Tax Account 004-071-05

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Owners

MILLER, SUSAN E & KRISTOFER M
16 LUDINGTON AVE
YERINGTON, NV 89447-0000

MILLER, KRISTOPHER M

Account Summary

Account ID	004-071-05
Account Type	Real Estate
Location	16 LUDINGTON AVE MASON VALLEY
Balance	$515.00
Currently Due	$0.00

Account ID

004-071-05

Account Type

Real Estate

Location

16 LUDINGTON AVE
MASON VALLEY

Balance

$515.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.28
Total	$2,062.28
Paid	$1,547.28
Balance	$515.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,062.28

Total

$2,062.28

Paid

$1,547.28

Balance

$515.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$517.28	$0.00	$517.28	$517.28	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,001.00	$0.00	$2,001.00	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,933.44	$0.00	$1,933.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,877.36	$0.00	$1,877.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,822.93	$0.00	$1,822.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,772.19	$0.00	$1,772.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,720.89	$0.00	$1,720.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,669.59	$0.00	$1,669.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,627.51	$0.00	$1,627.51	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	14.73	4.84	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$515.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.28	$1,545.00
07/16/2024	BILL	MILLER, SUSAN E & KRISTOFER M	$2,062.28	$2,062.28
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.00	$1,000.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-501.00	$1,500.00
07/17/2023	BILL	MILLER, SUSAN E & KRISTOFER M	$2,001.00	$2,001.00
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-484.44	$1,449.00
07/15/2022	BILL	MILLER, SUSAN E & KRISTOFER M	$1,933.44	$1,933.44
02/08/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 074591	$-469.30	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.30	$469.30
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.30	$938.60
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.46	$1,407.90
07/14/2021	BILL	LARSEN, KARL ERICK TRS ET AL	$1,877.36	$1,877.36
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$463.93	$1,359.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-463.93	$895.07
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-463.93	$1,359.00
07/09/2020	BILL	LARSEN, KARL ERICK TRS ET AL	$1,822.93	$1,822.93
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-440.00	$440.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-452.19	$1,320.00
07/10/2019	BILL	LARSEN, KARL ERICK TRS ET AL	$1,772.19	$1,772.19
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.89	$1,281.00
07/10/2018	BILL	LARSEN, KARL ERICK TRS ET AL	$1,720.89	$1,720.89
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-424.59	$1,245.00
07/10/2017	BILL	LARSEN, KARL ERICK TRS ET AL	$1,669.59	$1,669.59
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-404.00	$404.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-404.00	$808.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.00	$1,212.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-404.00	$808.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-415.51	$1,212.00
07/11/2016	BILL	LARSEN, KARL ERICK TRS ET AL	$1,627.51	$1,627.51
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-369.00	$0.00
12/24/2015	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001105152	$-369.00	$369.00
10/23/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32231	$-800.25	$738.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.39	$1,538.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.15	$1,500.86
07/07/2015	BILL	ELDER, DELVIN L	$1,485.71	$1,485.71
09/10/2014	PAYMENT	ELDER, DELDIN CHECK NUM: 333	$-14.73	$0.00
09/04/2014	PAYMENT	ELDER, DELDIN L CHECK NUM: 331	$-1,442.57	$14.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.74	$1,457.30
07/08/2014	BILL	ELDER, DELVIN L	$1,442.56	$1,442.56
07/17/2013	PAYMENT	ELDER, DELVIN L. & CAROLE CHECK NUM: 1382	$-1,695.63	$0.00
07/08/2013	BILL	ELDER, DELVIN L & DONNA C	$1,695.63	$1,695.63
09/26/2012	PAYMENT	ELDER, DELVIN & DONNA CHECK NUM: 1076	$-18.21	$0.00
09/11/2012	PAYMENT	ELDER, DELVIN & CAROLE CHECK NUM: 1340	$-1,784.20	$18.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.21	$1,802.41
07/10/2012	BILL	ELDER, DELVIN L & DONNA C	$1,784.20	$1,784.20
12/20/2011	PAYMENT	ELDER, DELVIN & CAROLE CHECK NUM: 1320	$-942.00	$0.00
09/20/2011	PAYMENT	ELDER, DELVIN & DONNA CHECK NUM: 1009	$-471.00	$942.00
08/12/2011	PAYMENT	ELDER, DELVIN CHECK NUM: 1004	$-482.19	$1,413.00
07/08/2011	BILL	ELDER, DELVIN L & DONNA C	$1,895.19	$1,895.19
12/14/2010	PAYMENT	ELDER, CAROLE & DELVIN CHECK BANK: 94-7074 NUM: 1106	$-933.52	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.75	$933.52
09/13/2010	PAYMENT	CAROLE ELDER CHECK BANK: 94-7074 NUM: 1100	$-926.27	$932.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.77	$1,859.04
07/08/2010	BILL	ELDER, DELVIN L & DONNA C	$1,840.27	$1,840.27
12/14/2009	PAYMENT	ELDER, CAROLE OR DELVIN CHECK BANK: 94-7074 NUM: 1070	$-888.00	$0.00
08/10/2009	PAYMENT	ELDER, CAROLE CHECK BANK: 94-7074 NUM: 1054	$-903.06	$888.00
07/06/2009	BILL	ELDER, DELVIN L & DONNA C	$1,791.06	$1,791.06
01/05/2009	PAYMENT	ELDER, DELVIN L & DONNA C CHECK BANK: 94-7074 NUM: 1016	$-862.00	$0.00
10/02/2008	PAYMENT	ELDER, DELVIN L & DONNA C CHECK BANK: 16-66 NUM: 1049	$-431.00	$862.00
08/12/2008	PAYMENT	ELDER, CAROLE & DELVIN CHECK BANK: 90-7118 NUM: 4313	$-450.89	$1,293.00
07/15/2008	BILL	ELDER, DELVIN L & DONNA C	$1,743.89	$1,743.89
08/29/2007	PAYMENT	ELDER, CAROLE CHECK BANK: 90-7118 NUM: 4260	$-1,693.10	$0.00
07/12/2007	BILL	ELDER, DELVIN L & DONNA C	$1,693.10	$1,693.10
08/01/2006	PAYMENT	ELDER, DELVIN L & DONNA C CHECK BANK: 94-7074 NUM: 1181	$-1,630.10	$0.00
07/12/2006	BILL	ELDER, DELVIN L & DONNA C	$1,630.10	$1,630.10
01/11/2006	PAYMENT	ELDER, D L & D C CHECK BANK: 16-66 NUM: 1002	$-786.00	$0.00
08/16/2005	PAYMENT	ELDER, CAROLE & DELVIN CHECK BANK: 90-7118 NUM: 4022	$-795.59	$786.00
07/15/2005	BILL	ELDER, DELVIN L & DONNA C	$1,581.59	$1,581.59
11/10/2004	PAYMENT	ELDER, DELVIN L & CAROLE CHECK BANK: 90-7118 NUM: 3901	$-782.00	$0.00
07/27/2004	PAYMENT	ELDER, DELVIN L & DONNA C CHECK BANK: 90-7118 NUM: 3862	$-789.02	$782.00
07/08/2004	BILL	ELDER, DELVIN L & DONNA C	$1,571.02	$1,571.02
11/26/2003	PAYMENT	ELDER, CAROLE & DELVIN L CHECK BANK: 90-7118 NUM: 3734	$-767.60	$0.00
09/04/2003	PAYMENT	ELDER, DELVIN L & DONNA C CHECK BANK: 90-7118 NUM: 3699	$-383.80	$767.60
08/06/2003	PAYMENT	ELDER, DELVIN L & DONNA C CHECK BANK: 90-7118 NUM: 3686	$-389.74	$1,151.40
07/18/2003	BILL	ELDER, DELVIN L & DONNA C	$1,541.14	$1,541.14
08/05/2002	PAYMENT	ELDER, DELVIN L & DONNA C CHECK BANK: 11-4288 NUM: 1621	$-1,252.06	$0.00
07/12/2002	BILL	ELDER, DELVIN L & DONNA C	$1,252.06	$1,252.06
08/21/2001	PAYMENT	ELDER, DELVIN L & CAROLE CHECK BANK: 91-119 NUM: 1501	$-200.80	$0.00
07/12/2001	BILL	ELDER, DELVIN L & CAROLE	$200.80	$200.80
04/12/2001	PAYMENT	ELDER, CAROLE CHECK BANK: 90-8089 NUM: 3003	$-159.66	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.66	$159.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.81	$151.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.92	$146.19
08/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1938	$-53.63	$144.27
07/17/2000	BILL	PFOST, DAVID A & JACQUALINE A	$197.90	$197.90
02/18/2000	PAYMENT	PFOST, DAVID A & JACQUALINE A CHECK BANK: 66-7172 NUM: 624	$-50.06	$0.00
12/15/1999	PAYMENT	PFOST, DAVID A & JACQUALINE A CHECK BANK: 66-7172 NUM: 618	$-50.06	$50.06
09/30/1999	PAYMENT	PFOST, DAVID A & JACQUALINE A CHECK BANK: 66-7172 NUM: 0607	$-50.06	$100.12
08/20/1999	PAYMENT	PFOST, DAVID A & JACQUALINE A CHECK BANK: 66-7172 NUM: 604	$-55.63	$150.18
07/17/1999	BILL	PFOST, DAVID A & JACQUALINE A	$205.81	$205.81
02/19/1999	PAYMENT	PFOST, DAVID A & JACQUALINE A CHECK	$-50.12	$0.00
12/28/1998	PAYMENT	PFOST, DAVID A & JACQUALINE A CHECK	$-50.12	$50.12
10/08/1998	PAYMENT	PFOST, DAVID A & JACQUALINE A CHECK	$-50.12	$100.24
08/18/1998	PAYMENT	PFOST, DAVID A & JACQUALINE A CHECK	$-55.64	$150.36
07/13/1998	BILL	PFOST, DAVID A & JACQUALINE A	$206.00	$206.00
02/24/1998	PAYMENT	PFOST, DAVID A & JACQUALINE A CHECK	$-49.96	$0.00
01/06/1998	PAYMENT	PFOST, DAVID A & JACQUALINE A CHECK	$-49.96	$49.96
09/29/1997	PAYMENT	PFOST, DAVID A & JACQUALINE A CHECK	$-49.96	$99.92
08/11/1997	PAYMENT	PFOST, DAVID A & JACQUALINE A CHECK	$-55.48	$149.88
07/14/1997	BILL	PFOST, DAVID A & JACQUALINE A	$205.36	$205.36
02/21/1997	PAYMENT	PFOST, DAVID A & JACQUALINE A	$-53.70	$0.00
12/26/1996	PAYMENT	PFOST, DAVID A & JACQUALINE A	$-55.85	$53.70
12/16/1996	PAYMENT	PFOST, DAVID A & JACQUALINE A	$-53.70	$109.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.15	$163.25
08/23/1996	PAYMENT	PFOST, DAVID A & JACQUALINE A	$-59.68	$161.10
07/18/1996	BILL	PFOST, DAVID A & JACQUALINE A	$220.78	$220.78