Tax Account 004-255-05

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Owners

LUMSDEN, AMANDA ET AL
3 CRYSTAL CIRCLE DR
YERINGTON, NV 89447-0000

DURST, RONALD JR

Account Summary

Account ID	004-255-05
Account Type	Real Estate
Location	3 CRYSTAL CIRCLE DR MASON VALLEY
Balance	$317.00
Currently Due	$0.00

Account ID

004-255-05

Account Type

Real Estate

Location

3 CRYSTAL CIRCLE DR
MASON VALLEY

Balance

$317.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.21
Total	$1,271.21
Paid	$954.21
Balance	$317.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,271.21

Total

$1,271.21

Paid

$954.21

Balance

$317.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$320.21	$0.00	$320.21	$320.21	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.59	$0.00	$1,178.59	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,086.00	$0.00	$1,086.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,002.21	$0.00	$1,002.21	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$928.71	$0.00	$928.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$870.98	$0.00	$870.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$823.60	$0.00	$823.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$790.54	$0.00	$790.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$770.58	$0.00	$770.58	$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	20.75	15.63	5.12	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-317.00	$317.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-317.00	$634.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-320.21	$951.00
07/16/2024	BILL	LUMSDEN, AMANDA ET AL	$1,271.21	$1,271.21
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-296.59	$882.00
07/17/2023	BILL	LUMSDEN, AMANDA ET AL	$1,178.59	$1,178.59
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-273.00	$813.00
07/15/2022	BILL	LUMSDEN, AMANDA ET AL	$1,086.00	$1,086.00
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-250.52	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-250.52	$250.52
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-250.52	$501.04
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-250.65	$751.56
07/14/2021	BILL	LUMSDEN, AMANDA ET AL	$1,002.21	$1,002.21
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-229.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-229.00	$229.00
10/08/2020	PAYMENT	VYLLA TITLE AGENCY CHECK NUM: 102723	$-229.00	$458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$241.71	$687.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-241.71	$445.29
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-241.71	$687.00
07/09/2020	BILL	LUMSDEN, AMANDA ET AL	$928.71	$928.71
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-215.00	$215.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 9851	$-225.98	$645.00
07/10/2019	BILL	LUMSDEN, AMANDA ET AL	$870.98	$870.98
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177221	$-410.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174484	$-413.60	$410.00
07/10/2018	BILL	LUMSDEN, AMANDA ET AL	$823.60	$823.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$196.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-202.54	$588.00
07/10/2017	BILL	RUTTLEDGE, TERESA GAIL ET AL	$790.54	$790.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-191.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.00	$191.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.00	$382.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-197.58	$573.00
07/11/2016	BILL	RUTTLEDGE, TERESA GAIL ET AL	$770.58	$770.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-196.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$196.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$392.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.58	$588.00
07/07/2015	BILL	RUTTLEDGE, TERESA GAIL ET AL	$788.58	$788.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-185.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-185.00	$185.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-185.00	$370.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-190.31	$555.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$190.31	$745.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-190.31	$555.00
07/08/2014	BILL	RUTTLEDGE, TERESA GAIL ET AL	$745.31	$745.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-228.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-228.00	$228.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-228.00	$456.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-232.95	$684.00
07/08/2013	BILL	RUTTLEDGE, TERESA GAIL ET AL	$916.95	$916.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-244.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-244.00	$244.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-244.00	$488.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-251.57	$732.00
07/10/2012	BILL	RUTTLEDGE, TERESA GAIL ET AL	$983.57	$983.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-288.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-288.00	$288.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-288.00	$576.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-293.15	$864.00
07/08/2011	BILL	RUTTLEDGE, TERESA GAIL ET AL	$1,157.15	$1,157.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-294.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-294.00	$294.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-294.00	$588.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-301.42	$882.00
07/08/2010	BILL	RUTTLEDGE, TERESA GAIL ET AL	$1,183.42	$1,183.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-342.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-342.00	$342.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-342.00	$684.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-351.44	$1,026.00
07/06/2009	BILL	RUTTLEDGE, TERESA GAIL ET AL	$1,377.44	$1,377.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-331.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-331.00	$331.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-331.00	$662.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-343.62	$993.00
07/15/2008	BILL	RUTTLEDGE, TERESA GAIL ET AL	$1,336.62	$1,336.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-306.00	$0.00
10/04/2007	PAYMENT	SERVICE LINK/CHICAGO TITLE2051 CHECK BANK: 11-24 NUM: 13954	$-306.00	$306.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-306.00	$612.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-320.16	$918.00
07/12/2007	BILL	RUTTLEDGE, TERESA GAIL ET AL	$1,238.16	$1,238.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-284.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-284.00	$284.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-284.00	$568.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$284.00	$852.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-284.00	$568.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-289.04	$852.00
07/12/2006	BILL	RUTTLEDGE, TERESA GAIL ET AL	$1,141.04	$1,141.04
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-262.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-262.00	$262.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-262.00	$524.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-270.02	$786.00
07/15/2005	BILL	RUTTLEDGE, TERESA GAIL ET AL	$1,056.02	$1,056.02
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-261.00	$0.00
12/01/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6555	$-261.00	$261.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-261.00	$522.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-266.00	$783.00
07/08/2004	BILL	DEEDS, GEORGE E & DELORES L	$1,049.00	$1,049.00
02/27/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70444017	$-256.24	$0.00
12/24/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-49 NUM: 14316903	$-256.24	$256.24
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-256.24	$512.48
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-260.41	$768.72
07/18/2003	BILL	DEEDS, GEORGE E & DELORES L	$1,029.13	$1,029.13
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-244.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-244.00	$244.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-244.00	$488.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-250.61	$732.00
07/12/2002	BILL	DEEDS, GEORGE E & DELORES L	$982.61	$982.61
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-223.35	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-223.35	$223.35
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-223.35	$446.70
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-227.22	$670.05
07/12/2001	BILL	DEEDS, GEORGE E & DELORES L	$897.27	$897.27
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-232.14	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2534866	$-232.14	$232.14
10/13/2000	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 19484	$-232.14	$464.28
08/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1933	$-236.03	$696.42
07/17/2000	BILL	DEEDS, GEORGE E & DELORES L	$932.45	$932.45
08/10/1999	PAYMENT	DEEDS, GEORGE E & DELORES L CHECK BANK: 94-72 NUM: 8785	$-140.15	$0.00
07/17/1999	BILL	DEEDS, GEORGE E & DELORES L	$140.15	$140.15
08/12/1998	PAYMENT	DEEDS, GEORGE E & DELORES L CHECK	$-140.27	$0.00
07/13/1998	BILL	DEEDS, GEORGE E & DELORES L	$140.27	$140.27
07/28/1997	PAYMENT	DEEDS, GEORGE E & DELORES L CHECK	$-139.83	$0.00
07/14/1997	BILL	DEEDS, GEORGE E & DELORES L	$139.83	$139.83
04/29/1997	PAYMENT	BATES, MILTON L & LILA CHECK	$-303.08	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.04	$303.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.53	$302.04
03/04/1997	INTEREST	Monthly Interest	$1.04	$294.51
02/03/1997	INTEREST	Monthly Interest	$1.04	$293.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.89	$292.43
01/07/1997	INTEREST	Monthly Interest	$1.04	$287.54
12/03/1996	INTEREST	Monthly Interest	$1.04	$286.50
11/15/1996	INTEREST	Monthly Interest	$1.04	$285.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$284.42
10/02/1996	INTEREST	Monthly Interest	$1.04	$281.65
09/11/1996	INTEREST	Monthly Interest	$1.04	$280.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$279.57
08/02/1996	INTEREST	Monthly Interest	$1.04	$278.40
07/18/1996	BILL	BATES, MILTON L & LILA	$107.62	$277.36
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.43	$169.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$17.68	$142.31
07/01/1995	BILL	BATES, MILTON L & LILA	$83.87	$124.63
07/01/1994	BILL	BATES, MILTON L & LILA	$40.76	$40.76