Tax Account 004-271-02

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Owners

CARDOZA, DAVID A & TERESA L
26 FAIRWAY DR
YERINGTON, NV 89447-0000

CARDOZA, TERESA L

Account Summary

Account ID	004-271-02
Account Type	Real Estate
Location	26 FAIRWAY DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-271-02

Account Type

Real Estate

Location

26 FAIRWAY DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,140.63
Total	$3,140.63
Paid	$3,140.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,140.63

Total

$3,140.63

Paid

$3,140.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$785.63	$0.00	$785.63	$785.63	$0.00
2	10/02/2023	10/13/2023	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
3	01/02/2024	01/13/2024	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
4	03/04/2024	03/15/2024	Paid	$785.00	$0.00	$785.00	$785.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,046.98	$0.00	$3,046.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,946.46	$0.00	$2,946.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,811.40	$0.00	$1,811.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,772.65	$0.00	$2,772.65	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,640.57	$60.49	$2,701.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,563.81	$0.00	$2,563.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,498.99	$0.00	$2,498.99	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-785.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-785.00	$785.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-785.00	$1,570.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-785.63	$2,355.00
07/17/2023	BILL	CARDOZA, DAVID A & TERESA L	$3,140.63	$3,140.63
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-761.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-761.00	$761.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-761.00	$1,522.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-763.98	$2,283.00
07/15/2022	BILL	CARDOZA, DAVID A & TERESA L	$3,046.98	$3,046.98
02/22/2022	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK 0007492763	$-736.58	$0.00
12/06/2021	PAYMENT	WESTERN NEVADA TITLE CO CHECK 4919	$-736.58	$736.58
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63051600	$-736.58	$1,473.16
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-736.72	$2,209.74
07/14/2021	BILL	ORTEGA, RICKY JOHN ET AL	$2,946.46	$2,946.46
02/19/2021	PAYMENT	WESTERN TITLE CHECK 39982	$-450.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$461.40	$1,350.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-461.40	$888.60
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-461.40	$1,350.00
07/09/2020	BILL	ORTEGA, RICKY JOHN ET AL	$1,811.40	$1,811.40
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-691.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-691.00	$691.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-691.00	$1,382.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-699.65	$2,073.00
07/10/2019	BILL	ORTEGA, RICKY JOHN ET AL	$2,772.65	$2,772.65
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-658.00	$0.00
02/11/2019	PAYMENT	CORE LOGIC TAX SERVICES LLC CHECK NUM: 410098429	$-718.49	$658.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.17	$1,376.49
12/26/2018	PAYMENT	MONEY SOURCE CHECK NUM: 810050322	$-658.00	$1,342.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.32	$2,000.32
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 36943	$-666.57	$1,974.00
07/10/2018	BILL	CROUSE, KATHRYN A TR	$2,640.57	$2,640.57
03/01/2018	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1718	$-639.00	$0.00
01/03/2018	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1701	$-639.00	$639.00
10/03/2017	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1284	$-639.00	$1,278.00
08/17/2017	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1269	$-646.81	$1,917.00
07/10/2017	BILL	CROUSE, KATHRYN A TR	$2,563.81	$2,563.81
02/28/2017	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1208	$-623.00	$0.00
01/04/2017	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1191	$-623.00	$623.00
10/10/2016	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1660	$-623.00	$1,246.00
08/10/2016	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1639	$-629.99	$1,869.00
07/11/2016	BILL	CROUSE, KATHRYN A TR	$2,498.99	$2,498.99
03/07/2016	PAYMENT	CROUSE, KATHRYN CHECK NUM: 1581	$-622.00	$0.00
01/04/2016	PAYMENT	CROUSE, KATHRYN CHECK NUM: 1559	$-622.00	$622.00
10/09/2015	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1525	$-622.00	$1,244.00
08/24/2015	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1507	$-628.02	$1,866.00
07/07/2015	BILL	CROUSE, KATHRYN A TR	$2,494.02	$2,494.02
03/31/2015	PAYMENT	CROUSE, KATHRYN CHECK NUM: 1451	$-1,291.42	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,291.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.30	$1,290.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.12	$1,230.12
10/09/2014	PAYMENT	CROUSE, KATHRYN CHECK NUM: 1399	$-603.00	$1,206.00
08/14/2014	PAYMENT	CROUSE, KATHRYN CHECK NUM: 1382	$-612.54	$1,809.00
07/08/2014	BILL	CROUSE, KATHRYN A TR	$2,421.54	$2,421.54
03/05/2014	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1332	$-586.00	$0.00
01/13/2014	PAYMENT	CROUSE, KATHRYN A CHECK NUM: 1320	$-586.00	$586.00
10/08/2013	PAYMENT	CROUSE, KATHRYN CHECK NUM: 1289	$-586.00	$1,172.00
08/20/2013	PAYMENT	CROUSE, KATHRYN CHECK NUM: 1265	$-593.17	$1,758.00
07/08/2013	BILL	CROUSE, KATHRYN A TR	$2,351.17	$2,351.17
02/27/2013	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1206	$-640.00	$0.00
01/03/2013	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1189	$-640.00	$640.00
10/03/2012	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1143	$-640.00	$1,280.00
08/16/2012	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1122	$-649.56	$1,920.00
07/10/2012	BILL	CROUSE, KATHRYN A TR	$2,569.56	$2,569.56
03/05/2012	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1060	$-629.00	$0.00
01/09/2012	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 1029	$-629.00	$629.00
09/27/2011	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 968	$-629.00	$1,258.00
08/11/2011	PAYMENT	CROUSE, KATHRYN CHECK NUM: 954	$-638.78	$1,887.00
07/08/2011	BILL	CROUSE, KATHRYN A TR	$2,525.78	$2,525.78
03/07/2011	PAYMENT	CROUSE, KATHRYN A TR CHECK NUM: 882	$-645.00	$0.00
01/03/2011	PAYMENT	CROUSE, KATHRYN A TR CHECK BANK: 94-8013 NUM: 862	$-645.00	$645.00
10/04/2010	PAYMENT	CROUSE, KATHRYN CHECK BANK: 94-8013 NUM: 678	$-645.00	$1,290.00
08/16/2010	PAYMENT	CROUSE, KATHRYN A TR CHECK BANK: 94-8013 NUM: 628	$-652.37	$1,935.00
07/08/2010	BILL	CROUSE, KATHRYN A TR	$2,587.37	$2,587.37
02/26/2010	PAYMENT	CROUSE, KATHRYN A CHECK BANK: 94-8013 NUM: 849	$-670.00	$0.00
01/04/2010	PAYMENT	CROUSE, KATHRYN A TR CHECK BANK: 94-8013 NUM: 818	$-670.00	$670.00
10/06/2009	PAYMENT	CROUSE, KATHRYN A TR CHECK BANK: 94-8013 NUM: 776	$-670.00	$1,340.00
08/18/2009	PAYMENT	CROUSE, KATHRYN A CHECK BANK: 94-8013 NUM: 762	$-683.56	$2,010.00
07/06/2009	BILL	CROUSE, KATHRYN A TR	$2,693.56	$2,693.56
12/08/2008	PAYMENT	CROUSE, KATHRYN A TR CHECK BANK: 9-9 NUM: 7404	$-1,300.00	$0.00
08/19/2008	PAYMENT	CROUSE, KATHRYN A CHECK BANK: 9-9 NUM: 7384	$-1,319.67	$1,300.00
07/15/2008	BILL	CROUSE, KATHRYN A TR	$2,619.67	$2,619.67
08/01/2007	PAYMENT	REED, ROBERT M & ELLA R TRS CHECK BANK: 94-8013 NUM: 319	$-2,543.36	$0.00
07/12/2007	BILL	REED, ROBERT M & ELLA R TRS	$2,543.36	$2,543.36
08/01/2006	PAYMENT	REED, ROBERT M & ELLA R TRS CHECK BANK: 94-72 NUM: 2475	$-2,464.25	$0.00
07/12/2006	BILL	REED, ROBERT M & ELLA R TRS	$2,464.25	$2,464.25
08/04/2005	PAYMENT	REED, ROBERT M & ELLA R TRS CHECK BANK: 94-8013 NUM: 247	$-2,390.91	$0.00
07/15/2005	BILL	REED, ROBERT M & ELLA R TRS	$2,390.91	$2,390.91
07/21/2004	PAYMENT	REED, ROBERT M & ELLA R TRS CHECK BANK: 94-8013 NUM: 196	$-2,374.92	$0.00
07/08/2004	BILL	REED, ROBERT M & ELLA R TRS	$2,374.92	$2,374.92
01/09/2004	PAYMENT	REED, ROBERT M & ELLA R CHECK BANK: 94-72 NUM: 2021	$-1,119.04	$0.00
07/30/2003	PAYMENT	REED, ROBERT M & ELLA R CHECK BANK: 94-72 NUM: 1939	$-1,127.93	$1,119.04
07/18/2003	BILL	REED, ROBERT M & ELLA R	$2,246.97	$2,246.97
02/26/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 574	$-534.00	$0.00
01/02/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 562	$-534.00	$534.00
10/08/2002	PAYMENT	SMITH, R & N CHECK BANK: 94-8013 NUM: 544	$-534.00	$1,068.00
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-543.52	$1,602.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$2,145.52	$2,145.52
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-1,023.32	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-511.66	$1,023.32
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-520.80	$1,534.98
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$2,055.78	$2,055.78
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-242.33	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-242.33	$242.33
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-242.33	$484.66
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-251.41	$726.99
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$978.40	$978.40
01/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5828	$-83.46	$0.00
12/09/1999	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 375	$-83.46	$83.46
09/20/1999	PAYMENT	D. MARRACCINI CHECK BANK: 94-7074 NUM: 1309	$-83.46	$166.92
08/26/1999	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1243	$-92.61	$250.38
07/17/1999	BILL	MARRACCINI, DARRELL & LISA	$342.99	$342.99
01/25/1999	PAYMENT	MARRACCINI, DARRELL & LISA CHECK	$-262.31	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.35	$262.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$253.96
08/07/1998	PAYMENT	MARRACCINI, DARRELL & LISA CHECK	$-92.68	$250.62
07/13/1998	BILL	MARRACCINI, DARRELL & LISA	$343.30	$343.30
04/17/1998	PAYMENT	MARRACCINI, D CHECK	$-179.22	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$179.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.33	$178.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.33	$169.89
10/29/1997	PAYMENT	MARRACCINI, DARRELL & LISA CHECK	$-12.48	$166.56
10/22/1997	PAYMENT	MARRACCINI, DARRELL & LISA CHECK	$-175.68	$179.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.78	$354.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.70	$345.94
07/14/1997	BILL	MARRACCINI, DARRELL & LISA	$342.24	$342.24
04/30/1997	PAYMENT	MARRACCINI, DARRELL & LISA CHECK	$-319.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.44	$319.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.61	$300.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.13	$287.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.00	$280.67
07/18/1996	BILL	MARRACCINI, DARRELL & LISA	$277.67	$277.67