Tax Account 004-282-07

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Owners

NUZUM, JENE A & KRISTY L
7 PALOMINO DR
YERINGTON, NV 89447-0000

NUZUM, KRISTY L

Account Summary

Account ID	004-282-07
Account Type	Real Estate
Location	7 PALOMINO DR MASON VALLEY
Balance	$368.00
Currently Due	$0.00

Account ID

004-282-07

Account Type

Real Estate

Location

7 PALOMINO DR
MASON VALLEY

Balance

$368.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.81
Total	$1,474.81
Paid	$1,106.81
Balance	$368.00
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

$1,474.81

Total

$1,474.81

Paid

$1,106.81

Balance

$368.00

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	$370.81	$0.00	$370.81	$370.81	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.35	$0.00	$1,367.35	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,267.85	$0.00	$1,267.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,161.48	$0.00	$1,161.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,076.18	$0.00	$1,076.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,009.21	$0.00	$1,009.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$957.49	$0.00	$957.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$917.80	$0.00	$917.80	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$903.02	$8.96	$911.98	$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	24.01	18.07	5.94	.00
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$368.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$736.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.81	$1,104.00
07/16/2024	BILL	NUZUM, JENE A & KRISTY L	$1,474.81	$1,474.81
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$682.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.35	$1,023.00
07/17/2023	BILL	NUZUM, JENE A & KRISTY L	$1,367.35	$1,367.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.00	$316.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.00	$632.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.85	$948.00
07/15/2022	BILL	NUZUM, JENE A & KRISTY L	$1,267.85	$1,267.85
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.32	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.32	$290.32
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.32	$580.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.52	$870.96
07/14/2021	BILL	NUZUM, JENE A & KRISTY L	$1,161.48	$1,161.48
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$278.18	$798.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-278.18	$519.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-278.18	$798.00
07/09/2020	BILL	NUZUM, JENE A & KRISTY L	$1,076.18	$1,076.18
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-262.21	$747.00
07/10/2019	BILL	NUZUM, JENE A & KRISTY L	$1,009.21	$1,009.21
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-227.51	$237.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.49	$464.51
08/09/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93201	$-246.49	$711.00
07/10/2018	BILL	NUZUM, JENE A & KRISTY L	$957.49	$957.49
09/06/2017	PAYMENT	NUZUM, KRISTY L CASH	$-684.00	$0.00
08/29/2017	PAYMENT	NUZUM, GENE OR KRISTY CHECK NUM: 1415	$-233.80	$684.00
07/10/2017	BILL	NUZUM, JENE A & KRISTY L	$917.80	$917.80
03/06/2017	PAYMENT	NUZUM, JENE & KRISTY CHECK NUM: 1389	$-224.00	$0.00
01/04/2017	PAYMENT	NUZUM, JENE OR KRISTY CHECK NUM: 1383	$-224.00	$224.00
12/06/2016	PAYMENT	NUZUM, JENE OR KRISTY CHECK NUM: 1379	$-232.96	$448.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.96	$680.96
07/27/2016	PAYMENT	NUZUM, JENE A & KRISTY L CASH	$-231.02	$672.00
07/11/2016	BILL	NUZUM, JENE A & KRISTY L	$903.02	$903.02
03/11/2016	PAYMENT	NUZUM, JENE OR KRISTY CHECK NUM: 1351	$-222.00	$0.00
01/04/2016	PAYMENT	NUZUM, JENE OR KRISTY CHECK NUM: 1343	$-222.00	$222.00
10/06/2015	PAYMENT	NUZUM, JENE OR KRISTY CHECK NUM: 1324	$-222.00	$444.00
08/03/2015	PAYMENT	NUZUM, JENE OR KRISTY CHECK	$-226.88	$666.00
07/07/2015	BILL	NUZUM, JENE A & KRISTY L	$892.88	$892.88
01/07/2015	PAYMENT	NUZUM, JENE A & KRISTY L CHECK NUM: 1164	$-114.00	$0.00
01/07/2015	PAYMENT	NUZUM, JENE A & KRISTY L CHECK NUM: 1163	$-62.92	$114.00
01/07/2015	PAYMENT	NUZUM, JENE A & KRISTY L CHECK NUM: 1162	$-63.95	$176.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.92	$240.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$234.95
07/08/2014	BILL	NUZUM, JENE A & KRISTY L	$232.49	$232.49
04/07/2014	PAYMENT	NUZUM, JENE A CORK: D NUM: V13398302	$-299.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$299.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.15	$298.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.78	$280.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.67	$268.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$262.16
07/08/2013	BILL	NUZUM, JENE A & KRISTY L	$259.35	$259.35
08/24/2012	PAYMENT	NUZUM, JENE CORK: D NUM: IBP	$-264.83	$0.00
07/10/2012	BILL	NUZUM, JENE A & KRISTY L	$264.83	$264.83
08/19/2011	PAYMENT	REED, JUANITA E CHECK NUM: 495	$-294.82	$0.00
07/08/2011	BILL	REED, JUANITA E	$294.82	$294.82
07/27/2010	PAYMENT	REED, JUANITA E CHECK BANK: 94-7074 NUM: 445	$-295.90	$0.00
07/08/2010	BILL	REED, JUANITA E	$295.90	$295.90
08/04/2009	PAYMENT	REED, JUANITA E CHECK BANK: 94-7074 NUM: 405	$-321.47	$0.00
07/06/2009	BILL	REED, JUANITA E	$321.47	$321.47
08/12/2008	PAYMENT	REED, JUANITA E CHECK BANK: 90-7118 NUM: 261	$-314.60	$0.00
07/15/2008	BILL	REED, JUANITA E	$314.60	$314.60
08/03/2007	PAYMENT	REED, JUANITA E CHECK BANK: 90-7118 NUM: 197	$-305.44	$0.00
07/12/2007	BILL	REED, JUANITA E	$305.44	$305.44
01/19/2007	PAYMENT	RETHERFORD, RANDY CORK: D BANK: CREDIT CARD NUM: VISA	$-144.84	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.84
08/30/2006	PAYMENT	REED, JUANITA E CHECK BANK: 90-7118 NUM: 532	$-152.18	$142.00
07/12/2006	BILL	REED, JUANITA E	$294.18	$294.18
08/11/2005	PAYMENT	REED, JUANITA E CHECK BANK: 90-7118 NUM: 355	$-284.70	$0.00
07/15/2005	BILL	REED, JUANITA E	$284.70	$284.70
08/12/2004	PAYMENT	REED, JUANITA E ITF CHECK BANK: 90-7118 NUM: 108	$-283.59	$0.00
07/08/2004	BILL	REED, JUANITA E	$283.59	$283.59
08/11/2003	PAYMENT	REED, JUANITA E CHECK BANK: 11-7000 NUM: 1767	$-279.85	$0.00
07/18/2003	BILL	REED, JUANITA E	$279.85	$279.85
08/15/2002	PAYMENT	REED, JUANITA E CHECK BANK: 11-7000 NUM: 1616	$-263.54	$0.00
07/12/2002	BILL	REED, JUANITA E	$263.54	$263.54
08/15/2001	PAYMENT	REED, JUANITA E CHECK BANK: 11-7000 NUM: 1448	$-237.30	$0.00
07/12/2001	BILL	REED, JUANITA E	$237.30	$237.30
08/22/2000	PAYMENT	REED, JUANITA E CHECK BANK: 11-7000 NUM: 1286	$-233.84	$0.00
07/17/2000	BILL	REED, JUANITA E	$233.84	$233.84
08/16/1999	PAYMENT	REEDM JUANITA CHECK BANK: 11-7000 NUM: 1010	$-243.42	$0.00
07/17/1999	BILL	REED, JUANITA E	$243.42	$243.42
08/05/1998	PAYMENT	REED, JUANITA E CHECK	$-230.26	$0.00
07/13/1998	BILL	REED, JUANITA E	$230.26	$230.26
08/12/1997	PAYMENT	REED, JUANITA E CHECK	$-228.54	$0.00
07/14/1997	BILL	REED, JUANITA E	$228.54	$228.54
08/26/1996	PAYMENT	REED, JUANITA E	$-220.42	$0.00
07/18/1996	BILL	REED, JUANITA E	$220.42	$220.42