Tax Account 004-282-12

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Owners

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

NUZUM, KRISTY L

Account Summary

Account ID	004-282-12
Account Type	Real Estate
Location	4 PINTO DR MASON VALLEY
Balance	$378.00
Currently Due	$189.00

Account ID

004-282-12

Account Type

Real Estate

Location

4 PINTO DR
MASON VALLEY

Balance

$378.00

Currently Due

$189.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.30
Total	$758.30
Paid	$380.30
Balance	$378.00
Due	$189.00
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

$758.30

Total

$758.30

Paid

$380.30

Balance

$378.00

Due

$189.00

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	$191.30	$0.00	$191.30	$191.30	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Past due	$189.00	$0.00	$189.00	$0.00	$189.00
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.90	$0.00	$703.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$653.56	$6.52	$660.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$592.70	$5.92	$598.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$549.55	$5.90	$555.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$515.66	$5.51	$521.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$487.43	$0.00	$487.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$466.72	$0.00	$466.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$455.01	$4.48	$459.49	$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	12.11	11.90	5.95
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
10/08/2024	PAYMENT	KLN OR JAN CHECK 1018	$-189.00	$378.00
08/26/2024	PAYMENT	NUZUM, JENE A & KRISTY L CHECK 1014	$-191.30	$567.00
07/16/2024	BILL	NUZUM, JENE A & KRISTY L	$758.30	$758.30
03/07/2024	PAYMENT	NUZUM, JENE A & KRISTY L CHECK 1005	$-175.00	$0.00
12/11/2023	PAYMENT	NUZUM, JENE A & KRISTY L CHECK 1589	$-175.00	$175.00
10/03/2023	PAYMENT	NUZUM, JENE A & KRISTY L CHECK 1585	$-175.00	$350.00
08/22/2023	PAYMENT	NUZUM, JENE A & KRISTY L CHECK 1582	$-178.90	$525.00
07/17/2023	BILL	NUZUM, JENE A & KRISTY L	$703.90	$703.90
03/14/2023	PAYMENT	NUZUM, JENE A & KRISTY L CHECK 1557	$-163.00	$0.00
02/02/2023	PAYMENT	JENE A KRISTY L NUZUM PNP PNP - 128847696	$-169.52	$163.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.52	$332.52
09/26/2022	PAYMENT	JENE A KRISTY L NUZUM PNP PNP - 121545403	$-163.00	$326.00
08/15/2022	PAYMENT	JENE A KRISTY L NUZUM PNP PNP - 119389993	$-164.56	$489.00
07/15/2022	BILL	NUZUM, JENE A & KRISTY L	$653.56	$653.56
01/31/2022	PAYMENT	NUZUM, JENE A & KRISTY L CHECK 1548	$-302.16	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.92	$302.16
08/23/2021	PAYMENT	NUZUM, JENE A & KRISTY L CHECK CK. 1541	$-296.46	$296.24
07/14/2021	BILL	NUZUM, JENE A & KRISTY L	$592.70	$592.70
09/10/2020	PAYMENT	NUZUM, JENE A & KRISTY L CHECK NUM: 1497	$-555.45	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.90	$555.45
07/09/2020	BILL	NUZUM, JENE A & KRISTY L	$549.55	$549.55
09/20/2019	PAYMENT	NUZUM, JENE A & KRISTY L CASH	$-521.17	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.51	$521.17
07/10/2019	BILL	NUZUM, JENE A & KRISTY L	$515.66	$515.66
12/21/2018	PAYMENT	NUZUM, JENE A & KRISTY L CHECK NUM: 1475	$-240.00	$0.00
08/20/2018	PAYMENT	NUZUM, JENE A & KRISTY L CHECK NUM: 1441	$-247.43	$240.00
07/10/2018	BILL	NUZUM, JENE A & KRISTY L	$487.43	$487.43
03/05/2018	PAYMENT	NUZUM, JENE A & KRISTY L CHECK NUM: 1432	$-115.00	$0.00
12/29/2017	PAYMENT	NUZUM, JENE A & KRISTY L CHECK NUM: 1429	$-115.00	$115.00
10/03/2017	PAYMENT	NUZUM, JENE A & KRISTY L CHECK NUM: 1418	$-115.00	$230.00
08/29/2017	PAYMENT	NUZUM, GENE OR KRISTY CHECK NUM: 1415	$-121.72	$345.00
07/10/2017	BILL	NUZUM, JENE A & KRISTY L	$466.72	$466.72
03/06/2017	PAYMENT	NUZUM, JENE & KRISTY CHECK NUM: 1389	$-112.00	$0.00
01/04/2017	PAYMENT	NUZUM, JENE OR KRISTY CHECK NUM: 1383	$-112.00	$112.00
12/06/2016	PAYMENT	NUZUM, JENE OR KRISTY CHECK NUM: 1379	$-116.48	$224.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$340.48
07/27/2016	PAYMENT	NUZUM, JENE A & KRISTY L CASH	$-68.98	$336.00
07/27/2016	PAYMENT	NUZUM, JENE A & KRISTY L CHECK NUM: 1369	$-50.03	$404.98
07/11/2016	BILL	NUZUM, JENE A & KRISTY L	$455.01	$455.01
03/11/2016	PAYMENT	NUZUM, JENE OR KRISTY CHECK NUM: 1351	$-119.00	$0.00
01/04/2016	PAYMENT	NUZUM, JENE OR KRISTY CHECK NUM: 1343	$-119.00	$119.00
10/06/2015	PAYMENT	NUZUM, JENE OR KRISTY CHECK NUM: 1324	$-119.00	$238.00
08/03/2015	PAYMENT	NUZUM, JENE OR KRISTY CHECK	$-125.33	$357.00
07/07/2015	BILL	NUZUM, JENE A & KRISTY L	$482.33	$482.33
01/13/2015	PAYMENT	NUZUM, JENE A & KRISTY L CHECK NUM: 1168	$-108.00	$0.00
01/07/2015	PAYMENT	NUZUM, JENE A & KRISTY L CHECK NUM: 1167	$-108.00	$108.00
01/07/2015	PAYMENT	NUZUM, JENE A & KRISTY L CHECK NUM: 1166	$-119.21	$216.00
01/07/2015	PAYMENT	NUZUM, JENE A & KRISTY L CHECK NUM: 1165	$-120.80	$335.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.21	$456.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.65	$444.80
07/08/2014	BILL	NUZUM, JENE A & KRISTY L	$440.15	$440.15
04/07/2014	PAYMENT	NUZUM, JENE A CORK: D NUM: V13398375	$-678.01	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$678.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.19	$677.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.55	$635.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.82	$609.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.02	$594.45
07/08/2013	BILL	NUZUM, JENE A & KRISTY L	$588.43	$588.43
10/16/2012	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 28412	$-312.00	$0.00
10/03/2012	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 43144	$-156.00	$312.00
08/21/2012	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 42821	$-160.39	$468.00
07/10/2012	BILL	GREATER NEVADA CREDIT UNION	$628.39	$628.39
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-172.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-172.00	$172.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-172.00	$344.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.14	$516.00
07/08/2011	BILL	EGLINGER, ALBERT & JUDITH C	$694.14	$694.14
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$171.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-178.12	$513.00
07/08/2010	BILL	EGLINGER, ALBERT & JUDITH C	$691.12	$691.12
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-166.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-166.00	$166.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-175.19	$498.00
07/06/2009	BILL	EGLINGER, ALBERT & JUDITH C	$673.19	$673.19
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-161.00	$0.00
10/10/2008	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK BANK: 90-4125 NUM: 377380506	$-161.00	$161.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-173.08	$483.00
07/15/2008	BILL	EGLINGER, ALBERT & JUDITH C	$656.08	$656.08
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-157.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-157.00	$157.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-157.00	$314.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-165.97	$471.00
07/12/2007	BILL	EGLINGER, ALBERT & JUDITH C	$636.97	$636.97
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-152.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-152.00	$152.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-152.00	$304.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-160.08	$456.00
07/12/2006	BILL	EGLINGER, ALBERT & JUDITH C	$616.08	$616.08
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-148.00	$0.00
12/01/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 46912	$-148.00	$148.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-148.00	$296.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-153.23	$444.00
07/15/2005	BILL	EGLINGER, ALBERT & JUDITH C	$597.23	$597.23
01/25/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 7015	$-147.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-147.00	$147.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-147.00	$294.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-152.83	$441.00
07/08/2004	BILL	EGLINGER, ALBERT F & JUDITH C	$593.83	$593.83
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-144.63	$0.00
11/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4786	$-144.63	$144.63
07/29/2003	PAYMENT	AYLOR, ELMO E & MARGOT A ET AL CHECK BANK: 94-7074 NUM: 1330	$-294.45	$289.26
07/18/2003	BILL	AYLOR, ELMO E & MARGOT A ET AL	$583.71	$583.71
08/15/2002	PAYMENT	AYLOR, ELMO E & MARGOT A CHECK BANK: 94-7074 NUM: 786	$-274.00	$0.00
07/25/2002	PAYMENT	AYLOR, ELMO E & MARGOT A ET AL CASH	$-280.75	$274.00
07/12/2002	BILL	AYLOR, ELMO E & MARGOT A ET AL	$554.75	$554.75
12/13/2001	PAYMENT	AYLOR, MARGOT CHECK BANK: 94-7074 NUM: 491	$-534.70	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.03	$534.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.30	$521.67
07/12/2001	BILL	AYLOR, ELMO E & MARGOT A ET AL	$516.37	$516.37
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-126.00	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-126.00	$126.00
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-126.00	$252.00
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-130.73	$378.00
07/17/2000	BILL	COMPSTON, LORENE H ET AL	$508.73	$508.73
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-131.18	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-131.18	$131.18
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-131.18	$262.36
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-135.92	$393.54
07/17/1999	BILL	COMPSTON, LORENE H ET AL	$529.46	$529.46
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-89.54	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-89.54	$89.54
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-89.54	$179.08
09/08/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-3.77	$268.62
09/08/1998	PAYMENT	GMAC MTGE CHECK	$-94.15	$272.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.77	$366.54
07/13/1998	BILL	COMPSTON, LORENE H	$362.77	$362.77
03/23/1998	PAYMENT	PEDONE, RAYMOND V & WANDA H CHECK	$-3.23	$0.00
03/23/1998	AMENDMENT	under 2.00	$-0.13	$3.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.13	$3.36
03/04/1998	PAYMENT	PEDONE, RAYMOND V & WANDA H CHECK	$-161.44	$3.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.23	$164.67
08/06/1997	PAYMENT	PEDONE, RAYMOND V & WANDA H CHECK	$-166.08	$161.44
07/14/1997	BILL	PEDONE, RAYMOND V & WANDA H	$327.52	$327.52
12/12/1996	PAYMENT	PEDONE, RAYMOND V & WANDA H	$-149.82	$0.00
08/20/1996	PAYMENT	PEDONE, RAYMOND V & WANDA H	$-154.53	$149.82
07/18/1996	BILL	PEDONE, RAYMOND V & WANDA H	$304.35	$304.35