Tax Account 004-374-12

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Owners

COFFMAN, ANNIE PATRICIA
56 WHITEFACE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-374-12
Account Type	Real Estate
Location	56 WHITEFACE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-374-12

Account Type

Real Estate

Location

56 WHITEFACE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,479.76
Total	$1,479.76
Paid	$1,479.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,479.76

Total

$1,479.76

Paid

$1,479.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$372.76	$0.00	$372.76	$372.76	$0.00
2	10/02/2023	10/13/2023	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/02/2024	01/13/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/04/2024	03/15/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,370.14	$0.00	$1,370.14	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,268.65	$0.00	$1,268.65	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,200.76	$0.00	$1,200.76	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$220.22	$0.00	$220.22	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$190.57	$0.00	$190.57	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$191.45	$0.00	$191.45	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$191.06	$0.00	$191.06	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-372.76	$1,107.00
07/17/2023	BILL	COFFMAN, ANNIE PATRICIA	$1,479.76	$1,479.76
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$342.00
09/13/2022	PAYMENT	STEWART TITLE CO CHECK 57081	$-342.00	$684.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.14	$1,026.00
07/15/2022	BILL	PACHECO, ROGELIO MONTES ET AL	$1,370.14	$1,370.14
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.13	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.13	$317.13
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.13	$634.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.26	$951.39
07/14/2021	BILL	PACHECO, ROGELIO MONTES ET AL	$1,268.65	$1,268.65
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$300.76	$900.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.76	$599.24
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.76	$900.00
07/09/2020	BILL	PACHECO, ROGELIO MONTES ET AL	$1,200.76	$1,200.76
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-55.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-55.00	$55.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-55.00	$110.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-55.22	$165.00
07/10/2019	BILL	PACHECO, ROGELIO MONTES ET AL	$220.22	$220.22
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 36865	$-190.57	$0.00
07/10/2018	BILL	PANGBURN, LINDA J	$190.57	$190.57
11/14/2017	PAYMENT	PANGBURN, LINDA J CHECK NUM: 2334	$-94.00	$0.00
08/16/2017	PAYMENT	PANGBURN, LINDA J CHECK NUM: 2300	$-97.45	$94.00
07/10/2017	BILL	PANGBURN, LINDA J	$191.45	$191.45
12/06/2016	PAYMENT	PANGBURN, LINDA J CHECK NUM: 2187	$-94.00	$0.00
08/16/2016	PAYMENT	PANGBURN, LINDA J CHECK NUM: 2136	$-97.06	$94.00
07/11/2016	BILL	PANGBURN, LINDA J	$191.06	$191.06
12/30/2015	PAYMENT	PANGBURN, LINDA J CHECK NUM: 2051	$-94.00	$0.00
08/07/2015	PAYMENT	PANGBURN, LINDA J CHECK NUM: 1984	$-96.93	$94.00
07/07/2015	BILL	PANGBURN, LINDA J	$190.93	$190.93
12/12/2014	PAYMENT	PANGBURN, LINDA J CHECK NUM: 1889	$-98.00	$0.00
08/15/2014	PAYMENT	PANGBURN, LINDA J CHECK NUM: 1843	$-101.82	$98.00
07/08/2014	BILL	PANGBURN, LINDA J	$199.82	$199.82
12/16/2013	PAYMENT	PANGBURN, LINDA J CHECK NUM: 1766	$-94.00	$0.00
08/07/2013	PAYMENT	PANGBURN, LINDA J CHECK NUM: 1720	$-97.77	$94.00
07/08/2013	BILL	PANGBURN, LINDA J	$191.77	$191.77
12/18/2012	PAYMENT	PANGBURN, LINDA J CHECK NUM: 1636	$-96.00	$0.00
08/21/2012	PAYMENT	PANGBURN, LINDA J CHECK NUM: 1598	$-99.83	$96.00
07/10/2012	BILL	PANGBURN, LINDA J	$195.83	$195.83
02/22/2012	PAYMENT	PANGBURN, LINDA J CHECK NUM: 1535	$-48.00	$0.00
01/09/2012	PAYMENT	PANGBURN, LINDA J CHECK NUM: 1522	$-48.00	$48.00
09/21/2011	PAYMENT	PANGBURN, LINDA J CHECK NUM: 1495	$-48.00	$96.00
08/08/2011	PAYMENT	PANGBURN, LINDA J CHECK NUM: 1476	$-51.99	$144.00
07/08/2011	BILL	PANGBURN, LINDA J	$195.99	$195.99
01/06/2011	PAYMENT	PANGBURN, LINDA J CHECK NUM: 1411	$-98.00	$0.00
09/30/2010	PAYMENT	PANGBURN, LINDA J CHECK BANK: 90-78 NUM: 1380	$-49.00	$98.00
08/13/2010	PAYMENT	PANGBURN, LINDA J CHECK BANK: 90-78 NUM: 1365	$-49.19	$147.00
07/08/2010	BILL	PANGBURN, LINDA J	$196.19	$196.19
01/12/2010	PAYMENT	PANGBURN, LINDA J CHECK BANK: 90-78 NUM: 1269	$-280.47	$0.00
12/23/2009	AMENDMENT	AMEND-MOBILE REMOVED	$-337.94	$280.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.97	$618.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.02	$603.44
07/06/2009	BILL	PANGBURN, LINDA J	$597.42	$597.42
02/26/2009	PAYMENT	PANGBURN, LINDA J CHECK BANK: 90-78 NUM: 1164	$-147.00	$0.00
01/02/2009	PAYMENT	PANGBURN, LINDA J CHECK BANK: 90-78 NUM: 1115	$-147.00	$147.00
10/02/2008	PAYMENT	PANGBURN, LINDA J CHECK BANK: 90-78 NUM: 1086	$-147.00	$294.00
08/19/2008	PAYMENT	PANGBURN, LINDA J CHECK BANK: 90-78 NUM: 1063	$-148.28	$441.00
07/15/2008	BILL	PANGBURN, LINDA J	$589.28	$589.28
01/02/2008	PAYMENT	PANGBURN, LINDA J CHECK BANK: 90-78 NUM: 0947	$-272.00	$0.00
09/21/2007	PAYMENT	PANGBURN, LINDA J CHECK BANK: 90-78 NUM: 895	$-136.00	$272.00
08/22/2007	PAYMENT	PANGBURN, LINDA J CHECK BANK: 90-78 NUM: 876	$-137.62	$408.00
07/12/2007	BILL	PANGBURN, LINDA J	$545.62	$545.62
02/12/2007	PAYMENT	PANGBURN, LINDA J CHECK BANK: 90-78 NUM: 787	$-100.00	$0.00
01/05/2007	PAYMENT	PANGBURN, LINDA J CHECK BANK: 90-78 NUM: 762	$-152.00	$100.00
10/18/2006	PAYMENT	PANGBURN, LINDA J CHECK BANK: 90-78 NUM: 734	$-131.04	$252.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.04	$383.04
08/22/2006	PAYMENT	PANGBURN, LINDA J CHECK BANK: 90-78 NUM: 646	$-127.21	$378.00
07/12/2006	BILL	PANGBURN, LINDA J	$505.21	$505.21
12/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 18971	$-232.00	$0.00
10/31/2005	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 0001-0910 NUM: 408052	$-120.64	$232.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.64	$352.64
07/27/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 668725	$-119.79	$348.00
07/15/2005	BILL	WELLS FARGO BANK, N.A.	$467.79	$467.79
07/25/2004	PAYMENT	Wells Fargo Bank CHECK BANK: 11-24 NUM: 379106561	$-2,084.14	$0.00
07/08/2004	BILL	TURNER, TED R & LILLIAN L	$464.83	$2,084.14
07/01/2004	INTEREST	Monthly Interest	$10.10	$1,619.31
07/01/2004	INTEREST	Monthly Interest	$10.10	$1,609.21
06/08/2004	INTEREST	Monthly Interest	$44.32	$1,599.11
05/03/2004	INTEREST	Monthly Interest	$6.30	$1,554.79
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,548.49
03/30/2004	INTEREST	Monthly Interest	$6.30	$1,544.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.94	$1,537.77
03/04/2004	INTEREST	Monthly Interest	$6.30	$1,505.83
02/02/2004	INTEREST	Monthly Interest	$6.30	$1,499.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.53	$1,493.23
01/05/2004	INTEREST	Monthly Interest	$6.30	$1,472.70
12/18/2003	INTEREST	Monthly Interest	$6.30	$1,466.40
12/01/2003	INTEREST	Monthly Interest	$6.30	$1,460.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.41	$1,453.80
10/02/2003	INTEREST	Monthly Interest	$6.30	$1,442.39
09/03/2003	INTEREST	Monthly Interest	$6.30	$1,436.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.56	$1,429.79
08/01/2003	INTEREST	Monthly Interest	$6.30	$1,425.23
07/18/2003	BILL	TURNER, TED R & LILLIAN L	$456.29	$1,418.93
07/01/2003	INTEREST	Monthly Interest	$6.30	$962.64
06/02/2003	INTEREST	Monthly Interest	$38.91	$956.34
05/05/2003	INTEREST	Monthly Interest	$2.68	$917.43
03/29/2003	INTEREST	Monthly Interest	$2.68	$914.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.44	$912.07
03/05/2003	INTEREST	Monthly Interest	$2.68	$881.63
02/04/2003	INTEREST	Monthly Interest	$2.68	$878.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.61	$876.27
01/10/2003	INTEREST	Monthly Interest	$2.68	$856.66
12/03/2002	INTEREST	Monthly Interest	$2.68	$853.98
11/01/2002	INTEREST	Monthly Interest	$2.68	$851.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.94	$848.62
10/02/2002	INTEREST	Monthly Interest	$2.68	$837.68
09/03/2002	INTEREST	Monthly Interest	$2.68	$835.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.43	$832.32
08/04/2002	INTEREST	Monthly Interest	$2.68	$827.89
07/12/2002	INTEREST	Monthly Interest	$2.68	$825.21
07/12/2002	BILL	TURNER, TED R & LILLIAN L	$434.82	$822.53
06/03/2002	INTEREST	Monthly Interest	$26.80	$387.71
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$360.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.30	$355.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.72	$336.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.29	$325.89
09/04/2001	PAYMENT	TURNER, TED R & LILLIAN L CASH	$-111.79	$321.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.30	$433.39
07/12/2001	BILL	TURNER, TED R & LILLIAN L	$429.09	$429.09
01/04/2001	PAYMENT	TURNER, TED R. & LILLIAN L. CHECK BANK: 94-7074 NUM: 1187	$-211.18	$0.00
10/11/2000	PAYMENT	TURNER, TED R & LILLIAN L CHECK BANK: 94-7074 NUM: 1036	$-105.59	$211.18
08/18/2000	PAYMENT	TURNER, TED OR LILLIAN CHECK BANK: 11-7000 NUM: 1178	$-105.92	$316.77
07/17/2000	BILL	TURNER, TED R & LILLIAN L	$422.69	$422.69
02/23/2000	PAYMENT	TED TURNER CHECK BANK: 94-7074 NUM: 673	$-109.93	$0.00
12/27/1999	PAYMENT	TED TURNER CHECK BANK: 94-7074 NUM: 585	$-109.93	$109.93
10/06/1999	PAYMENT	TURNER, LILLIAN CHECK BANK: 11-7000 NUM: 1058	$-109.93	$219.86
08/18/1999	PAYMENT	TURNER, TED R & LILLIAN L CHECK BANK: 94-7074 NUM: 955	$-110.28	$329.79
07/17/1999	BILL	TURNER, TED R & LILLIAN L	$440.07	$440.07
12/28/1998	PAYMENT	TED TURNER CHECK	$-66.58	$0.00
09/29/1998	PAYMENT	TURNER, LILLIAN CHECK	$-33.29	$66.58
07/20/1998	PAYMENT	TURNER, TED R & LILLIAN L CHECK	$-33.58	$99.87
07/13/1998	BILL	TURNER, TED R & LILLIAN L	$133.45	$133.45
01/06/1998	PAYMENT	TURNER, TED R. & LILLIAN L. CHECK	$-66.16	$0.00
10/08/1997	PAYMENT	TED TURNER CHECK	$-33.08	$66.16
08/13/1997	PAYMENT	TED TURNER CHECK	$-33.27	$99.24
07/14/1997	BILL	TURNER, TED R & LILLIAN L	$132.51	$132.51
03/07/1997	PAYMENT	LILLIAN TURNER	$-33.75	$0.00
01/14/1997	PAYMENT	TURNER, TED & LILLIAN	$-33.75	$33.75
11/05/1996	PAYMENT	TURNER, LILLIAN	$-35.10	$67.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$102.60
08/21/1996	PAYMENT	TURNER, T	$-33.98	$101.25
07/18/1996	BILL	TURNER, TED R & LILLIAN L	$135.23	$135.23