Tax Account 004-381-03

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Owners

PEDERSEN, DAN H & KAREN P TRS
30 PANAVISTA CIR
YERINGTON, NV 89447-0000

PEDERSEN, KAREN P TR

Account Summary

Account ID	004-381-03
Account Type	Real Estate
Location	30 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-381-03

Account Type

Real Estate

Location

30 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,100.51
Total	$2,100.51
Paid	$2,100.51
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

$2,100.51

Total

$2,100.51

Paid

$2,100.51

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	$525.51	$0.00	$525.51	$525.51	$0.00
2	10/02/2023	10/13/2023	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/02/2024	01/13/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/04/2024	03/15/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,037.71	$0.00	$2,037.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,965.05	$0.00	$1,965.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,908.10	$0.00	$1,908.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,852.81	$0.00	$1,852.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,799.12	$0.00	$1,799.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,746.99	$0.00	$1,746.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,702.97	$0.00	$1,702.97	$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	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-525.51	$1,575.00
07/17/2023	BILL	PEDERSEN, DAN H & KAREN P TRS	$2,100.51	$2,100.51
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.71	$1,527.00
07/15/2022	BILL	PEDERSEN, DAN H & KAREN P TRS	$2,037.71	$2,037.71
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.24	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.24	$491.24
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-491.24	$982.48
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-491.33	$1,473.72
07/14/2021	BILL	PEDERSEN, DAN H & KAREN P TRS	$1,965.05	$1,965.05
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$486.10	$1,422.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-486.10	$935.90
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-486.10	$1,422.00
07/09/2020	BILL	PEDERSEN, DAN H & KAREN P	$1,908.10	$1,908.10
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-460.00	$460.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-472.81	$1,380.00
07/10/2019	BILL	PEDERSEN, DAN H & KAREN P	$1,852.81	$1,852.81
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.12	$1,341.00
07/10/2018	BILL	PEDERSEN, DAN H & KAREN P	$1,799.12	$1,799.12
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-444.99	$1,302.00
07/10/2017	BILL	PEDERSEN, DAN H & KAREN P	$1,746.99	$1,746.99
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-423.00	$423.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$846.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$423.00	$1,269.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$846.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-433.97	$1,269.00
07/11/2016	BILL	PEDERSEN, DAN H & KAREN P	$1,702.97	$1,702.97
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$422.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$844.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.96	$1,266.00
07/07/2015	BILL	PEDERSEN, DAN H & KAREN P	$1,695.96	$1,695.96
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-410.00	$820.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-416.75	$1,230.00
07/08/2014	BILL	PEDERSEN, DAN H & KAREN P	$1,646.75	$1,646.75
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-398.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-398.00	$398.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-398.00	$796.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-404.96	$1,194.00
07/08/2013	BILL	PEDERSEN, DAN H & KAREN P	$1,598.96	$1,598.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-432.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-432.00	$432.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-432.00	$864.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-439.51	$1,296.00
07/10/2012	BILL	PEDERSEN, DAN H & KAREN P	$1,735.51	$1,735.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-441.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-441.00	$441.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-441.00	$882.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-449.43	$1,323.00
07/08/2011	BILL	PEDERSEN, DAN H & KAREN P	$1,772.43	$1,772.43
02/16/2011	PAYMENT	TITLE SOURCE CHECK NUM: 29058	$-451.00	$0.00
11/22/2010	PAYMENT	PEDERSEN, KAREN P CHECK BANK: 70-2382 NUM: 95327796	$-451.00	$451.00
09/23/2010	PAYMENT	PEDERSEN, KAREN P CHECK BANK: 70-2382 NUM: 71223356	$-410.10	$902.00
08/24/2010	PAYMENT	PEDERSEN, KAREN P CHECK BANK: 70-2382 NUM: 57414129	$-500.00	$1,312.10
07/08/2010	BILL	PEDERSEN, DAN H & KAREN P	$1,812.10	$1,812.10
11/02/2009	PAYMENT	PEDERSEN, DAN H & KAREN P CHECK BANK: 56-1551 NUM: 40185558	$-920.00	$0.00
10/05/2009	PAYMENT	PEDERSEN, DAN H & KAREN P CHECK BANK: 56-1551 NUM: 31395384	$-460.00	$920.00
08/17/2009	PAYMENT	PEDERSEN, KAREN P CHECK BANK: 56-1551 NUM: 17591630	$-472.16	$1,380.00
07/06/2009	BILL	PEDERSEN, DAN H & KAREN P	$1,852.16	$1,852.16
02/27/2009	PAYMENT	PEDERSEN, KAREN P CHECK BANK: 56-1551 NUM: 69830440	$-447.00	$0.00
01/06/2009	PAYMENT	PEDERSEN, KAREN P CHECK BANK: 56-1551 NUM: 55303149	$-447.00	$447.00
09/30/2008	PAYMENT	PEDERSEN, KAREN P CHECK BANK: 56-1551 NUM: 21511073	$-447.00	$894.00
08/22/2008	PAYMENT	PEDERSEN, KAREN P CHECK BANK: 56-1551 NUM: 460.71	$-460.71	$1,341.00
07/15/2008	BILL	PEDERSEN, DAN H & KAREN P	$1,801.71	$1,801.71
02/25/2008	PAYMENT	PEDERSEN, DAN H & KAREN P CHECK BANK: 56-1551 NUM: 68212363	$-434.00	$0.00
01/07/2008	PAYMENT	PEDERSEN, DAN H & KAREN P CHECK BANK: 56-1551 NUM: 55379764	$-434.00	$434.00
09/24/2007	PAYMENT	PEDERSEN, KAREN P CHECK BANK: 56-1551 NUM: 21641219	$-434.00	$868.00
08/20/2007	PAYMENT	PEDERSEN, DAN H & KAREN P CHECK BANK: 94-8022 NUM: 8250	$-447.23	$1,302.00
07/12/2007	BILL	PEDERSEN, DAN H & KAREN P	$1,749.23	$1,749.23
03/07/2007	PAYMENT	PEDERSEN, DAN H & KAREN P CHECK BANK: 94-8022 NUM: 8153	$-421.00	$0.00
12/27/2006	PAYMENT	PEDERSEN, DAN H & KAREN P CHECK BANK: 94-8022 NUM: 8115	$-421.00	$421.00
09/19/2006	PAYMENT	PEDERSEN, DAN H & KAREN P CHECK BANK: 94-8022 NUM: 8034	$-421.00	$842.00
08/29/2006	PAYMENT	PEDERSEN, DAN H & KAREN P CHECK BANK: 94-8022 NUM: 7997	$-432.16	$1,263.00
07/12/2006	BILL	PEDERSEN, DAN H & KAREN P	$1,695.16	$1,695.16
04/17/2006	PAYMENT	PEDERSEN, KAREN & DAN CHECK BANK: 94-8022 NUM: 7900	$-875.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.90	$875.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.36	$834.36
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-409.00	$818.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-417.49	$1,227.00
07/15/2005	BILL	PEDERSEN, DAN H & KAREN P	$1,644.49	$1,644.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-406.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-406.00	$406.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-406.00	$812.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-415.75	$1,218.00
07/08/2004	BILL	PEDERSEN, DAN H & KAREN P	$1,633.75	$1,633.75
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-398.93	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-398.93	$398.93
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-398.93	$797.86
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-406.37	$1,196.79
07/18/2003	BILL	PEDERSEN, DAN H & KAREN P	$1,603.16	$1,603.16
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-380.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-380.00	$380.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-380.00	$760.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-389.84	$1,140.00
07/12/2002	BILL	PEDERSEN, DAN H & KAREN P	$1,529.84	$1,529.84
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-335.15	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-335.15	$335.15
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-335.15	$670.30
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-340.78	$1,005.45
07/12/2001	BILL	PEDERSEN, DAN H & KAREN P	$1,346.23	$1,346.23
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-330.15	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-330.15	$330.15
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-330.15	$660.30
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-335.80	$990.45
07/17/2000	BILL	PEDERSEN, DAN H & KAREN P	$1,326.25	$1,326.25
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-343.73	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-343.73	$343.73
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-343.73	$687.46
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-349.35	$1,031.19
07/17/1999	BILL	PEDERSEN, DAN H & KAREN P	$1,380.54	$1,380.54
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-339.69	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-339.69	$339.69
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-339.69	$679.38
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-345.27	$1,019.07
07/13/1998	BILL	PEDERSEN, DAN H & KAREN P	$1,364.34	$1,364.34
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-334.35	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-334.35	$334.35
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-334.35	$668.70
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-339.89	$1,003.05
07/14/1997	BILL	PEDERSEN, DAN H & KAREN P	$1,342.94	$1,342.94
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-327.71	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-327.71	$327.71
09/16/1996	PAYMENT	COUNTRYWIDE	$-327.71	$655.42
09/13/1996	PAYMENT	COUNTRYWIDE	$-333.44	$983.13
09/13/1996	AMENDMENT	postmarked 7/30/96	$-13.34	$1,316.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.34	$1,329.91
07/18/1996	BILL	PEDERSEN, DAN H & KAREN P	$1,316.57	$1,316.57