Tax Account 004-382-05

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Owners

CARGILL, GERRY & PAMELA
37 PANAVISTA CIR
YERINGTON, NV 89447-0000

CARGILL, PAMELA

Account Summary

Account ID	004-382-05
Account Type	Real Estate
Location	37 PANAVISTA CIR MASON VALLEY
Balance	$1,948.34
Currently Due	$487.34

Account ID

004-382-05

Account Type

Real Estate

Location

37 PANAVISTA CIR
MASON VALLEY

Balance

$1,948.34

Currently Due

$487.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,948.34
Total	$1,948.34
Paid	$0.00
Balance	$1,948.34
Due	$487.34
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,948.34

Total

$1,948.34

Paid

$0.00

Balance

$1,948.34

Due

$487.34

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$487.34	$0.00	$487.34	$0.00	$487.34
2	10/07/2024	10/17/2024	Due	$487.00	$0.00	$487.00	$0.00	$974.34
3	01/06/2025	01/16/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,461.34
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,948.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.04	$0.00	$1,890.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,833.40	$0.00	$1,833.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,766.70	$0.00	$1,766.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,715.53	$0.00	$1,715.53	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,665.84	$0.00	$1,665.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,617.62	$0.00	$1,617.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,570.79	$0.00	$1,570.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,531.23	$0.00	$1,531.23	$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	28.46	.00	28.46	7.16
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
07/16/2024	BILL	CARGILL, GERRY & PAMELA	$1,948.34	$1,948.34
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-474.04	$1,416.00
07/17/2023	BILL	CARGILL, GERRY & PAMELA	$1,890.04	$1,890.04
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-459.40	$1,374.00
07/15/2022	BILL	CARGILL, GERRY & PAMELA	$1,833.40	$1,833.40
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-441.64	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-441.64	$441.64
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-441.64	$883.28
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-441.78	$1,324.92
07/14/2021	BILL	CARGILL, GERRY & PAMELA	$1,766.70	$1,766.70
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$437.53	$1,278.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-437.53	$840.47
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-437.53	$1,278.00
07/09/2020	BILL	CARGILL, GERRY & PAMELA	$1,715.53	$1,715.53
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-828.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-837.84	$828.00
07/10/2019	BILL	HUNTLEY, SCOTT D & MELISSA A	$1,665.84	$1,665.84
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-802.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-815.62	$802.00
07/10/2018	BILL	HUNTLEY, SCOTT D & MELISSA A	$1,617.62	$1,617.62
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-780.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-790.79	$780.00
07/10/2017	BILL	HUNTLEY, SCOTT D & MELISSA A	$1,570.79	$1,570.79
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-760.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-771.23	$760.00
07/11/2016	BILL	HUNTLEY, SCOTT D & MELISSA A	$1,531.23	$1,531.23
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-758.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467928	$-766.54	$758.00
07/07/2015	BILL	HUNTLEY, SCOTT D & MELISSA A	$1,524.54	$1,524.54
02/18/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31460	$-368.00	$0.00
01/05/2015	PAYMENT	TOMAC, S.B & L.J. CHECK NUM: 1093	$-368.00	$368.00
07/17/2014	PAYMENT	TOMAC, SB & LJ CHECK NUM: 1079	$-744.33	$736.00
07/08/2014	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,480.33	$1,480.33
03/17/2014	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 1068	$-371.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.28	$371.28
01/22/2014	PAYMENT	TOMAC, S B & L J CHECK NUM: 1064	$-371.28	$357.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.28	$728.28
10/02/2013	PAYMENT	TOMAC, SB & LJ CHECK NUM: 1041	$-357.00	$714.00
08/20/2013	PAYMENT	LAURA TOMAC CHECK NUM: 1039	$-366.39	$1,071.00
07/08/2013	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,437.39	$1,437.39
03/05/2013	PAYMENT	TOMAC, SB & LJ CHECK NUM: 1011	$-384.00	$0.00
01/08/2013	PAYMENT	TOMAC, SB & LJ CHECK NUM: 1002	$-384.00	$384.00
11/16/2012	PAYMENT	TOMAC, S.B. CHECK NUM: 995	$-399.36	$768.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.36	$1,167.36
08/22/2012	PAYMENT	TOMAC, S.B. OR L.J. CHECK NUM: 983	$-393.61	$1,152.00
07/10/2012	BILL	TOMAC, STEVEN BOYD ET AL TRS	$1,545.61	$1,545.61
03/06/2012	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 956	$-403.00	$0.00
01/03/2012	PAYMENT	TOMAC, S.B. OR L.J. CHECK NUM: 952	$-403.00	$403.00
10/11/2011	PAYMENT	TOMAC, S.B. OR L.J. CHECK NUM: 944	$-403.00	$806.00
08/14/2011	PAYMENT	LJ TOMAC CHECK NUM: 936	$-411.71	$1,209.00
07/08/2011	BILL	TOMAC, STEVE & LAURA	$1,620.71	$1,620.71
03/07/2011	PAYMENT	TOMAC, S.B. OR L.J. CHECK NUM: 910	$-412.00	$0.00
01/04/2011	PAYMENT	TOMAC, S B & L J CHECK BANK: 0 NUM: 903	$-412.00	$412.00
10/07/2010	PAYMENT	TOMAC, S B & L J CHECK BANK: 94-7074 NUM: 894	$-412.00	$824.00
08/12/2010	PAYMENT	TOMAC, S.B. OR L.J. CHECK BANK: 94-7074 NUM: 889	$-420.11	$1,236.00
07/08/2010	BILL	TOMAC, STEVE & LAURA	$1,656.11	$1,656.11
03/04/2010	PAYMENT	TOMAC, S.B. OR L.J. CHECK BANK: 94-7074 NUM: 863	$-430.00	$0.00
01/04/2010	PAYMENT	TOMAC, SB & LJ CHECK BANK: 94-7074 NUM: 857	$-430.00	$430.00
10/01/2009	PAYMENT	TOMAC, S.B. OR L.J. CHECK BANK: 94-7074 NUM: 844	$-430.00	$860.00
08/12/2009	PAYMENT	S.B.TOMAC CHECK BANK: 94-7074 NUM: 94-7074	$-440.75	$1,290.00
07/06/2009	BILL	TOMAC, STEVE & LAURA	$1,730.75	$1,730.75
03/09/2009	PAYMENT	TOMAC, SB & LJ CHECK BANK: 94-7074 NUM: 812	$-417.00	$0.00
01/06/2009	PAYMENT	TOMAC, SB & LJ CHECK BANK: 94-7074 NUM: 7436	$-417.00	$417.00
10/09/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-3717 NUM: 257270964	$-417.00	$834.00
08/22/2008	PAYMENT	S B/L J TOMAC CHECK BANK: 94-7074 NUM: 7374	$-432.81	$1,251.00
07/15/2008	BILL	TOMAC, STEVE & LAURA	$1,683.81	$1,683.81
03/10/2008	PAYMENT	TOMAC, S B/L J CHECK BANK: 94-7074 NUM: 7314	$-405.00	$0.00
01/03/2008	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 7283	$-405.00	$405.00
10/01/2007	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 7226	$-405.00	$810.00
08/20/2007	PAYMENT	TOMAC, LAURA J CORK: D BANK: CREDIT CARD NUM: VISA	$-419.77	$1,215.00
07/12/2007	BILL	TOMAC, STEVE & LAURA	$1,634.77	$1,634.77
03/08/2007	PAYMENT	TOMAC, STEVE & LAURA CORK: B BANK: 94-7074 NUM: 7131	$-785.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.40	$785.40
10/12/2006	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 7066	$-385.00	$770.00
08/29/2006	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 7034	$-395.16	$1,155.00
07/12/2006	BILL	TOMAC, STEVE & LAURA	$1,550.16	$1,550.16
12/22/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6777	$-748.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-374.00	$748.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-381.71	$1,122.00
07/15/2005	BILL	TRIPLETT, RICHARD & KARLEEN	$1,503.71	$1,503.71
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-371.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-371.00	$371.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-371.00	$742.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-381.01	$1,113.00
07/08/2004	BILL	TRIPLETT, RICHARD & KARLEEN	$1,494.01	$1,494.01
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-364.71	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-364.71	$364.71
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-364.71	$729.42
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-372.15	$1,094.13
07/18/2003	BILL	MULLEN, CHRISTINE	$1,466.28	$1,466.28
02/28/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 12252	$-347.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-347.00	$347.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-347.00	$694.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-357.63	$1,041.00
07/12/2002	BILL	MULLEN, CHRISTINE	$1,398.63	$1,398.63
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-336.78	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-336.78	$336.78
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-336.78	$673.56
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-342.42	$1,010.34
08/16/2001	ADJUST	remove to correct payment BANK: 35-0002 NUM: 12189	$342.42	$1,352.76
08/16/2001	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-342.42	$1,010.34
07/12/2001	BILL	HAWKINS, KENNETH R	$1,352.76	$1,352.76
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-331.77	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-331.77	$331.77
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-331.77	$663.54
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-337.38	$995.31
07/17/2000	BILL	HAWKINS, KENNETH R	$1,332.69	$1,332.69
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-345.40	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-345.40	$345.40
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-345.40	$690.80
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-351.05	$1,036.20
07/17/1999	BILL	HAWKINS, KENNETH R	$1,387.25	$1,387.25
07/28/1998	PAYMENT	HAWKINS, KENNETH R CHECK	$-1,371.04	$0.00
07/13/1998	BILL	HAWKINS, KENNETH R	$1,371.04	$1,371.04
08/14/1997	PAYMENT	HAWKINS, KENNETH R CHECK	$-1,349.42	$0.00
07/14/1997	BILL	HAWKINS, KENNETH R	$1,349.42	$1,349.42
03/07/1997	PAYMENT	HAWKINS, KENNETH R	$-323.04	$0.00
12/03/1996	PAYMENT	HAWKINS, KENNETH R	$-323.04	$323.04
10/09/1996	PAYMENT	HAWKINS, KENNETH R	$-323.04	$646.08
09/18/1996	PAYMENT	HAWKINS, KENNETH R	$-323.04	$969.12
09/18/1996	PAYMENT	HAWKINS, KENNETH R	$-5.76	$1,292.16
09/18/1996	AMENDMENT	attempted payment before 8/29	$-13.15	$1,297.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.15	$1,311.07
08/30/1996	ADJUST	CHECK IS SHORT	$328.80	$1,297.92
08/30/1996	VOID	HAWKINS, KENNETH R	$-328.80	$969.12
07/18/1996	BILL	HAWKINS, KENNETH R	$1,297.92	$1,297.92