Tax Account 004-382-15

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Owners

ROSENSTEEL, DONALD
10 PANAVISTA CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-382-15
Account Type	Real Estate
Location	10 PANAVISTA CIR MASON VALLEY
Balance	$984.00
Currently Due	$0.00

Account ID

004-382-15

Account Type

Real Estate

Location

10 PANAVISTA CIR
MASON VALLEY

Balance

$984.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,968.48
Total	$1,968.48
Paid	$984.48
Balance	$984.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,968.48

Total

$1,968.48

Paid

$984.48

Balance

$984.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$492.48	$0.00	$0.00	$492.48	$492.48	$0.00
2	10/05/2026	10/16/2026	Paid	$492.00	$0.00	$0.00	$492.00	$492.00	$0.00
3	01/04/2027	01/15/2027	Due	$492.00	$0.00	$0.00	$492.00	$0.00	$492.00
4	03/01/2027	03/12/2027	Due	$492.00	$0.00	$0.00	$492.00	$0.00	$984.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,824.85	$0.00	$0.00	$1,824.85	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,690.97	$0.00	$0.00	$1,690.97	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,565.46	$0.00	$0.00	$1,565.46	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,518.27	$15.16	$0.00	$1,533.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,461.43	$14.61	$0.00	$1,476.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,419.20	$0.00	$0.00	$1,419.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,378.18	$0.00	$0.00	$1,378.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,338.32	$0.00	$0.00	$1,338.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,299.64	$0.00	$0.00	$1,299.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,266.99	$0.00	$0.00	$1,266.99	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	29.35	14.71	14.64	.00
2025-2026	S21	Weed Tax	29.35	29.35	.00	.00
2024-2025	S21	Weed Tax	28.46	28.46	.00	.00
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	10.39	10.39	.00	.00
2020-2021	S21	Weed Tax	10.39	10.39	.00	.00
2019-2020	S21	Weed Tax	10.39	10.39	.00	.00
2018-2019	S21	Weed Tax	10.39	10.39	.00	.00
2017-2018	S21	Weed Tax	10.39	10.39	.00	.00
2016-2017	S21	Weed Tax	10.39	10.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-492.00	$984.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-492.48	$1,476.00
07/15/2026	BILL	ROSENSTEEL, DONALD	$1,968.48	$1,968.48
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-456.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-456.00	$456.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-456.00	$912.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-456.85	$1,368.00
07/11/2025	BILL	ROSENSTEEL, DONALD	$1,824.85	$1,824.85
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-422.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-422.00	$422.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$844.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.97	$1,266.00
07/16/2024	BILL	ROSENSTEEL, DONALD	$1,690.97	$1,690.97
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.46	$1,173.00
07/17/2023	BILL	ROSENSTEEL, DONALD	$1,565.46	$1,565.46
02/03/2023	PAYMENT	MICHAEL JASON BUTCHER PNP PNP - 128905872	$-773.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.16	$773.16
10/11/2022	PAYMENT	MICHAEL BUTCHER PNP PNP - 122307611	$-379.00	$758.00
08/16/2022	PAYMENT	MICHAEL JASON BUTCHER PNP PNP - 119455315	$-381.27	$1,137.00
07/15/2022	BILL	BUTCHER, MICHAEL JASON	$1,518.27	$1,518.27
03/08/2022	PAYMENT	MICHAEL BUTCHER PNP PNP - 110388748	$-365.31	$0.00
01/27/2022	PAYMENT	MICHAEL BUTCHER PNP PNP - 107760259	$-379.92	$365.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.61	$745.23
10/06/2021	PAYMENT	BUTCHER, TERRY TR CHECK 8806	$-365.31	$730.62
09/13/2021	PAYMENT	BUTCHER, TERRY TR CHECK 8793	$-365.50	$1,095.93
07/14/2021	BILL	BUTCHER, TERRY TR	$1,461.43	$1,461.43
03/04/2021	PAYMENT	BUTCHER, TERRY CHECK 8719	$-352.00	$0.00
01/05/2021	PAYMENT	BUTCHER, TERRY CHECK 8694	$-352.00	$352.00
10/08/2020	PAYMENT	BUTCHER, TERRY TR CHECK NUM: 8633	$-352.00	$704.00
08/06/2020	PAYMENT	BUTCHER, TERRY CHECK NUM: 8597	$-363.20	$1,056.00
07/09/2020	BILL	BUTCHER, TERRY TR	$1,419.20	$1,419.20
03/02/2020	PAYMENT	BUTCHER, TERRY E CHECK NUM: 8504	$-341.00	$0.00
01/06/2020	PAYMENT	BUTCHER, TERRY E CHECK NUM: 8468	$-341.00	$341.00
10/02/2019	PAYMENT	BUTCHER, TERRY CHECK NUM: 8416	$-341.00	$682.00
08/06/2019	PAYMENT	BUTCHER, TERRY E CHECK NUM: 8373	$-355.18	$1,023.00
07/10/2019	BILL	BUTCHER, TERRY E	$1,378.18	$1,378.18
03/04/2019	PAYMENT	BUTCHER, TERRY E CHECK NUM: 8262	$-331.00	$0.00
01/02/2019	PAYMENT	BUTCHER, TERRY E CHECK NUM: 8226	$-331.00	$331.00
10/02/2018	PAYMENT	BUTCHER, TERRY E CHECK NUM: 8157	$-331.00	$662.00
08/01/2018	PAYMENT	BUTCHER, TERRY E CHECK NUM: 8103	$-345.32	$993.00
07/10/2018	BILL	BUTCHER, TERRY E	$1,338.32	$1,338.32
03/02/2018	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7980	$-322.00	$0.00
01/03/2018	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7946	$-322.00	$322.00
10/03/2017	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7688	$-322.00	$644.00
08/03/2017	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7639	$-333.64	$966.00
07/10/2017	BILL	BUTCHER, TERRY E	$1,299.64	$1,299.64
02/28/2017	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7858	$-314.00	$0.00
01/04/2017	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7818	$-314.00	$314.00
10/04/2016	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7765	$-314.00	$628.00
08/01/2016	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7733	$-324.99	$942.00
07/11/2016	BILL	BUTCHER, TERRY E	$1,266.99	$1,266.99
03/03/2016	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7523	$-313.00	$0.00
01/05/2016	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7490	$-313.00	$313.00
10/01/2015	PAYMENT	BUTCHER, TERRY CHECK NUM: 7299	$-313.00	$626.00
08/18/2015	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7475	$-321.59	$939.00
07/07/2015	BILL	BUTCHER, TERRY E	$1,260.59	$1,260.59
03/04/2015	PAYMENT	BUTCHER, TERRY CHECK NUM: 7270	$-304.00	$0.00
01/05/2015	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7225	$-304.00	$304.00
10/01/2014	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7168	$-304.00	$608.00
08/01/2014	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7127	$-312.06	$912.00
07/08/2014	BILL	BUTCHER, TERRY E	$1,224.06	$1,224.06
03/05/2014	PAYMENT	BUTCHER, TERRY CHECK NUM: 7021	$-295.00	$0.00
01/06/2014	PAYMENT	BUTCHER, TERRY E CHECK NUM: 6991	$-295.00	$295.00
10/02/2013	PAYMENT	BUTCHER, TERRY E CHECK NUM: 6933	$-295.00	$590.00
08/01/2013	PAYMENT	BUTCHER, TERRY E CHECK NUM: 6891	$-303.60	$885.00
07/08/2013	BILL	BUTCHER, TERRY E	$1,188.60	$1,188.60
03/05/2013	PAYMENT	BUTCHER, TERRY CHECK NUM: 6810	$-320.00	$0.00
01/03/2013	PAYMENT	BUTCHER, TERRY E CHECK NUM: 6770	$-320.00	$320.00
09/04/2012	PAYMENT	BUTCHER, TERRY E CHECK NUM: 6699	$-320.00	$640.00
08/09/2012	PAYMENT	BUTCHER, TERRY CHECK NUM: 6684	$-328.02	$960.00
07/10/2012	BILL	BUTCHER, TERRY E	$1,288.02	$1,288.02
03/05/2012	PAYMENT	BUTCHER, TERRY E CHECK NUM: 6579	$-335.00	$0.00
01/04/2012	PAYMENT	BUTCHER, TERRY E CHECK NUM: 6542	$-335.00	$335.00
10/03/2011	PAYMENT	BUTCHER, TERRY E CHECK NUM: 6484	$-335.00	$670.00
08/04/2011	PAYMENT	BUTCHER, TERRY E CHECK NUM: 6449	$-345.53	$1,005.00
07/08/2011	BILL	BUTCHER, TERRY E	$1,350.53	$1,350.53
03/03/2011	PAYMENT	BUTCHER, TERRY CHECK BANK: 94-8023 NUM: 6349	$-342.00	$0.00
01/05/2011	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 6317	$-342.00	$342.00
10/05/2010	PAYMENT	BUTCHER, TERRY CHECK BANK: 94-8023 NUM: 6264	$-342.00	$684.00
08/02/2010	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 6221	$-351.63	$1,026.00
07/08/2010	BILL	BUTCHER, TERRY E	$1,377.63	$1,377.63
03/02/2010	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 6140	$-361.00	$0.00
01/04/2010	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 6102	$-361.00	$361.00
10/02/2009	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 6042	$-361.00	$722.00
08/12/2009	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 6007	$-373.44	$1,083.00
07/06/2009	BILL	BUTCHER, TERRY E	$1,456.44	$1,456.44
03/04/2009	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 5876	$-351.00	$0.00
01/06/2009	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 5820	$-351.00	$351.00
10/03/2008	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 5755	$-351.00	$702.00
08/14/2008	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 5715	$-364.77	$1,053.00
07/15/2008	BILL	BUTCHER, TERRY E	$1,417.77	$1,417.77
03/10/2008	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 5589	$-340.00	$0.00
01/02/2008	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 5530	$-340.00	$340.00
10/08/2007	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 5453	$-340.00	$680.00
08/14/2007	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 5402	$-356.48	$1,020.00
07/12/2007	BILL	BUTCHER, TERRY E	$1,376.48	$1,376.48
02/12/2007	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 5217	$-673.20	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.20	$673.20
10/03/2006	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 5069	$-330.00	$660.00
08/22/2006	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 5013	$-342.76	$990.00
07/12/2006	BILL	BUTCHER, TERRY E	$1,332.76	$1,332.76
03/09/2006	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 4844	$-321.00	$0.00
01/03/2006	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 4761	$-321.00	$321.00
10/11/2005	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 4664	$-321.00	$642.00
08/15/2005	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 4595	$-329.59	$963.00
07/15/2005	BILL	BUTCHER, TERRY E	$1,292.59	$1,292.59
03/02/2005	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-7074 NUM: 654	$-319.00	$0.00
01/06/2005	PAYMENT	BUTCHER, TERRY CHECK BANK: 94-8023 NUM: 4337	$-319.00	$319.00
10/06/2004	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-7074 NUM: 636	$-319.00	$638.00
08/18/2004	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 4168	$-327.52	$957.00
07/08/2004	BILL	BUTCHER, TERRY E	$1,284.52	$1,284.52
03/08/2004	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 3986	$-313.37	$0.00
01/02/2004	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 3910	$-313.37	$313.37
10/03/2003	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 3807	$-313.37	$626.74
08/19/2003	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 3752	$-321.11	$940.11
07/18/2003	BILL	BUTCHER, TERRY E	$1,261.22	$1,261.22
03/04/2003	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 3559	$-298.00	$0.00
01/07/2003	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 3496	$-298.00	$298.00
10/09/2002	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 3381	$-298.00	$596.00
08/21/2002	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 3320	$-307.82	$894.00
07/12/2002	BILL	BUTCHER, TERRY E	$1,201.82	$1,201.82
03/01/2002	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 3100	$-289.40	$0.00
01/08/2002	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-8023 NUM: 3028	$-289.40	$289.40
09/21/2001	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-7074 NUM: 605	$-289.40	$578.80
08/16/2001	PAYMENT	BUTCHER, TERRY E CHECK BANK: 94-7074 NUM: 601	$-295.34	$868.20
07/12/2001	BILL	BUTCHER, TERRY E	$1,163.54	$1,163.54
03/02/2001	PAYMENT	BUTCHER, TERRY CHECK BANK: 94-8023 NUM: 3429	$-285.09	$0.00
12/29/2000	PAYMENT	BUTCHER, TERRY E & TAMMIE J CHECK BANK: 94-7074 NUM: 4632	$-285.09	$285.09
10/02/2000	PAYMENT	BUTCHER, TERRY CHECK BANK: 94-8023 NUM: 3215	$-285.09	$570.18
08/23/2000	PAYMENT	BUTCHER, TERRY E & TAMMIE J CASH	$-291.04	$855.27
07/17/2000	BILL	BUTCHER, TERRY E & TAMMIE J	$1,146.31	$1,146.31
03/02/2000	PAYMENT	BUTCHER, TERRY E & TAMMIE J CHECK BANK: 94-8023 NUM: 2939	$-296.80	$0.00
01/07/2000	PAYMENT	BUTCHER, TERRY E & TAMMIE J CHECK BANK: 94-7074 NUM: 274	$-296.80	$296.80
10/06/1999	PAYMENT	BUTCHER, TERRY E & TAMMIE J CHECK BANK: 94-8023 NUM: 2750	$-296.80	$593.60
08/19/1999	PAYMENT	BUTCHER, TERRY E & TAMMIE J CHECK BANK: 94-8023 NUM: 2684	$-302.79	$890.40
07/17/1999	BILL	BUTCHER, TERRY E & TAMMIE J	$1,193.19	$1,193.19
03/03/1999	PAYMENT	BUTCHER, TERRY E & TAMMIE J CHECK	$-293.52	$0.00
01/07/1999	PAYMENT	BUTCHER, TERRY E & TAMMIE J CHECK	$-293.52	$293.52
10/08/1998	PAYMENT	BUTCHER, TERRY E & TAMMIE J CHECK	$-293.52	$587.04
08/17/1998	PAYMENT	BUTCHER, TERRY E & TAMMIE J CHECK	$-299.43	$880.56
07/13/1998	BILL	BUTCHER, TERRY E & TAMMIE J	$1,179.99	$1,179.99
03/02/1998	PAYMENT	BUTCHER, TERRY E & TAMMIE J CHECK	$-289.05	$0.00
01/07/1998	PAYMENT	BUTCHER, TERRY E & TAMMIE J CHECK	$-289.05	$289.05
10/06/1997	PAYMENT	BUTCHER, TERRY E & TAMMIE J CHECK	$-289.05	$578.10
08/14/1997	PAYMENT	BUTCHER, TERRY E & TAMMIE J CHECK	$-294.94	$867.15
07/14/1997	BILL	BUTCHER, TERRY E & TAMMIE J	$1,162.09	$1,162.09
02/28/1997	PAYMENT	BUTCHER, TERRY E & TAMMIE J	$-281.70	$0.00
01/03/1997	PAYMENT	BUTCHER, TERRY E & TAMMIE J	$-281.70	$281.70
10/09/1996	PAYMENT	BUTCHER, TERRY E & TAMMIE J	$-281.70	$563.40
08/21/1996	PAYMENT	BUTCHER, TERRY E & TAMMIE J	$-287.78	$845.10
07/18/1996	BILL	BUTCHER, TERRY E & TAMMIE J	$1,132.88	$1,132.88