Tax Account 004-383-03

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Owners

STOKES, ALBERT E & SUSAN M
17 PANAVISTA CIR
YERINGTON, NV 89447-0000

STOKES, SUSAN M

Account Summary

Account ID	004-383-03
Account Type	Real Estate
Location	17 PANAVISTA CIR MASON VALLEY
Balance	$455.00
Currently Due	$0.00

Account ID

004-383-03

Account Type

Real Estate

Location

17 PANAVISTA CIR
MASON VALLEY

Balance

$455.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.35
Total	$1,821.35
Paid	$1,366.35
Balance	$455.00
Due	$0.00
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

$1,821.35

Total

$1,821.35

Paid

$1,366.35

Balance

$455.00

Due

$0.00

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	Paid	$456.35	$0.00	$456.35	$456.35	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$455.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.77	$0.00	$1,766.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,713.69	$0.00	$1,713.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,651.82	$0.00	$1,651.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,604.03	$0.00	$1,604.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,557.64	$0.00	$1,557.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,512.58	$0.00	$1,512.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,468.84	$0.00	$1,468.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,431.92	$0.00	$1,431.92	$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	21.38	7.08	.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	11.06	11.06	.00	.00
2020-2021	S21	Weed Tax	11.06	11.06	.00	.00
2019-2020	S21	Weed Tax	11.06	11.06	.00	.00
2018-2019	S21	Weed Tax	11.06	11.06	.00	.00
2017-2018	S21	Weed Tax	11.06	11.06	.00	.00
2016-2017	S21	Weed Tax	11.06	11.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-455.00	$455.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-455.00	$910.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-456.35	$1,365.00
07/16/2024	BILL	STOKES, ALBERT E & SUSAN M	$1,821.35	$1,821.35
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-441.00	$882.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-443.77	$1,323.00
07/17/2023	BILL	STOKES, ALBERT E & SUSAN M	$1,766.77	$1,766.77
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-428.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-428.00	$428.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-428.00	$856.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-429.69	$1,284.00
07/15/2022	BILL	STOKES, ALBERT E & SUSAN M	$1,713.69	$1,713.69
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-412.90	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-412.90	$412.90
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-412.90	$825.80
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-413.12	$1,238.70
07/14/2021	BILL	STOKES, ALBERT E & SUSAN M	$1,651.82	$1,651.82
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-398.00	$0.00
12/14/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53035389	$-398.00	$398.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$410.03	$1,194.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-410.03	$783.97
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-410.03	$1,194.00
07/09/2020	BILL	STOKES, ALBERT E & SUSAN M	$1,604.03	$1,604.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-386.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-386.00	$386.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-399.64	$1,158.00
07/10/2019	BILL	STOKES, ALBERT E & SUSAN M	$1,557.64	$1,557.64
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-375.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-375.00	$375.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-375.00	$750.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-387.58	$1,125.00
07/10/2018	BILL	STOKES, ALBERT E & SUSAN M	$1,512.58	$1,512.58
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-364.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-364.00	$364.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-364.00	$728.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-376.84	$1,092.00
07/10/2017	BILL	STOKES, ALBERT E & SUSAN M	$1,468.84	$1,468.84
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-355.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-355.00	$355.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-355.00	$710.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-366.92	$1,065.00
07/11/2016	BILL	STOKES, ALBERT E & SUSAN M	$1,431.92	$1,431.92
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-354.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-354.00	$354.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-354.00	$708.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-362.94	$1,062.00
07/07/2015	BILL	STOKES, ALBERT E & SUSAN M	$1,424.94	$1,424.94
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-344.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-344.00	$344.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-344.00	$688.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-351.65	$1,032.00
07/08/2014	BILL	STOKES, ALBERT E & SUSAN M	$1,383.65	$1,383.65
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-334.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-334.00	$334.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-334.00	$668.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-341.55	$1,002.00
07/08/2013	BILL	STOKES, ALBERT E & SUSAN M	$1,343.55	$1,343.55
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-363.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-363.00	$363.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-363.00	$726.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-372.00	$1,089.00
07/10/2012	BILL	STOKES, ALBERT E & SUSAN M	$1,461.00	$1,461.00
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-385.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-385.00	$385.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-385.00	$770.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-396.34	$1,155.00
07/08/2011	BILL	STOKES, ALBERT E & SUSAN M	$1,551.34	$1,551.34
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-393.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-393.00	$393.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-393.00	$786.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-404.37	$1,179.00
07/08/2010	BILL	STOKES, ALBERT E & SUSAN M	$1,583.37	$1,583.37
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-435.93	$1,269.00
07/06/2009	BILL	STOKES, ALBERT E & SUSAN M	$1,704.93	$1,704.93
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-426.25	$1,233.00
07/15/2008	BILL	STOKES, ALBERT E & SUSAN M	$1,659.25	$1,659.25
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-399.00	$399.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-413.91	$1,197.00
07/12/2007	BILL	STOKES, ALBERT E & SUSAN M	$1,610.91	$1,610.91
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-387.00	$387.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-387.00	$774.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-399.93	$1,161.00
07/12/2006	BILL	STOKES, ALBERT E & SUSAN M	$1,560.93	$1,560.93
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-376.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-376.00	$376.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-376.00	$752.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-385.90	$1,128.00
07/15/2005	BILL	STOKES, ALBERT E & SUSAN M	$1,513.90	$1,513.90
04/06/2005	PAYMENT	RUNNINGBEAR, ART CHECK BANK: 94-77 NUM: 113	$-15.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.60	$15.52
03/09/2005	PAYMENT	RUNNINGBEAR, ART CHECK BANK: 94-7074 NUM: 1381	$-373.00	$14.92
02/01/2005	PAYMENT	RUNNINGBEAR, DEANNA & ART CHECK BANK: 94-7074 NUM: 1371	$-373.00	$387.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.92	$760.92
10/27/2004	PAYMENT	RUNNINGBEAR, DEANNA & ART CHECK BANK: 94-7074 NUM: 1294	$-387.92	$746.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.92	$1,133.92
08/18/2004	PAYMENT	RUNNINGBEAR, DEANNA & ART CHECK BANK: 94-7074 NUM: 1269	$-385.41	$1,119.00
07/08/2004	BILL	RUNNINGBEAR, DEANNA & ART	$1,504.41	$1,504.41
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-358.14	$0.00
12/23/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4908	$-367.04	$358.14
08/20/2003	PAYMENT	COUNTRYWIDE CASH	$-375.94	$725.18
08/14/2003	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 1808100	$-375.94	$1,101.12
07/18/2003	BILL	WOODWARD, CAROL	$1,477.06	$1,477.06
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-349.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-349.00	$349.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-349.00	$698.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-360.63	$1,047.00
07/12/2002	BILL	WOODWARD, CAROL TR	$1,407.63	$1,407.63
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-339.98	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-339.98	$339.98
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-339.98	$679.96
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-346.59	$1,019.94
07/12/2001	BILL	WOODWARD, CAROL TR	$1,366.53	$1,366.53
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-334.92	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-334.92	$334.92
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-334.92	$669.84
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-341.52	$1,004.76
07/17/2000	BILL	WOODWARD, CAROL TRUSTEE	$1,346.28	$1,346.28
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-348.69	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-348.69	$348.69
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-348.69	$697.38
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-355.26	$1,046.07
07/17/1999	BILL	WOODWARD, CAROL	$1,401.33	$1,401.33
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-344.70	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-344.70	$344.70
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-344.70	$689.40
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-351.35	$1,034.10
07/13/1998	BILL	WOODWARD, CAROL	$1,385.45	$1,385.45
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-339.39	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-339.39	$339.39
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-339.39	$678.78
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-346.03	$1,018.17
07/14/1997	BILL	WOODWARD, CAROL	$1,364.20	$1,364.20
02/25/1997	PAYMENT	CAPSTEAD	$-338.64	$0.00
12/24/1996	PAYMENT	2035104	$-338.64	$338.64
10/08/1996	PAYMENT	CAPSTEAD	$-338.64	$677.28
09/10/1996	PAYMENT	CAPSTEAD	$-345.74	$1,015.92
07/18/1996	BILL	WOODWARD, CAROL	$1,361.66	$1,361.66