Tax Account 004-384-05

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Owners

HOMAN, DUSTIN D & KRISTINA F
2 PANAVISTA CIR
YERINGTON, NV 89447-0000

HOMAN, KRISTINA F

Account Summary

Account ID	004-384-05
Account Type	Real Estate
Location	2 PANAVISTA CIR MASON VALLEY
Balance	$593.00
Currently Due	$0.00

Account ID

004-384-05

Account Type

Real Estate

Location

2 PANAVISTA CIR
MASON VALLEY

Balance

$593.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,372.79
Total	$2,372.79
Paid	$1,779.79
Balance	$593.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,372.79

Total

$2,372.79

Paid

$1,779.79

Balance

$593.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$593.79	$0.00	$593.79	$593.79	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/03/2025	03/13/2025	Due	$593.00	$0.00	$593.00	$0.00	$593.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,196.77	$0.00	$2,196.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,033.61	$0.00	$2,033.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,870.74	$0.00	$1,870.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,828.76	$41.73	$1,870.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,713.61	$0.00	$1,713.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,632.49	$0.00	$1,632.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,567.09	$0.00	$1,567.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,527.61	$0.00	$1,527.61	$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	21.36	7.10	.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	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-593.00	$593.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-593.00	$1,186.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-593.79	$1,779.00
07/16/2024	BILL	HOMAN, DUSTIN D & KRISTINA F	$2,372.79	$2,372.79
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-549.00	$1,098.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-549.77	$1,647.00
07/17/2023	BILL	HOMAN, DUSTIN D & KRISTINA F	$2,196.77	$2,196.77
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-508.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-509.61	$1,524.00
07/15/2022	BILL	HOMAN, DUSTIN D & KRISTINA F	$2,033.61	$2,033.61
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-467.63	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-467.63	$467.63
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-467.63	$935.26
08/09/2021	PAYMENT	THE MONEY SOURCE CHECK 810125605	$-467.85	$1,402.89
07/14/2021	BILL	HOMAN, DUSTIN D & KRISTINA F	$1,870.74	$1,870.74
04/20/2021	PAYMENT	CORELOGIC CHECK 410709219	$-42.73	$0.00
04/20/2021	PAYMENT	THE MONEY SOURCE CHECK 810115491	$-454.00	$42.73
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$496.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.57	$495.73
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-454.00	$472.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.16	$926.16
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$465.76	$1,362.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.76	$896.24
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.76	$1,362.00
07/09/2020	BILL	HOMAN, DUSTIN D & KRISTINA F	$1,827.76	$1,827.76
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-438.61	$1,275.00
07/10/2019	BILL	HOMAN, DUSTIN D & KRISTINA F	$1,713.61	$1,713.61
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.49	$1,215.00
07/10/2018	BILL	HOMAN, DUSTIN D & KRISTINA F	$1,632.49	$1,632.49
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
07/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34873	$-400.09	$1,167.00
07/10/2017	BILL	STOTTLEMEYER, EDNA G	$1,567.09	$1,567.09
12/20/2016	PAYMENT	E.G.BEIN CHECK NUM: 9288	$-758.00	$0.00
09/21/2016	PAYMENT	BEIN, E G CHECK NUM: 9249	$-379.00	$758.00
07/18/2016	PAYMENT	BEIN, E G CHECK NUM: 9218	$-390.61	$1,137.00
07/11/2016	BILL	STOTTLEMEYER, EDNA G	$1,527.61	$1,527.61
10/19/2015	PAYMENT	STOTTLEMEYER, EDNA G CHECK NUM: 99	$-756.00	$0.00
07/29/2015	PAYMENT	STOTTLEMEYER, EDNA G CHECK NUM: 98	$-764.95	$756.00
07/07/2015	BILL	STOTTLEMEYER, EDNA G	$1,520.95	$1,520.95
11/06/2014	PAYMENT	STOTTLEMEYER, EDNA G CHECK NUM: 8854	$-367.00	$0.00
09/18/2014	PAYMENT	STOTTLEMEYER, E G CHECK NUM: 8812	$-734.00	$367.00
08/07/2014	PAYMENT	STOTTLEMEYER, E G CHECK NUM: 8787	$-375.83	$1,101.00
07/08/2014	BILL	STOTTLEMEYER, EDNA G	$1,476.83	$1,476.83
02/25/2014	PAYMENT	STOTTLEMEYER, EDNA G CHECK NUM: 97	$-356.00	$0.00
10/08/2013	PAYMENT	STOTTLEMEYER, EDNA G CHECK NUM: 96	$-712.00	$356.00
08/06/2013	PAYMENT	STOTTLEMEYER, EDNA G CHECK NUM: 8481	$-365.99	$1,068.00
07/08/2013	BILL	STOTTLEMEYER, EDNA G	$1,433.99	$1,433.99
02/06/2013	PAYMENT	STOTTLEMEYER, EDNA G CHECK NUM: 8349	$-389.00	$0.00
01/02/2013	PAYMENT	STOTTLEMEYER, EDNA G CHECK NUM: 8318	$-389.00	$389.00
08/03/2012	PAYMENT	STOTTLEMEYER, EDNA G CHECK NUM: 95	$-787.26	$778.00
07/10/2012	BILL	STOTTLEMEYER, EDNA G	$1,565.26	$1,565.26
03/05/2012	PAYMENT	STOTTLEMEYER, EDNA G CHECK NUM: 94	$-415.00	$0.00
01/03/2012	PAYMENT	STOTTLEMEYER, EDNA G CHECK NUM: 93	$-415.00	$415.00
07/29/2011	PAYMENT	STOTTLEMEYER, EDNA G CHECK NUM: 7904	$-839.43	$830.00
07/08/2011	BILL	STOTTLEMEYER, EDNA G	$1,669.43	$1,669.43
03/01/2011	PAYMENT	STOTTLEMEYER, E G CHECK NUM: 7740	$-424.00	$0.00
12/21/2010	PAYMENT	STOTTLEMEYER, E.G. CHECK BANK: 94-7074 NUM: 7648	$-424.00	$424.00
10/05/2010	PAYMENT	STOTTLEMEYER, E G CHECK BANK: 94-7074 NUM: 7559	$-424.00	$848.00
08/02/2010	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 94-7074 NUM: 7501	$-434.22	$1,272.00
07/08/2010	BILL	STOTTLEMEYER, CHARLES E JR ETA	$1,706.22	$1,706.22
12/10/2009	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 94-7074 NUM: 7244	$-455.00	$0.00
11/12/2009	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 94-7074 NUM: 7207	$-455.00	$455.00
09/21/2009	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 94-7074 NUM: 7137	$-455.00	$910.00
08/04/2009	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 94-7074 NUM: 7081	$-467.15	$1,365.00
07/06/2009	BILL	STOTTLEMEYER, CHARLES E JR ETA	$1,832.15	$1,832.15
12/30/2008	PAYMENT	STOTTLEMEYER, C E & E G CHECK BANK: 94-7074 NUM: 6776	$-884.00	$0.00
07/30/2008	PAYMENT	STOTTLEMEYER, C E & E G CHECK BANK: 90-7118 NUM: 6532	$-898.27	$884.00
07/15/2008	BILL	STOTTLEMEYER, CHARLES E JR ETA	$1,782.27	$1,782.27
12/31/2007	PAYMENT	STOTTLEMEYER, C.E. & E.G. CHECK BANK: 90-7118 NUM: 6213	$-429.00	$0.00
12/06/2007	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 90-7118 NUM: 6180	$-429.00	$429.00
10/02/2007	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 90-7118 NUM: 6077	$-429.00	$858.00
08/03/2007	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 90-7118 NUM: 5986	$-443.36	$1,287.00
07/12/2007	BILL	STOTTLEMEYER, CHARLES E JR ETA	$1,730.36	$1,730.36
02/13/2007	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 90-7118 NUM: 5705	$-416.00	$0.00
12/19/2006	PAYMENT	STOTTLEMEYER, C E & E G CHECK BANK: 90-7118 NUM: 5606	$-416.00	$416.00
10/03/2006	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 90-7118 NUM: 5473	$-416.00	$832.00
08/01/2006	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 90-7118 NUM: 5368	$-429.20	$1,248.00
07/12/2006	BILL	STOTTLEMEYER, CHARLES E JR ETA	$1,677.20	$1,677.20
01/27/2006	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 90-7118 NUM: 5043	$-404.00	$0.00
12/02/2005	PAYMENT	STOTTLEMEYER, C.E.& E.G. CHECK BANK: 90-7118 NUM: 4957	$-404.00	$404.00
09/01/2005	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 90-7118 NUM: 4806	$-404.00	$808.00
08/03/2005	PAYMENT	STOTTLEMEYER, C E & E G CHECK BANK: 90-7118 NUM: 4756	$-415.00	$1,212.00
07/15/2005	BILL	STOTTLEMEYER, CHARLES E JR ETA	$1,627.00	$1,627.00
10/04/2004	PAYMENT	STOTTLEMEYER, CHARLES E & EDNA CHECK BANK: 90-7118 NUM: 4290	$-804.00	$0.00
09/14/2004	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 90-7118 NUM: 4251	$-402.00	$804.00
08/03/2004	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 90-7118 NUM: 4169	$-410.45	$1,206.00
07/08/2004	BILL	STOTTLEMEYER, CHARLES E JR ETA	$1,616.45	$1,616.45
11/14/2003	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 90-7118 NUM: 3754	$-394.65	$0.00
10/09/2003	PAYMENT	STOTTLEMEYER, CHARLES & EDNA CHECK BANK: 90-7118 NUM: 3707	$-394.65	$394.65
09/10/2003	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 90-7116 NUM: 3649	$-394.65	$789.30
08/01/2003	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 90-7118 NUM: 3596	$-402.37	$1,183.95
07/18/2003	BILL	STOTTLEMEYER, CHARLES E JR ETA	$1,586.32	$1,586.32
12/31/2002	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 11-7000 NUM: 3251	$-752.00	$0.00
09/26/2002	PAYMENT	STOTTLEMEYER, CHARLES E & EDNA CHECK BANK: 11-7000 NUM: 3083	$-376.00	$752.00
08/01/2002	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 11-7000 NUM: 2989	$-385.42	$1,128.00
07/12/2002	BILL	STOTTLEMEYER, CHARLES E JR ETA	$1,513.42	$1,513.42
01/07/2002	PAYMENT	STOTTLEMEYER, CHARLES E & EDNA CHECK BANK: 11-7000 NUM: 2610	$-780.60	$0.00
08/09/2001	PAYMENT	STOTTLEMEYER, CHARLES E JR ETA CHECK BANK: 11-7000 NUM: 2353	$-786.42	$780.60
07/12/2001	BILL	STOTTLEMEYER, CHARLES E JR ETA	$1,567.02	$1,567.02
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-384.49	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-384.49	$384.49
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-384.49	$768.98
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-390.30	$1,153.47
07/17/2000	BILL	STOTTLEMEYER, CHARLES E JR & E	$1,543.77	$1,543.77
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-400.29	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-400.29	$400.29
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-400.29	$800.58
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-406.11	$1,200.87
07/17/1999	BILL	STOTTLEMEYER, CHARLES E JR & E	$1,606.98	$1,606.98
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-395.52	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-395.52	$395.52
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-395.52	$791.04
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-401.21	$1,186.56
07/13/1998	BILL	STOTTLEMEYER, CHARLES E JR & E	$1,587.77	$1,587.77
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-389.21	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-389.21	$389.21
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-389.21	$778.42
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-394.94	$1,167.63
07/14/1997	BILL	STOTTLEMEYER, CHARLES E JR & E	$1,562.57	$1,562.57
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-371.41	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-371.41	$371.41
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-371.41	$742.82
09/10/1996	PAYMENT	WELLS FARGO	$-377.25	$1,114.23
07/18/1996	BILL	STOTTLEMEYER, CHARLES E JR & E	$1,491.48	$1,491.48