Tax Account 004-385-02

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Owners

THOMPSON, ROBERT D & ARLINE M TRS
3 PANAVISTA CIR
YERINGTON, NV 89447

THOMPSON, ARLENE M TRS

Account Summary

Account ID	004-385-02
Account Type	Real Estate
Location	3 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-385-02

Account Type

Real Estate

Location

3 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,096.32
Total	$2,096.32
Paid	$2,096.32
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

$2,096.32

Total

$2,096.32

Paid

$2,096.32

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	$524.32	$0.00	$524.32	$524.32	$0.00
2	10/02/2023	10/13/2023	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/02/2024	01/13/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/04/2024	03/15/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,940.61	$0.00	$1,940.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,784.63	$0.00	$1,784.63	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,725.87	$0.00	$1,725.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,618.10	$0.00	$1,618.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,571.25	$0.00	$1,571.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,525.77	$0.00	$1,525.77	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,487.36	$0.00	$1,487.36	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$524.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$1,048.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.32	$1,572.00
07/17/2023	BILL	THOMPSON, ARLENE M & ROBERT D	$2,096.32	$2,096.32
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.61	$1,455.00
07/15/2022	BILL	THOMPSON, ARLENE M & ROBERT D	$1,940.61	$1,940.61
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.10	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.10	$446.10
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.10	$892.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.33	$1,338.30
07/14/2021	BILL	THOMPSON, ARLENE M & ROBERT D	$1,784.63	$1,784.63
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329284	$-429.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$438.87	$1,287.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-438.87	$848.13
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-438.87	$1,287.00
07/09/2020	BILL	THOMPSON, ARLENE M & ROBERT D	$1,725.87	$1,725.87
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
10/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107697	$-402.00	$402.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-412.10	$1,206.00
07/10/2019	BILL	MC NEIL, ALVIN H & SHANNON M	$1,618.10	$1,618.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-390.00	$390.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-390.00	$780.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.25	$1,170.00
07/10/2018	BILL	MC NEIL, ALVIN H & SHANNON M	$1,571.25	$1,571.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$379.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-388.77	$1,137.00
07/10/2017	BILL	MC NEIL, ALVIN H & SHANNON M	$1,525.77	$1,525.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$369.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$738.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-380.36	$1,107.00
07/11/2016	BILL	MC NEIL, ALVIN H & SHANNON M	$1,487.36	$1,487.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-368.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$368.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$736.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.78	$1,104.00
07/07/2015	BILL	MC NEIL, ALVIN H & SHANNON M	$1,480.78	$1,480.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-357.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-357.00	$357.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-357.00	$714.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-366.81	$1,071.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$366.81	$1,437.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-366.81	$1,071.00
07/08/2014	BILL	MC NEIL, ALVIN H & SHANNON M	$1,437.81	$1,437.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-347.00	$347.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-355.11	$1,041.00
07/08/2013	BILL	MC NEIL, ALVIN H & SHANNON M	$1,396.11	$1,396.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-376.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-376.00	$376.00
08/29/2012	PAYMENT	TS&E CHECK NUM: 28250	$-376.00	$752.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328955	$-384.45	$1,128.00
07/10/2012	BILL	MC NEIL, ALVIN H	$1,512.45	$1,512.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-398.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-398.00	$398.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-398.00	$796.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-408.33	$1,194.00
07/08/2011	BILL	MC NEIL, ALVIN H	$1,602.33	$1,602.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-407.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-407.00	$407.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-407.00	$814.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-416.22	$1,221.00
07/08/2010	BILL	MC NEIL, ALVIN H	$1,637.22	$1,637.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-420.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-420.00	$420.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-420.00	$840.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-432.40	$1,260.00
07/06/2009	BILL	MC NEIL, ALVIN H	$1,692.40	$1,692.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-408.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-408.00	$408.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-408.00	$816.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-422.60	$1,224.00
07/15/2008	BILL	MC NEIL, ALVIN H	$1,646.60	$1,646.60
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-396.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-396.00	$396.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-396.00	$792.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-410.63	$1,188.00
07/12/2007	BILL	MC NEIL, ALVIN H	$1,598.63	$1,598.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-384.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-384.00	$384.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-384.00	$768.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$384.00	$1,152.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-384.00	$768.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-396.96	$1,152.00
07/12/2006	BILL	MC NEIL, ALVIN H	$1,548.96	$1,548.96
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-373.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-373.00	$373.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-373.00	$746.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-383.55	$1,119.00
07/15/2005	BILL	MC NEIL, ALVIN H	$1,502.55	$1,502.55
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-371.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-371.00	$371.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-371.00	$742.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-379.85	$1,113.00
07/08/2004	BILL	MC NEIL, ALVIN H	$1,492.85	$1,492.85
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-337.82	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-337.82	$337.82
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 13401	$-337.82	$675.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-345.24	$1,013.46
07/18/2003	BILL	THORNE, ANDREW M & SHARON L	$1,358.70	$1,358.70
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-322.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-322.00	$322.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-322.00	$644.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-329.53	$966.00
07/12/2002	BILL	THORNE, ANDREW M & SHARON L	$1,295.53	$1,295.53
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-309.25	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 960315	$-309.25	$309.25
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 99-0001 NUM: 804662	$-309.25	$618.50
10/15/2001	AMENDMENT	postmarked 10/11	$-12.37	$927.75
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 99-0001 NUM: 804662	$309.25	$940.12
10/15/2001	VOID	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 804662	$-309.25	$630.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.37	$940.12
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 742998	$-314.87	$927.75
07/12/2001	BILL	THORNE, ANDREW M & SHARON L	$1,242.62	$1,242.62
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-304.64	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-304.64	$304.64
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-304.64	$609.28
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-310.28	$913.92
07/17/2000	BILL	THORNE, ANDREW M & SHARON L	$1,224.20	$1,224.20
03/02/2000	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 241546	$-317.17	$0.00
01/05/2000	PAYMENT	DOVENMUEHLE MTGE, INC CHECK BANK: 71923022 NUM: 173911	$-317.17	$317.17
10/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 071923022 NUM: 99507	$-317.17	$634.34
08/17/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 071923022 NUM: 70863	$-322.77	$951.51
07/17/1999	BILL	THORNE, ANDREW M & SHARON L	$1,274.28	$1,274.28
02/18/1999	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-313.50	$0.00
01/04/1999	PAYMENT	DOVENMUEHLE MTGE UNC CHECK	$-313.50	$313.50
10/06/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-313.50	$627.00
08/18/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-319.05	$940.50
07/13/1998	BILL	THORNE, ANDREW M & SHARON L	$1,259.55	$1,259.55
02/27/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-308.61	$0.00
01/06/1998	PAYMENT	DOVENMEUHLE MTGE CHECK	$-308.61	$308.61
10/02/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-308.61	$617.22
08/15/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-314.15	$925.83
07/14/1997	BILL	THORNE, ANDREW M & SHARON L	$1,239.98	$1,239.98
02/25/1997	PAYMENT	GE CAPITAL	$-269.45	$0.00
01/10/1997	PAYMENT	GE CAPITAL	$-269.45	$269.45
10/03/1996	PAYMENT	G E CAPITAL	$-269.45	$538.90
08/14/1996	PAYMENT	GE CAPITAL	$-275.16	$808.35
07/18/1996	BILL	THORNE, ANDREW M & SHARON L	$1,083.51	$1,083.51