Tax Account 004-386-01

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Owners

POPE, JEFFREY C & MALINDA S TRS
11 PANAVISTA CIR
YERINGTON, NV 89447-0000

POPE, MALINDA S TR

Account Summary

Account ID	004-386-01
Account Type	Real Estate
Location	11 PANAVISTA CIR MASON VALLEY
Balance	$1,155.00
Currently Due	$0.00

Account ID

004-386-01

Account Type

Real Estate

Location

11 PANAVISTA CIR
MASON VALLEY

Balance

$1,155.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,622.99
Total	$4,622.99
Paid	$3,467.99
Balance	$1,155.00
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

$4,622.99

Total

$4,622.99

Paid

$3,467.99

Balance

$1,155.00

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	$1,157.99	$0.00	$1,157.99	$1,157.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,155.00	$0.00	$1,155.00	$1,155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,155.00	$0.00	$1,155.00	$1,155.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,155.00	$0.00	$1,155.00	$0.00	$1,155.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,486.80	$0.00	$4,486.80	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,354.51	$0.00	$4,354.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,214.40	$0.00	$4,214.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,091.95	$0.00	$4,091.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,973.04	$0.00	$3,973.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,857.60	$0.00	$3,857.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,745.54	$0.00	$3,745.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,650.85	$0.00	$3,650.85	$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	21.41	7.05	.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
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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,155.00	$1,155.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,155.00	$2,310.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,157.99	$3,465.00
07/16/2024	BILL	POPE, JEFFREY C & MALINDA S TRS	$4,622.99	$4,622.99
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,121.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,121.00	$1,121.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,121.00	$2,242.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,123.80	$3,363.00
07/17/2023	BILL	POPE, JEFFREY C & MALINDA S TRS	$4,486.80	$4,486.80
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,088.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,088.00	$1,088.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,088.00	$2,176.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,090.51	$3,264.00
07/15/2022	BILL	POPE, JEFFREY C & MALINDA S TRS	$4,354.51	$4,354.51
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,053.57	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,053.57	$1,053.57
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,053.57	$2,107.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,053.69	$3,160.71
07/14/2021	BILL	POPE, JEFFREY C & MALINDA S TRS	$4,214.40	$4,214.40
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,020.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,020.00	$1,020.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,020.00	$2,040.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,031.95	$3,060.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-1,031.95	$2,028.05
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,031.95	$3,060.00
07/09/2020	BILL	POPE, JEFFREY C & MALINDA S TR	$4,091.95	$4,091.95
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-990.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-990.00	$990.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-990.00	$1,980.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-1,003.04	$2,970.00
07/10/2019	BILL	POPE, JEFFREY C & MALINDA S TR	$3,973.04	$3,973.04
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-961.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-961.00	$961.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-961.00	$1,922.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-974.60	$2,883.00
07/10/2018	BILL	POPE, JEFFREY C & MALINDA S TR	$3,857.60	$3,857.60
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-933.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-933.00	$933.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-933.00	$1,866.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-946.54	$2,799.00
07/10/2017	BILL	POPE, JEFFREY C & MALINDA S TR	$3,745.54	$3,745.54
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-910.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-910.00	$910.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-910.00	$1,820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$920.85	$2,730.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-920.85	$1,809.15
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-920.85	$2,730.00
07/11/2016	BILL	POPE, JEFFREY C & MALINDA S TR	$3,650.85	$3,650.85
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-908.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-908.00	$908.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-908.00	$1,816.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-915.93	$2,724.00
07/07/2015	BILL	POPE, JEFFREY C & MALINDA S TR	$3,639.93	$3,639.93
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-882.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$882.00	$882.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-882.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$882.00	$882.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-882.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-882.00	$882.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-882.00	$1,764.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-888.09	$2,646.00
07/08/2014	BILL	POPE, JEFFREY C & MALINDA S TR	$3,534.09	$3,534.09
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-856.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-856.00	$856.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-856.00	$1,712.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-863.33	$2,568.00
07/08/2013	BILL	POPE, JEFFREY C & MALINDA S TR	$3,431.33	$3,431.33
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-940.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-940.00	$940.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-940.00	$1,880.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-946.74	$2,820.00
07/10/2012	BILL	POPE, JEFFREY C & MALINDA S TR	$3,766.74	$3,766.74
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-860.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-860.00	$860.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-860.00	$1,720.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-868.84	$2,580.00
07/08/2011	BILL	POPE, JEFFREY C & MALINDA S TR	$3,448.84	$3,448.84
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-882.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-882.00	$882.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-882.00	$1,764.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-889.55	$2,646.00
07/08/2010	BILL	POPE, JEFFREY C & MALINDA S TR	$3,535.55	$3,535.55
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-878.00	$0.00
01/04/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-878.00	$878.00
10/02/2009	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-878.00	$1,756.00
08/13/2009	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-888.70	$2,634.00
07/06/2009	BILL	POPE, JEFFREY C & MALINDA S TR	$3,522.70	$3,522.70
02/27/2009	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-852.00	$0.00
01/05/2009	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-852.00	$852.00
10/02/2008	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-852.00	$1,704.00
08/14/2008	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-867.58	$2,556.00
07/15/2008	BILL	POPE, JEFFREY C & MALINDA S TR	$3,423.58	$3,423.58
03/05/2008	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-827.00	$0.00
01/03/2008	PAYMENT	BB&T MORTGAGE CHECK BANK: 42133 NUM: 42133	$-827.00	$827.00
10/02/2007	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-827.00	$1,654.00
08/17/2007	PAYMENT	BB&T MORTGAGE CHECK BANK: 000 NUM: 000	$-842.86	$2,481.00
07/12/2007	BILL	POPE, JEFFREY C & MALINDA S TR	$3,323.86	$3,323.86
03/05/2007	PAYMENT	BB&T MORTGAGE CHECK BANK: 000 NUM: 18868200	$-803.00	$0.00
12/29/2006	PAYMENT	BB&T MORTGAGE CHECK BANK: 000 NUM: 42133	$-803.00	$803.00
10/01/2006	PAYMENT	BB&T MORTGAGE CHECK BANK: 000 NUM: 42133	$-803.00	$1,606.00
08/20/2006	PAYMENT	BB&T CHECK BANK: 42133 NUM: 000	$-814.94	$2,409.00
07/12/2006	BILL	POPE, JEFFREY C & MALINDA S TR	$3,223.94	$3,223.94
03/08/2006	PAYMENT	000000 CHECK BANK: 0112 NUM: 126040	$-780.00	$0.00
01/07/2006	PAYMENT	BB & T CHECK BANK: 0112 NUM: 104188	$-780.00	$780.00
10/04/2005	PAYMENT	BB & T CHECK BANK: 0112 NUM: 59231	$-780.00	$1,560.00
08/15/2005	PAYMENT	AGFIRST FARM CREDIT BANK CHECK BANK: 67-147 NUM: 53928	$-788.74	$2,340.00
07/15/2005	BILL	POPE, JEFFREY C & MALINDA S TR	$3,128.74	$3,128.74
03/03/2005	PAYMENT	AGFIRST FARM CREDIT BANK CHECK BANK: 67-147 NUM: 47376	$-774.00	$0.00
01/06/2005	PAYMENT	AG FIRST FARM CREDIT BANK CHECK BANK: 67-147 NUM: 43679	$-774.00	$774.00
09/13/2004	PAYMENT	AGFIRST FARM CREDIT BANK CHECK BANK: 67-147 NUM: 39119	$-774.00	$1,548.00
08/16/2004	PAYMENT	AGFIRST FARM CREDIT BANK CHECK BANK: 67-147 NUM: 36922	$-784.97	$2,322.00
07/08/2004	BILL	POPE, JEFFREY C & MALINDA S TR	$3,106.97	$3,106.97
02/26/2004	PAYMENT	AGFIRST FARM CREDIT BANK CHECK BANK: 67-147 NUM: 29495	$-759.68	$0.00
01/09/2004	PAYMENT	AGFIRST FARM CREDIT BANK CHECK BANK: 67-147 NUM: 26959	$-759.68	$759.68
09/03/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 13471	$-759.68	$1,519.36
08/18/2003	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK BANK: 94-7074 NUM: 236	$-767.10	$2,279.04
07/18/2003	BILL	POPE, JEFFREY C & MALINDA S TR	$3,046.14	$3,046.14
03/04/2003	PAYMENT	POPE, MELINDA & JEFF CHECK BANK: 94-7074 NUM: 5038	$-726.00	$0.00
01/03/2003	PAYMENT	POPE, JEFFREY C & MALINDA S CHECK BANK: 94-7074 NUM: 2573	$-726.00	$726.00
10/08/2002	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK BANK: 94-7074 NUM: 2479	$-726.00	$1,452.00
08/20/2002	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK BANK: 94-7074 NUM: 2409	$-734.81	$2,178.00
07/12/2002	BILL	POPE, JEFFREY C & MALINDA S TR	$2,912.81	$2,912.81
02/26/2002	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK BANK: 94-7074 NUM: 2240	$-679.90	$0.00
01/02/2002	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK BANK: 94-7074 NUM: 2189	$-679.90	$679.90
10/02/2001	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK BANK: 94-7074 NUM: 2087	$-679.90	$1,359.80
08/20/2001	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK BANK: 94-7074 NUM: 2041	$-685.49	$2,039.70
07/12/2001	BILL	POPE, JEFFREY C & MALINDA S TR	$2,725.19	$2,725.19
03/02/2001	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK BANK: 94-7074 NUM: 1843	$-669.77	$0.00
01/03/2001	PAYMENT	POPE, JEFF MALINDA CHECK BANK: 94-7074 NUM: 1777	$-669.77	$669.77
10/03/2000	PAYMENT	POPE, JEFF & MALINDA CHECK BANK: 94-7074 NUM: 1684	$-669.77	$1,339.54
08/22/2000	PAYMENT	POPE, JEFF & MALINDA CHECK BANK: 94-7074 NUM: 1628	$-675.38	$2,009.31
07/17/2000	BILL	POPE, JEFFREY C & MALINDA S TR	$2,684.69	$2,684.69
03/03/2000	PAYMENT	POPE, JEFFREY C & MALINDA CHECK BANK: 94-7074 NUM: 1056	$-697.30	$0.00
01/06/2000	PAYMENT	POPE, JEFFREY C & MALINDA CHECK BANK: 94-7074 NUM: 1598	$-697.30	$697.30
10/05/1999	PAYMENT	POPE, JEFFREY C & MALINDA CHECK BANK: 94-7074 NUM: 1496	$-697.30	$1,394.60
08/16/1999	PAYMENT	POPE, JEFFREY C & MALINDA CHECK BANK: 94-7074 NUM: 1433	$-702.90	$2,091.90
07/17/1999	BILL	POPE, JEFFREY C & MALINDA	$2,794.80	$2,794.80
02/23/1999	PAYMENT	POPE, JEFFREY C & MALINDA CHECK	$-50.12	$0.00
12/29/1998	PAYMENT	POPE, JEFFREY C & MALINDA CHECK	$-50.12	$50.12
10/02/1998	PAYMENT	POPE, JEFFREY C & MALINDA CHECK	$-50.12	$100.24
07/30/1998	PAYMENT	POPE, JEFFREY C & MALINDA CHECK	$-55.64	$150.36
07/13/1998	BILL	POPE, JEFFREY C & MALINDA	$206.00	$206.00
08/04/1997	PAYMENT	THOMAS, RUSSELL CHECK	$-205.36	$0.00
07/14/1997	BILL	THOMAS, JIM R	$205.36	$205.36
08/20/1996	PAYMENT	THOMAS, RUSSELL	$-213.31	$0.00
07/18/1996	BILL	THOMAS, JIM R	$213.31	$213.31