Tax Account 012-071-23

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Owners

PENNINO, CHARLES & WANDA
134 HWY 208
YERINGTON, NV 89447-0000

PENNINO, WANDA

Account Summary

Account ID	012-071-23
Account Type	Real Estate
Location	134 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-071-23

Account Type

Real Estate

Location

134 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,107.07
Total	$2,107.07
Paid	$2,107.07
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

$2,107.07

Total

$2,107.07

Paid

$2,107.07

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	$529.07	$0.00	$529.07	$529.07	$0.00
2	10/02/2023	10/13/2023	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/02/2024	01/13/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/04/2024	03/15/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,023.06	$0.00	$2,023.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,991.70	$0.00	$1,991.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,933.76	$0.00	$1,933.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,878.06	$0.00	$1,878.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$839.95	$0.00	$839.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,770.98	$0.00	$1,770.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,725.10	$0.00	$1,725.10	$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	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	17.04	17.04	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2022-2023	S28	Walker River Irr.	13.32	13.32	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S28	Walker River Irr.	12.51	12.51	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2020-2021	S28	Walker River Irr.	12.00	12.00	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S28	Walker River Irr.	12.07	12.07	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S28	Walker River Irr.	12.10	12.10	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S28	Walker River Irr.	11.73	11.73	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S28	Walker River Irr.	10.28	10.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-526.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-526.00	$526.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-526.00	$1,052.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-529.07	$1,578.00
07/17/2023	BILL	PENNINO, CHARLES & WANDA	$2,107.07	$2,107.07
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.00	$505.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-505.00	$1,010.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.06	$1,515.00
07/15/2022	BILL	PENNINO, CHARLES & WANDA	$2,023.06	$2,023.06
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-497.87	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-497.87	$497.87
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.87	$995.74
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-498.09	$1,493.61
07/14/2021	BILL	PENNINO, CHARLES & WANDA	$1,991.70	$1,991.70
01/28/2021	PAYMENT	WFG LENDER SERVICES CHECK 23632	$-481.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-481.00	$481.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$490.76	$1,443.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-490.76	$952.24
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-490.76	$1,443.00
07/09/2020	BILL	PENNINO, CHARLES & WANDA	$1,933.76	$1,933.76
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-477.06	$1,401.00
07/10/2019	BILL	PENNINO, CHARLES & WANDA	$1,878.06	$1,878.06
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-208.00	$416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.95	$624.00
07/10/2018	BILL	PENNINO, CHARLES & WANDA	$839.95	$839.95
08/29/2017	PAYMENT	MICHELLE FAYER CORK: D BANK: PNP INTERNET NUM: 35171206	$-1,770.98	$0.00
07/10/2017	BILL	FAYER, MICHELLE B	$1,770.98	$1,770.98
08/16/2016	PAYMENT	FAYER, MICHELLE B CASH	$-1,725.10	$0.00
07/11/2016	BILL	FAYER, MICHELLE B	$1,725.10	$1,725.10
10/07/2015	PAYMENT	FAYER, MICHELLE B CASH	$-1,284.00	$0.00
08/18/2015	PAYMENT	FAYER, MICHELLE B CHECK NUM: 515	$-436.93	$1,284.00
07/07/2015	BILL	FAYER, MICHELLE B	$1,720.93	$1,720.93
10/15/2014	PAYMENT	FAYER, MICHELLE CASH	$-1,688.25	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.93	$1,688.25
07/08/2014	BILL	FAYER, MICHELLE B	$1,671.32	$1,671.32
09/06/2013	PAYMENT	FAYER, MICHELLE B CASH	$-1,744.54	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.48	$1,744.54
07/08/2013	BILL	FAYER, MICHELLE B	$1,727.06	$1,727.06
02/11/2013	PAYMENT	FAYER, MICHELLE B CHECK NUM: 403	$-432.00	$0.00
11/21/2012	PAYMENT	FAYER, MICHELLE B CHECK NUM: 402	$-432.00	$432.00
09/18/2012	PAYMENT	FAYER, MICHELLE B CHECK NUM: 394	$-432.00	$864.00
07/30/2012	PAYMENT	FAYER, MICHELLE B CHECK NUM: 391	$-440.15	$1,296.00
07/10/2012	BILL	FAYER, MICHELLE B	$1,736.15	$1,736.15
11/22/2011	PAYMENT	FAYER, MICHELLE B CHECK NUM: 327	$-1,334.56	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.56	$1,334.56
07/29/2011	PAYMENT	FAYER, MICHELLE B CHECK NUM: 300	$-449.39	$1,317.00
07/08/2011	BILL	FAYER, MICHELLE B	$1,766.39	$1,766.39
03/15/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100419111	$-449.00	$0.00
01/10/2011	PAYMENT	MICHELLE B. FAYER CHECK NUM: 214	$-449.00	$449.00
09/28/2010	PAYMENT	FAYER, MICHELLE B. CHECK BANK: 16-66 NUM: 122	$-449.00	$898.00
08/13/2010	PAYMENT	FAYER, MICHELLE CHECK BANK: 16-66 NUM: 193	$-457.91	$1,347.00
07/08/2010	BILL	RUNNERSTROM, WARREN G ET AL TR	$1,804.91	$1,804.91
07/24/2009	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-7074 NUM: 1014	$-1,856.64	$0.00
07/06/2009	BILL	RUNNERSTROM, WARREN G & RHETA	$1,856.64	$1,856.64
08/11/2008	PAYMENT	RUNNERSTROM, WARREN G. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,806.64	$0.00
07/15/2008	BILL	RUNNERSTROM, WARREN G & RHETA	$1,806.64	$1,806.64
09/14/2007	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 4661	$-870.00	$0.00
08/29/2007	PAYMENT	RUNNERSTROM, WARREN CHECK BANK: 94-72 NUM: 4648	$-435.00	$870.00
08/01/2007	PAYMENT	RUNNERSTROM, WARREN & RHETA CHECK BANK: 94-72 NUM: 4642	$-448.96	$1,305.00
07/12/2007	BILL	RUNNERSTROM, WARREN G & RHETA	$1,753.96	$1,753.96
08/04/2006	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 4596	$-1,699.04	$0.00
07/12/2006	BILL	RUNNERSTROM, WARREN G & RHETA	$1,699.04	$1,699.04
08/04/2005	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 4190	$-1,648.52	$0.00
07/15/2005	BILL	RUNNERSTROM, WARREN G & RHETA	$1,648.52	$1,648.52
07/21/2004	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 3954	$-1,637.80	$0.00
07/08/2004	BILL	RUNNERSTROM, WARREN G & RHETA	$1,637.80	$1,637.80
10/07/2003	PAYMENT	WARREN/RHETA RUNNERSTROM CHECK BANK: 94-72 NUM: 3791	$-1,174.59	$0.00
08/21/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 13390	$-398.98	$1,174.59
07/18/2003	BILL	BANTA, RONALD T & SYLVIA J	$1,573.57	$1,573.57
07/29/2002	PAYMENT	BANTA, RONALD CHECK BANK: 11-7000 NUM: 5619	$-1,502.82	$0.00
07/12/2002	BILL	BANTA, RONALD T & SYLVIA J	$1,502.82	$1,502.82
10/04/2001	PAYMENT	BANTA, SYLVIA J CHECK BANK: 11-7000 NUM: 2380	$-963.51	$0.00
09/21/2001	PAYMENT	BANTA, RONALD T & SYLVIA J CHECK BANK: 11-7000 NUM: 2345	$-340.80	$963.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.11	$1,304.31
07/12/2001	BILL	BANTA, RONALD T & SYLVIA J	$1,291.20	$1,291.20
01/03/2001	PAYMENT	BANTA, RONALD T & SYLVIA CHECK BANK: 11-7000 NUM: 2043	$-632.76	$0.00
10/09/2000	PAYMENT	BANTA, RONALD T & SYLVIA CHECK BANK: 11-7000 NUM: 1808	$-316.38	$632.76
08/03/2000	PAYMENT	BANTA, RONALD & SYLVIA CHECK BANK: 11-7000 NUM: 1683	$-322.89	$949.14
07/17/2000	BILL	BANTA, RONALD T & SYLVIA J	$1,272.03	$1,272.03
03/08/2000	PAYMENT	R. BANTA CHECK BANK: 11-7000 NUM: 1558	$-302.64	$0.00
01/07/2000	PAYMENT	BANTA, SYLVIA CHECK BANK: 11-7000 NUM: 1443	$-302.64	$302.64
10/13/1999	PAYMENT	BANTA, SYLVIA CHECK BANK: 11-7000 NUM: 1264	$-302.64	$605.28
08/18/1999	PAYMENT	RONALD BANTA CHECK BANK: 11-7000 NUM: 1155	$-309.14	$907.92
07/17/1999	BILL	BANTA, RONALD T & SYLVIA J	$1,217.06	$1,217.06
11/30/1998	PAYMENT	T S & E CHECK	$-598.90	$0.00
10/08/1998	PAYMENT	BANTA, RONALD & SYLVIA CHECK	$-299.45	$598.90
08/10/1998	PAYMENT	BANTA, SYLVIA CHECK	$-305.93	$898.35
07/13/1998	BILL	BANTA, RONALD T	$1,204.28	$1,204.28
03/02/1998	PAYMENT	BANTA, SYLVIA CHECK	$-294.99	$0.00
01/08/1998	PAYMENT	RONALD BANTA CHECK	$-294.99	$294.99
10/03/1997	PAYMENT	BANTA, RONALD & SYLVIA CHECK	$-294.99	$589.98
08/04/1997	PAYMENT	BANTA, ROANLD & SYLVIA CHECK	$-301.34	$884.97
07/14/1997	BILL	BANTA, RONALD T	$1,186.31	$1,186.31
03/04/1997	PAYMENT	BANTA, RON	$-268.07	$0.00
01/03/1997	PAYMENT	BANTA, RON	$-268.07	$268.07
10/03/1996	PAYMENT	BANTA, RON	$-268.07	$536.14
08/06/1996	PAYMENT	BANTA, RONALD	$-273.11	$804.21
07/18/1996	BILL	BANTA, RONALD T	$1,077.32	$1,077.32