Tax Account 012-241-13

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Owners

LAUDERDALE, TODD & PENNY
26 TRIPLETT LN
YERINGTON, NV 89447-0000

LAUDERDALE, PENNY

Account Summary

Account ID	012-241-13
Account Type	Real Estate
Location	26 TRIPLETT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-241-13

Account Type

Real Estate

Location

26 TRIPLETT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,663.25
Total	$2,663.25
Paid	$2,663.25
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

$2,663.25

Total

$2,663.25

Paid

$2,663.25

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	$668.25	$0.00	$668.25	$668.25	$0.00
2	10/02/2023	10/13/2023	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/02/2024	01/13/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/04/2024	03/15/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,586.30	$0.00	$2,586.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,511.38	$0.00	$2,511.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,438.62	$0.00	$2,438.62	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,367.97	$0.00	$2,367.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,297.67	$0.00	$2,297.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,306.31	$0.00	$2,306.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,295.85	$0.00	$2,295.85	$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	13.04	13.04	.00	.00
2022-2023	S21	Weed Tax	13.27	13.27	.00	.00
2021-2022	S21	Weed Tax	13.27	13.27	.00	.00
2020-2021	S21	Weed Tax	13.26	13.26	.00	.00
2019-2020	S21	Weed Tax	13.26	13.26	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-665.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-665.00	$1,330.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-668.25	$1,995.00
07/17/2023	BILL	LAUDERDALE, TODD & PENNY	$2,663.25	$2,663.25
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-646.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-646.00	$646.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-646.00	$1,292.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-648.30	$1,938.00
07/15/2022	BILL	LAUDERDALE, TODD & PENNY	$2,586.30	$2,586.30
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-627.80	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-627.80	$627.80
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-627.80	$1,255.60
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-627.98	$1,883.40
07/14/2021	BILL	LAUDERDALE, TODD & PENNY	$2,511.38	$2,511.38
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-606.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-606.00	$606.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-606.00	$1,212.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-620.62	$1,818.00
07/09/2020	BILL	LAUDERDALE, TODD & PENNY	$2,438.62	$2,438.62
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-588.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-588.00	$588.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-588.00	$1,176.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-603.97	$1,764.00
07/10/2019	BILL	LAUDERDALE, TODD & PENNY	$2,367.97	$2,367.97
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-571.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-571.00	$571.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-571.00	$1,142.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-584.67	$1,713.00
07/10/2018	BILL	LAUDERDALE, TODD & PENNY	$2,297.67	$2,297.67
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$573.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-573.00	$1,146.00
08/18/2017	PAYMENT	CHASE CHECK	$-587.31	$1,719.00
07/10/2017	BILL	LAUDERDALE, TODD & PENNY	$2,306.31	$2,306.31
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-571.00	$571.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-571.00	$1,142.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$571.00	$1,713.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-582.85	$1,713.00
07/11/2016	BILL	LAUDERDALE, TODD & PENNY	$2,295.85	$2,295.85
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-569.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$569.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-569.00	$1,138.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-584.29	$1,707.00
07/07/2015	BILL	LAUDERDALE, TODD & PENNY	$2,291.29	$2,291.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-569.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$569.00	$569.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-569.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$569.00	$569.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-569.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-569.00	$569.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-569.00	$1,138.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-582.03	$1,707.00
07/08/2014	BILL	LAUDERDALE, TODD & PENNY	$2,289.03	$2,289.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-574.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-574.00	$574.00
10/02/2013	PAYMENT	CHASE CHECK	$-574.00	$1,148.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-586.61	$1,722.00
07/08/2013	BILL	LAUDERDALE, TODD & PENNY	$2,308.61	$2,308.61
03/04/2013	PAYMENT	CHASE CHECK	$-557.00	$0.00
12/26/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61291792	$-557.00	$557.00
10/05/2012	PAYMENT	CHASE CHECK	$-557.00	$1,114.00
08/20/2012	PAYMENT	CHASE CHECK	$-570.73	$1,671.00
07/10/2012	BILL	LAUDERDALE, TODD & PENNY	$2,241.73	$2,241.73
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-615.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-615.00	$615.00
10/03/2011	PAYMENT	CHASE CHECK	$-615.00	$1,230.00
08/13/2011	PAYMENT	CHASE CHECK	$-628.34	$1,845.00
07/08/2011	BILL	LAUDERDALE, TODD & PENNY	$2,473.34	$2,473.34
03/07/2011	PAYMENT	CHASE CHECK	$-597.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-597.00	$597.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-597.00	$1,194.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-610.68	$1,791.00
07/08/2010	BILL	LAUDERDALE, TODD & PENNY	$2,401.68	$2,401.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-579.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-579.00	$579.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-579.00	$1,158.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-600.58	$1,737.00
07/06/2009	BILL	LAUDERDALE, TODD & PENNY	$2,337.58	$2,337.58
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-562.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-562.00	$562.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-562.00	$1,124.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-590.13	$1,686.00
07/15/2008	BILL	LAUDERDALE, TODD & PENNY	$2,276.13	$2,276.13
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-546.00	$546.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-571.83	$1,638.00
07/12/2007	BILL	LAUDERDALE, TODD & PENNY	$2,209.83	$2,209.83
02/09/2007	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 87783	$-56.00	$0.00
12/26/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114238	$-56.00	$56.00
09/28/2006	PAYMENT	LAUDERDALE, TODD A & PENNY L CHECK BANK: 94-7074 NUM: 4907	$-122.90	$112.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.57	$234.90
07/12/2006	BILL	LAUDERDALE, TODD A & PENNY L	$232.33	$232.33
04/18/2006	PAYMENT	LAUDERDALE, TODD A & PENNY L CHECK BANK: 94-7074 NUM: 4692	$-322.18	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$322.18
03/31/2006	INTEREST	Monthly Interest	$0.33	$317.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.02	$317.21
03/03/2006	INTEREST	Monthly Interest	$0.33	$302.19
02/01/2006	INTEREST	Monthly Interest	$0.33	$301.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.75	$301.53
12/05/2005	INTEREST	Monthly Interest	$0.33	$291.78
11/03/2005	INTEREST	Monthly Interest	$0.33	$291.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.53	$291.12
10/04/2005	INTEREST	Monthly Interest	$0.33	$285.59
09/01/2005	INTEREST	Monthly Interest	$0.33	$285.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.34	$284.93
08/02/2005	INTEREST	Monthly Interest	$0.33	$282.59
07/29/2005	PAYMENT	LAUDERDALE, TODD A & PENNY L CASH	$-300.00	$282.26
07/15/2005	BILL	LAUDERDALE, TODD A & PENNY L	$214.50	$582.26
07/07/2005	INTEREST	Monthly Interest	$2.32	$367.76
07/07/2005	INTEREST	Monthly Interest	$2.32	$365.44
06/07/2005	INTEREST	Monthly Interest	$18.37	$363.12
05/02/2005	INTEREST	Monthly Interest	$0.54	$344.75
03/31/2005	INTEREST	Monthly Interest	$0.54	$344.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.97	$343.67
03/01/2005	INTEREST	Monthly Interest	$0.54	$328.70
02/01/2005	INTEREST	Monthly Interest	$0.54	$328.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.72	$327.62
01/04/2005	INTEREST	Monthly Interest	$0.54	$317.90
12/02/2004	INTEREST	Monthly Interest	$0.54	$317.36
11/01/2004	INTEREST	Monthly Interest	$0.54	$316.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.50	$316.28
10/04/2004	INTEREST	Monthly Interest	$0.54	$310.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$310.24
08/02/2004	INTEREST	Monthly Interest	$0.54	$307.92
07/08/2004	BILL	LAUDERDALE, TODD A & PENNY L	$213.92	$307.38
07/01/2004	INTEREST	Monthly Interest	$0.54	$93.46
07/01/2004	INTEREST	Monthly Interest	$0.54	$92.92
06/08/2004	INTEREST	Monthly Interest	$5.39	$92.38
05/19/2004	PAYMENT	LAUDERDALE, PENNY CASH	$-161.71	$86.99
05/19/2004	ADJUST	POSTED INCORRECT AMT	$248.70	$248.70
05/19/2004	VOID	LAUDERDALE, PENNY CASH	$-248.70	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$248.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.81	$243.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.60	$228.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.42	$219.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.27	$213.87
07/18/2003	BILL	LAUDERDALE, TODD A & PENNY L	$211.60	$211.60
05/01/2003	PAYMENT	TODD LAUDERDALE CASH	$-159.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.64	$159.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.80	$150.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.92	$145.92
08/12/2002	PAYMENT	LAUDERDALE, TODD A & PENNY L CORK: B BANK: 94-7074 NUM: 3208	$-226.70	$144.00
08/04/2002	INTEREST	Monthly Interest	$1.12	$370.70
07/12/2002	INTEREST	Monthly Interest	$1.12	$369.58
07/12/2002	BILL	LAUDERDALE, TODD A & PENNY L	$198.11	$368.46
06/03/2002	INTEREST	Monthly Interest	$11.15	$170.35
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$159.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.37	$154.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.08	$144.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.44	$138.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.45	$135.31
07/12/2001	BILL	LAUDERDALE, TODD A & PENNY L	$133.86	$133.86
03/28/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8067	$-33.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.28	$33.31
01/16/2001	PAYMENT	NORWOOD, AUBREY R & LINDA CHECK BANK: 11-4288 NUM: 5424	$-32.03	$32.03
09/29/2000	PAYMENT	NORWOOD, AUBREY R & LINDA CHECK BANK: 11-4288 NUM: 5342	$-32.03	$64.06
08/24/2000	PAYMENT	NORWOOD, AUBREY R & LINDA CHECK BANK: 11-4288 NUM: 5320	$-35.82	$96.09
07/17/2000	BILL	NORWOOD, AUBREY R & LINDA	$131.91	$131.91
03/09/2000	PAYMENT	NORWOOD, AUBREY R & LINDA CHECK BANK: 11-4288 NUM: 5195	$-33.35	$0.00
12/06/1999	PAYMENT	NORWOOD, AUBREY R & LINDA CHECK BANK: 11-4288 NUM: 5132	$-33.35	$33.35
10/05/1999	PAYMENT	NORWOOD, AUBREY R & LINDA CHECK BANK: 11-4288 NUM: 5078	$-33.35	$66.70
08/10/1999	PAYMENT	NORWOOD, AUBREY R & LINDA CHECK BANK: 11-4288 NUM: 5032	$-37.14	$100.05
07/17/1999	BILL	NORWOOD, AUBREY R & LINDA	$137.19	$137.19
02/03/1999	PAYMENT	NORWOOD, AUBREY R & LINDA CHECK	$-33.40	$0.00
12/14/1998	PAYMENT	NORWOOD, AUBREY R & LINDA CHECK	$-33.40	$33.40
10/13/1998	PAYMENT	NORWOOD, AUBREY R & LINDA CHECK	$-33.40	$66.80
08/04/1998	PAYMENT	NORWOOD, AUBREY R & LINDA CHECK	$-37.13	$100.20
07/13/1998	BILL	NORWOOD, AUBREY R & LINDA	$137.33	$137.33
10/09/1997	PAYMENT	NORWOOD, AUBREY R & LINDA CHECK	$-99.87	$0.00
08/05/1997	PAYMENT	NORWOOD, AUBREY R & LINDA CHECK	$-37.04	$99.87
07/14/1997	BILL	NORWOOD, AUBREY R & LINDA	$136.91	$136.91
10/09/1996	PAYMENT	NORWOOD, AUBREY R & LINDA	$-90.84	$0.00
08/07/1996	PAYMENT	NORWOOD, AUBREY R & LINDA	$-33.70	$90.84
07/18/1996	BILL	NORWOOD, AUBREY R & LINDA	$124.54	$124.54