Tax Account 012-321-05

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Owners

LOVE, CHARLES R & THERESA L
603 HWY 208
YERINGTON, NV 89447-0000

LOVE, THERESA L

Account Summary

Account ID	012-321-05
Account Type	Real Estate
Location	603 HWY 208 MASON VALLEY
Balance	$635.00
Currently Due	$0.00

Account ID

012-321-05

Account Type

Real Estate

Location

603 HWY 208
MASON VALLEY

Balance

$635.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,541.70
Total	$2,541.70
Paid	$1,906.70
Balance	$635.00
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

$2,541.70

Total

$2,541.70

Paid

$1,906.70

Balance

$635.00

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	$636.70	$0.00	$636.70	$636.70	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,470.28	$0.00	$2,470.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,373.80	$0.00	$2,373.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,180.35	$0.00	$2,180.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,071.71	$0.00	$2,071.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,014.47	$0.00	$2,014.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,807.65	$0.00	$1,807.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,754.29	$0.00	$1,754.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,701.69	$136.36	$1,838.05	$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	13.34	10.04	3.30	.00
2024-2025	S28	Walker River Irr.	119.89	89.95	29.94	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S28	Walker River Irr.	121.29	121.29	.00	.00
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2022-2023	S28	Walker River Irr.	94.94	94.94	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S28	Walker River Irr.	88.71	88.71	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S28	Walker River Irr.	85.36	85.36	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S28	Walker River Irr.	85.71	85.71	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S28	Walker River Irr.	85.89	85.89	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S28	Walker River Irr.	82.44	82.44	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S28	Walker River Irr.	72.00	72.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-635.00	$635.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-635.00	$1,270.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-636.70	$1,905.00
07/16/2024	BILL	LOVE, CHARLES R & THERESA L	$2,541.70	$2,541.70
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-617.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-617.00	$617.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-617.00	$1,234.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-619.28	$1,851.00
07/17/2023	BILL	LOVE, CHARLES R & THERESA L	$2,470.28	$2,470.28
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-593.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-593.00	$593.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-593.00	$1,186.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-594.80	$1,779.00
07/15/2022	BILL	LOVE, CHARLES R & THERESA L	$2,373.80	$2,373.80
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-545.03	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-545.03	$545.03
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-545.03	$1,090.06
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-545.26	$1,635.09
07/14/2021	BILL	LOVE, CHARLES R & THERESA L	$2,180.35	$2,180.35
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$526.71	$1,545.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-526.71	$1,018.29
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-526.71	$1,545.00
07/09/2020	BILL	LOVE, CHARLES R & THERESA L	$2,071.71	$2,071.71
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-501.00	$501.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-511.47	$1,503.00
07/10/2019	BILL	LOVE, CHARLES R & THERESA L	$2,014.47	$2,014.47
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.65	$1,347.00
07/10/2018	BILL	LOVE, CHARLES R & THERESA L	$1,807.65	$1,807.65
02/09/2018	PAYMENT	PENNYMAC CHECK NUM: 2893095	$-436.00	$0.00
12/18/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 201769	$-436.00	$436.00
09/21/2017	PAYMENT	IRELAND, WARD W CHECK NUM: 1307	$-436.00	$872.00
08/08/2017	PAYMENT	IRELAND, WARD W CHECK NUM: 1298	$-446.29	$1,308.00
07/10/2017	BILL	IRELAND, WARD W	$1,754.29	$1,754.29
04/05/2017	PAYMENT	IRELAND, WARD W CHECK NUM: 1285	$-1,405.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,405.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$76.14	$1,404.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.30	$1,328.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.92	$1,285.92
08/09/2016	PAYMENT	IRELAND, WARD W CHECK NUM: 1254	$-432.69	$1,269.00
07/11/2016	BILL	IRELAND, WARD W	$1,701.69	$1,701.69
05/09/2016	PAYMENT	IRELAND, WARD W CHECK NUM: 1239	$-906.94	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$906.94
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$905.25
04/04/2016	PENALTY	POSTAGE	$1.00	$901.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.10	$900.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.84	$858.84
10/23/2015	PAYMENT	IRELAND, WARD W CHECK NUM: 1208	$-911.33	$842.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.58	$1,753.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.22	$1,710.75
07/07/2015	BILL	IRELAND, WARD W	$1,693.53	$1,693.53
10/03/2014	PAYMENT	IRELAND, WARD W CHECK NUM: 1158	$-16.79	$0.00
09/12/2014	PAYMENT	IRELAND, WARD W CHECK NUM: 1153	$-1,646.75	$16.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.79	$1,663.54
07/08/2014	BILL	IRELAND, WARD W	$1,646.75	$1,646.75
01/07/2014	PAYMENT	WARD IRELAND CHECK NUM: 1125	$-397.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-397.00	$397.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-397.00	$794.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-409.42	$1,191.00
07/08/2013	BILL	IRELAND, WARD W	$1,600.42	$1,600.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-402.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-402.00	$402.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-402.00	$804.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-412.31	$1,206.00
07/10/2012	BILL	IRELAND, WARD W	$1,618.31	$1,618.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-469.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-469.00	$469.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-469.00	$938.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-482.50	$1,407.00
07/08/2011	BILL	IRELAND, WARD W	$1,889.50	$1,889.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-479.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-479.00	$479.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-479.00	$958.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-489.26	$1,437.00
07/08/2010	BILL	IRELAND, WARD W & MARIANN	$1,926.26	$1,926.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-522.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-522.00	$522.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-522.00	$1,044.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-537.51	$1,566.00
07/06/2009	BILL	IRELAND, WARD W & MARIANN	$2,103.51	$2,103.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-512.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-512.00	$512.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-512.00	$1,024.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-533.53	$1,536.00
07/15/2008	BILL	IRELAND, WARD W & MARIANN	$2,069.53	$2,069.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-497.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-497.00	$497.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-497.00	$994.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-517.93	$1,491.00
07/12/2007	BILL	IRELAND, WARD W & MARIANN	$2,008.93	$2,008.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-483.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-483.00	$483.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-483.00	$966.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-495.10	$1,449.00
07/12/2006	BILL	IRELAND, WARD W & MARIANN	$1,944.10	$1,944.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-339.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-339.00	$339.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-339.00	$678.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-349.19	$1,017.00
07/15/2005	BILL	IRELAND, WARD W & MARIANN	$1,366.19	$1,366.19
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-271.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-271.00	$271.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-271.00	$542.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-279.91	$813.00
07/08/2004	BILL	IRELAND, WARD W & MARIANN	$1,092.91	$1,092.91
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-266.65	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-266.65	$266.65
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-266.65	$533.30
07/28/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 2888	$-274.72	$799.95
07/18/2003	BILL	IRELAND, WARD W & MARIANN	$1,074.67	$1,074.67
03/05/2003	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-254.00	$0.00
01/09/2003	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-254.00	$254.00
10/04/2002	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-254.00	$508.00
08/28/2002	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-264.81	$762.00
07/12/2002	BILL	IRELAND, WARD W & MARIANN	$1,026.81	$1,026.81
03/08/2002	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-254.60	$0.00
01/11/2002	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-254.60	$254.60
10/04/2001	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-254.60	$509.20
08/10/2001	PAYMENT	IRELAND, WARD & MARIANN CASH	$-262.40	$763.80
07/12/2001	BILL	IRELAND, WARD W & MARIANN	$1,026.20	$1,026.20
03/09/2001	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-250.78	$0.00
01/10/2001	PAYMENT	IRELAND, WARD CASH	$-250.78	$250.78
10/06/2000	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-250.78	$501.56
08/11/2000	PAYMENT	IRELAND, WARD & MARIANN CASH	$-258.61	$752.34
07/17/2000	BILL	IRELAND, WARD W & MARIANN	$1,010.95	$1,010.95
02/10/2000	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-260.20	$0.00
12/28/1999	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-260.20	$260.20
10/01/1999	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-260.20	$520.40
07/29/1999	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-268.01	$780.60
07/17/1999	BILL	IRELAND, WARD W & MARIANN	$1,048.61	$1,048.61
02/12/1999	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-258.57	$0.00
01/06/1999	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-258.57	$258.57
10/06/1998	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-258.57	$517.14
08/06/1998	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-266.27	$775.71
07/13/1998	BILL	IRELAND, WARD W & MARIANN	$1,041.98	$1,041.98
03/13/1998	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-254.80	$0.00
01/12/1998	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-254.80	$254.80
10/06/1997	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-254.80	$509.60
08/14/1997	PAYMENT	IRELAND, WARD W & MARIANN CASH	$-262.55	$764.40
07/14/1997	BILL	IRELAND, WARD W & MARIANN	$1,026.95	$1,026.95
03/04/1997	PAYMENT	IRELAND, WARD W & MARIANN	$-242.10	$0.00
01/07/1997	PAYMENT	IRELAND, WARD W & MARIANN	$-242.10	$242.10
10/08/1996	PAYMENT	IRELAND, WARD W & MARIANN	$-242.10	$484.20
08/16/1996	PAYMENT	IRELAND, WARD W & MARIANN	$-247.87	$726.30
07/18/1996	BILL	IRELAND, WARD W & MARIANN	$974.17	$974.17