Tax Account 014-221-03

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Owners

KIENBAUM, RONALD M & MARTHA C
47 PENROSE LN
YERINGTON, NV 89447-0000

KIENBAUM, MARTHA C

Account Summary

Account ID	014-221-03
Account Type	Real Estate
Location	47 PENROSE LN MASON VALLEY
Balance	$1,241.73
Currently Due	$942.73

Account ID

014-221-03

Account Type

Real Estate

Location

47 PENROSE LN
MASON VALLEY

Balance

$1,241.73

Currently Due

$942.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.55
Total	$1,241.73
Paid	$0.00
Balance	$1,241.73
Due	$942.73
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

$1,199.55

Total

$1,241.73

Paid

$0.00

Balance

$1,241.73

Due

$942.73

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	Past due	$302.55	$12.10	$302.55	$0.00	$314.65
2	10/07/2024	10/17/2024	Past due	$299.00	$30.08	$299.00	$0.00	$643.73
3	01/06/2025	01/16/2025	Past due	$299.00	$0.00	$299.00	$0.00	$942.73
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$0.00	$1,241.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.90	$174.79	$1,340.69	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,132.26	$39.48	$1,171.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,098.61	$0.00	$1,098.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,066.90	$0.00	$1,066.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,033.02	$0.00	$1,033.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,028.76	$0.00	$1,028.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,041.66	$0.00	$1,041.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,058.73	$0.00	$1,058.73	$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	9.20	.00	9.20	6.97
2023-2024	S21	Weed Tax	9.20	9.20	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.20	9.20	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.20	9.20	.00	.00
2020-2021	S21	Weed Tax	9.21	9.21	.00	.00
2019-2020	S21	Weed Tax	6.14	6.14	.00	.00
2018-2019	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.08	$1,241.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.10	$1,211.65
07/16/2024	BILL	KIENBAUM, RONALD M & MARTHA C	$1,199.55	$1,199.55
04/03/2024	PAYMENT	MARTHA C KIENBAUM ALDAPE PNP PNP - 153746529	$-1,340.69	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,340.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.54	$1,339.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.43	$1,258.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.14	$1,205.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.68	$1,176.58
07/17/2023	BILL	KIENBAUM, RONALD M & MARTHA C	$1,164.90	$1,164.90
04/25/2023	PAYMENT	MARTHA C KIENBAUM ALDAPE PNP PNP - 134386139	$-604.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$604.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.20	$603.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.28	$575.28
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-285.26	$846.00
07/15/2022	BILL	KIENBAUM, RONALD M & MARTHA C	$1,131.26	$1,131.26
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-274.60	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-274.60	$274.60
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-274.60	$549.20
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-274.81	$823.80
07/14/2021	BILL	KIENBAUM, RONALD M & MARTHA C	$1,098.61	$1,098.61
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$274.90	$792.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-274.90	$517.10
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-274.90	$792.00
07/09/2020	BILL	KIENBAUM, RONALD M & MARTHA C	$1,066.90	$1,066.90
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-265.02	$768.00
07/10/2019	BILL	KIENBAUM, RONALD M & MARTHA C	$1,033.02	$1,033.02
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.76	$765.00
07/10/2018	BILL	KIENBAUM, RONALD M & MARTHA C	$1,028.76	$1,028.76
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-267.66	$774.00
07/10/2017	BILL	KIENBAUM, RONALD M & MARTHA C	$1,041.66	$1,041.66
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.00	$526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$263.00	$789.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.00	$526.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-269.73	$789.00
07/11/2016	BILL	KIENBAUM, RONALD M & MARTHA C	$1,058.73	$1,058.73
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$262.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.63	$786.00
07/07/2015	BILL	KIENBAUM, RONALD M & MARTHA C	$1,056.63	$1,056.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$254.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-254.00	$508.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-264.03	$762.00
07/08/2014	BILL	KIENBAUM, RONALD M & MARTHA C	$1,026.03	$1,026.03
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-247.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-247.00	$247.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-247.00	$494.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-255.32	$741.00
07/08/2013	BILL	KIENBAUM, RONALD M & MARTHA C	$996.32	$996.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-241.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-241.00	$241.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-241.00	$482.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-248.23	$723.00
07/10/2012	BILL	KIENBAUM, RONALD M & MARTHA C	$971.23	$971.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.04	$762.00
07/08/2011	BILL	KIENBAUM, RONALD M & MARTHA C	$1,025.04	$1,025.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-259.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-259.00	$259.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-266.60	$777.00
07/08/2010	BILL	KIENBAUM, RONALD M & MARTHA C	$1,043.60	$1,043.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-267.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-267.00	$267.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-267.00	$534.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-277.56	$801.00
07/06/2009	BILL	KIENBAUM, RONALD M & MARTHA C	$1,078.56	$1,078.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-259.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-259.00	$259.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-259.00	$518.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-273.68	$777.00
07/15/2008	BILL	KIENBAUM, RONALD M & MARTHA C	$1,050.68	$1,050.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-251.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-251.00	$251.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-251.00	$502.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-267.09	$753.00
07/12/2007	BILL	KIENBAUM, RONALD M & MARTHA C	$1,020.09	$1,020.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-244.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-244.00	$244.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-244.00	$488.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-254.02	$732.00
07/12/2006	BILL	KIENBAUM, RONALD M & MARTHA C	$986.02	$986.02
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-237.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-237.00	$237.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-237.00	$474.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-245.16	$711.00
07/15/2005	BILL	KIENBAUM, RONALD M & MARTHA C	$956.16	$956.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-235.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-235.00	$235.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-235.00	$470.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-245.35	$705.00
07/08/2004	BILL	KIENBAUM, RONALD M & MARTHA C	$950.35	$950.35
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-231.73	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-231.73	$231.73
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-231.73	$463.46
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-238.25	$695.19
07/18/2003	BILL	KIENBAUM, RONALD M & MARTHA C	$933.44	$933.44
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-220.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-220.00	$220.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-220.00	$440.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-228.74	$660.00
07/12/2002	BILL	KIENBAUM, RONALD M & MARTHA C	$888.74	$888.74
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-201.64	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-201.64	$201.64
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-201.64	$403.28
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-207.12	$604.92
07/12/2001	BILL	KIENBAUM, RONALD M & MARTHA C	$812.04	$812.04
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-189.52	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-189.52	$189.52
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-189.52	$379.04
08/29/2000	PAYMENT	COUNTRYWIDE HOMES LOANS, INC CHECK BANK: 53-292 NUM: 1024827	$-195.05	$568.56
07/17/2000	BILL	KIENBAUM, RONALD M & MARTHA C	$763.61	$763.61
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-197.31	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-197.31	$197.31
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-197.31	$394.62
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-202.85	$591.93
07/17/1999	BILL	KIENBAUM, RONALD M & MARTHA C	$794.78	$794.78
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.34	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.34	$195.34
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.34	$390.68
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-200.90	$586.02
07/13/1998	BILL	KIENBAUM, RONALD M & MARTHA C	$786.92	$786.92
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-192.60	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-192.60	$192.60
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-192.60	$385.20
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-198.11	$577.80
07/14/1997	BILL	KIENBAUM, RONALD M & MARTHA C	$775.91	$775.91
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-164.46	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-164.46	$164.46
09/16/1996	PAYMENT	COUNTRYWIDE	$-164.46	$328.92
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-167.83	$493.38
07/18/1996	BILL	KIENBAUM, RONALD M & MARTHA C	$661.21	$661.21