Tax Account 014-221-04

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Owners

BRINKERHOFF, REE H JR ET AL TRS
51 PENROSE LN
YERINGTON, NV 89447-0000

BRINKERHOFF, KATRINA

Account Summary

Account ID	014-221-04
Account Type	Real Estate
Location	51 PENROSE LN MASON VALLEY
Balance	$1,673.27
Currently Due	$419.27

Account ID

014-221-04

Account Type

Real Estate

Location

51 PENROSE LN
MASON VALLEY

Balance

$1,673.27

Currently Due

$419.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.27
Total	$1,673.27
Paid	$0.00
Balance	$1,673.27
Due	$419.27
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

$1,673.27

Total

$1,673.27

Paid

$0.00

Balance

$1,673.27

Due

$419.27

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	Due	$419.27	$0.00	$419.27	$0.00	$419.27
2	10/07/2024	10/17/2024	Due	$418.00	$0.00	$418.00	$0.00	$837.27
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,255.27
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,673.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.81	$0.00	$1,624.81	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,577.74	$0.00	$1,577.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,131.30	$0.00	$1,131.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,098.65	$0.00	$1,098.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,063.85	$0.00	$1,063.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,058.24	$0.00	$1,058.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,071.00	$0.00	$1,071.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,087.88	$0.00	$1,087.88	$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	2.36
2023-2024	S21	Weed Tax	9.20	9.20	.00	.00
2022-2023	S21	Weed Tax	9.20	9.20	.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
07/16/2024	BILL	BRINKERHOFF, REE H JR ET AL TRS	$1,673.27	$1,673.27
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.81	$1,218.00
07/17/2023	BILL	BRINKERHOFF, REE H JR ET AL TRS	$1,624.81	$1,624.81
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.74	$1,182.00
07/15/2022	BILL	BRINKERHOFF, REE H JR ET AL TRS	$1,577.74	$1,577.74
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.80	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.80	$282.80
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.80	$565.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.90	$848.40
07/14/2021	BILL	BRINKERHOFF, REE H JR ET AL TRS	$1,131.30	$1,131.30
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-272.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-272.00	$272.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$282.65	$816.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-282.65	$533.35
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-282.65	$816.00
07/09/2020	BILL	BRINKERHOFF, REE H JR ET AL TR	$1,098.65	$1,098.65
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-264.00	$264.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-271.85	$792.00
07/10/2019	BILL	BRINKERHOFF, REE H JR ET AL TR	$1,063.85	$1,063.85
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.24	$789.00
07/10/2018	BILL	BRINKERHOFF, REE H JR ET AL TR	$1,058.24	$1,058.24
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-273.00	$798.00
07/10/2017	BILL	BRINKERHOFF, REE H JR ET AL TR	$1,071.00	$1,071.00
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.88	$810.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-277.88	$532.12
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-277.88	$810.00
07/11/2016	BILL	BRINKERHOFF, REE H JR ET AL TR	$1,087.88	$1,087.88
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 656726	$-269.00	$0.00
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 656725	$-269.00	$269.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-278.73	$807.00
07/07/2015	BILL	BRINKERHOFF, REE H JR ET AL TR	$1,085.73	$1,085.73
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-268.30	$786.00
07/08/2014	BILL	BRINKERHOFF, REE H JR ET AL TR	$1,054.30	$1,054.30
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-254.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-254.00	$254.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.00	$508.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-261.77	$762.00
07/08/2013	BILL	BRINKERHOFF, REE H JR ET AL TR	$1,023.77	$1,023.77
01/09/2013	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 27050	$-247.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-247.00	$247.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-247.00	$494.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-255.70	$741.00
07/10/2012	BILL	BRINKERHOFF, REE H JR ET AL TR	$996.70	$996.70
02/06/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 141863	$-256.00	$0.00
01/17/2012	PAYMENT	QBE TAX SOLUTIONS CHECK NUM: 141731	$-10.24	$256.00
01/17/2012	PAYMENT	QBE FIRST PROP TAX CHECK NUM: 141730	$-256.00	$266.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.24	$522.24
11/28/2011	PAYMENT	QBC FIRST PROP TAX SOLUTIONS CHECK NUM: 134242	$-266.24	$512.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.24	$778.24
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.30	$768.00
07/08/2011	BILL	BRINKERHOFF, REE H JR ET AL TR	$1,034.30	$1,034.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-261.00	$261.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-261.00	$522.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.13	$783.00
07/08/2010	BILL	BRINKERHOFF, REE H JR ET AL TR	$1,053.13	$1,053.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-279.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-279.00	$279.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-279.00	$558.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-292.28	$837.00
07/06/2009	BILL	BRINKERHOFF, REE H JR & KATRIN	$1,129.28	$1,129.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-271.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-271.00	$271.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-271.00	$542.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-286.91	$813.00
07/15/2008	BILL	BRINKERHOFF, REE H JR & KATRIN	$1,099.91	$1,099.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-263.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-263.00	$263.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-263.00	$526.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-278.86	$789.00
07/12/2007	BILL	BRINKERHOFF, REE H JR & KATRIN	$1,067.86	$1,067.86
03/05/2007	PAYMENT	STEVENS, BRYAN & PAMELA CHECK BANK: 11-35 NUM: 5523	$-256.00	$0.00
12/20/2006	PAYMENT	STEVENS, BRYAN/PAMELA CHECK BANK: 11-35 NUM: 5481	$-256.00	$256.00
10/05/2006	PAYMENT	STEVENS, BRYAN T & PAMELA M CHECK BANK: 11-35 NUM: 5429	$-256.00	$512.00
08/25/2006	PAYMENT	STEVENS, BRYAN T & PAMELA CHECK BANK: 11-35 NUM: 5393	$-264.43	$768.00
07/12/2006	BILL	STEVENS, BRYAN T & PAMELA M	$1,032.43	$1,032.43
03/02/2006	PAYMENT	STEVENS, BRYAN CHECK BANK: 11-35 NUM: 5254	$-237.00	$0.00
12/21/2005	PAYMENT	STEVENS, BRYAN CHECK BANK: 11-35 NUM: 5197	$-237.00	$237.00
09/28/2005	PAYMENT	STEVENS, BRYAN CHECK BANK: 11-35 NUM: 5115	$-237.00	$474.00
08/11/2005	PAYMENT	STEVENS, BRYAN T & PAMELA CHECK BANK: 11-35 NUM: 5063	$-244.17	$711.00
07/15/2005	BILL	STEVENS, BRYAN T & PAMELA M	$955.17	$955.17
03/10/2005	PAYMENT	BRYAN STEVENS CHECK BANK: 11-35 NUM: 4933	$-479.40	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.40	$479.40
09/29/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121303154	$-235.00	$470.00
08/03/2004	PAYMENT	WOODSON, KATHERINE CHECK BANK: 90-3508 NUM: 1271	$-244.36	$705.00
07/08/2004	BILL	GEMMELL, HELEN R TRS	$949.36	$949.36
08/06/2003	PAYMENT	GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1720	$-898.79	$0.00
07/18/2003	BILL	GEMMELL, HELEN R TRS	$898.79	$898.79
03/04/2003	PAYMENT	GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1721	$-212.00	$0.00
01/17/2003	PAYMENT	GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1679	$-212.00	$212.00
09/12/2002	PAYMENT	GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1636	$-212.00	$424.00
08/15/2002	PAYMENT	GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1620	$-220.33	$636.00
07/12/2002	BILL	GEMMELL, HELEN R TRS	$856.33	$856.33
03/01/2002	PAYMENT	GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1542	$-193.23	$0.00
12/17/2001	PAYMENT	GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1509	$-193.23	$193.23
10/01/2001	PAYMENT	GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1468	$-193.23	$386.46
08/21/2001	PAYMENT	GEMMELL, HELEN R/WOODSON, KATH CHECK BANK: 11-7000 NUM: 1438	$-198.77	$579.69
07/12/2001	BILL	GEMMELL, HELEN R TRS	$778.46	$778.46
03/07/2001	PAYMENT	GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1370	$-190.36	$0.00
12/08/2000	PAYMENT	GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1327	$-190.36	$190.36
09/07/2000	PAYMENT	GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1272	$-190.36	$380.72
08/15/2000	PAYMENT	GEMMELL, HELEN R CHECK BANK: 11-7000 NUM: 1251	$-195.88	$571.08
07/17/2000	BILL	GEMMELL, HELEN R TRS	$766.96	$766.96
03/08/2000	PAYMENT	GEMMELL, HELEN & WOODSON, K CHECK BANK: 11-7000 NUM: 1159	$-198.18	$0.00
10/05/1999	PAYMENT	GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1080	$-198.18	$198.18
09/23/1999	PAYMENT	GEMMELL, HELEN CHECK BANK: 11-7000 NUM: 1077	$-198.18	$396.36
08/27/1999	PAYMENT	GEMMELL, HELEN R. CHECK BANK: 11-7000 NUM: 1056	$-203.73	$594.54
07/17/1999	BILL	GEMMELL, HELEN R TRS	$798.27	$798.27
03/10/1999	PAYMENT	GEMMELL, HELEN & WOODSON, K CHECK	$-196.05	$0.00
09/16/1998	PAYMENT	GEMMELL, HELEN CHECK	$-392.10	$196.05
08/06/1998	PAYMENT	GEMMELL, HELEN CHECK	$-201.65	$588.15
07/13/1998	BILL	GEMMELL, HELEN R TRUSTEE	$789.80	$789.80
02/11/1998	PAYMENT	GEMMELL, HELEN R CHECK	$-193.15	$0.00
01/06/1998	PAYMENT	GEMMELL, HELEN CHECK	$-193.15	$193.15
08/13/1997	PAYMENT	GEMMELL, HELEN CHECK	$-391.81	$386.30
07/14/1997	BILL	GEMMELL, HELEN R TRUSTEE	$778.11	$778.11
02/12/1997	PAYMENT	GEMMELL, HELEN R.	$-166.68	$0.00
01/14/1997	PAYMENT	GEMMELL, HELEN	$-166.68	$166.68
07/26/1996	PAYMENT	GENNELL, HELEN R.	$-336.72	$333.36
07/18/1996	BILL	GEMMELL, HELEN R	$670.08	$670.08