Tax Account 014-261-06

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Owners

PENNINGTON, CLAY LEE ET AL
P O BOX 417
YERINGTON, NV 89447

KELLEY, HEATHER RENEE

Account Summary

Account ID	014-261-06
Account Type	Real Estate
Location	24 ROBIN RD MASON VALLEY
Balance	$1,277.53
Currently Due	$320.53

Account ID

014-261-06

Account Type

Real Estate

Location

24 ROBIN RD
MASON VALLEY

Balance

$1,277.53

Currently Due

$320.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.53
Total	$1,277.53
Paid	$0.00
Balance	$1,277.53
Due	$320.53
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

$1,277.53

Total

$1,277.53

Paid

$0.00

Balance

$1,277.53

Due

$320.53

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	$320.53	$0.00	$320.53	$0.00	$320.53
2	10/07/2024	10/17/2024	Due	$319.00	$0.00	$319.00	$0.00	$639.53
3	01/06/2025	01/16/2025	Due	$319.00	$0.00	$319.00	$0.00	$958.53
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$1,277.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.52	$0.00	$1,240.52	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,203.71	$0.00	$1,203.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,168.82	$0.00	$1,168.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,082.69	$0.00	$1,082.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,015.50	$0.00	$1,015.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$986.10	$0.00	$986.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$957.28	$0.00	$957.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$985.18	$0.00	$985.18	$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	6.52	.00	6.52	1.72
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PENNINGTON, CLAY LEE ET AL	$1,277.53	$1,277.53
08/24/2023	PAYMENT	KELLEY FREIGHT BROKERS CHECK 5931	$-1,240.52	$0.00
07/17/2023	BILL	PENNINGTON, CLAY LEE ET AL	$1,240.52	$1,240.52
08/22/2022	PAYMENT	PENNINGTON, CLAY LEE ET AL CHECK 1164	$-1,203.71	$0.00
07/15/2022	BILL	PENNINGTON, CLAY LEE ET AL	$1,203.71	$1,203.71
09/28/2021	PAYMENT	STEWART TITLE CHECK 4342	$-876.51	$0.00
08/20/2021	PAYMENT	ROTHHOLZ, JAMES J JR & YOLANDA CHECK CK 694	$-292.31	$876.51
07/14/2021	BILL	ROTHHOLZ, JAMES J JR & YOLANDA	$1,168.82	$1,168.82
02/18/2021	PAYMENT	ROTHHOLZ, JAMES J JR & YOLANDA CHECK CK.682	$-269.00	$0.00
01/07/2021	PAYMENT	ROTHHOLZ, JAMES J JR & YOLANDA CHECK 1805	$-269.00	$269.00
10/14/2020	PAYMENT	ROTHHOLZ, JAMES J JR & YOLANDA CHECK NUM: 1802	$-269.00	$538.00
08/20/2020	PAYMENT	ROTHHOLZ, JAMES J JR & YOLANDA CHECK NUM: 1800	$-275.69	$807.00
07/09/2020	BILL	ROTHHOLZ, JAMES J JR & YOLANDA	$1,082.69	$1,082.69
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-252.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-252.00	$252.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-259.50	$756.00
07/10/2019	BILL	MONTES, TAURINO R	$1,015.50	$1,015.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$0.00
12/24/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022892413	$-245.00	$245.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-245.00	$490.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.10	$735.00
07/10/2018	BILL	MONTES, TAURINO R & MARIA E	$986.10	$986.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$237.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-246.28	$711.00
07/10/2017	BILL	MONTES, TAURINO R & MARIA E	$957.28	$957.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$244.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$488.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-253.18	$732.00
07/11/2016	BILL	MONTES, TAURINO R & MARIA E	$985.18	$985.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-244.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$244.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$488.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.32	$732.00
07/07/2015	BILL	MONTES, TAURINO R & MARIA E	$983.32	$983.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-237.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-237.00	$237.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-237.00	$474.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-245.36	$711.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$245.36	$956.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-245.36	$711.00
07/08/2014	BILL	MONTES, TAURINO R & MARIA E	$956.36	$956.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-218.00	$218.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-218.00	$436.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-224.19	$654.00
07/08/2013	BILL	MONTES, TAURINO R & MARIA E	$878.19	$878.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-336.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-336.00	$336.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-336.00	$672.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-345.42	$1,008.00
07/10/2012	BILL	MONTES, TAURINO R & MARIA E	$1,353.42	$1,353.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-416.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-416.00	$416.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-416.00	$832.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-423.68	$1,248.00
07/08/2011	BILL	MONTES, TAURINO R & MARIA E	$1,671.68	$1,671.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-425.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-425.00	$425.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-425.00	$850.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-432.94	$1,275.00
07/08/2010	BILL	MONTES, TAURINO R & MARIA E	$1,707.94	$1,707.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-289.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-289.00	$289.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-289.00	$578.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-302.05	$867.00
07/06/2009	BILL	MONTES, TAURINO R & MARIA E	$1,169.05	$1,169.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-281.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-281.00	$281.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-281.00	$562.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-295.33	$843.00
07/15/2008	BILL	MONTES, TAURINO R & MARIA E	$1,138.33	$1,138.33
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-273.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-273.00	$273.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-273.00	$546.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-286.19	$819.00
07/12/2007	BILL	MONTES, TAURINO R & MARIA E	$1,105.19	$1,105.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-238.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-238.00	$238.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-238.00	$476.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$238.00	$714.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-238.00	$476.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-244.22	$714.00
07/12/2006	BILL	MONTES, TAURINO R & MARIA E	$958.22	$958.22
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-231.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-231.00	$231.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-231.00	$462.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-236.79	$693.00
07/15/2005	BILL	MONTES, TAURINO R & MARIA E	$929.79	$929.79
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-230.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-230.00	$230.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-230.00	$460.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-233.46	$690.00
07/08/2004	BILL	MONTES, TAURINO R & MARIA E	$923.46	$923.46
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-225.67	$0.00
09/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4616	$-225.67	$225.67
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-225.67	$451.34
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-228.66	$677.01
07/18/2003	BILL	MONTES, TAURINO R & MARIA E	$905.67	$905.67
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-215.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-215.00	$215.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-215.00	$430.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-220.36	$645.00
07/12/2002	BILL	MONTES, TAURINO R & MARIA E	$865.36	$865.36
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-171.91	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-171.91	$171.91
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-171.91	$343.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-174.22	$515.73
07/12/2001	BILL	MONTES, TAURINO R & MARIA E	$689.95	$689.95
08/22/2000	PAYMENT	MONTES, TAURINO R & MARIA B CASH	$-182.06	$0.00
07/17/2000	BILL	MONTES, TAURINO R & MARIA B	$182.06	$182.06
08/17/1999	PAYMENT	MONTES, TAURINO R & MARIA B CASH	$-189.51	$0.00
07/17/1999	BILL	MONTES, TAURINO R & MARIA B	$189.51	$189.51
08/17/1998	PAYMENT	MONTES, TAURINO R & MARIA B CASH	$-188.42	$0.00
07/13/1998	BILL	MONTES, TAURINO R & MARIA B	$188.42	$188.42
05/05/1998	PAYMENT	SALAS, AMADOR & ALEJANDRA CASH	$-215.66	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$215.66
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$220.66
03/25/1998	PENALTY	Postage Costs	$1.00	$215.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.06	$214.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.43	$201.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.72	$193.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.94	$188.45
07/14/1997	BILL	SALAS, AMADOR & ALEJANDRA	$186.51	$186.51
04/07/1997	PAYMENT	SALAS, AMADOR & ALEJANDRA CHECK	$-214.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.02	$214.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.41	$201.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.71	$192.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.93	$188.00
07/18/1996	BILL	SALAS, AMADOR & ALEJANDRA	$186.07	$186.07