Tax Account 014-351-59

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Owners

KRUSE, GRETCHEN NADINE
20 CANYON DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-351-59
Account Type	Real Estate
Location	20 CANYON DR MASON VALLEY
Balance	$1,214.00
Currently Due	$0.00

Account ID

014-351-59

Account Type

Real Estate

Location

20 CANYON DR
MASON VALLEY

Balance

$1,214.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,859.92
Total	$4,859.92
Paid	$3,645.92
Balance	$1,214.00
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

$4,859.92

Total

$4,859.92

Paid

$3,645.92

Balance

$1,214.00

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	$1,217.92	$0.00	$1,217.92	$1,217.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,214.00	$0.00	$1,214.00	$1,214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,214.00	$0.00	$1,214.00	$1,214.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,214.00	$0.00	$1,214.00	$0.00	$1,214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,745.39	$0.00	$4,745.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,577.48	$0.00	$4,577.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,475.51	$0.00	$4,475.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,346.38	$0.00	$4,346.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,220.96	$0.00	$4,220.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,089.16	$0.00	$4,089.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,934.41	$0.00	$3,934.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,835.38	$0.00	$3,835.38	$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	10.08	3.26	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.82	.18	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	27.58	27.58	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.13	1.13	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	32.18	32.18	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	32.18	32.18	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	32.18	32.18	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	23.78	23.78	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	19.59	19.59	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	19.59	19.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,214.00	$1,214.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,214.00	$2,428.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,217.92	$3,642.00
07/16/2024	BILL	KRUSE, GRETCHEN NADINE	$4,859.92	$4,859.92
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,186.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,186.00	$1,186.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,186.00	$2,372.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,187.39	$3,558.00
07/17/2023	BILL	KRUSE, GRETCHEN NADINE	$4,745.39	$4,745.39
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,144.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,144.00	$1,144.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,144.00	$2,288.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,145.48	$3,432.00
07/15/2022	BILL	KRUSE, GRETCHEN NADINE	$4,577.48	$4,577.48
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,118.83	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,118.83	$1,118.83
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,118.83	$2,237.66
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,119.02	$3,356.49
07/14/2021	BILL	KRUSE, GRETCHEN NADINE	$4,475.51	$4,475.51
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,084.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,084.00	$1,084.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-1,084.00	$2,168.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,094.38	$3,252.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-1,094.38	$2,157.62
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-1,094.38	$3,252.00
07/09/2020	BILL	KRUSE, GRETCHEN NADINE	$4,346.38	$4,346.38
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-1,053.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-1,053.00	$1,053.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-1,053.00	$2,106.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-1,061.96	$3,159.00
07/10/2019	BILL	KRUSE, GRETCHEN NADINE	$4,220.96	$4,220.96
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-1,020.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-1,020.00	$1,020.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-1,020.00	$2,040.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,029.16	$3,060.00
07/10/2018	BILL	KRUSE, GRETCHEN NADINE	$4,089.16	$4,089.16
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-981.00	$0.00
10/02/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35345	$-981.00	$981.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-981.00	$1,962.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-991.41	$2,943.00
07/10/2017	BILL	HAYDEN, LELAND D	$3,934.41	$3,934.41
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-957.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-957.00	$957.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-957.00	$1,914.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$957.00	$2,871.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-957.00	$1,914.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-964.38	$2,871.00
07/11/2016	BILL	HAYDEN, LELAND D	$3,835.38	$3,835.38
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-952.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-952.00	$952.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-952.00	$1,904.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-960.58	$2,856.00
07/07/2015	BILL	HAYDEN, LELAND D	$3,816.58	$3,816.58
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-930.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$930.00	$930.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-930.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$930.00	$930.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-930.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-930.00	$930.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-930.00	$1,860.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-940.60	$2,790.00
07/08/2014	BILL	HAYDEN, LELAND D	$3,730.60	$3,730.60
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-903.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-903.00	$903.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-903.00	$1,806.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-910.59	$2,709.00
07/08/2013	BILL	HAYDEN, LELAND D	$3,619.59	$3,619.59
03/04/2013	PAYMENT	M&T BANK CHECK	$-876.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-876.00	$876.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-876.00	$1,752.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-887.14	$2,628.00
07/10/2012	BILL	HAYDEN, LELAND D	$3,515.14	$3,515.14
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-878.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-878.00	$878.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-878.00	$1,756.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-887.49	$2,634.00
07/08/2011	BILL	HAYDEN, LELAND D	$3,521.49	$3,521.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-900.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-900.00	$900.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-900.00	$1,800.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-908.21	$2,700.00
07/08/2010	BILL	HAYDEN, LELAND D	$3,608.21	$3,608.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-912.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-912.00	$912.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-912.00	$1,824.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-925.09	$2,736.00
07/06/2009	BILL	HAYDEN, LELAND D	$3,661.09	$3,661.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-885.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-885.00	$885.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-885.00	$1,770.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-903.74	$2,655.00
07/15/2008	BILL	HAYDEN, LELAND D	$3,558.74	$3,558.74
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-687.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-687.00	$687.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-687.00	$1,374.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-702.01	$2,061.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$702.01	$2,763.01
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-702.01	$2,061.00
07/12/2007	BILL	HAYDEN, LELAND D	$2,763.01	$2,763.01
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-484.00	$0.00
10/05/2006	PAYMENT	HAYDEN, LELAND D CHECK BANK: 94-7074 NUM: 6538	$-484.00	$484.00
10/01/2006	PAYMENT	AAMES FUNDING CHECK BANK: 16-351 NUM: 3116808	$-484.00	$968.00
08/30/2006	PAYMENT	HAYDEN, LELAND D CHECK BANK: 94-7074 NUM: 6446	$-495.14	$1,452.00
07/12/2006	BILL	HAYDEN, LELAND D	$1,947.14	$1,947.14
08/17/2005	PAYMENT	HAYDEN, LELAND D CHECK BANK: 94-7074 NUM: 5485	$-244.95	$0.00
07/15/2005	BILL	HAYDEN, LELAND D	$244.95	$244.95