Tax Account 014-601-58

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Owners

UNDERWOOD, PEARL V
17 CARDON LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-601-58
Account Type	Real Estate
Location	17 CARDON LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-601-58

Account Type

Real Estate

Location

17 CARDON LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,272.55
Total	$1,272.55
Paid	$1,272.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,272.55

Total

$1,272.55

Paid

$1,272.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$318.55	$0.00	$318.55	$318.55	$0.00
2	10/02/2023	10/13/2023	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/02/2024	01/13/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/04/2024	03/15/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,235.51	$0.00	$1,235.51	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,199.54	$0.00	$1,199.54	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,164.63	$0.00	$1,164.63	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,130.70	$0.00	$1,130.70	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,097.78	$0.00	$1,097.78	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,065.81	$0.00	$1,065.81	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,038.81	$0.00	$1,038.81	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-318.55	$954.00
07/17/2023	BILL	UNDERWOOD, PEARL V	$1,272.55	$1,272.55
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-308.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-308.00	$308.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-308.00	$616.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-311.51	$924.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,235.51
07/15/2022	BILL	UNDERWOOD, PEARL V	$1,235.51	$1,235.51
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-299.83	$0.00
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-299.83	$299.83
09/28/2021	PAYMENT	STEWART TITLE CHECK 4359	$-299.83	$599.66
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-300.05	$899.49
07/14/2021	BILL	MARTENS, PEARL V	$1,199.54	$1,199.54
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$291.63	$873.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-291.63	$581.37
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-291.63	$873.00
07/09/2020	BILL	MARTENS, PEARL V	$1,164.63	$1,164.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-282.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$282.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-284.70	$846.00
07/10/2019	BILL	MARTENS, PEARL V	$1,130.70	$1,130.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-274.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-274.00	$274.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-274.00	$548.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.78	$822.00
07/10/2018	BILL	MARTENS, PEARL V	$1,097.78	$1,097.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$266.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-267.81	$798.00
07/10/2017	BILL	MARTENS, PEARL V	$1,065.81	$1,065.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-259.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-259.00	$259.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$518.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-261.81	$777.00
07/11/2016	BILL	MARTENS, PEARL V	$1,038.81	$1,038.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-259.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-259.00	$259.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$518.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.73	$777.00
07/07/2015	BILL	MARTENS, JAMES S & PEARL V	$1,036.73	$1,036.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-251.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-251.00	$251.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-251.00	$502.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-253.53	$753.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$253.53	$1,006.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-253.53	$753.00
07/08/2014	BILL	MARTENS, JAMES S & PEARL V	$1,006.53	$1,006.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-262.00	$262.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-262.00	$524.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-265.26	$786.00
07/08/2013	BILL	MARTENS, JAMES S & PEARL V	$1,051.26	$1,051.26
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-237.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-237.00	$237.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-237.00	$474.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-237.74	$711.00
07/10/2012	BILL	MARTENS, JAMES S & PEARL V	$948.74	$948.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-325.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-325.00	$325.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-325.00	$650.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-327.28	$975.00
07/08/2011	BILL	MARTENS, JAMES S & PEARL V	$1,302.28	$1,302.28
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-332.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-332.00	$332.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-332.00	$664.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-335.77	$996.00
07/08/2010	BILL	MARTENS, JAMES S & PEARL V	$1,331.77	$1,331.77
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-347.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-347.00	$347.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-347.00	$694.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-348.42	$1,041.00
07/06/2009	BILL	MARTENS, JAMES S & PEARL V	$1,389.42	$1,389.42
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-311.53	$0.00
10/17/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 20899	$-38.99	$311.53
10/17/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 21244	$-337.00	$350.52
10/17/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 21247	$-337.00	$687.52
10/17/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 21246	$-337.96	$1,024.52
10/17/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 21245	$-8.28	$1,362.48
10/03/2008	PAYMENT	MARTENS, JAMES S & PEARL V CHECK BANK: 11-35 NUM: 0564	$-1,242.61	$1,370.76
10/01/2008	INTEREST	Monthly Interest	$8.28	$2,613.37
09/02/2008	INTEREST	Monthly Interest	$8.28	$2,605.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.52	$2,596.81
08/04/2008	INTEREST	Monthly Interest	$8.28	$2,583.29
07/15/2008	BILL	MARTENS, JAMES S & PEARL V	$1,348.96	$2,575.01
07/01/2008	INTEREST	Monthly Interest	$8.28	$1,226.05
07/01/2008	INTEREST	Monthly Interest	$8.28	$1,217.77
06/02/2008	INTEREST	Monthly Interest	$82.80	$1,209.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,126.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.56	$1,120.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.00	$1,051.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.98	$1,011.13
09/28/2007	PAYMENT	ALL BREED STALLION DIRECTORY CHECK BANK: 11-35 NUM: 1532	$-328.67	$994.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.15	$1,322.82
07/12/2007	BILL	MARTENS, JAMES S & PEARL V	$1,309.67	$1,309.67
03/08/2007	PAYMENT	ALL BREED STALLION DIRECTORY CHECK BANK: 11-35 NUM: 1464	$-317.00	$0.00
01/02/2007	PAYMENT	ALL BREED STALLION DIRECTORY CHECK BANK: 11-35 NUM: 1443	$-317.00	$317.00
10/05/2006	PAYMENT	ALL BREED STALLION DIRECTORY CHECK BANK: 11-35 NUM: 1411	$-317.00	$634.00
08/21/2006	PAYMENT	ALL BREED STALLION DIRECTORY CHECK BANK: 11-35 NUM: 1400	$-320.51	$951.00
07/12/2006	BILL	MARTENS, JAMES S & PEARL V	$1,271.51	$1,271.51
03/02/2006	PAYMENT	ROSS, SAM T TR CHECK BANK: 11-35 NUM: 311	$-294.00	$0.00
01/05/2006	PAYMENT	ALL BREED STALLION DIRECTORY CHECK BANK: 11-35 NUM: 1306	$-294.00	$294.00
10/07/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18521	$-294.00	$588.00
08/23/2005	PAYMENT	ROSS, SAM T TR CHECK BANK: 94-7074 NUM: 1675	$-295.32	$882.00
07/15/2005	BILL	ROSS, SAM T TR	$1,177.32	$1,177.32
12/01/2004	PAYMENT	ROSS, SAM T TR CHECK BANK: 94-7074 NUM: 1564	$-430.00	$0.00
10/04/2004	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 1541	$-215.00	$430.00
08/02/2004	PAYMENT	ROSS, SAM T TR CHECK BANK: 94-7074 NUM: 1511	$-217.04	$645.00
07/08/2004	BILL	ROSS, SAM T TR	$862.04	$862.04
03/01/2004	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 1449	$-211.35	$0.00
01/02/2004	PAYMENT	ROSS, SAM T CHECK BANK: 94-7074 NUM: 1420	$-211.35	$211.35
10/02/2003	PAYMENT	ROSS, SAM T CHECK BANK: 94-7074 NUM: 1375	$-211.35	$422.70
08/04/2003	PAYMENT	ROSS, SAM T CHECK BANK: 94-7074 NUM: 1332	$-211.35	$634.05
07/18/2003	BILL	ROSS, SAM T	$845.40	$845.40
03/13/2003	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 1229	$-201.00	$0.00
01/02/2003	PAYMENT	SAM ROSS CHECK BANK: 94-7074 NUM: 1192	$-201.00	$201.00
10/02/2002	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 1117	$-201.00	$402.00
08/01/2002	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 1073	$-204.63	$603.00
07/12/2002	BILL	ROSS, SAM T	$807.63	$807.63
11/16/2001	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 859	$-426.32	$0.00
10/11/2001	PAYMENT	ROSS, SAM T CHECK BANK: 94-7074 NUM: 829	$-213.16	$426.32
08/22/2001	PAYMENT	ROSS, SAM T CHECK BANK: 94-7074 NUM: 796	$-213.40	$639.48
07/24/2001	PAYMENT	ROSS, SAM T CHECK BANK: 94-7074 NUM: 773	$-1,055.25	$852.88
07/12/2001	BILL	ROSS, SAM T	$852.88	$1,908.13
07/02/2001	INTEREST	Monthly Interest	$7.00	$1,055.25
07/02/2001	INTEREST	Monthly Interest	$7.00	$1,048.25
06/05/2001	INTEREST	Monthly Interest	$70.02	$1,041.25
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$971.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$58.81	$966.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.81	$907.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.01	$869.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.41	$848.60
07/17/2000	BILL	BARTON, OWEN EARL	$840.19	$840.19
09/07/1999	PAYMENT	BARTON, OWEN E CHECK BANK: 94-8022 NUM: 245	$-883.49	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.75	$883.49
07/17/1999	BILL	BARTON, OWEN EARL	$874.74	$874.74
04/12/1999	PAYMENT	BARTON, OWEN E CHECK BANK: 94-8022 NUM: 220*	$-229.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.82	$229.41
01/11/1999	PAYMENT	O. BARTON CHECK BANK: 94-8022 NUM: 228	$-220.59	$220.59
10/16/1998	PAYMENT	OWEN BARTON CHECK BANK: 94-8022 NUM: 1140	$-220.59	$441.18
09/16/1998	PAYMENT	OWEN E BARTON ELECTRIC CHECK BANK: 94-7074 NUM: 3346	$-8.83	$661.77
08/31/1998	PAYMENT	BARTON, OWEN CHECK BANK: 94-8022 NUM: 147	$-220.81	$670.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.83	$891.41
07/13/1998	BILL	BARTON, OWEN EARL	$882.58	$882.58
11/19/1997	PAYMENT	OWEN E BARTON ELECTRIC CHECK	$-183.74	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.42	$183.74
08/19/1997	PAYMENT	OWEN BARTON ELECTRIC CHECK	$-60.63	$181.32
07/14/1997	BILL	BARTON, OWEN EARL	$241.95	$241.95
12/11/1996	PAYMENT	OWEN BARTON	$-52.13	$0.00
12/10/1996	PAYMENT	BARTON ELECTRIC	$-52.13	$52.13
10/14/1996	PAYMENT	BARTON, OWEN	$-52.13	$104.26
08/21/1996	PAYMENT	OWEN BARTON	$-52.33	$156.39
07/18/1996	BILL	BARTON, OWEN EARL	$208.72	$208.72