Tax Account 004-152-02

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Owners

SILBAUGH, THOMAS DAVID
47 LOCUST DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-152-02
Account Type	Real Estate
Location	47 LOCUST DR MASON VALLEY
Balance	$1,791.02
Currently Due	$450.02

Account ID

004-152-02

Account Type

Real Estate

Location

47 LOCUST DR
MASON VALLEY

Balance

$1,791.02

Currently Due

$450.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.02
Total	$1,791.02
Paid	$0.00
Balance	$1,791.02
Due	$450.02
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

$1,791.02

Total

$1,791.02

Paid

$0.00

Balance

$1,791.02

Due

$450.02

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	$450.02	$0.00	$450.02	$0.00	$450.02
2	10/07/2024	10/17/2024	Due	$447.00	$0.00	$447.00	$0.00	$897.02
3	01/06/2025	01/16/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,344.02
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,791.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,738.66	$17.36	$1,756.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,675.43	$58.52	$1,733.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,626.82	$0.00	$1,626.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,206.85	$0.00	$1,206.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,173.83	$0.00	$1,173.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,139.90	$0.00	$1,139.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,105.42	$0.00	$1,105.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,077.59	$0.00	$1,077.59	$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	19.57	.00	19.57	5.05
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.00	1.00	.40
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SILBAUGH, THOMAS DAVID	$1,791.02	$1,791.02
03/26/2024	PAYMENT	THOMAS DAVID SILBAUGH PNP PNP - 153336755	$-452.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$452.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.36	$451.36
12/18/2023	PAYMENT	THOMAS DAVID SILBAUGH PNP PNP - 147910275	$-434.00	$434.00
09/21/2023	PAYMENT	THOMAS DAVID SILBAUGH PNP PNP - 142904813	$-434.00	$868.00
07/26/2023	PAYMENT	THOMAS DAVID SILBAUGH PNP PNP - 139749628	$-435.66	$1,302.00
07/17/2023	BILL	SILBAUGH, THOMAS DAVID	$1,737.66	$1,737.66
03/01/2023	PAYMENT	THOMAS DAVID SILBAUGH PNP PNP - 130514735	$-418.00	$0.00
02/02/2023	PAYMENT	THOMAS DAVID SILBAUGH PNP PNP - 128842674	$-894.52	$418.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.80	$1,312.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.72	$1,270.72
08/12/2022	PAYMENT	THOMAS DAVID SILBAUGH PNP PNP - 119219455	$-421.43	$1,254.00
07/15/2022	BILL	SILBAUGH, THOMAS DAVID	$1,675.43	$1,675.43
12/13/2021	PAYMENT	THOMAS DAVID SILBAUGH PNP PNP - 105062060	$-813.32	$0.00
10/04/2021	PAYMENT	THOMAS DAVID SILBAUGH PNP PNP - 101260723	$-406.66	$813.32
07/27/2021	PAYMENT	THOMAS DAVID SILBAUGH PNP PNP - 97710679	$-406.84	$1,219.98
07/14/2021	BILL	SILBAUGH, THOMAS DAVID	$1,626.82	$1,626.82
08/04/2020	PAYMENT	THOMAS SILBAUGH CORK: D BANK: PNP INTERNET NUM: 79019159	$-1,206.85	$0.00
07/09/2020	BILL	SILBAUGH, THOMAS DAVID	$1,206.85	$1,206.85
01/02/2020	PAYMENT	THOMAS SILBAUGH CORK: D BANK: PNP INTERNET NUM: 68970415	$-582.00	$0.00
08/12/2019	PAYMENT	THOMAS SILBAUGH CORK: D BANK: PNP INTERNET NUM: 62558685	$-591.83	$582.00
07/10/2019	BILL	SILBAUGH, THOMAS DAVID	$1,173.83	$1,173.83
01/03/2019	PAYMENT	THOMAS SILBAUGH CORK: D BANK: PNP INTERNET NUM: 52852686	$-566.00	$0.00
10/08/2018	PAYMENT	THOMAS SILBAUGH CORK: D BANK: PNP INTERNET NUM: 49395379	$-283.00	$566.00
08/03/2018	PAYMENT	THOMAS SILBAUGH CORK: D BANK: PNP INTERNET NUM: 46928911	$-290.90	$849.00
07/10/2018	BILL	SILBAUGH, THOMAS DAVID	$1,139.90	$1,139.90
12/11/2017	PAYMENT	THOMAS SILBAUGH CORK: D BANK: PNP INTERNET NUM: 38365003	$-548.00	$0.00
08/04/2017	PAYMENT	THOMAS SILBAUGH CORK: D BANK: PNP INTERNET NUM: 34456885	$-557.42	$548.00
07/10/2017	BILL	SILBAUGH, THOMAS DAVID	$1,105.42	$1,105.42
01/30/2017	PAYMENT	THOMAS SILBAUGH CORK: D BANK: PNP INTERNET NUM: 29558538	$-267.00	$0.00
12/12/2016	PAYMENT	THOMAS SILBAUGH CORK: D BANK: PNP INTERNET NUM: 28422891	$-267.00	$267.00
08/01/2016	PAYMENT	THOMAS SILBAUGH CORK: D BANK: PNP INTERNET NUM: 25730407	$-543.59	$534.00
07/11/2016	BILL	SILBAUGH, THOMAS DAVID	$1,077.59	$1,077.59
01/27/2016	PAYMENT	THOMAS SILBAUGH CORK: D BANK: PNP INTERNET NUM: 22236921	$-267.00	$0.00
12/21/2015	PAYMENT	THOMAS SILBAUGH CORK: D BANK: PNP INTERNET NUM: 21615330	$-267.00	$267.00
08/07/2015	PAYMENT	THOMAS SILBAUGH CORK: D BANK: PNP INTERNET NUM: 19465196	$-540.44	$534.00
07/07/2015	BILL	SILBAUGH, THOMAS DAVID	$1,074.44	$1,074.44
03/09/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 30615	$-258.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-258.00	$258.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17786	$-278.00	$516.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-258.00	$794.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.69	$1,052.00
07/08/2014	BILL	PIKE, SHARON L	$1,041.31	$1,041.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-277.00	$277.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-277.00	$554.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-285.30	$831.00
07/08/2013	BILL	PIKE, SHARON L	$1,116.30	$1,116.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-290.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-290.00	$290.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7020135414	$-290.00	$580.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-297.11	$870.00
07/10/2012	BILL	PIKE, SHARON L/SMITH, CLINT D	$1,167.11	$1,167.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-281.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-281.00	$281.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-281.00	$562.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-290.98	$843.00
07/08/2011	BILL	PIKE, SHARON L/SMITH, CLINT D	$1,133.98	$1,133.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-282.16	$819.00
07/08/2010	BILL	PIKE, SHARON L/SMITH, CLINT D	$1,101.16	$1,101.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-265.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-265.00	$265.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-265.00	$530.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-277.16	$795.00
07/06/2009	BILL	PIKE, SHARON L/SMITH, CLINT D	$1,072.16	$1,072.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-257.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-257.00	$257.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-257.00	$514.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-273.40	$771.00
07/15/2008	BILL	PIKE, SHARON L/SMITH, CLINT D	$1,044.40	$1,044.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-250.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-250.00	$250.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-250.00	$500.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-263.97	$750.00
07/12/2007	BILL	PIKE, SHARON L/SMITH, CLINT D	$1,013.97	$1,013.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-236.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-236.00	$236.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-236.00	$472.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$236.00	$708.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-236.00	$472.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-242.07	$708.00
07/12/2006	BILL	PIKE, SHARON L/SMITH, CLINT D	$950.07	$950.07
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-230.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-230.00	$230.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-230.00	$460.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-232.09	$690.00
07/15/2005	BILL	PIKE, SHARON L/SMITH, CLINT D	$922.09	$922.09
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-228.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-228.00	$228.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-228.00	$456.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-231.61	$684.00
07/08/2004	BILL	PIKE, SHARON L/SMITH, CLINT D	$915.61	$915.61
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-223.76	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-223.76	$223.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-223.76	$447.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-225.54	$671.28
07/18/2003	BILL	PIKE, SHARON L/SMITH, CLINT D	$896.82	$896.82
07/19/2002	PAYMENT	PIKE, SHARON L CHECK BANK: 24-680 NUM: 4361	$-118.35	$0.00
07/12/2002	BILL	BUNCH, DOUGLAS A & ADELINE	$118.35	$118.35
07/31/2001	PAYMENT	BUNCH, DOUGLAS A. & ADELINE CHECK BANK: 90-7053 NUM: 2383	$-102.16	$0.00
07/12/2001	BILL	BUNCH, DOUGLAS A & ADELINE	$102.16	$102.16
08/17/2000	PAYMENT	BUNCH, DOUGLAS A & ADELINE CHECK BANK: 90-7053 NUM: 2239	$-100.66	$0.00
07/17/2000	BILL	BUNCH, DOUGLAS A & ADELINE	$100.66	$100.66
08/04/1999	PAYMENT	BUNCH, DOUGLAS A CHECK BANK: 90-7053 NUM: 2103	$-104.73	$0.00
07/17/1999	BILL	BUNCH, DOUGLAS A & ADELINE	$104.73	$104.73
07/28/1998	PAYMENT	BUNCH, DOUGLAS CHECK	$-104.17	$0.00
07/13/1998	BILL	BUNCH, DOUGLAS A & ADELINE	$104.17	$104.17
07/24/1997	PAYMENT	DOUGLAS BUNCH CHECK	$-103.30	$0.00
07/14/1997	BILL	BUNCH, DOUGLAS A & ADELINE	$103.30	$103.30
08/14/1996	PAYMENT	BUNCH, DOUGLAS A. & ADELINE	$-92.68	$0.00
07/18/1996	BILL	BUNCH, DOUGLAS A & ADELINE	$92.68	$92.68