Tax Account 004-261-01

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Owners

TIBBALS, LISA
43 ASH ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-261-01
Account Type	Real Estate
Location	43 ASH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-261-01

Account Type

Real Estate

Location

43 ASH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,562.64
Total	$1,562.64
Paid	$1,562.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,562.64

Total

$1,562.64

Paid

$1,562.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$392.64	$0.00	$392.64	$392.64	$0.00
2	10/02/2023	10/13/2023	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/02/2024	01/13/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/04/2024	03/15/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,514.93	$0.00	$1,514.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,393.95	$0.00	$1,393.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,291.70	$0.00	$1,291.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,205.17	$0.00	$1,205.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,168.93	$0.00	$1,168.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,135.04	$0.00	$1,135.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,106.41	$0.00	$1,106.41	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	13.18	13.18	.00	.00
2020-2021	S21	Weed Tax	13.18	13.18	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-392.64	$1,170.00
07/17/2023	BILL	TIBBALS, LISA	$1,562.64	$1,562.64
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-380.93	$1,134.00
07/15/2022	BILL	TIBBALS, LISA	$1,514.93	$1,514.93
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-348.46	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-348.46	$348.46
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-348.46	$696.92
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-348.57	$1,045.38
07/14/2021	BILL	TIBBALS, LISA	$1,393.95	$1,393.95
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$334.70	$957.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-334.70	$622.30
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-334.70	$957.00
07/09/2020	BILL	TIBBALS, LISA	$1,291.70	$1,291.70
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
09/05/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32697	$-299.00	$598.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-308.17	$897.00
07/10/2019	BILL	SANDERSON, JASON W & MONICA M	$1,205.17	$1,205.17
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.93	$870.00
07/10/2018	BILL	SANDERSON, JASON W & MONICA M	$1,168.93	$1,168.93
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-289.04	$846.00
07/10/2017	BILL	SANDERSON, JASON W & MONICA M	$1,135.04	$1,135.04
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.00	$825.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-275.00	$550.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-281.41	$825.00
07/11/2016	BILL	SANDERSON, JASON W & MONICA M	$1,106.41	$1,106.41
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-274.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$274.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-274.00	$548.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-282.22	$822.00
07/07/2015	BILL	SANDERSON, JASON W & MONICA M	$1,104.22	$1,104.22
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-266.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-266.00	$266.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-266.00	$532.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-274.22	$798.00
07/08/2014	BILL	SANDERSON, JASON W & MONICA M	$1,072.22	$1,072.22
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-258.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-258.00	$258.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-258.00	$516.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-267.15	$774.00
07/08/2013	BILL	SANDERSON, JASON W & MONICA M	$1,041.15	$1,041.15
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-282.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-282.00	$282.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-282.00	$564.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-289.90	$846.00
07/10/2012	BILL	SANDERSON, JASON W & MONICA M	$1,135.90	$1,135.90
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-296.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-296.00	$296.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-296.00	$592.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-304.74	$888.00
07/08/2011	BILL	SANDERSON, JASON W & MONICA M	$1,192.74	$1,192.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-302.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-302.00	$302.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-302.00	$604.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-310.89	$906.00
07/08/2010	BILL	SANDERSON, JASON W & MONICA M	$1,216.89	$1,216.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-347.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-347.00	$347.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-347.00	$694.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-361.86	$1,041.00
07/06/2009	BILL	SANDERSON, JASON W & MONICA M	$1,402.86	$1,402.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-337.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-337.00	$337.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-337.00	$674.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-355.56	$1,011.00
07/15/2008	BILL	SANDERSON, JASON W & MONICA M	$1,366.56	$1,366.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-327.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-327.00	$327.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-327.00	$654.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-345.77	$981.00
07/12/2007	BILL	SANDERSON, JASON W & MONICA M	$1,326.77	$1,326.77
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-316.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-316.00	$316.00
09/13/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 65900	$-316.00	$632.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-330.06	$948.00
07/12/2006	BILL	SANDERSON, JASON W & MONICA M	$1,278.06	$1,278.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-307.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-307.00	$307.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-307.00	$614.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-318.27	$921.00
07/15/2005	BILL	SANDERSON, JASON W & MONICA M	$1,239.27	$1,239.27
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-305.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-305.00	$305.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-305.00	$610.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-316.83	$915.00
07/08/2004	BILL	SANDERSON, JASON W & MONICA M	$1,231.83	$1,231.83
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-284.81	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-284.81	$284.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-284.81	$569.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-293.72	$854.43
07/18/2003	BILL	SANDERSON, JASON W & MONICA M	$1,148.15	$1,148.15
11/04/2002	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1560	$-540.00	$0.00
10/08/2002	PAYMENT	DYKES, ZOLA CHECK BANK: 11-7000 NUM: 1541	$-270.00	$540.00
08/15/2002	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1527	$-282.38	$810.00
07/12/2002	BILL	DYKES, IRA S & ZOLA L TRS	$1,092.38	$1,092.38
09/24/2001	PAYMENT	THE DYKES FAMILTY TRUST CHECK BANK: 11-7000 NUM: 1431	$-816.51	$0.00
08/13/2001	PAYMENT	IRA/ZOLA DYKES TTE CHECK BANK: 11-7000 NUM: 1409	$-281.35	$816.51
07/12/2001	BILL	DYKES, IRA S & ZOLA L TRS	$1,097.86	$1,097.86
03/07/2001	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1330	$-268.11	$0.00
12/15/2000	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1306	$-268.11	$268.11
10/02/2000	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1266	$-268.11	$536.22
08/16/2000	PAYMENT	DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1222	$-277.31	$804.33
07/17/2000	BILL	DYKES, IRA S & ZOLA L TRUSTEES	$1,081.64	$1,081.64
08/24/1999	PAYMENT	DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1052	$-1,125.73	$0.00
07/17/1999	BILL	DYKES, IRA S & ZOLA L TRUSTEES	$1,125.73	$1,125.73
01/21/1999	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-276.54	$0.00
01/21/1999	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-287.60	$276.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.06	$564.14
10/06/1998	PAYMENT	DYKES FAMILY TRUST CHECK	$-276.54	$553.08
08/14/1998	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-285.69	$829.62
07/13/1998	BILL	DYKES, IRA S & ZOLA L TRUSTEES	$1,115.31	$1,115.31
03/04/1998	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-272.87	$0.00
12/15/1997	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-272.87	$272.87
10/03/1997	PAYMENT	DYKES FAMILY TRUST CHECK	$-272.87	$545.74
08/13/1997	PAYMENT	ZOLA DYKES CHECK	$-281.95	$818.61
07/14/1997	BILL	DYKES, IRA S & ZOLA L TRUSTEES	$1,100.56	$1,100.56
02/10/1997	PAYMENT	DYKES, ZOLA	$-223.59	$0.00
11/05/1996	PAYMENT	DYKES, ZOLA	$-223.59	$223.59
10/03/1996	PAYMENT	DYKES, ZOLA	$-223.59	$447.18
08/21/1996	PAYMENT	DYKES, IRA & ZOLA	$-229.40	$670.77
07/18/1996	BILL	DYKES, IRA & ZOLA L	$900.17	$900.17