Tax Account 004-272-17

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Owners

SHIPLEY, BARBARA L
10 FAIRWAY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-272-17
Account Type	Real Estate
Location	10 FAIRWAY DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-17

Account Type

Real Estate

Location

10 FAIRWAY DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,026.71
Total	$1,026.71
Paid	$1,026.71
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

$1,026.71

Total

$1,026.71

Paid

$1,026.71

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	$258.71	$0.00	$258.71	$258.71	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/02/2024	01/13/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/04/2024	03/15/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$994.62	$0.00	$994.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$953.91	$0.00	$953.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$926.47	$0.00	$926.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$894.48	$0.00	$894.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$868.28	$0.00	$868.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$844.70	$0.00	$844.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$823.46	$0.00	$823.46	$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	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.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	BANK OF AMERICA ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-258.71	$768.00
07/17/2023	BILL	SHIPLEY, BARBARA L	$1,026.71	$1,026.71
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-248.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-248.00	$248.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-248.00	$496.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-250.62	$744.00
07/15/2022	BILL	SHIPLEY, BARBARA L	$994.62	$994.62
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-238.43	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-238.43	$238.43
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-238.43	$476.86
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-238.62	$715.29
07/14/2021	BILL	SHIPLEY, BARBARA L	$953.91	$953.91
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-228.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-228.00	$228.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$242.47	$684.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-242.47	$441.53
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-242.47	$684.00
07/09/2020	BILL	SHIPLEY, BARBARA L	$926.47	$926.47
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-228.48	$666.00
07/10/2019	BILL	SHIPLEY, BARBARA L	$894.48	$894.48
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-215.00	$430.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.28	$645.00
07/10/2018	BILL	SHIPLEY, BARBARA L	$868.28	$868.28
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-217.70	$627.00
07/10/2017	BILL	SHIPLEY, BARBARA L	$844.70	$844.70
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-211.46	$612.00
07/11/2016	BILL	SHIPLEY, BARBARA L	$823.46	$823.46
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-204.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$204.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-204.00	$408.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.82	$612.00
07/07/2015	BILL	SHIPLEY, BARBARA L	$821.82	$821.82
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-198.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.00	$198.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-198.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.00	$198.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-198.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-198.00	$198.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-198.00	$396.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-204.05	$594.00
07/08/2014	BILL	SHIPLEY, BARBARA L	$798.05	$798.05
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-193.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-193.00	$193.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-193.00	$386.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-200.51	$579.00
07/08/2013	BILL	SHIPLEY, BARBARA L	$779.51	$779.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-210.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-210.00	$210.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-210.00	$420.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-217.47	$630.00
07/10/2012	BILL	SHIPLEY, BARBARA L	$847.47	$847.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-229.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-229.00	$229.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-229.00	$458.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-236.22	$687.00
07/08/2011	BILL	SHIPLEY, BARBARA L	$923.22	$923.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-233.00	$233.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-233.00	$466.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-240.82	$699.00
07/08/2010	BILL	SHIPLEY, BARBARA L	$939.82	$939.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-278.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-278.00	$278.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-278.00	$556.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-293.48	$834.00
07/06/2009	BILL	SHIPLEY, BARBARA L	$1,127.48	$1,127.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-270.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-270.00	$270.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-270.00	$540.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-289.22	$810.00
07/15/2008	BILL	SHIPLEY, BARBARA L	$1,099.22	$1,099.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-262.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-262.00	$262.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-262.00	$524.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-281.20	$786.00
07/12/2007	BILL	SHIPLEY, BARBARA L	$1,067.20	$1,067.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-255.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-255.00	$255.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-255.00	$510.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-266.04	$765.00
07/12/2006	BILL	SHIPLEY, BARBARA L	$1,031.04	$1,031.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-247.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-247.00	$247.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-247.00	$494.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-258.44	$741.00
07/15/2005	BILL	SHIPLEY, BARBARA L	$999.44	$999.44
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-246.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-246.00	$246.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-246.00	$492.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-255.75	$738.00
07/08/2004	BILL	SHIPLEY, BARBARA L	$993.75	$993.75
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-242.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-242.00	$242.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-242.00	$484.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-250.89	$726.00
07/18/2003	BILL	SHIPLEY, BARBARA L	$976.89	$976.89
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-229.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-229.00	$229.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-229.00	$458.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-241.25	$687.00
07/12/2002	BILL	SHIPLEY, BARBARA L	$928.25	$928.25
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-222.30	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-222.30	$222.30
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-222.30	$444.60
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-231.49	$666.90
07/12/2001	BILL	SHIPLEY, BARBARA L	$898.39	$898.39
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-219.01	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-219.01	$219.01
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-219.01	$438.02
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-228.11	$657.03
07/17/2000	BILL	SHIPLEY, BARBARA L	$885.14	$885.14
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-228.01	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-228.01	$228.01
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-228.01	$456.02
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-237.11	$684.03
07/17/1999	BILL	SHIPLEY, BARBARA L	$921.14	$921.14
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-226.09	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-226.09	$226.09
11/04/1998	PAYMENT	STEWART TITLE CHECK	$-493.69	$452.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.06	$945.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.41	$922.81
07/13/1998	BILL	SHIPLEY, BARBARA L	$913.40	$913.40
03/12/1998	PAYMENT	SHIPLEY, BARBARA L CHECK	$-455.41	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.93	$455.41
12/17/1997	PAYMENT	SHIPLEY, BARBARA L CHECK	$-487.63	$446.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.78	$934.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.29	$911.33
07/14/1997	BILL	SHIPLEY, BARBARA L	$902.04	$902.04
04/07/1997	PAYMENT	SHIPLEY, BARBARA L CHECK	$-433.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.26	$433.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.10	$413.20
10/03/1996	PAYMENT	SHIPLEY, BARBARA L CHECK	$-420.14	$405.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.37	$825.24
07/18/1996	BILL	SHIPLEY, BARBARA L	$816.87	$816.87