Tax Account 004-292-11

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Owners

BUSBY, PATRICIA & DAVID LYNN
22 CHERRY LN
YERINGTON, NV 89447-0000

BUSBY, DAVID LYNN

Account Summary

Account ID	004-292-11
Account Type	Real Estate
Location	22 CHERRY LN MASON VALLEY
Balance	$450.00
Currently Due	$0.00

Account ID

004-292-11

Account Type

Real Estate

Location

22 CHERRY LN
MASON VALLEY

Balance

$450.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.66
Total	$1,802.66
Paid	$1,352.66
Balance	$450.00
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

$1,802.66

Total

$1,802.66

Paid

$1,352.66

Balance

$450.00

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	$452.66	$0.00	$452.66	$452.66	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$450.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.66	$0.00	$1,750.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,691.61	$0.00	$1,691.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,642.63	$0.00	$1,642.63	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,595.08	$0.00	$1,595.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,492.23	$0.00	$1,492.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,421.25	$0.00	$1,421.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,360.54	$0.00	$1,360.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,353.80	$0.00	$1,353.80	$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	17.79	13.40	4.39	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$450.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$900.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.66	$1,350.00
07/16/2024	BILL	BUSBY, PATRICIA & DAVID LYNN	$1,802.66	$1,802.66
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-439.66	$1,311.00
07/17/2023	BILL	BUSBY, PATRICIA & DAVID LYNN	$1,750.66	$1,750.66
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-425.61	$1,266.00
07/15/2022	BILL	BUSBY, PATRICIA & DAVID LYNN	$1,691.61	$1,691.61
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-410.62	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-410.62	$410.62
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-410.62	$821.24
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-410.77	$1,231.86
07/14/2021	BILL	BUSBY, PATRICIA & DAVID LYNN	$1,642.63	$1,642.63
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$407.08	$1,188.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-407.08	$780.92
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$407.08	$1,188.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.08	$780.92
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-407.08	$1,188.00
07/09/2020	BILL	BUSBY, PATRICIA & DAVID LYNN	$1,595.08	$1,595.08
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
08/13/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32203	$-752.23	$740.00
07/10/2019	BILL	COX, WILFORD L ET AL	$1,492.23	$1,492.23
07/25/2018	PAYMENT	COX, WILFORD L CHECK NUM: 2520	$-1,421.25	$0.00
07/10/2018	BILL	COX, WILFORD L ET AL	$1,421.25	$1,421.25
07/26/2017	PAYMENT	COX, WILFORD L ET AL CHECK NUM: 2479	$-1,360.54	$0.00
07/10/2017	BILL	COX, WILFORD L ET AL	$1,360.54	$1,360.54
08/11/2016	PAYMENT	COX, WILFORD L CHECK NUM: 2432	$-1,353.80	$0.00
07/11/2016	BILL	COX, WILFORD L ET AL	$1,353.80	$1,353.80
07/22/2015	PAYMENT	COX, WILFORD CHECK NUM: 2380	$-1,144.97	$0.00
07/07/2015	BILL	COX, WILFORD	$1,144.97	$1,144.97
07/16/2014	PAYMENT	COX, WILFORD CHECK NUM: 2331	$-324.38	$0.00
07/08/2014	BILL	COX, WILFORD	$324.38	$324.38
07/17/2013	PAYMENT	COX, WILFORD CHECK NUM: 2277	$-242.68	$0.00
07/08/2013	BILL	COX, WILFORD	$242.68	$242.68
08/07/2012	PAYMENT	COX, WILFORD CHECK NUM: 2231	$-239.40	$0.00
07/10/2012	BILL	COX, WILFORD	$239.40	$239.40
07/29/2011	PAYMENT	COX, WILFORD CHECK NUM: 2190	$-264.39	$0.00
07/08/2011	BILL	COX, WILFORD	$264.39	$264.39
07/30/2010	PAYMENT	COX, WILFORD CHECK BANK: 16-7935 NUM: 2150	$-264.00	$0.00
07/08/2010	BILL	COX, WILFORD	$264.00	$264.00
08/07/2009	PAYMENT	COX, WILFORD L CHECK BANK: 16-7935 NUM: 2107	$-269.07	$0.00
07/06/2009	BILL	COX, WILFORD	$269.07	$269.07
05/29/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40039850	$-135.46	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$135.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.96	$128.96
01/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937-213 NUM: 128223	$-404.18	$124.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.08	$528.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.50	$515.10
07/15/2008	BILL	JONES, MICHAEL L & MARTHA J	$509.60	$509.60
08/14/2007	PAYMENT	JONES, MICHAEL L & MARTHA J CHECK BANK: 94-7074 NUM: 1910	$-494.63	$0.00
07/12/2007	BILL	JONES, MICHAEL L & MARTHA J	$494.63	$494.63
07/31/2006	PAYMENT	JONES, MICHAEL L CHECK BANK: 94-7074 NUM: 1795	$-475.97	$0.00
07/12/2006	BILL	JONES, MICHAEL L & MARTHA J	$475.97	$475.97
08/16/2005	PAYMENT	JONES, MICHAEL L & MARTHA J CHECK BANK: 94-7074 NUM: 1665	$-342.00	$0.00
08/12/2005	PAYMENT	JONES, MICHAEL L & MARTHA J CHECK BANK: 94-7074 NUM: 1664	$-119.41	$342.00
07/15/2005	BILL	JONES, MICHAEL L & MARTHA J	$461.41	$461.41
08/06/2004	PAYMENT	JONES, MICHAEL L & MARTHA J CHECK BANK: 94-7074 NUM: 1531	$-460.67	$0.00
07/08/2004	BILL	JONES, MICHAEL L & MARTHA J	$460.67	$460.67
08/11/2003	PAYMENT	JONES, MICHAEL L & MARTHA J CHECK BANK: 94-7074 NUM: 1411	$-460.77	$0.00
07/18/2003	BILL	JONES, MICHAEL L & MARTHA J	$460.77	$460.77
08/01/2002	PAYMENT	JONES, MICHAEL L & MARTHA J CHECK BANK: 94-7074 NUM: 1307	$-446.88	$0.00
07/12/2002	BILL	JONES, MICHAEL L & MARTHA J	$446.88	$446.88
08/03/2001	PAYMENT	JONES, MICHAEL L & MARTHA J CHECK BANK: 94-7074 NUM: 1213	$-480.68	$0.00
07/12/2001	BILL	JONES, MICHAEL L & MARTHA J	$480.68	$480.68
08/14/2000	PAYMENT	JONES, MICHAEL L & MARTHA J CHECK BANK: 94-7074 NUM: 1124	$-473.60	$0.00
07/17/2000	BILL	JONES, MICHAEL L & MARTHA J	$473.60	$473.60
08/18/1999	PAYMENT	JONES, MICHAEL L & MARTHA J CHECK BANK: 94-7074 NUM: 1022	$-492.89	$0.00
07/17/1999	BILL	JONES, MICHAEL L & MARTHA J	$492.89	$492.89
08/04/1998	PAYMENT	JONES, MICHAEL L & MARTHA J CHECK	$-488.25	$0.00
07/13/1998	BILL	JONES, MICHAEL L & MARTHA J	$488.25	$488.25
08/11/1997	PAYMENT	JONES, MICHAEL L & MARTHA J CHECK	$-481.83	$0.00
07/14/1997	BILL	JONES, MICHAEL L & MARTHA J	$481.83	$481.83
07/31/1996	PAYMENT	JONES, MICHAEL L & MARTHA J	$-460.34	$0.00
07/18/1996	BILL	JONES, MICHAEL L & MARTHA J	$460.34	$460.34