Tax Account 004-341-10

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Owners

CORLEY, WILLIAM
35 S BYBEE LN
YERINGTON, NV 89447

Account Summary

Account ID	004-341-10
Account Type	Real Estate
Location	35 S BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-341-10

Account Type

Real Estate

Location

35 S BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$847.03
Total	$847.03
Paid	$847.03
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

$847.03

Total

$847.03

Paid

$847.03

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	$214.03	$0.00	$214.03	$214.03	$0.00
2	10/02/2023	10/13/2023	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/02/2024	01/13/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/04/2024	03/15/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$822.37	$28.70	$851.07	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$798.41	$0.00	$798.41	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$775.19	$0.00	$775.19	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$752.62	$0.00	$752.62	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$730.70	$0.00	$730.70	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$709.44	$0.00	$709.44	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$691.46	$0.00	$691.46	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-211.00	$422.00
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14541	$-214.03	$633.00
07/17/2023	BILL	DIEHL, MELVIN DELL	$847.03	$847.03
03/10/2023	PAYMENT	DELPORTO, FRANK CHECK 130	$-643.70	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.50	$643.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$623.20
08/13/2022	PAYMENT	DIEHL, MELVIN DELL/DEL PORTO, FRANK CHECK CK 114	$-207.37	$615.00
07/15/2022	BILL	DIEHL, MELVIN DELL	$822.37	$822.37
09/01/2021	PAYMENT	DIEHL, MELVIN DELL CHECK 198	$-798.41	$0.00
07/14/2021	BILL	DIEHL, MELVIN DELL	$798.41	$798.41
08/17/2020	PAYMENT	DIEHL, MELVIN DELL CHECK NUM: 192	$-775.19	$0.00
07/09/2020	BILL	DIEHL, MELVIN DELL	$775.19	$775.19
12/30/2019	PAYMENT	DIEHL, MELVIN CHECK NUM: 189	$-376.00	$0.00
08/16/2019	PAYMENT	DIEHL, MELVIN DELL CASH	$-376.62	$376.00
07/10/2019	BILL	DIEHL, MELVIN DELL	$752.62	$752.62
12/27/2018	PAYMENT	DIEHL, MELVIN DELL CHECK NUM: 184	$-364.00	$0.00
08/22/2018	PAYMENT	DIEHL, MELVIN DELL CHECK NUM: 182	$-366.70	$364.00
07/10/2018	BILL	DIEHL, MELVIN DELL	$730.70	$730.70
12/26/2017	PAYMENT	DIEHL, MELVIN DELL CHECK NUM: 181	$-354.00	$0.00
08/30/2017	PAYMENT	DIEHL, MELVIN DELL CHECK NUM: 177	$-355.44	$354.00
07/10/2017	BILL	DIEHL, MELVIN DELL	$709.44	$709.44
08/11/2016	PAYMENT	DIEHL, MELVIN DELL CASH	$-691.46	$0.00
07/11/2016	BILL	DIEHL, MELVIN DELL	$691.46	$691.46
08/12/2015	PAYMENT	DIEHL, MELVIN DELL CHECK NUM: 162	$-690.08	$0.00
07/07/2015	BILL	DIEHL, MELVIN DELL	$690.08	$690.08
10/07/2014	PAYMENT	DIEHL, MELVIN CHECK NUM: 157	$-676.74	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.76	$676.74
07/08/2014	BILL	DIEHL, MELVIN DELL	$669.98	$669.98
06/10/2014	PAYMENT	DIEHL, MELVIN CHECK NUM: 154	$-961.41	$0.00
06/02/2014	INTEREST	Monthly Interest	$64.62	$961.41
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$896.79
03/26/2014	PENALTY	POSTAGE	$1.00	$893.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.28	$892.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.95	$837.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.47	$802.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.86	$783.34
07/08/2013	BILL	DIEHL, MELVIN DELL	$775.48	$775.48
05/08/2013	PAYMENT	DIEHL, MELVIN DELL CASH	$-10.00	$0.00
05/06/2013	PAYMENT	DIEHL, MELVIN DELL CASH	$-948.95	$10.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$958.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.97	$952.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.27	$894.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.71	$857.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.29	$836.50
07/10/2012	BILL	DIEHL, MELVIN DELL	$828.21	$828.21
04/20/2012	PAYMENT	DIEHL, MELVIN CASH	$-335.98	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.70	$335.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.28	$320.28
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-157.00	$314.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-158.10	$471.00
07/08/2011	BILL	WELLS FARGO BANK NA	$629.10	$629.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-169.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-169.00	$169.00
10/05/2010	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9422251	$-169.00	$338.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008480172	$-172.18	$507.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$679.18	$679.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006196745	$-197.00	$0.00
12/23/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 5234237	$-197.00	$197.00
11/16/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4561766	$-27.65	$394.00
11/16/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4561765	$-42.53	$421.65
11/16/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4617486	$-197.86	$464.18
11/16/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4658986	$-11.00	$662.04
11/16/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4617485	$-197.00	$673.04
11/16/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4617487	$-179.00	$870.04
11/16/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4658987	$-18.00	$1,049.04
11/03/2009	INTEREST	Monthly Interest	$1.73	$1,067.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.74	$1,065.31
10/05/2009	INTEREST	Monthly Interest	$1.73	$1,045.57
09/01/2009	INTEREST	Monthly Interest	$1.73	$1,043.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.91	$1,042.11
08/03/2009	INTEREST	Monthly Interest	$1.73	$1,034.20
07/06/2009	BILL	BEAL, STEVEN & LINDA	$788.86	$1,032.47
07/01/2009	INTEREST	Monthly Interest	$1.73	$243.61
07/01/2009	INTEREST	Monthly Interest	$1.73	$241.88
06/01/2009	INTEREST	Monthly Interest	$17.33	$240.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$222.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.32	$216.32
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-208.00	$208.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-208.00	$416.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-211.40	$624.00
07/15/2008	BILL	BEAL, STEVEN & LINDA	$835.40	$835.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-202.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-202.00	$202.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-202.00	$404.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-205.06	$606.00
07/12/2007	BILL	BEAL, STEVEN & LINDA	$811.06	$811.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-196.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-196.00	$196.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-196.00	$392.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$196.00	$588.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-196.00	$392.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-199.45	$588.00
07/12/2006	BILL	BEAL, STEVEN & LINDA	$787.45	$787.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-191.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-191.00	$191.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-191.00	$382.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-191.51	$573.00
07/15/2005	BILL	BEAL, STEVEN & LINDA	$764.51	$764.51
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-197.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-197.00	$197.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-197.00	$394.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-199.36	$591.00
07/08/2004	BILL	BEAL, STEVEN & LINDA	$790.36	$790.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-65.29	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-65.29	$65.29
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-65.29	$130.58
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69681	$-65.32	$195.87
07/18/2003	BILL	BEAL, STEVEN & LINDA	$261.19	$261.19
03/07/2003	PAYMENT	BEAL, STEVEN & LINDA CASH	$-56.00	$0.00
02/11/2003	PAYMENT	BEAL CHECK BANK: 15-800 NUM: 882208	$-58.24	$56.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.24	$114.24
10/09/2002	PAYMENT	BEAL, STEVEN G. CHECK BANK: 15-800 NUM: 815094677	$-56.00	$112.00
08/15/2002	PAYMENT	BEAL, STEVEN CHECK BANK: 15-800 NUM: 15071446	$-57.12	$168.00
07/12/2002	BILL	BEAL, STEVEN & LINDA	$225.12	$225.12
08/30/2001	PAYMENT	BEAL, STEVEN & LINDA CASH	$-164.01	$0.00
07/12/2001	BILL	BEAL, STEVEN & LINDA	$164.01	$164.01
11/08/2000	PAYMENT	BEAL, STEVEN & LINDA CASH	$-80.68	$0.00
10/12/2000	PAYMENT	BEAL, STEVEN & LINDA CASH	$-40.34	$80.68
08/16/2000	PAYMENT	BEAL, STEVEN & LINDA CASH	$-40.55	$121.02
07/17/2000	BILL	BEAL, STEVEN & LINDA	$161.57	$161.57
04/10/2000	PAYMENT	BEAL, STEVEN & LINDA CASH	$-89.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.20	$89.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.68	$85.70
01/18/2000	PAYMENT	BEAL, STEVEN & LINDA CASH	$-46.23	$84.02
12/06/1999	PAYMENT	BEAL, STEVEN & LINDA CASH	$-43.98	$130.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$174.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.69	$170.01
07/17/1999	BILL	BEAL, STEVEN & LINDA	$168.32	$168.32
03/25/1999	PAYMENT	BEAL, STEVEN & LINDA CASH	$-39.14	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.51	$39.14
02/26/1999	PAYMENT	BEAL, STEVEN & LINDA CASH	$-39.14	$37.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.51	$76.77
10/15/1998	PAYMENT	BEAL, STEVEN & LINDA CASH	$-37.63	$75.26
09/08/1998	PAYMENT	BEAL, STEVEN & LINDA CASH	$-39.28	$112.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$152.17
07/13/1998	BILL	BEAL, STEVEN & LINDA	$150.66	$150.66
02/06/1998	PAYMENT	BEAL, STEVEN & LINDA CASH	$-37.27	$0.00
01/21/1998	PAYMENT	BEAL, STEVEN & LINDA CASH	$-38.76	$37.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.49	$76.03
11/21/1997	PAYMENT	BEAL, STEVEN & LINDA CASH	$-38.76	$74.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.49	$113.30
08/19/1997	PAYMENT	BEAL, STEVEN & LINDA CASH	$-37.46	$111.81
07/14/1997	BILL	BEAL, STEVEN & LINDA	$149.27	$149.27
03/04/1997	PAYMENT	BEAL, STEVEN & LINDA	$-125.17	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.22	$125.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.90	$119.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.16	$117.05
07/18/1996	BILL	BEAL, STEVEN & LINDA	$115.89	$115.89