Tax Account 004-342-11

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Owners

BARRETT, JOELLEN
P O BOX 223
WELLINGTON, NV 89444

Account Summary

Account ID	004-342-11
Account Type	Real Estate
Location	20 SHIRLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-342-11

Account Type

Real Estate

Location

20 SHIRLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,392.78
Total	$1,392.78
Paid	$1,392.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,392.78

Total

$1,392.78

Paid

$1,392.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$348.78	$0.00	$348.78	$348.78	$0.00
2	10/02/2023	10/13/2023	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/02/2024	01/13/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/04/2024	03/15/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,289.62	$0.00	$1,289.62	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,194.09	$0.00	$1,194.09	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,105.64	$0.00	$1,105.64	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,036.21	$0.00	$1,036.21	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$986.86	$0.00	$986.86	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$947.08	$0.00	$947.08	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$923.09	$0.00	$923.09	$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	US BANK HOME MORTGAGE ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.78	$1,044.00
07/17/2023	BILL	MARTINEZ, RIGOBERTO & HILDA	$1,392.78	$1,392.78
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.62	$966.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,289.62
07/15/2022	BILL	MARTINEZ, RIGOBERTO & HILDA	$1,289.62	$1,289.62
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.48	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.48	$298.48
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.48	$596.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.65	$895.44
07/14/2021	BILL	MARTINEZ, RIGOBERTO & HILDA	$1,194.09	$1,194.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$276.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$277.64	$828.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.64	$550.36
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.64	$828.00
07/09/2020	BILL	MARTINEZ, RIGOBERTO & HILDA	$1,105.64	$1,105.64
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-259.21	$777.00
07/10/2019	BILL	MARTINEZ, RIGOBERTO & HILDA	$1,036.21	$1,036.21
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.86	$738.00
07/10/2018	BILL	MARTINEZ, RIGOBERTO & HILDA	$986.86	$986.86
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.08	$708.00
07/10/2017	BILL	MARTINEZ, RIGOBERTO & HILDA	$947.08	$947.08
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-233.09	$690.00
07/11/2016	BILL	MARTINEZ, RIGOBERTO & HILDA	$923.09	$923.09
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-231.25	$690.00
07/07/2015	BILL	MARTINEZ, RIGOBERTO & HILDA	$921.25	$921.25
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-223.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-223.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-223.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-223.00	$223.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-223.69	$669.00
07/08/2014	BILL	MARTINEZ, RIGOBERTO & HILDA	$892.69	$892.69
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-214.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-214.00	$214.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.00	$428.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-214.70	$642.00
07/08/2013	BILL	MARTINEZ, RIGOBERTO & HILDA	$856.70	$856.70
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-205.54	$0.00
12/27/2012	PAYMENT	US BANK CHECK NUM: 3191954	$-205.54	$205.54
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.54	$411.08
08/01/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28110	$-205.55	$616.62
07/12/2012	AMENDMENT	AMEND TO ADD MH CONVERSION	$366.54	$822.17
07/10/2012	BILL	LIPSCOMB, PAUL G	$455.63	$455.63
05/10/2012	PAYMENT	SANDRA HANSON CORK: D BANK: PNP INTERNET NUM: 8195737	$-548.74	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$548.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.99	$542.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.26	$509.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.87	$487.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.81	$476.12
07/08/2011	BILL	LIPSCOMB, PAUL G	$471.31	$471.31
03/01/2011	PAYMENT	LIPSCOMB, PAUL G CHECK NUM: 2168	$-114.00	$0.00
01/03/2011	PAYMENT	LIPSCOMB, PAUL G CHECK BANK: 94-7074 NUM: 2143	$-114.00	$114.00
10/01/2010	PAYMENT	LIPSCOMB, PAUL G CHECK BANK: 94-7074 NUM: 2102	$-114.00	$228.00
08/02/2010	PAYMENT	LIPSCOMB, PAUL G CHECK BANK: 94-7074 NUM: 2075	$-115.57	$342.00
07/08/2010	BILL	LIPSCOMB, PAUL G	$457.57	$457.57
01/04/2010	PAYMENT	LIPSCOMB, PAUL G CHECK BANK: 94-7074 NUM: 1983	$-222.00	$0.00
10/05/2009	PAYMENT	LIPSCOMB, PAUL G CHECK BANK: 94-7074 NUM: 1929	$-111.00	$222.00
08/03/2009	PAYMENT	LIPSCOMB, PAUL G CHECK BANK: 94-7074 NUM: 835	$-111.23	$333.00
07/06/2009	BILL	LIPSCOMB, PAUL G	$444.23	$444.23
01/06/2009	PAYMENT	LIPSCOMB, PAUL G CHECK BANK: 94-7074 NUM: 1800	$-214.00	$0.00
10/10/2008	PAYMENT	LIPSCOMB, PAUL G CHECK BANK: 94-7074 NUM: 711	$-107.00	$214.00
08/20/2008	PAYMENT	LIPSCOMB, PAUL CHECK BANK: 90-7118 NUM: 476	$-110.30	$321.00
07/15/2008	BILL	CHRISTIE, CECELIA M ET AL	$431.30	$431.30
07/24/2007	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK BANK: 90-7118 NUM: 383	$-381.11	$0.00
07/12/2007	BILL	CHRISTIE, CECELIA M ET AL	$381.11	$381.11
08/03/2006	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK BANK: 94-7074 NUM: 2518	$-370.22	$0.00
07/12/2006	BILL	CHRISTIE, CECELIA M ET AL	$370.22	$370.22
08/01/2005	PAYMENT	LIPSCOMB, PAUL G CHECK BANK: 90-7118 NUM: 1412	$-359.48	$0.00
07/15/2005	BILL	CHRISTIE, CECELIA M ET AL	$359.48	$359.48
03/03/2005	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK BANK: 94-7074 NUM: 2306	$-89.00	$0.00
01/06/2005	PAYMENT	CHRISTIE, CECELIA M CHECK BANK: 94-7074 NUM: 2274	$-89.00	$89.00
10/01/2004	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK BANK: 94-7074 NUM: 2219	$-89.00	$178.00
08/01/2004	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK BANK: 94-7074 NUM: 2183	$-91.63	$267.00
07/08/2004	BILL	CHRISTIE, CECELIA M ET AL	$358.63	$358.63
04/02/2004	PAYMENT	LIPSCOMB, PAUL CHECK BANK: 90-7118 NUM: 1261	$-222.84	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.41	$222.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.17	$212.43
08/05/2003	PAYMENT	CHRISTIE, CECELIA M CHECK BANK: 94-7074 NUM: 1862	$-208.26	$208.26
07/18/2003	BILL	CHRISTIE, CECELIA M ET AL	$416.52	$416.52
01/10/2003	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK BANK: 94-7074 NUM: 1651	$-97.00	$0.00
01/06/2003	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK BANK: 94-7074 NUM: 1639	$-97.00	$97.00
10/08/2002	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK BANK: 94-7074 NUM: 1495	$-97.00	$194.00
08/22/2002	PAYMENT	CHRISTIE, CECELIA M CHECK BANK: 94-7074 NUM: 1517	$-99.72	$291.00
07/12/2002	BILL	CHRISTIE, CECELIA M ET AL	$390.72	$390.72
08/01/2001	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK BANK: 94-7074 NUM: 1162	$-350.65	$0.00
07/12/2001	BILL	CHRISTIE, CECELIA M ET AL	$350.65	$350.65
08/14/2000	PAYMENT	CHRISTIE, CECELIA M CHECK BANK: 94-7074 NUM: 931	$-343.02	$0.00
07/17/2000	BILL	CHRISTIE, CECELIA M ET AL	$343.02	$343.02
10/22/1999	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK BANK: 94-7074 NUM: 731	$-189.52	$0.00
10/13/1999	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK BANK: 94-7074 NUM: 706	$-94.76	$189.52
08/02/1999	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK BANK: 94-7074 NUM: 678	$-95.00	$284.28
07/17/1999	BILL	CHRISTIE, CECELIA M ET AL	$379.28	$379.28
01/07/1999	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK	$-98.60	$0.00
10/01/1998	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK	$-98.60	$98.60
08/12/1998	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK	$-197.42	$197.20
07/13/1998	BILL	CHRISTIE, CECELIA M ET AL	$394.62	$394.62
08/06/1997	PAYMENT	CHRISTIE, CECELIA M ET AL CHECK	$-408.95	$0.00
07/14/1997	BILL	CHRISTIE, CECELIA M ET AL	$408.95	$408.95
08/16/1996	PAYMENT	CHRISTIE, CECELIA M	$-385.06	$0.00
07/18/1996	BILL	CHRISTIE, CECELIA M	$385.06	$385.06