Tax Account 004-342-19

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Owners

BIGGS, PRESTON H
43 S BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-342-19
Account Type	Real Estate
Location	43 S BYBEE LN MASON VALLEY
Balance	$1,703.08
Currently Due	$428.08

Account ID

004-342-19

Account Type

Real Estate

Location

43 S BYBEE LN
MASON VALLEY

Balance

$1,703.08

Currently Due

$428.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.08
Total	$1,703.08
Paid	$0.00
Balance	$1,703.08
Due	$428.08
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,703.08

Total

$1,703.08

Paid

$0.00

Balance

$1,703.08

Due

$428.08

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$428.08	$0.00	$428.08	$0.00	$428.08
2	10/07/2024	10/17/2024	Due	$425.00	$0.00	$425.00	$0.00	$853.08
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,278.08
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,703.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.94	$0.00	$1,576.94	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,460.12	$0.00	$1,460.12	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,351.95	$0.00	$1,351.95	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,251.82	$0.00	$1,251.82	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,173.21	$0.00	$1,173.21	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,117.32	$0.00	$1,117.32	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,072.29	$0.00	$1,072.29	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,045.10	$0.00	$1,045.10	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BIGGS, PRESTON H	$1,703.08	$1,703.08
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-394.94	$1,182.00
07/17/2023	BILL	BIGGS, PRESTON H	$1,576.94	$1,576.94
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-365.12	$1,095.00
07/15/2022	BILL	BIGGS, PRESTON H	$1,460.12	$1,460.12
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-337.94	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-337.94	$337.94
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-337.94	$675.88
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-338.13	$1,013.82
07/14/2021	BILL	BIGGS, PRESTON H	$1,351.95	$1,351.95
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-312.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-312.00	$312.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$315.82	$936.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-315.82	$620.18
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$315.82	$936.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.82	$620.18
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-315.82	$936.00
07/09/2020	BILL	BIGGS, PRESTON H	$1,251.82	$1,251.82
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
07/17/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31717	$-294.21	$879.00
07/10/2019	BILL	BIGGS, PRESTON H	$1,173.21	$1,173.21
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.32	$837.00
07/10/2018	BILL	GOFFINET, BRIAN L & NOELLE M	$1,117.32	$1,117.32
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-268.29	$804.00
07/10/2017	BILL	GOFFINET, BRIAN L & NOELLE M	$1,072.29	$1,072.29
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-261.00	$261.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-261.00	$522.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$262.10	$783.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-262.10	$520.90
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-262.10	$783.00
07/11/2016	BILL	GOFFINET, BRIAN L & NOELLE M	$1,045.10	$1,045.10
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-112.00	$0.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10296	$-112.00	$112.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6516	$-112.00	$224.00
07/15/2015	PAYMENT	TITLE SERVICE ESCROW CO CHECK NUM: 28446	$-115.99	$336.00
07/07/2015	BILL	GOFFINET, BRIAN L & NOELLE M	$451.99	$451.99
07/25/2014	PAYMENT	WINWARD, KATHLEEN ET AL CHECK NUM: 867	$-437.97	$0.00
07/08/2014	BILL	WINWARD, KATHLEEN ET AL	$437.97	$437.97
08/15/2013	PAYMENT	WINWARD, ARTHUR & CAROL CHECK NUM: 761	$-492.55	$0.00
07/08/2013	BILL	WINWARD, KATHLEEN ET AL	$492.55	$492.55
07/27/2012	PAYMENT	WINWARD, KATHLEEN ET AL CHECK NUM: 641	$-524.69	$0.00
07/10/2012	BILL	WINWARD, KATHLEEN ET AL	$524.69	$524.69
01/10/2012	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 27429*	$-129.00	$0.00
12/27/2011	PAYMENT	OTT, TOSHIKO CHECK NUM: * 1485	$-129.00	$129.00
10/03/2011	PAYMENT	OTT, TOSHIKO CHECK NUM: 1461*	$-129.00	$258.00
08/08/2011	PAYMENT	OTT, TOSHIKO CHECK NUM: 1449*	$-131.65	$387.00
07/08/2011	BILL	OTT, TOSHIKO	$518.65	$518.65
02/28/2011	PAYMENT	OTT, TOSHIKO CHECK BANK: * NUM: 1415	$-125.00	$0.00
01/05/2011	PAYMENT	OTT,TOSHIKO CHECK NUM: 1402*	$-125.00	$125.00
10/06/2010	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1379 *	$-125.00	$250.00
08/16/2010	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1369 *	$-128.53	$375.00
07/08/2010	BILL	OTT, TOSHIKO	$503.53	$503.53
03/02/2010	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1331*	$-122.00	$0.00
12/14/2009	PAYMENT	OTT, THSHIKO CHECK BANK: 94-7074 NUM: 1313*	$-122.00	$122.00
09/29/2009	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1295*	$-122.00	$244.00
07/29/2009	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1282*	$-122.86	$366.00
07/06/2009	BILL	OTT, TOSHIKO	$488.86	$488.86
02/26/2009	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1239*	$-118.00	$0.00
01/02/2009	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1219*	$-118.00	$118.00
10/07/2008	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1188*	$-118.00	$236.00
08/21/2008	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1170*	$-120.61	$354.00
07/15/2008	BILL	OTT, TOSHIKO	$474.61	$474.61
03/27/2008	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1131*	$-119.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.60	$119.60
01/14/2008	PAYMENT	VASSION, P CORK: D BANK: CREDIT CARD NUM: VISA	$-115.00	$115.00
10/02/2007	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1081*	$-115.00	$230.00
08/07/2007	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1067*	$-115.80	$345.00
07/12/2007	BILL	OTT, TOSHIKO	$460.80	$460.80
03/01/2007	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1024*	$-111.00	$0.00
01/09/2007	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1004*	$-111.00	$111.00
09/26/2006	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 970*	$-111.00	$222.00
08/18/2006	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 956*	$-114.39	$333.00
07/12/2006	BILL	OTT, TOSHIKO	$447.39	$447.39
03/06/2006	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 897*	$-108.00	$0.00
12/13/2005	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 873	$-108.00	$108.00
10/04/2005	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 853*	$-108.00	$216.00
08/16/2005	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 839*	$-110.36	$324.00
07/15/2005	BILL	OTT, TOSHIKO	$434.36	$434.36
03/28/2005	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 138*	$-111.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.28	$111.28
01/04/2005	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 134*	$-107.00	$107.00
10/05/2004	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 137*	$-107.00	$214.00
07/26/2004	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 132*	$-110.80	$321.00
07/08/2004	BILL	OTT, TOSHIKO	$431.80	$431.80
03/02/2004	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 129*	$-106.06	$0.00
12/19/2003	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 127*	$-106.06	$106.06
10/06/2003	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 124*	$-106.06	$212.12
08/11/2003	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 126*	$-106.09	$318.18
07/18/2003	BILL	OTT, TOSHIKO	$424.27	$424.27
03/04/2003	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 125*	$-100.00	$0.00
12/24/2002	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 119*	$-100.00	$100.00
10/02/2002	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 120*	$-100.00	$200.00
08/15/2002	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 117*	$-103.28	$300.00
07/12/2002	BILL	OTT, TOSHIKO	$403.28	$403.28
02/25/2002	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 111*	$-85.57	$0.00
12/28/2001	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 109*	$-85.57	$85.57
10/02/2001	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 107*	$-85.57	$171.14
08/17/2001	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 104*	$-85.80	$256.71
07/12/2001	BILL	OTT, TOSHIKO	$342.51	$342.51
03/02/2001	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 94*	$-84.32	$0.00
12/29/2000	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 121*	$-84.32	$84.32
09/29/2000	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 120*	$-84.32	$168.64
08/15/2000	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 118*	$-84.46	$252.96
07/17/2000	BILL	OTT, TOSHIKO	$337.42	$337.42
10/14/1999	PAYMENT	LIBERTY, TODD & BARBARA CHECK BANK: 11-8079 NUM: 1762*	$-175.56	$0.00
09/29/1999	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 292	$-87.78	$175.56
07/30/1999	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 267	$-87.94	$263.34
07/17/1999	BILL	OTT, TOSHIKO	$351.28	$351.28
02/08/1999	PAYMENT	OTT, TOSHIKO CHECK	$-86.90	$0.00
12/09/1998	PAYMENT	OTT, TOSHIKO CHECK	$-86.90	$86.90
09/30/1998	PAYMENT	OTT, TOSHIKO CHECK	$-86.90	$173.80
08/07/1998	PAYMENT	OTT, TOSHIKO CHECK	$-87.09	$260.70
07/13/1998	BILL	OTT, TOSHIKO	$347.79	$347.79
02/13/1998	PAYMENT	OTT, RALPH & TOSHIKO CHECK	$-85.69	$0.00
01/13/1998	PAYMENT	OTT, RALPH & TOSHIKO CHECK	$-85.69	$85.69
10/03/1997	PAYMENT	OTT, RALPH & TOSHIKO CHECK	$-85.69	$171.38
08/07/1997	PAYMENT	OTT, RALPH & TOSHIKO CHECK	$-85.87	$257.07
07/14/1997	BILL	OTT, TOSHIKO	$342.94	$342.94
02/26/1997	PAYMENT	OTT, RALPH & TOSHIKO	$-69.86	$0.00
01/03/1997	PAYMENT	OTT, TOSHIKO & RALPH	$-69.86	$69.86
10/08/1996	PAYMENT	OTT, RALPH & TOSHIKO	$-69.86	$139.72
08/27/1996	PAYMENT	OTT, RALPH B & TOSHIKO	$-70.04	$209.58
07/18/1996	BILL	OTT, RALPH B & TOSHIKO	$279.62	$279.62