Tax Account 004-352-01

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Owners

CULBERT, BARRY
29 SHIRLEY LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-352-01
Account Type	Real Estate
Location	29 SHIRLEY LN MASON VALLEY
Balance	$1,400.13
Currently Due	$353.13

Account ID

004-352-01

Account Type

Real Estate

Location

29 SHIRLEY LN
MASON VALLEY

Balance

$1,400.13

Currently Due

$353.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.13
Total	$1,400.13
Paid	$0.00
Balance	$1,400.13
Due	$353.13
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

$1,400.13

Total

$1,400.13

Paid

$0.00

Balance

$1,400.13

Due

$353.13

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	$353.13	$0.00	$353.13	$0.00	$353.13
2	10/07/2024	10/17/2024	Due	$349.00	$0.00	$349.00	$0.00	$702.13
3	01/06/2025	01/16/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,051.13
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,400.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.42	$0.00	$1,296.42	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,200.39	$0.00	$1,200.39	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,111.47	$0.00	$1,111.47	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,029.15	$0.00	$1,029.15	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$964.54	$0.00	$964.54	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$918.61	$0.00	$918.61	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$891.86	$0.00	$891.86	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$869.28	$0.00	$869.28	$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	CULBERT, BARRY	$1,400.13	$1,400.13
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-324.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-324.00	$648.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-324.42	$972.00
07/17/2023	BILL	CULBERT, BARRY	$1,296.42	$1,296.42
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-300.39	$900.00
07/15/2022	BILL	CULBERT, BARRY	$1,200.39	$1,200.39
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-277.84	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-277.84	$277.84
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-277.84	$555.68
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-277.95	$833.52
07/14/2021	BILL	CULBERT, BARRY	$1,111.47	$1,111.47
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/12/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37256	$-258.15	$771.00
07/09/2020	BILL	CULBERT, BARRY	$1,029.15	$1,029.15
08/12/2019	PAYMENT	CULBERT, BARRY CHECK NUM: 2128	$-964.54	$0.00
07/10/2019	BILL	CULBERT, BARRY	$964.54	$964.54
08/28/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37133	$-687.00	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.61	$687.00
07/10/2018	BILL	COOK, VURNISS L & JEAN M COOK	$918.61	$918.61
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-225.86	$666.00
07/10/2017	BILL	COOK, VURNISS L & JEAN M COOK	$891.86	$891.86
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-218.28	$651.00
07/11/2016	BILL	COOK, VURNISS L & JEAN M COOK	$869.28	$869.28
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-219.53	$648.00
07/07/2015	BILL	COOK, VURNISS L & JEAN M COOK	$867.53	$867.53
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-210.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-210.00	$210.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-210.00	$420.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-212.26	$630.00
07/08/2014	BILL	COOK, VURNISS L & JEAN M COOK	$842.26	$842.26
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-238.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-238.00	$238.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-238.00	$476.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-240.28	$714.00
07/08/2013	BILL	COOK, VURNISS L & JEAN M COOK	$954.28	$954.28
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-252.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-252.00	$252.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-252.00	$504.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-253.30	$756.00
07/10/2012	BILL	COOK, VURNISS L & JEAN M COOK	$1,009.30	$1,009.30
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-260.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-260.00	$260.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-260.00	$520.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-262.40	$780.00
07/08/2011	BILL	COOK, VURNISS L & JEAN M COOK	$1,042.40	$1,042.40
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-245.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-245.00	$245.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-245.00	$490.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-247.15	$735.00
07/08/2010	BILL	COOK, VURNISS L & JEAN M COOK	$982.15	$982.15
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-254.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-254.00	$254.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-255.92	$762.00
07/06/2009	BILL	COOK, VURNISS L & JEAN M COOK	$1,017.92	$1,017.92
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-249.01	$741.00
07/15/2008	BILL	COOK, VURNISS L & JEAN M COOK	$990.01	$990.01
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-240.00	$240.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-241.04	$720.00
07/12/2007	BILL	COOK, VURNISS L & JEAN M COOK	$961.04	$961.04
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$247.00	$247.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$247.00	$247.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-243.83	$247.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-250.17	$490.83
07/14/2006	PAYMENT	NO NEVADA TITLE CO CORK: B BANK: 94-7074 NUM: 11316	$-250.17	$741.00
07/12/2006	BILL	COOK, VURNISS L & JEAN M COOK	$991.17	$991.17
03/13/2006	PAYMENT	MISTLER, ANY-ANN CHECK BANK: 90-7118 NUM: 2055	$-229.00	$0.00
01/03/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-229.00	$229.00
10/11/2005	PAYMENT	MISTLER, AMY-ANNE CASH	$-229.00	$458.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-230.75	$687.00
07/15/2005	BILL	HARRINGTON, MICHAEL LEE ET AL	$917.75	$917.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-227.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-227.00	$227.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-227.00	$454.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-230.85	$681.00
07/08/2004	BILL	HARRINGTON, MICHAEL LEE ET AL	$911.85	$911.85
02/20/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 5133	$-223.74	$0.00
12/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14272	$-702.55	$223.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.37	$926.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.95	$903.92
07/18/2003	BILL	HARRINGTON, MICHAEL LEE ET AL	$894.97	$894.97
05/21/2003	PAYMENT	HARRINGTON, MICHAEL LEE ET AL CHECK BANK: 11-7118 NUM: 454	$-227.02	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$227.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.52	$221.52
01/09/2003	PAYMENT	HARRINGTON, RHONDA A. CHECK BANK: 11-7000 NUM: 301	$-213.00	$213.00
10/09/2002	PAYMENT	HARRINGTON, MICHAEL CASH	$-213.00	$426.00
08/06/2002	PAYMENT	HARRINGTON, MICHAEL LEE ET AL CASH	$-214.14	$639.00
07/12/2002	BILL	HARRINGTON, MICHAEL LEE ET AL	$853.14	$853.14
03/05/2002	PAYMENT	HARRINGTON, MICHAEL & RHONDA A CHECK BANK: 94-8013 NUM: 895	$-184.78	$0.00
01/08/2002	PAYMENT	HARRINGTON, MICHAEL LEE ET AL CASH	$-184.78	$184.78
10/03/2001	PAYMENT	HARRINGTON, MICHAEL LEE ET AL CASH	$-184.78	$369.56
08/21/2001	PAYMENT	HARRINGTON, MICHAEL CASH	$-185.04	$554.34
07/12/2001	BILL	HARRINGTON, MICHAEL LEE ET AL	$739.38	$739.38
03/08/2001	PAYMENT	HARRINGTON, MICHAEL LEE ET AL CASH	$-182.02	$0.00
01/03/2001	PAYMENT	HARRINGTON, MICHAEL CASH	$-182.02	$182.02
10/06/2000	PAYMENT	HARRINGTON, MICHAEL LEE ET AL CASH	$-182.02	$364.04
09/05/2000	PAYMENT	HARRINGTON, RHONDA CASH	$-182.32	$546.06
07/17/2000	BILL	HARRINGTON, MICHAEL LEE ET AL	$728.38	$728.38
03/17/2000	PAYMENT	HARRINGTON, RHONDA CHECK BANK: 94-8013 NUM: 227	$-37.57	$0.00
01/26/2000	PAYMENT	HARRINGTON CASH	$-39.07	$37.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.50	$76.64
10/07/1999	PAYMENT	HARRINGTON, RHONDA CHECK BANK: 94-106 NUM: 690	$-37.57	$75.14
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-37.82	$112.71
07/17/1999	BILL	NADEL INVESTMENTS	$150.53	$150.53
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-37.63	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-37.63	$37.63
10/19/1998	PAYMENT	NADEL, BARRY CHECK	$-37.63	$75.26
09/03/1998	PAYMENT	NADEL, BARRY CHECK	$-37.77	$112.89
09/03/1998	AMENDMENT	postmarked 8/27	$-1.51	$150.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$152.17
07/13/1998	BILL	NADEL INVESTMENTS	$150.66	$150.66
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-37.51	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-37.51	$37.51
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-37.51	$75.02
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-39.16	$112.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$151.69
07/14/1997	BILL	NADEL INVESTMENTS	$150.18	$150.18
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-28.37	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-28.37	$28.37
10/15/1996	PAYMENT	BALAS, DEBORAH	$-28.37	$56.74
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-28.59	$85.11
07/18/1996	BILL	NADEL INVESTMENTS	$113.70	$113.70