Tax Account 014-351-26

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Owners

SHIPLEY, WALTER D ET AL
96 N BYBEE LN
YERINGTON, NV 89447-0000

BUSKIRK, DIANNA L

Account Summary

Account ID	014-351-26
Account Type	Real Estate
Location	96 N BYBEE LN MASON VALLEY
Balance	$353.00
Currently Due	$0.00

Account ID

014-351-26

Account Type

Real Estate

Location

96 N BYBEE LN
MASON VALLEY

Balance

$353.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,413.42
Total	$1,413.42
Paid	$1,060.42
Balance	$353.00
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

$1,413.42

Total

$1,413.42

Paid

$1,060.42

Balance

$353.00

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	$354.42	$0.00	$354.42	$354.42	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$353.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.46	$0.00	$1,372.46	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,330.61	$0.00	$1,330.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,291.98	$0.00	$1,291.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,254.48	$12.48	$1,266.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,218.07	$0.00	$1,218.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,181.15	$0.00	$1,181.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,146.84	$0.00	$1,146.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,117.83	$0.00	$1,117.83	$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	6.52	4.92	1.60	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-353.00	$353.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-353.00	$706.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-354.42	$1,059.00
07/16/2024	BILL	SHIPLEY, WALTER D ET AL	$1,413.42	$1,413.42
02/26/2024	PAYMENT	WD SHIPLEY ACH NORW - 035605989	$-343.00	$0.00
12/19/2023	PAYMENT	WD SHIPLEY ACH NORW - 035353154	$-343.00	$343.00
09/19/2023	PAYMENT	WD SHIPLEY ACH NORW - 035047748	$-343.00	$686.00
07/27/2023	PAYMENT	WD SHIPLEY ACH NORW - 034848892	$-343.46	$1,029.00
07/17/2023	BILL	SHIPLEY, WALTER D ET AL	$1,372.46	$1,372.46
02/21/2023	PAYMENT	WD SHIPLEY ACH NORW - 034165815	$-332.00	$0.00
12/23/2022	PAYMENT	WD SHIPLEY ACH NORW - 033876139	$-332.00	$332.00
09/14/2022	PAYMENT	WD SHIPLEY ACH NORW - 033458057	$-332.00	$664.00
08/11/2022	PAYMENT	WD SHIPLEY ACH NORW - 033193759	$-334.61	$996.00
07/15/2022	BILL	SHIPLEY, WALTER D ET AL	$1,330.61	$1,330.61
02/23/2022	PAYMENT	WD SHIPLEY ACH NORW - 032328721	$-322.95	$0.00
12/22/2021	PAYMENT	WD SHIPLEY ACH NORW - 031896522	$-322.95	$322.95
10/04/2021	PAYMENT	WD SHIPLEY ACH NORW - 031292014	$-322.95	$645.90
08/16/2021	PAYMENT	WD SHIPLEY ACH NORW - 030939874	$-323.13	$968.85
07/14/2021	BILL	SHIPLEY, WALTER D ET AL	$1,291.98	$1,291.98
02/01/2021	PAYMENT	WESTERN TITLE COMPANY CHECK 39710	$-636.48	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.48	$636.48
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$318.48	$936.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-318.48	$617.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-318.48	$936.00
07/09/2020	BILL	DALRYMPLE, DONALD D ET AL	$1,254.48	$1,254.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-303.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$303.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-309.07	$909.00
07/10/2019	BILL	DALRYMPLE, DONALD D ET AL	$1,218.07	$1,218.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-294.00	$294.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-294.00	$588.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-299.15	$882.00
07/10/2018	BILL	DALRYMPLE, DONALD D ET AL	$1,181.15	$1,181.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$285.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-291.84	$855.00
07/10/2017	BILL	DALRYMPLE, DONALD D ET AL	$1,146.84	$1,146.84
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-278.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$278.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$556.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-283.83	$834.00
07/11/2016	BILL	DALRYMPLE, DONALD D ET AL	$1,117.83	$1,117.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-278.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$278.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$556.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.60	$834.00
07/07/2015	BILL	DALRYMPLE, DONALD D ET AL	$1,115.60	$1,115.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-295.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-295.00	$295.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-295.00	$590.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-301.88	$885.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$301.88	$1,186.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-301.88	$885.00
07/08/2014	BILL	DALRYMPLE, DONALD D ET AL	$1,186.88	$1,186.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-66.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-66.00	$66.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-66.00	$132.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-72.99	$198.00
07/08/2013	BILL	DALRYMPLE, DONALD D ET AL	$270.99	$270.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-278.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-278.00	$278.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-278.00	$556.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-285.02	$834.00
07/10/2012	BILL	DALRYMPLE, DONALD D ET AL	$1,119.02	$1,119.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-289.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-289.00	$289.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-289.00	$578.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-296.69	$867.00
07/08/2011	BILL	DALRYMPLE, DONALD D ET AL	$1,163.69	$1,163.69
02/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 474467214	$-286.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-286.00	$286.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-286.00	$572.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-292.74	$858.00
07/08/2010	BILL	DALRYMPLE, DONALD D ET AL	$1,150.74	$1,150.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-278.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-278.00	$278.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-278.00	$556.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-285.42	$834.00
07/06/2009	BILL	DALRYMPLE, DONALD D ET AL	$1,119.42	$1,119.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-76.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-76.00	$76.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-76.00	$152.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-87.36	$228.00
07/15/2008	BILL	DALRYMPLE, DONALD D ET AL	$315.36	$315.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-74.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-74.00	$74.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-74.00	$148.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-82.94	$222.00
07/12/2007	BILL	DALRYMPLE, DONALD D ET AL	$304.94	$304.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-70.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-70.00	$70.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-70.00	$140.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$70.00	$210.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-70.00	$140.00
07/31/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24576	$-76.06	$210.00
07/12/2006	BILL	DALRYMPLE, DONALD D ET AL	$286.06	$286.06
03/30/2006	PAYMENT	DALRYMPLE, DONALD & BUSKIRK, D CHECK BANK: 90-7118 NUM: 276	$-253.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.76	$253.76
12/29/2005	PAYMENT	BUSKIRK, DIANNNA L CHECK BANK: 11-7000 NUM: 6312	$-244.00	$244.00
10/05/2005	PAYMENT	BUSKIRK, DIANNA L. CHECK BANK: 11-7000 NUM: 6263	$-244.00	$488.00
08/17/2005	PAYMENT	BUSKIRK, DIANNA L CHECK BANK: 11-7000 NUM: 6307	$-250.07	$732.00
07/15/2005	BILL	DALRYMPLE, DONALD D ET AL	$982.07	$982.07
03/15/2005	PAYMENT	DALRYMPLE, DONALD D ET AL CHECK BANK: 90-7118 NUM: 189	$-243.00	$0.00
01/04/2005	PAYMENT	DALRYMPLE, DONALD D ET AL CHECK BANK: 90-7118 NUM: 165	$-243.00	$243.00
10/04/2004	PAYMENT	BUSKIRK, DIANNA L CHECK BANK: 11-7000 NUM: 6067	$-243.00	$486.00
08/16/2004	PAYMENT	BUSKIRK CHECK BANK: 11-7000 NUM: 6060	$-246.46	$729.00
07/08/2004	BILL	DALRYMPLE, DONALD D ET AL	$975.46	$975.46
02/26/2004	PAYMENT	BUSKIRK, DIANNA L CHECK BANK: 11-7000 NUM: 6206	$-225.88	$0.00
01/05/2004	PAYMENT	BUSKIRK, DIANNNA L CHECK BANK: 11-7000 NUM: 6185	$-225.88	$225.88
09/29/2003	PAYMENT	BUSKIRK, DIANNA L CHECK BANK: 11-7000 NUM: 5987	$-225.88	$451.76
08/14/2003	PAYMENT	DALRYMPLE, DONALD D ET AL CASH	$-229.32	$677.64
07/18/2003	BILL	DALRYMPLE, DONALD D ET AL	$906.96	$906.96
02/26/2003	PAYMENT	BUSKIRK, DIANNA CHECK BANK: 11-7000 NUM: 5863	$-216.00	$0.00
01/07/2003	PAYMENT	DALRYMPLE, DONALD D ET AL CHECK BANK: 11-7000 NUM: 1131	$-216.00	$216.00
09/30/2002	PAYMENT	BUSKIRK, DIANNNA L. CHECK BANK: 11-7000 NUM: 6135	$-216.00	$432.00
08/06/2002	PAYMENT	BUSKIRK, DIANE L CHECK BANK: 11-7000 NUM: 5466	$-221.11	$648.00
07/12/2002	BILL	DALRYMPLE, DONALD D ET AL	$869.11	$869.11
03/05/2002	PAYMENT	BUSKIRK, DIANE L CHECK BANK: 11-7000 NUM: 5402	$-74.20	$0.00
01/06/2002	PAYMENT	BUSKIRK, DIANE L CHECK BANK: 11-7000 NUM: 5377	$-74.20	$74.20
09/25/2001	PAYMENT	BUSKIRK, DIANE L CHECK BANK: 11-7000 NUM: 5331	$-74.20	$148.40
08/17/2001	PAYMENT	BURSHIRK, DIANE L. CHECK BANK: 11-7000 NUM: 5300	$-76.77	$222.60
07/12/2001	BILL	DALRYMPLE, DONALD D ET AL	$299.37	$299.37
02/28/2001	PAYMENT	DALRYMPLE, DONALD D ET AL CHECK BANK: 11-7000 NUM: 1062	$-42.60	$0.00
12/14/2000	PAYMENT	BUSKIRK, DIANE CHECK BANK: 11-7000 NUM: 5177	$-42.60	$42.60
09/25/2000	PAYMENT	BUSKIRK, DIANE L CHECK BANK: 11-7000 NUM: 5138	$-42.60	$85.20
08/23/2000	PAYMENT	BUSKIRK, DIANE L CHECK BANK: 11-7000 NUM: 5099	$-45.18	$127.80
07/17/2000	BILL	DALRYMPLE, DONALD D ET AL	$172.98	$172.98
08/10/1999	PAYMENT	GORHAM, JOHN A II ET AL TRS CHECK BANK: 90-7097 NUM: 4300	$-91.48	$0.00
07/17/1999	BILL	GORHAM, JOHN A II ET AL TRS	$91.48	$91.48
08/25/1998	PAYMENT	HUCKINS, DOROTHY CHECK	$-45.78	$0.00
08/25/1998	PAYMENT	GORHAM, ROSAMOND A CHECK	$-45.78	$45.78
07/13/1998	BILL	GORHAM, JOHN A II ET AL TRS	$91.56	$91.56
08/12/1997	PAYMENT	HUCKINS, HARRY CHECK	$-91.27	$0.00
07/14/1997	BILL	GORHAM, JOHN A II ET AL TRS	$91.27	$91.27
03/04/1997	PAYMENT	HUCKINS, H	$-18.70	$0.00
03/04/1997	PAYMENT	GORHAM, JOHN A II ET AL TRS	$-18.70	$18.70
01/28/1997	PAYMENT	HUCKINS, HARRY	$-18.70	$37.40
01/28/1997	PAYMENT	GORHAM, JOHN A II ET AL TRS	$-18.70	$56.10
01/28/1997	AMENDMENT	under 2.00	$-1.50	$74.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.50	$76.30
11/04/1996	PAYMENT	HUCKINS, HARRY	$-18.70	$74.80
11/04/1996	PAYMENT	GORHAM, JOHN A II ET AL TRS	$-18.70	$93.50
11/04/1996	AMENDMENT	under 2.00	$-1.50	$112.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.50	$113.70
09/04/1996	PAYMENT	GORHAM, JOHN A II ET AL TRS	$-20.81	$112.20
09/04/1996	PAYMENT	HUCKINS, HARRY	$-20.81	$133.01
09/04/1996	ADJUST	posted to wrong payer	$20.81	$153.82
09/04/1996	VOID	GORHAM, JOHN A II ET AL TRS	$-20.81	$133.01
07/18/1996	BILL	GORHAM, JOHN A II ET AL TRS	$153.82	$153.82