Tax Account 014-351-33

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Owners

BECKER, SHANE
94 N BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-351-33
Account Type	Real Estate
Location	94 N BYBEE LN MASON VALLEY
Balance	$381.00
Currently Due	$0.00

Account ID

014-351-33

Account Type

Real Estate

Location

94 N BYBEE LN
MASON VALLEY

Balance

$381.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.06
Total	$1,528.06
Paid	$1,147.06
Balance	$381.00
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

$1,528.06

Total

$1,528.06

Paid

$1,147.06

Balance

$381.00

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	$385.06	$0.00	$385.06	$385.06	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$381.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.74	$0.00	$1,483.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,604.85	$0.00	$1,604.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,451.82	$0.00	$1,451.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,550.12	$0.00	$1,550.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,453.05	$0.00	$1,453.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,382.50	$0.00	$1,382.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,326.89	$0.00	$1,326.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,293.33	$81.29	$1,374.62	$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	4.97	1.55	.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
11/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21727	$-381.00	$381.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-381.00	$762.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-385.06	$1,143.00
07/16/2024	BILL	TURNER, STEVE	$1,528.06	$1,528.06
02/26/2024	PAYMENT	S TURNER ACH NORW - 035605989	$-370.00	$0.00
12/19/2023	PAYMENT	S TURNER ACH NORW - 035353154	$-370.00	$370.00
09/19/2023	PAYMENT	S TURNER ACH NORW - 035047748	$-370.00	$740.00
07/27/2023	PAYMENT	S TURNER ACH NORW - 034848892	$-373.74	$1,110.00
07/17/2023	BILL	TURNER, STEVE	$1,483.74	$1,483.74
02/21/2023	PAYMENT	S TURNER ACH NORW - 034165815	$-365.71	$0.00
12/23/2022	PAYMENT	S TURNER ACH NORW - 033876139	$-412.00	$365.71
12/22/2022	PAYMENT	S TURNER SYS NORW - 033458057 ORIG: ACH	$-412.00	$777.71
12/22/2022	PAYMENT	S TURNER SYS NORW - 033193759 ORIG: ACH	$-415.14	$1,189.71
12/22/2022	AMENDMENT	AMEND 22/23 TAX FOR LOW CAP	$-46.29	$1,604.85
12/22/2022	ADJUST	S TURNER ACH NORW - 033193759 VOIDED PAYMENT: 670897. REASON: BILL AMENDMENT	$415.14	$1,651.14
12/22/2022	ADJUST	S TURNER ACH NORW - 033458057 VOIDED PAYMENT: 709662. REASON: BILL AMENDMENT	$412.00	$1,236.00
09/14/2022	PAYMENT	S TURNER ACH NORW - 033458057	$-412.00	$824.00
08/11/2022	PAYMENT	S TURNER ACH NORW - 033193759	$-415.14	$1,236.00
07/15/2022	BILL	TURNER, STEVE	$1,651.14	$1,651.14
02/23/2022	PAYMENT	S TURNER ACH NORW - 032328721	$-362.92	$0.00
12/22/2021	PAYMENT	S TURNER ACH NORW - 031896522	$-362.92	$362.92
10/04/2021	PAYMENT	S TURNER ACH NORW - 031292014	$-362.92	$725.84
08/16/2021	PAYMENT	S TURNER ACH NORW - 030939874	$-363.06	$1,088.76
07/14/2021	BILL	TURNER, STEVE	$1,451.82	$1,451.82
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$392.12	$1,158.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-392.12	$765.88
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-392.12	$1,158.00
07/09/2020	BILL	TURNER, STEVE	$1,550.12	$1,550.12
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-367.05	$1,086.00
07/10/2019	BILL	TURNER, STEVE	$1,453.05	$1,453.05
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.50	$1,032.00
07/10/2018	BILL	TURNER, STEVE	$1,382.50	$1,382.50
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/10/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810024455	$-331.00	$662.00
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137335	$-333.89	$993.00
07/10/2017	BILL	TURNER, STEVE	$1,326.89	$1,326.89
06/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136966	$-403.29	$0.00
06/01/2017	INTEREST	Monthly Interest	$29.18	$403.29
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$374.11
03/28/2017	PENALTY	Postage	$1.00	$370.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.51	$369.11
01/30/2017	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1731	$-322.00	$351.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.72	$673.60
01/05/2017	PAYMENT	SPURLOCK, MARK CHECK NUM: 1865	$-322.00	$656.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.88	$978.88
08/26/2016	PAYMENT	SPURLOCK, MARK CHECK NUM: 1844	$-327.33	$966.00
07/11/2016	BILL	SPURLOCK, MARK & STACY L	$1,293.33	$1,293.33
03/16/2016	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1817	$-321.00	$0.00
01/14/2016	PAYMENT	SPURLOCK, MARK CHECK NUM: 1803	$-321.00	$321.00
10/15/2015	PAYMENT	SPURLOCK, MARK CHECK NUM: 1785	$-321.00	$642.00
08/27/2015	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1778	$-327.75	$963.00
07/07/2015	BILL	SPURLOCK, MARK & STACY L	$1,290.75	$1,290.75
03/11/2015	PAYMENT	SPURLOCK, MARK CHECK NUM: 1236	$-337.00	$0.00
01/16/2015	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1359	$-337.00	$337.00
10/13/2014	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1381	$-337.00	$674.00
08/20/2014	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1342	$-342.04	$1,011.00
07/08/2014	BILL	SPURLOCK, MARK & STACY L	$1,353.04	$1,353.04
04/29/2014	PAYMENT	SPURLOCK, MARK CHECK NUM: 1315	$-341.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$341.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.08	$340.08
01/17/2014	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1292	$-327.00	$327.00
10/17/2013	PAYMENT	SPURLOCK, MARK CHECK NUM: 1255	$-673.07	$654.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.31	$1,327.07
07/08/2013	BILL	SPURLOCK, MARK & STACY L	$1,313.76	$1,313.76
03/18/2013	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1169	$-329.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.68	$329.68
01/14/2013	PAYMENT	SPURLOCK, MARK CHECK NUM: 1121	$-317.00	$317.00
10/11/2012	PAYMENT	SPURLOCK, MARK CHECK NUM: 1093	$-317.00	$634.00
08/30/2012	PAYMENT	SPURLOCK, MARK CHECK NUM: 1075	$-324.62	$951.00
07/10/2012	BILL	SPURLOCK, MARK & STACY L	$1,275.62	$1,275.62
03/15/2012	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1015	$-314.00	$0.00
01/03/2012	PAYMENT	SPURLOCK, MARK CHECK NUM: 162	$-314.00	$314.00
10/11/2011	PAYMENT	SPURLOCK, MARK CHECK NUM: 136	$-314.00	$628.00
08/16/2011	PAYMENT	SPURLOCK, MARK R CHECK NUM: 112	$-320.92	$942.00
07/08/2011	BILL	SPURLOCK, MARK & STACY L	$1,262.92	$1,262.92
03/30/2011	PAYMENT	SPURLOCK, MARK & STACY CHECK	$-317.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.20	$317.20
01/13/2011	PAYMENT	SPURLOCK, MARK CASH	$-305.00	$305.00
01/03/2011	PAYMENT	SPURLOCK, MARK & STACY CHECK NUM: 1935	$-659.55	$610.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.81	$1,269.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.45	$1,238.74
07/08/2010	BILL	SPURLOCK, MARK & STACY L	$1,226.29	$1,226.29
04/06/2010	PAYMENT	SPURLOCK, MARK OR STACY CHECK BANK: 94-8013 NUM: 1747	$-307.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.84	$307.84
01/14/2010	PAYMENT	SPURLOCK, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-296.00	$296.00
10/15/2009	PAYMENT	SPURLOCK, MARK CASH	$-296.00	$592.00
08/19/2009	PAYMENT	SPURLOCK, MARK/STACY CHECK BANK: 94-8013 NUM: 1594	$-304.76	$888.00
07/06/2009	BILL	SPURLOCK, MARK & STACY L	$1,192.76	$1,192.76
03/05/2009	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-8013 NUM: 1446	$-279.00	$0.00
01/06/2009	PAYMENT	SPURLOCK, MARK & STACY L CASH	$-279.00	$279.00
10/07/2008	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-8013 NUM: 1328	$-279.00	$558.00
08/20/2008	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-8013 NUM: 1281	$-289.33	$837.00
07/15/2008	BILL	SPURLOCK, MARK & STACY L	$1,126.33	$1,126.33
03/04/2008	PAYMENT	SPURLOCK, MARK CHECK BANK: 94-8013 NUM: 136	$-271.00	$0.00
01/07/2008	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 2303	$-271.00	$271.00
10/02/2007	PAYMENT	SPURLOCK, MARY & STACY CHECK BANK: 94-7074 NUM: 2259	$-271.00	$542.00
08/20/2007	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 2194	$-280.51	$813.00
07/12/2007	BILL	SPURLOCK, MARK & STACY L	$1,093.51	$1,093.51
03/08/2007	PAYMENT	SPURLOCK, MARY/STACY CHECK BANK: 94-7074 NUM: 2127	$-263.00	$0.00
01/02/2007	PAYMENT	SPURLOCK, MARY & STACY CHECK BANK: 94-7074 NUM: 2095	$-263.00	$263.00
10/03/2006	PAYMENT	SPURLOCK, MARK & STACY L CASH	$-263.00	$526.00
08/21/2006	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 1912	$-268.15	$789.00
07/12/2006	BILL	SPURLOCK, MARK & STACY L	$1,057.15	$1,057.15
03/06/2006	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 1759	$-239.00	$0.00
01/06/2006	PAYMENT	SPURLOCK, MARY & STACY CHECK BANK: 94-7074 NUM: 1680	$-239.00	$239.00
10/10/2005	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 1564	$-239.00	$478.00
08/10/2005	PAYMENT	SPURLOCK, MARK & STACY L CHECK BANK: 94-7074 NUM: 1481	$-245.07	$717.00
07/15/2005	BILL	SPURLOCK, MARK & STACY L	$962.07	$962.07
10/28/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6305	$-68.00	$0.00
10/12/2004	PAYMENT	SPURLOCK, MARK R & STACY L CHECK BANK: 94-7074 NUM: 1007	$-34.00	$68.00
08/12/2004	PAYMENT	WIANT, JOHN M. & MARGARET H. CHECK BANK: 94-8013 NUM: 196	$-38.64	$102.00
07/08/2004	BILL	WIANT, JOHN M & MARGARET H TRS	$140.64	$140.64
03/15/2004	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 177	$-35.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.36	$35.28
01/08/2004	PAYMENT	WIANT CHECK BANK: 94-8013 NUM: 163	$-33.92	$33.92
09/12/2003	PAYMENT	WIANT, JOHN CHECK BANK: 94-8013 NUM: 139	$-33.92	$67.84
08/04/2003	PAYMENT	WIANT, JOHN & MARGARET CHECK BANK: 94-8013 NUM: 135	$-37.35	$101.76
07/18/2003	BILL	WIANT, JOHN M & MARGARET H TRS	$139.11	$139.11
03/05/2003	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 115	$-31.00	$0.00
01/02/2003	PAYMENT	JOHN/MARGARET WIANT CHECK BANK: 94-8013 NUM: 108	$-31.00	$31.00
10/09/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 323	$-31.00	$62.00
08/15/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 312	$-37.24	$93.00
07/12/2002	BILL	WIANT, JOHN M & MARGARET H TRS	$130.24	$130.24
08/20/2001	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 237	$-89.25	$0.00
07/12/2001	BILL	WIANT, JOHN M & MARGARET H TRS	$89.25	$89.25
08/22/2000	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 169	$-87.96	$0.00
07/17/2000	BILL	WIANT, JOHN M & MARGARET H TRS	$87.96	$87.96
08/05/1999	PAYMENT	JOHN WIANT CHECK BANK: 11-7000 NUM: 1039	$-91.48	$0.00
07/17/1999	BILL	WIANT, JOHN M & MARGARET H TRS	$91.48	$91.48
08/10/1998	PAYMENT	WIANT, JOHN CHECK	$-91.56	$0.00
07/13/1998	BILL	WIANT, JOHN M & MARGARET H	$91.56	$91.56
08/19/1997	PAYMENT	WIANT, JOHN CHECK	$-91.27	$0.00
07/14/1997	BILL	WIANT, JOHN M & MARGARET H	$91.27	$91.27