Tax Account 014-371-25

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Owners

WRIGHT, CHERYL PETERSEN
40 N BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-371-25
Account Type	Real Estate
Location	40 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-371-25

Account Type

Real Estate

Location

40 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,313.12
Total	$1,313.12
Paid	$1,313.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,313.12

Total

$1,313.12

Paid

$1,313.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$329.12	$0.00	$329.12	$329.12	$0.00
2	10/02/2023	10/13/2023	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/02/2024	01/13/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/04/2024	03/15/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,272.99	$0.00	$1,272.99	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,236.05	$0.00	$1,236.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,200.20	$0.00	$1,200.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,165.36	$0.00	$1,165.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,129.99	$0.00	$1,129.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,097.15	$0.00	$1,097.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,069.40	$0.00	$1,069.40	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	LD WRIGHT ACH NORW - 035605989	$-328.00	$0.00
12/19/2023	PAYMENT	LD WRIGHT ACH NORW - 035353154	$-328.00	$328.00
09/19/2023	PAYMENT	LD WRIGHT ACH NORW - 035047748	$-328.00	$656.00
07/27/2023	PAYMENT	LD WRIGHT ACH NORW - 034848892	$-329.12	$984.00
07/17/2023	BILL	WRIGHT, CHERYL PETERSEN	$1,313.12	$1,313.12
02/21/2023	PAYMENT	LD WRIGHT ACH NORW - 034165815	$-318.00	$0.00
12/23/2022	PAYMENT	LD WRIGHT ACH NORW - 033876139	$-318.00	$318.00
09/14/2022	PAYMENT	LD WRIGHT ACH NORW - 033458057	$-318.00	$636.00
08/11/2022	PAYMENT	LD WRIGHT ACH NORW - 033193759	$-318.99	$954.00
07/15/2022	BILL	WRIGHT, CHERYL PETERSEN	$1,272.99	$1,272.99
02/23/2022	PAYMENT	LD WRIGHT ACH NORW - 032328721	$-308.97	$0.00
12/22/2021	PAYMENT	LD WRIGHT ACH NORW - 031896522	$-308.97	$308.97
10/04/2021	PAYMENT	LD WRIGHT ACH NORW - 031292014	$-308.97	$617.94
08/16/2021	PAYMENT	LD WRIGHT ACH NORW - 030939874	$-309.14	$926.91
07/14/2021	BILL	WRIGHT, CHERYL PETERSEN	$1,236.05	$1,236.05
02/26/2021	PAYMENT	LD WRIGHT ACH NORW - 029538139	$-298.00	$0.00
01/04/2021	PAYMENT	LD WRIGHT ACH NORW - 028948432	$-298.00	$298.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$306.20	$894.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-306.20	$587.80
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-306.20	$894.00
07/09/2020	BILL	WRIGHT, CHERYL PETERSEN	$1,200.20	$1,200.20
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-290.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$290.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-295.36	$870.00
07/10/2019	BILL	WRIGHT, LARRY DEAN ET AL	$1,165.36	$1,165.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-281.00	$281.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-281.00	$562.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.99	$843.00
07/10/2018	BILL	WRIGHT, LARRY DEAN ET AL	$1,129.99	$1,129.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$273.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-278.15	$819.00
07/10/2017	BILL	WRIGHT, LARRY DEAN	$1,097.15	$1,097.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-266.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$266.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$532.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-271.40	$798.00
07/11/2016	BILL	WRIGHT, LARRY DEAN	$1,069.40	$1,069.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-266.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$266.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$532.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.27	$798.00
07/07/2015	BILL	WRIGHT, LARRY DEAN	$1,067.27	$1,067.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-282.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-282.00	$282.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-282.00	$564.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-288.89	$846.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$288.89	$1,134.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-288.89	$846.00
07/08/2014	BILL	WRIGHT, LARRY DEAN	$1,134.89	$1,134.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$0.00
12/27/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30010	$-274.00	$274.00
10/09/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007342368	$-274.00	$548.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-279.94	$822.00
07/08/2013	BILL	WRIGHT, LARRY DEAN	$1,101.94	$1,101.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-266.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-266.00	$266.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-266.00	$532.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-271.97	$798.00
07/10/2012	BILL	WRIGHT, LARRY DEAN	$1,069.97	$1,069.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-277.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-277.00	$277.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-277.00	$554.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-284.45	$831.00
07/08/2011	BILL	WRIGHT, LARRY DEAN	$1,115.45	$1,115.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-283.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-283.00	$283.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-283.00	$566.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-290.56	$849.00
07/08/2010	BILL	WRIGHT, LARRY DEAN	$1,139.56	$1,139.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-275.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-275.00	$275.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-275.00	$550.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-284.37	$825.00
07/06/2009	BILL	WRIGHT, LARRY DEAN	$1,109.37	$1,109.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-267.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-267.00	$267.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-267.00	$534.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-278.57	$801.00
07/15/2008	BILL	WRIGHT, LARRY DEAN	$1,079.57	$1,079.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-259.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-259.00	$259.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687199	$-259.00	$518.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-271.13	$777.00
07/12/2007	BILL	WRIGHT, LARRY DEAN	$1,048.13	$1,048.13
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-252.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-252.00	$252.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-252.00	$504.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-257.11	$756.00
07/12/2006	BILL	WRIGHT, LARRY DEAN	$1,013.11	$1,013.11
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-244.00	$0.00
10/05/2005	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK BANK: 90-3752 NUM: 19996	$-244.00	$244.00
09/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101990	$-244.00	$488.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-251.00	$732.00
07/15/2005	BILL	WRIGHT, LARRY DEAN	$983.00	$983.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-191.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-191.00	$191.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-191.00	$382.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-197.68	$573.00
07/08/2004	BILL	WRIGHT, LARRY DEAN	$770.68	$770.68
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-188.20	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-188.20	$188.20
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-188.20	$376.40
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-191.61	$564.60
07/18/2003	BILL	WRIGHT, LARRY DEAN	$756.21	$756.21
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-179.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-179.00	$179.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-179.00	$358.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-184.70	$537.00
07/12/2002	BILL	WRIGHT, LARRY DEAN & TERESA M	$721.70	$721.70
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-169.04	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-169.04	$169.04
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-169.04	$338.08
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-172.05	$507.12
07/12/2001	BILL	WRIGHT, LARRY DEAN & TERESA M	$679.17	$679.17
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-166.52	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-166.52	$166.52
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-166.52	$333.04
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-169.54	$499.56
07/17/2000	BILL	WRIGHT, LARRY DEAN & TERESA M	$669.10	$669.10
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-173.37	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-173.37	$173.37
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-173.37	$346.74
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-176.38	$520.11
07/17/1999	BILL	WRIGHT, LARRY DEAN & TERESA M	$696.49	$696.49
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-164.92	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-164.92	$164.92
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-164.92	$329.84
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-167.88	$494.76
07/13/1998	BILL	WRIGHT, LARRY DEAN & TERESA M	$662.64	$662.64
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-50.03	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-50.03	$50.03
08/12/1997	PAYMENT	WRIGHT, LARRY & TERESA CHECK	$-50.03	$100.06
08/12/1997	PAYMENT	T S & E CHECK	$-53.10	$150.09
07/14/1997	BILL	HURT, STEVE A & BRIDGET E	$203.19	$203.19
03/07/1997	PAYMENT	HURT, STEVE A & BRIDGET E	$-33.81	$0.00
01/15/1997	PAYMENT	HURT, STEVE A & BRIDGET E	$-33.81	$33.81
10/09/1996	PAYMENT	HURT, STEVE A & BRIDGET E	$-33.81	$67.62
08/29/1996	PAYMENT	HURT, STEVE A & BRIDGET E	$-35.91	$101.43
07/18/1996	BILL	HURT, STEVE A & BRIDGET E	$137.34	$137.34