Tax Account 014-371-26

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Owners

BARBARIA, MARIA ANN
42 A N BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-371-26
Account Type	Real Estate
Location	42 N BYBEE LN MASON VALLEY
Balance	$371.00
Currently Due	$0.00

Account ID

014-371-26

Account Type

Real Estate

Location

42 N BYBEE LN
MASON VALLEY

Balance

$371.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.58
Total	$1,487.58
Paid	$1,116.58
Balance	$371.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,487.58

Total

$1,487.58

Paid

$1,116.58

Balance

$371.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	Paid	$374.58	$0.00	$374.58	$374.58	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.88	$0.00	$1,377.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,274.23	$12.81	$1,287.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,197.37	$0.00	$1,197.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,197.44	$11.92	$1,209.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,123.16	$11.16	$1,134.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,068.33	$161.55	$1,229.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$929.37	$15.61	$944.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$905.56	$0.00	$905.56	$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	4.96	1.56	.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
01/09/2025	PAYMENT	VINCENT BARBARIA PNP PNP - 168953236	$-371.00	$371.00
10/11/2024	PAYMENT	VINCENT BARBARIA PNP PNP - 164070961	$-371.00	$742.00
08/15/2024	PAYMENT	VINCENT BARBARIA PNP PNP - 161087235	$-374.58	$1,113.00
07/16/2024	BILL	BARBARIA, MARIA ANN	$1,487.58	$1,487.58
03/08/2024	PAYMENT	VINCENT BARBARIA PNP PNP - 152431981	$-344.00	$0.00
01/08/2024	PAYMENT	MARIA ANN BARBARIA PNP PNP - 148977561	$-344.00	$344.00
10/11/2023	PAYMENT	VINCENT D BARBARIA PNP PNP - 143899879	$-344.00	$688.00
08/23/2023	PAYMENT	VINCENT D BARBARIA PNP PNP - 141444543	$-345.88	$1,032.00
07/17/2023	BILL	BARBARIA, MARIA ANN	$1,377.88	$1,377.88
01/06/2023	PAYMENT	VINCENT BARBARIA PNP PNP - 127238769	$-636.00	$0.00
09/06/2022	PAYMENT	VINCENT BARBARIA PNP PNP - 120416923	$-651.04	$636.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.81	$1,287.04
07/15/2022	BILL	BARBARIA, MARIA ANN	$1,274.23	$1,274.23
01/13/2022	PAYMENT	BARBARIA, VINCENT CASH	$-598.60	$0.00
09/03/2021	PAYMENT	BARBARIA, VINCENT CHECK 1004	$-598.77	$598.60
07/14/2021	BILL	BARBARIA, MARIA ANN	$1,197.37	$1,197.37
01/21/2021	PAYMENT	MARIA ANN BARBARIA PNP PNP - 87647746	$-607.92	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.92	$607.92
10/05/2020	PAYMENT	BARBARIA, VINCENT CHECK NUM: 1010	$-298.00	$596.00
08/07/2020	PAYMENT	BARBARIA, VINCENT D CHECK NUM: 1005	$-303.44	$894.00
07/09/2020	BILL	BARBARIA, MARIA ANN	$1,197.44	$1,197.44
02/24/2020	PAYMENT	BARBARIA, VINCENT CASH	$-569.16	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.16	$569.16
08/20/2019	PAYMENT	BARBARIA, VINCENT CASH	$-565.16	$558.00
07/10/2019	BILL	BARBARIA, MARIA ANN	$1,123.16	$1,123.16
04/11/2019	PAYMENT	BARBARIA, VENCENT CASH	$-1,229.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,229.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$74.78	$1,228.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.14	$1,154.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.82	$1,105.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.81	$1,079.14
07/10/2018	BILL	BARBARIA, MARIA ANN	$1,068.33	$1,068.33
05/16/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 36521	$-15.61	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$15.61
03/30/2018	PENALTY	Postage	$1.00	$10.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.37	$9.61
02/15/2018	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 517318	$-462.00	$9.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.24	$471.24
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/18/2017	PAYMENT	CHASE CHECK	$-236.37	$693.00
07/10/2017	BILL	MC GARITY, DAVID HOYT ET AL	$929.37	$929.37
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-225.00	$225.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-225.00	$450.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$225.00	$675.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-225.00	$450.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.56	$675.00
07/11/2016	BILL	MC GARITY, DAVID HOYT ET AL	$905.56	$905.56
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.07	$675.00
07/07/2015	BILL	MC GARITY, DAVID HOYT ET AL	$905.07	$905.07
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-251.41	$735.00
07/08/2014	BILL	MC GARITY, DAVID HOYT ET AL	$986.41	$986.41
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-238.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-238.00	$238.00
10/02/2013	PAYMENT	CHASE CHECK	$-238.00	$476.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-242.83	$714.00
07/08/2013	BILL	MC GARITY, DAVID HOYT ET AL	$956.83	$956.83
03/04/2013	PAYMENT	CHASE CHECK	$-231.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-231.00	$231.00
10/05/2012	PAYMENT	CHASE CHECK	$-231.00	$462.00
08/20/2012	PAYMENT	CHASE CHECK	$-236.75	$693.00
07/10/2012	BILL	MC GARITY, DAVID HOYT ET AL	$929.75	$929.75
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	CHASE CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	CHASE CHECK	$-249.20	$732.00
07/08/2011	BILL	MC GARITY, DAVID HOYT ET AL	$981.20	$981.20
03/07/2011	PAYMENT	CHASE CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.16	$750.00
07/08/2010	BILL	MC GARITY, DAVID HOYT ET AL	$1,005.16	$1,005.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-252.13	$732.00
07/06/2009	BILL	MC GARITY, DAVID HOYT ET AL	$984.13	$984.13
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-237.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-237.00	$237.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-237.00	$474.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-248.70	$711.00
07/15/2008	BILL	MC GARITY, DAVID HOYT ET AL	$959.70	$959.70
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-230.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-230.00	$230.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-230.00	$460.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-241.62	$690.00
07/12/2007	BILL	MC GARITY, DAVID HOYT ET AL	$931.62	$931.62
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-224.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-224.00	$224.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-224.00	$448.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-228.41	$672.00
07/12/2006	BILL	MC GARITY, DAVID HOYT ET AL	$900.41	$900.41
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-217.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-217.00	$217.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-217.00	$434.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-222.66	$651.00
07/15/2005	BILL	MC GARITY, DAVID HOYT ET AL	$873.66	$873.66
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-216.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-216.00	$216.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-216.00	$432.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-221.67	$648.00
07/08/2004	BILL	MC GARITY, DAVID HOYT ET AL	$869.67	$869.67
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-214.38	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-214.38	$214.38
10/10/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898714012	$-214.38	$428.76
08/07/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13111121	$-217.79	$643.14
07/18/2003	BILL	MC GARITY, DAVID HOYT ET AL	$860.93	$860.93
03/03/2003	PAYMENT	MC GARITY, DAVID HOYT ET AL CHECK BANK: 94-8013 NUM: 2657	$-206.00	$0.00
01/02/2003	PAYMENT	MC GARITY, DAVID HOYT ET AL CHECK BANK: 94-8013 NUM: 2601	$-206.00	$206.00
10/02/2002	PAYMENT	MC GARITY, DAVID HOYT ET AL CHECK BANK: 94-8013 NUM: 2507	$-206.00	$412.00
08/22/2002	PAYMENT	MC GARITY, DAVID HOYT ET AL CHECK BANK: 94-8013 NUM: 2441	$-213.34	$618.00
07/12/2002	BILL	MC GARITY, DAVID HOYT ET AL	$831.34	$831.34
03/03/2002	PAYMENT	MC GARITY, DAVID HOYT ET AL CHECK BANK: 94-8013 NUM: 2273	$-181.52	$0.00
01/08/2002	PAYMENT	MC GARITY, DAVID HOYT ET AL CASH	$-181.52	$181.52
10/01/2001	PAYMENT	MC GARITY, DAVID H & COLLEEN CHECK BANK: 94-7074 NUM: 2390	$-181.52	$363.04
08/17/2001	PAYMENT	MC GARITY, DAVID HOYT ET AL CHECK BANK: 94-8013 NUM: 2167	$-184.57	$544.56
07/12/2001	BILL	MC GARITY, DAVID HOYT ET AL	$729.13	$729.13
03/05/2001	PAYMENT	MC GARITY, DAVID H & COLLEEN CHECK BANK: 94-8013 NUM: 2094	$-180.72	$0.00
01/11/2001	PAYMENT	MC GARITY, DAVID H & MARY C CHECK BANK: 94-7074 NUM: 2303	$-180.72	$180.72
09/29/2000	PAYMENT	MC GARITY, DAVID H & COLLEEN CHECK BANK: 94-8013 NUM: 2033	$-180.72	$361.44
08/07/2000	PAYMENT	MC GARITY, DAVID H & MARY C CHECK BANK: 94-8013 NUM: 2013	$-183.79	$542.16
07/17/2000	BILL	MC GARITY, DAVID H & MARY C	$725.95	$725.95
02/18/2000	PAYMENT	MC GARITY, COLLEEN CHECK BANK: 91-119 NUM: 1906	$-188.14	$0.00
01/07/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 91-119 NUM: 1861	$-188.14	$188.14
10/01/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 91-119 NUM: 1780	$-188.14	$376.28
08/23/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 91-119 NUM: 1738	$-191.24	$564.42
07/17/1999	BILL	MC GARITY, DAVID H & MARY C	$755.66	$755.66
02/18/1999	PAYMENT	MC GARITY, DAVID H & MARY C CASH	$-185.79	$0.00
01/04/1999	PAYMENT	MC GARITY, DAVID H & MARY C CHECK	$-185.79	$185.79
09/25/1998	PAYMENT	MC GARITY, DAVID H & MARY C CASH	$-185.79	$371.58
08/04/1998	PAYMENT	MC GARITY, DAVID H & MARY C CHECK	$-188.80	$557.37
07/13/1998	BILL	MC GARITY, DAVID H & MARY C	$746.17	$746.17
03/03/1998	PAYMENT	MC GARITY, DAVID H & MARY C CHECK	$-182.73	$0.00
01/06/1998	PAYMENT	MC GARITY, DAVID H & MARY C CHECK	$-182.73	$182.73
09/08/1997	PAYMENT	MC GARITY, DAVID H & MARY C CASH	$-182.73	$365.46
08/04/1997	PAYMENT	MC GARITY, DAVID H & MARY C CHECK	$-185.84	$548.19
07/14/1997	BILL	MC GARITY, DAVID H & MARY C	$734.03	$734.03
03/04/1997	PAYMENT	MC GARITY, DAVID H & MARY C	$-175.47	$0.00
10/07/1996	PAYMENT	MC GARITY, DAVID H & MARY C	$-175.47	$175.47
10/03/1996	PAYMENT	MC GARITY, DAVID H & MARY C	$-175.47	$350.94
08/13/1996	PAYMENT	MC GARITY, DAVID H & MARY C	$-177.50	$526.41
07/18/1996	BILL	MC GARITY, DAVID H & MARY C	$703.91	$703.91