Tax Account 014-381-10

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Owners

JONES, PAUL R & SHANNON L
11 N BYBEE LN
YERINGTON, NV 89447-0000

JONES, SHANNON L

Account Summary

Account ID	014-381-10
Account Type	Real Estate
Location	11 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-381-10

Account Type

Real Estate

Location

11 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,537.53
Total	$1,537.53
Paid	$1,537.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,537.53

Total

$1,537.53

Paid

$1,537.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$385.53	$0.00	$385.53	$385.53	$0.00
2	10/02/2023	10/13/2023	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/02/2024	01/13/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/04/2024	03/15/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,465.22	$0.00	$1,465.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,454.32	$0.00	$1,454.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,414.06	$0.00	$1,414.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,394.16	$0.00	$1,394.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,385.05	$0.00	$1,385.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,392.54	$0.00	$1,392.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,357.39	$0.00	$1,357.39	$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	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-385.53	$1,152.00
07/17/2023	BILL	JONES, PAUL R & SHANNON L	$1,537.53	$1,537.53
01/05/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80177058	$-366.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-367.22	$1,098.00
07/15/2022	BILL	JONES, PAUL R & SHANNON L	$1,465.22	$1,465.22
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.54	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.54	$363.54
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.54	$727.08
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.70	$1,090.62
07/14/2021	BILL	JONES, PAUL R & SHANNON L	$1,454.32	$1,454.32
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$4.90	$1,056.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-4.90	$1,051.10
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-4.90	$1,056.00
07/27/2020	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 502197132	$-353.16	$1,060.90
07/09/2020	BILL	JONES, PAUL R & SHANNON L	$1,414.06	$1,414.06
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-347.00	$347.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-353.16	$1,041.00
07/10/2019	BILL	JONES, PAUL R & SHANNON L	$1,394.16	$1,394.16
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.05	$1,032.00
07/10/2018	BILL	JONES, PAUL R & SHANNON L	$1,385.05	$1,385.05
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-354.54	$1,038.00
07/10/2017	BILL	JONES, PAUL R & SHANNON L	$1,392.54	$1,392.54
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-346.39	$1,011.00
07/11/2016	BILL	JONES, PAUL R & SHANNON L	$1,357.39	$1,357.39
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-343.69	$1,011.00
07/07/2015	BILL	JONES, PAUL R & SHANNON L	$1,354.69	$1,354.69
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-352.36	$1,038.00
07/08/2014	BILL	JONES, PAUL R & SHANNON L	$1,390.36	$1,390.36
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-332.00	$664.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-338.55	$996.00
07/08/2013	BILL	WOODWARD, ARTHUR R & BONNIE LE	$1,334.55	$1,334.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-323.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-323.00	$323.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-323.00	$646.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-330.87	$969.00
07/10/2012	BILL	WOODWARD, ARTHUR R & BONNIE LE	$1,299.87	$1,299.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-335.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-335.00	$335.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-335.00	$670.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-341.73	$1,005.00
07/08/2011	BILL	WOODWARD, ARTHUR R & BONNIE LE	$1,346.73	$1,346.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-342.00	$342.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-342.00	$684.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-348.92	$1,026.00
07/08/2010	BILL	WOODWARD, ARTHUR R & BONNIE LE	$1,374.92	$1,374.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-355.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-355.00	$355.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-355.00	$710.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-367.02	$1,065.00
07/06/2009	BILL	WOODWARD, ARTHUR R & BONNIE LE	$1,432.02	$1,432.02
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-345.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-345.00	$345.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-345.00	$690.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-358.62	$1,035.00
07/15/2008	BILL	WOODWARD, ARTHUR R & BONNIE LE	$1,393.62	$1,393.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-335.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-335.00	$335.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-335.00	$670.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-348.03	$1,005.00
07/12/2007	BILL	WOODWARD, ARTHUR R & BONNIE LE	$1,353.03	$1,353.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-325.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-325.00	$325.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-325.00	$650.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-332.49	$975.00
07/12/2006	BILL	WOODWARD, ARTHUR R & BONNIE LE	$1,307.49	$1,307.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-316.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-316.00	$316.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-316.00	$632.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-320.63	$948.00
07/15/2005	BILL	WOODWARD, ARTHUR R & BONNIE LE	$1,268.63	$1,268.63
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-313.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-313.00	$313.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-313.00	$626.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-321.08	$939.00
07/08/2004	BILL	WOODWARD, ARTHUR R & BONNIE LE	$1,260.08	$1,260.08
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-207.05	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-207.05	$207.05
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-207.05	$414.10
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-211.53	$621.15
07/18/2003	BILL	WOODWARD, ARTHUR R & BONNIE LE	$832.68	$832.68
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-197.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-197.00	$197.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-197.00	$394.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-203.05	$591.00
07/12/2002	BILL	WOODWARD, ARTHUR R & BONNIE LE	$794.05	$794.05
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-190.27	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-190.27	$190.27
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-190.27	$380.54
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-194.86	$570.81
07/12/2001	BILL	WOODWARD, ARTHUR R & BONNIE LE	$765.67	$765.67
02/14/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7916	$-187.44	$0.00
01/03/2001	PAYMENT	WOODWARD, ARTHUR R & BONNIE LE CHECK BANK: 11-7000 NUM: 6570	$-187.44	$187.44
10/13/2000	PAYMENT	WOODWARD, ARTHUR R & BONNIE LE CHECK BANK: 11-7000 NUM: 6115	$-187.44	$374.88
09/05/2000	PAYMENT	WOODWARD, ARTHUR R & BONNIE LE CHECK BANK: 6028 NUM: 6028	$-192.01	$562.32
07/17/2000	BILL	WOODWARD, ARTHUR R & BONNIE LE	$754.33	$754.33
03/10/2000	PAYMENT	WOODWARD, ARTHUR R & BONNIE LE CHECK BANK: 11-7000 NUM: 5557	$-195.15	$0.00
01/06/2000	PAYMENT	WOODWARD, ARTHUR R & BONNIE LE CHECK BANK: 11-7000 NUM: 6253	$-195.15	$195.15
10/06/1999	PAYMENT	WOODWARD, ARTHUR R & BONNIE LE CHECK BANK: 11-7000 NUM: 195.15	$-195.15	$390.30
08/25/1999	PAYMENT	WOODWARD, ARTHUR R & BONNIE LE CHECK BANK: 11-7000 NUM: 5777	$-199.70	$585.45
07/17/1999	BILL	WOODWARD, ARTHUR R & BONNIE LE	$785.15	$785.15
03/05/1999	PAYMENT	WOODWARD, ARTHUR R & BONNIE LE CHECK	$-193.03	$0.00
01/05/1999	PAYMENT	WOODWARD, ARTHUR R & BONNIE LE CHECK	$-193.03	$193.03
09/23/1998	PAYMENT	WOODWARD, ARTHUR R & BONNIE LE CHECK	$-193.03	$386.06
08/05/1998	PAYMENT	WOODWARD, ARTHUR R & BONNIE LE CHECK	$-197.54	$579.09
07/13/1998	BILL	WOODWARD, ARTHUR R & BONNIE LE	$776.63	$776.63
03/31/1998	PAYMENT	WOODWARD, ARTHUR CHECK	$-570.63	$0.00
03/31/1998	AMENDMENT	REMOVE PENALTIES	$-61.87	$570.63
03/25/1998	PENALTY	Postage Costs	$1.00	$632.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.24	$631.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.02	$597.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.61	$578.24
07/17/1997	PAYMENT	T S & E CHECK	$-194.70	$570.63
07/14/1997	BILL	BISHOP, GERALD B & MARY L	$765.33	$765.33
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-164.78	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-164.78	$164.78
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-164.78	$329.56
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-167.64	$494.34
07/18/1996	BILL	BISHOP, GERALD B & MARY L	$661.98	$661.98