Tax Account 014-381-32

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Owners

SEVERINSEN, DARRELL ROSS ETALTR
17 N BYBEE LN
YERINGTON, NV 89447-0000

SEVERINSEN, SHERYL ANN TR

Account Summary

Account ID	014-381-32
Account Type	Real Estate
Location	17 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-381-32

Account Type

Real Estate

Location

17 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,888.87
Total	$1,888.87
Paid	$1,888.87
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

$1,888.87

Total

$1,888.87

Paid

$1,888.87

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	$472.87	$0.00	$472.87	$472.87	$0.00
2	10/02/2023	10/13/2023	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/02/2024	01/13/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/04/2024	03/15/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,834.62	$0.00	$1,834.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,781.37	$0.00	$1,781.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,744.26	$0.00	$1,744.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,693.66	$0.00	$1,693.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,644.51	$0.00	$1,644.51	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,596.81	$0.00	$1,596.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,556.50	$0.00	$1,556.50	$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	6.51	6.51	.00	.00
2021-2022	S21	Weed Tax	6.51	6.51	.00	.00
2020-2021	S21	Weed Tax	6.51	6.51	.00	.00
2019-2020	S21	Weed Tax	6.51	6.51	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	SA SEVERINS ACH NORW - 035605989	$-472.00	$0.00
12/19/2023	PAYMENT	SA SEVERINS ACH NORW - 035353154	$-472.00	$472.00
09/19/2023	PAYMENT	SA SEVERINS ACH NORW - 035047748	$-472.00	$944.00
07/27/2023	PAYMENT	SA SEVERINS ACH NORW - 034848892	$-472.87	$1,416.00
07/17/2023	BILL	SEVERINSEN, DARRELL ROSS ETALTR	$1,888.87	$1,888.87
02/21/2023	PAYMENT	SA SEVERINS ACH NORW - 034165815	$-458.00	$0.00
12/23/2022	PAYMENT	SA SEVERINS ACH NORW - 033876139	$-458.00	$458.00
09/14/2022	PAYMENT	SA SEVERINS ACH NORW - 033458057	$-458.00	$916.00
08/11/2022	PAYMENT	SA SEVERINS ACH NORW - 033193759	$-460.62	$1,374.00
07/15/2022	BILL	SEVERINSEN, DARRELL ROSS ETALTR	$1,834.62	$1,834.62
02/23/2022	PAYMENT	SA SEVERINS ACH NORW - 032328721	$-445.28	$0.00
12/22/2021	PAYMENT	SA SEVERINS ACH NORW - 031896522	$-445.28	$445.28
10/04/2021	PAYMENT	SA SEVERINS ACH NORW - 031292014	$-445.28	$890.56
08/16/2021	PAYMENT	SA SEVERINS ACH NORW - 030939874	$-445.53	$1,335.84
07/14/2021	BILL	SEVERINSEN, DARRELL ROSS ETALTR	$1,781.37	$1,781.37
02/26/2021	PAYMENT	SA SEVERINS ACH NORW - 029538139	$-434.00	$0.00
01/04/2021	PAYMENT	SA SEVERINS ACH NORW - 028948432	$-434.00	$434.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$442.26	$1,302.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-442.26	$859.74
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-442.26	$1,302.00
07/09/2020	BILL	SEVERINSEN, DARRELL ROSS ETALT	$1,744.26	$1,744.26
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-421.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$421.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-430.66	$1,263.00
07/10/2019	BILL	SEVERINSEN, DARRELL ROSS ETALT	$1,693.66	$1,693.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-409.00	$409.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-409.00	$818.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.51	$1,227.00
07/10/2018	BILL	SEVERINSEN, DARRELL ROSS ETALT	$1,644.51	$1,644.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$397.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-405.81	$1,191.00
07/10/2017	BILL	SEVERINSEN, DARRELL ROSS ETALT	$1,596.81	$1,596.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$387.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$774.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-395.50	$1,161.00
07/11/2016	BILL	SEVERINSEN, DARRELL ROSS ETALT	$1,556.50	$1,556.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-386.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$386.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$772.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.42	$1,158.00
07/07/2015	BILL	SEVERINSEN, DARRELL ROSS ETALT	$1,553.42	$1,553.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-375.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-375.00	$375.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-375.00	$750.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-382.64	$1,125.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$382.64	$1,507.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-382.64	$1,125.00
07/08/2014	BILL	SEVERINSEN, DARRELL ROSS ETALT	$1,507.64	$1,507.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-364.00	$364.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-364.00	$728.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-371.89	$1,092.00
07/08/2013	BILL	SEVERINSEN, DARRELL R ET AL	$1,463.89	$1,463.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-353.00	$0.00
12/07/2012	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 28602	$-353.00	$353.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-353.00	$706.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-362.42	$1,059.00
07/10/2012	BILL	SEVERINSEN, DARRELL R ET AL	$1,421.42	$1,421.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-373.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-373.00	$373.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-373.00	$746.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-379.54	$1,119.00
07/08/2011	BILL	SEVERINSEN, DARRELL R ET AL	$1,498.54	$1,498.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-362.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-362.00	$362.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-362.00	$724.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-369.08	$1,086.00
07/08/2010	BILL	SEVERINSEN, DARRELL R ET AL	$1,455.08	$1,455.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-351.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-351.00	$351.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-351.00	$702.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-362.66	$1,053.00
07/06/2009	BILL	SEVERINSEN, DARRELL R ET AL	$1,415.66	$1,415.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-341.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-341.00	$341.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-341.00	$682.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-354.72	$1,023.00
07/15/2008	BILL	SEVERINSEN, DARRELL R ET AL	$1,377.72	$1,377.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-331.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-331.00	$331.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-331.00	$662.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-344.61	$993.00
07/12/2007	BILL	SEVERINSEN, DARRELL R ET AL	$1,337.61	$1,337.61
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-321.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-321.00	$321.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-321.00	$642.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$321.00	$963.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-321.00	$642.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-330.24	$963.00
07/12/2006	BILL	SEVERINSEN, DARRELL R ET AL	$1,293.24	$1,293.24
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-346.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-346.00	$346.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-346.00	$692.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-354.28	$1,038.00
07/15/2005	BILL	SEVERINSEN, DARRELL R ET AL	$1,392.28	$1,392.28
01/11/2005	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 5091	$-64.00	$0.00
11/09/2004	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 5078	$-64.00	$64.00
09/16/2004	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 5062	$-64.00	$128.00
08/11/2004	PAYMENT	SEVERINSEN, DARRELL CHECK BANK: 11-4288 NUM: 5048	$-71.38	$192.00
07/08/2004	BILL	SEVERINSEN, DARRELL R ET AL	$263.38	$263.38
02/12/2004	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4996	$-63.73	$0.00
12/08/2003	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4977	$-63.73	$63.73
09/10/2003	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4942	$-63.73	$127.46
08/08/2003	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4931	$-68.78	$191.19
07/18/2003	BILL	SEVERINSEN, DARRELL R ET AL	$259.97	$259.97
02/11/2003	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4848	$-59.00	$0.00
12/09/2002	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4813	$-59.00	$59.00
10/09/2002	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4761	$-59.00	$118.00
08/14/2002	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4734	$-67.60	$177.00
07/12/2002	BILL	SEVERINSEN, DARRELL R ET AL	$244.60	$244.60
02/08/2002	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4622	$-57.50	$0.00
11/13/2001	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-7288 NUM: 4573	$-57.50	$57.50
09/10/2001	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4533	$-57.50	$115.00
08/08/2001	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4517	$-62.45	$172.50
07/12/2001	BILL	SEVERINSEN, DARRELL R ET AL	$234.95	$234.95
02/07/2001	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4427	$-56.64	$0.00
11/13/2000	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4382	$-56.64	$56.64
09/07/2000	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4327	$-56.64	$113.28
08/16/2000	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4316	$-61.60	$169.92
07/17/2000	BILL	SEVERINSEN, DARRELL R ET AL	$231.52	$231.52
02/08/2000	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4222	$-58.97	$0.00
12/06/1999	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 11-4288 NUM: 4167	$-58.97	$58.97
09/10/1999	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 91-119 NUM: 4118	$-58.97	$117.94
08/25/1999	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK BANK: 91-119 NUM: 4100	$-63.93	$176.91
07/17/1999	BILL	SEVERINSEN, DARRELL R ET AL	$240.84	$240.84
02/03/1999	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK	$-58.79	$0.00
12/08/1998	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK	$-58.79	$58.79
09/09/1998	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK	$-58.79	$117.58
08/19/1998	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK	$-63.74	$176.37
07/13/1998	BILL	SEVERINSEN, DARRELL R ET AL	$240.11	$240.11
11/05/1997	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK	$-116.86	$0.00
09/05/1997	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK	$-58.43	$116.86
08/08/1997	PAYMENT	SEVERINSEN, DARRELL R ET AL CHECK	$-63.32	$175.29
07/14/1997	BILL	SEVERINSEN, DARRELL R ET AL	$238.61	$238.61
12/04/1996	PAYMENT	SEVERINSEN, DARRELL R ET AL	$-41.61	$0.00
10/11/1996	PAYMENT	SEVERINSEN, DARRELL R ET AL	$-41.61	$41.61
09/13/1996	PAYMENT	SEVERINSEN, DARRELL R ET AL	$-41.61	$83.22
08/14/1996	PAYMENT	SEVERINSEN, DARRELL R ET AL	$-44.74	$124.83
07/18/1996	BILL	SEVERINSEN, DARRELL R ET AL	$169.57	$169.57