Tax Account 014-381-37

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Owners

BAKER, JAMES R ET AL
27 N BYBEE LN
YERINGTON, NV 89447-0000

GARABEDIAN, DANNY A

Account Summary

Account ID	014-381-37
Account Type	Real Estate
Location	27 N BYBEE LN MASON VALLEY
Balance	$446.00
Currently Due	$0.00

Account ID

014-381-37

Account Type

Real Estate

Location

27 N BYBEE LN
MASON VALLEY

Balance

$446.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.99
Total	$1,786.99
Paid	$1,340.99
Balance	$446.00
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

$1,786.99

Total

$1,786.99

Paid

$1,340.99

Balance

$446.00

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	$448.99	$0.00	$448.99	$448.99	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.12	$0.00	$1,735.12	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,682.70	$0.00	$1,682.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,633.83	$0.00	$1,633.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,586.39	$0.00	$1,586.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,540.32	$0.00	$1,540.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,494.03	$0.00	$1,494.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,450.59	$0.00	$1,450.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,413.90	$0.00	$1,413.90	$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	4.95	1.57	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-448.99	$1,338.00
07/16/2024	BILL	BAKER, JAMES R ET AL	$1,786.99	$1,786.99
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-436.12	$1,299.00
07/17/2023	BILL	BAKER, JAMES R ET AL	$1,735.12	$1,735.12
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-422.70	$1,260.00
07/15/2022	BILL	BAKER, JAMES R ET AL	$1,682.70	$1,682.70
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-408.41	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-408.41	$408.41
09/09/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1522826	$-408.41	$816.82
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-408.60	$1,225.23
07/14/2021	BILL	BAKER, JAMES R ET AL	$1,633.83	$1,633.83
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$401.39	$1,185.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-401.39	$783.61
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-401.39	$1,185.00
07/09/2020	BILL	BAKER, JAMES R ET AL	$1,586.39	$1,586.39
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-391.32	$1,149.00
07/10/2019	BILL	BAKER, JAMES R ET AL	$1,540.32	$1,540.32
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.03	$1,116.00
07/10/2018	BILL	BAKER, JAMES R ET AL	$1,494.03	$1,494.03
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-367.59	$1,083.00
07/10/2017	BILL	BAKER, JAMES R ET AL	$1,450.59	$1,450.59
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-352.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.90	$704.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-357.90	$346.10
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33495	$-352.00	$704.00
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-357.90	$1,056.00
07/11/2016	BILL	HALEY, JASON W & LISA M	$1,413.90	$1,413.90
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-352.00	$704.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-355.08	$1,056.00
07/07/2015	BILL	HALEY, JASON W & LISA M	$1,411.08	$1,411.08
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-365.00	$0.00
11/19/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31192	$-365.00	$365.00
08/14/2014	PAYMENT	ROBERSON, MICHAEL CHECK NUM: 1000	$-735.38	$730.00
07/08/2014	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,465.38	$1,465.38
03/04/2014	PAYMENT	ROBERSON, MICHAEL CHECK NUM: 983	$-354.00	$0.00
12/31/2013	PAYMENT	ROBERSON, MICHAEL CHECK NUM: 973	$-354.00	$354.00
11/06/2013	PAYMENT	ROBERSON, MICHAEL CHECK NUM: 968	$-765.00	$708.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.74	$1,473.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.43	$1,437.26
07/08/2013	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,422.83	$1,422.83
10/23/2012	PAYMENT	ROBERSON, MICHAEL CHECK NUM: 920	$-682.00	$0.00
09/25/2012	PAYMENT	ROBERSON, MICHAEL CHECK NUM: 917	$-341.00	$682.00
08/02/2012	PAYMENT	ROBERSON, MICHAEL CHECK NUM: 905	$-349.33	$1,023.00
07/10/2012	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,372.33	$1,372.33
02/29/2012	PAYMENT	ROBERSON, MICHAEL OR JAMIE CHECK NUM: 558	$-343.00	$0.00
01/03/2012	PAYMENT	ROBERSON, MICHAEL OR JAMIE CHECK NUM: 556	$-343.00	$343.00
10/03/2011	PAYMENT	ROBERSON, MICHAEL OR JAMIE CHECK NUM: 551	$-343.00	$686.00
08/15/2011	PAYMENT	MICHAEL ROBERSON CHECK NUM: 548	$-350.96	$1,029.00
07/08/2011	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,379.96	$1,379.96
01/03/2011	PAYMENT	ROBERSON, MICHAEL R & JAMIE I CHECK BANK: 0 NUM: 529	$-696.00	$0.00
08/02/2010	PAYMENT	ROBERSON, MICHAEL R & JAMIE I CHECK BANK: 94-8013 NUM: 522	$-703.73	$696.00
07/08/2010	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,399.73	$1,399.73
01/04/2010	PAYMENT	ROBERSON, MICHAEL R & JAMIE I CHECK BANK: 94-8013 NUM: 514	$-676.00	$0.00
09/08/2009	PAYMENT	ROBERSON, MICHAEL R & JAMIE I CHECK BANK: 94-8013 NUM: 510	$-338.00	$676.00
08/05/2009	PAYMENT	ROBERSON, MICHAEL R & JAMIE I CHECK BANK: 94-8013 NUM: 508	$-347.16	$1,014.00
07/06/2009	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,361.16	$1,361.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-328.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-315.99	$328.00
07/29/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 4461523	$-3,983.05	$643.99
07/15/2008	BILL	DARLING, JIM & SHEENA G	$1,324.01	$4,627.04
07/01/2008	INTEREST	Monthly Interest	$21.07	$3,303.03
07/01/2008	INTEREST	Monthly Interest	$21.07	$3,281.96
06/02/2008	INTEREST	Monthly Interest	$117.48	$3,260.89
05/01/2008	INTEREST	Monthly Interest	$10.36	$3,143.41
03/31/2008	INTEREST	Monthly Interest	$10.36	$3,133.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$89.98	$3,122.69
03/06/2008	INTEREST	Monthly Interest	$10.36	$3,032.71
02/04/2008	INTEREST	Monthly Interest	$10.36	$3,022.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.99	$3,011.99
01/03/2008	INTEREST	Monthly Interest	$10.36	$2,954.00
12/03/2007	INTEREST	Monthly Interest	$10.36	$2,943.64
11/01/2007	INTEREST	Monthly Interest	$10.36	$2,933.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.37	$2,922.92
10/01/2007	INTEREST	Monthly Interest	$10.36	$2,890.55
09/04/2007	INTEREST	Monthly Interest	$10.36	$2,880.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.14	$2,869.83
08/01/2007	INTEREST	Monthly Interest	$10.36	$2,856.69
07/12/2007	BILL	DARLING, JIM & SHEENA G	$1,285.43	$2,846.33
07/02/2007	INTEREST	Monthly Interest	$10.36	$1,560.90
07/02/2007	INTEREST	Monthly Interest	$10.36	$1,550.54
06/04/2007	INTEREST	Monthly Interest	$103.62	$1,540.18
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,436.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$87.05	$1,430.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.07	$1,343.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.28	$1,287.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.66	$1,256.16
07/12/2006	BILL	DARLING, JIM & SHEENA G	$1,243.50	$1,243.50
03/16/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 6946	$-633.89	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.87	$633.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$618.02
10/13/2005	PAYMENT	GREAT BASIN RODS & RESTORATION CHECK BANK: 94-8013 NUM: 4705	$-300.00	$617.33
09/28/2005	PAYMENT	GREAT BASIN RODS&RESTORATIONS CHECK BANK: 94-8013 NUM: 4692	$-1,051.90	$917.33
09/01/2005	INTEREST	Monthly Interest	$5.06	$1,969.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.27	$1,964.17
08/02/2005	INTEREST	Monthly Interest	$5.06	$1,951.90
07/15/2005	BILL	DARLING, JIM S	$1,206.68	$1,946.84
07/07/2005	INTEREST	Monthly Interest	$5.06	$740.16
07/07/2005	INTEREST	Monthly Interest	$5.06	$735.10
06/07/2005	INTEREST	Monthly Interest	$50.62	$730.04
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$679.42
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.45	$674.17
01/19/2005	PAYMENT	GREAT BASIN RODS & RESTOR CHECK BANK: 94-8013 NUM: 4132	$-298.00	$637.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.80	$935.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.92	$905.92
08/28/2004	PAYMENT	DARLING, JIM S CORK: B BANK: 94-8013 NUM: 3997	$-304.40	$894.00
08/28/2004	ADJUST	remove to correct posting BANK: 94-8013 NUM: 3997	$304.40	$1,198.40
08/28/2004	VOID	GREAT BASIN RODS & RESTORATION CHECK BANK: 94-8013 NUM: 3997	$-304.40	$894.00
07/08/2004	BILL	DARLING, JIM S	$1,198.40	$1,198.40
05/05/2004	PAYMENT	GREAT BASIN RODS & RESTORATION CHECK BANK: 94-8013 NUM: 3913	$-258.56	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$258.56
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$263.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.94	$258.56
01/21/2004	PAYMENT	GREAT BASIN RODS & RESTORATION CHECK BANK: 94-8013 NUM: 3803	$-248.62	$248.62
01/21/2004	AMENDMENT	Del pen/postmark	$-9.94	$497.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.94	$507.18
10/16/2003	PAYMENT	GREAT BASIN RODS & RESTORATION CHECK BANK: 94-8013 NUM: 3671	$-248.62	$497.24
08/27/2003	PAYMENT	DARLING, JIM S CHECK BANK: 94-8013 NUM: 3635	$-252.05	$745.86
07/18/2003	BILL	DARLING, JIM S	$997.91	$997.91
03/13/2003	PAYMENT	GREAT BASIN RODS & RESTORATION CHECK BANK: 94-7074 NUM: 2567	$-237.00	$0.00
01/17/2003	PAYMENT	DARLING, JIM S CHECK BANK: 94-7074 NUM: 2481	$-237.00	$237.00
10/17/2002	PAYMENT	GREAT BASIN RODS & RESTORATION CHECK BANK: 94-7074 NUM: 2404	$-237.00	$474.00
08/28/2002	PAYMENT	DARLING, JIM S CHECK BANK: 94-7074 NUM: 2358	$-242.36	$711.00
07/12/2002	BILL	DARLING, JIM S	$953.36	$953.36
03/12/2002	PAYMENT	GREAT BASIN RODS & RESTORATION CHECK BANK: 94-7074 NUM: 2233	$-195.41	$0.00
01/07/2002	PAYMENT	GREAT BASIN RODS AND RESTORATN CHECK BANK: 94-7074 NUM: 2193	$-195.41	$195.41
11/21/2001	PAYMENT	GREAT BASIN RODS & RESTORATION CHECK BANK: 94-7074 NUM: 2144	$-8.25	$390.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.32	$399.07
10/11/2001	PAYMENT	DARLING, JIM S CHECK BANK: 94-7074 NUM: 2126	$-195.41	$398.75
09/04/2001	PAYMENT	GREAT BASIN RODS & RESTORATION CHECK BANK: 94-7074 NUM: 2111	$-198.26	$594.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.93	$792.42
07/12/2001	BILL	DARLING, JIM S	$784.49	$784.49
03/15/2001	PAYMENT	GREAT BASIN RODS & RESTORATION CHECK BANK: 94-7074 NUM: 2005	$-192.51	$0.00
01/16/2001	PAYMENT	DARLING, JIM S CHECK BANK: 94-7074 NUM: 188	$-192.51	$192.51
10/13/2000	PAYMENT	DARLING, JIM S CHECK BANK: 94-7074 NUM: 4015	$-192.51	$385.02
09/01/2000	PAYMENT	DARLING, JIM S CHECK BANK: 94-7074 NUM: 3927	$-195.32	$577.53
07/17/2000	BILL	DARLING, JIM S	$772.85	$772.85
03/13/2000	PAYMENT	DARLING, JIM S CHECK BANK: 94-204 NUM: 3606	$-200.42	$0.00
01/06/2000	PAYMENT	DARLING, JIM S CHECK BANK: 94-204 NUM: 3494	$-200.42	$200.42
10/15/1999	PAYMENT	DARLING, JIM S CHECK BANK: 94-204 NUM: 3318	$-200.42	$400.84
08/30/1999	PAYMENT	DARLING, JIM S CHECK BANK: 94-204 NUM: 3225	$-203.25	$601.26
07/17/1999	BILL	DARLING, JIM S	$804.51	$804.51
08/26/1998	PAYMENT	BENSON, ROGER CHECK	$-601.53	$0.00
08/06/1998	PAYMENT	BENSON, ROGER CHECK	$-203.47	$601.53
07/13/1998	BILL	BENSON, ROGER	$805.00	$805.00
08/19/1997	PAYMENT	BENSON, ROGER CHECK	$-384.62	$0.00
07/14/1997	BILL	BENSON, ROGER	$384.62	$384.62
09/20/1996	PAYMENT	BENSON, ROGER	$-607.95	$0.00
08/20/1996	PAYMENT	BENSON, ROGER	$-204.62	$607.95
07/18/1996	BILL	BENSON, ROGER	$812.57	$812.57