Tax Account 014-592-31

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Owners

HIGGINBOTHAM, BRIAN ROBERT TR
9 THURSTON WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-592-31
Account Type	Real Estate
Location	9 THURSTON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-31

Account Type

Real Estate

Location

9 THURSTON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,124.15
Total	$3,124.15
Paid	$3,124.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,124.15

Total

$3,124.15

Paid

$3,124.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$781.15	$0.00	$781.15	$781.15	$0.00
2	10/02/2023	10/13/2023	Paid	$781.00	$0.00	$781.00	$781.00	$0.00
3	01/02/2024	01/13/2024	Paid	$781.00	$0.00	$781.00	$781.00	$0.00
4	03/04/2024	03/15/2024	Paid	$781.00	$0.00	$781.00	$781.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,033.17	$0.00	$3,033.17	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,083.73	$0.00	$1,083.73	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,003.48	$0.00	$1,003.48	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$940.46	$0.00	$940.46	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$895.70	$0.00	$895.70	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$859.59	$0.00	$859.59	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$837.81	$8.36	$846.17	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2023	PAYMENT	HIGGINBOTHAM, BRIAN ROBERT TR CHECK 3428	$-3,124.15	$0.00
07/17/2023	BILL	HIGGINBOTHAM, BRIAN ROBERT TR	$3,124.15	$3,124.15
08/13/2022	PAYMENT	HIGGINBOTHAM, BRIAN ROBERT CHECK 3385	$-3,033.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,033.17
07/15/2022	BILL	HIGGINBOTHAM, BRIAN ROBERT TR	$3,033.17	$3,033.17
08/17/2021	PAYMENT	HIGGINBOTHAM, BRIAN CHECK 3330	$-1,083.73	$0.00
07/14/2021	BILL	HIGGINBOTHAM, BRIAN ROBERT TR	$1,083.73	$1,083.73
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.48	$750.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-253.48	$496.52
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-253.48	$750.00
07/09/2020	BILL	LEITNER, DENNIS CRAIG ET AL	$1,003.48	$1,003.48
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-235.46	$705.00
07/10/2019	BILL	LEITNER, DENNIS CRAIG ET AL	$940.46	$940.46
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.70	$669.00
07/10/2018	BILL	LEITNER, DENNIS CRAIG ET AL	$895.70	$895.70
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-217.59	$642.00
07/10/2017	BILL	LEITNER, DENNIS CRAIG ET AL	$859.59	$859.59
02/03/2017	PAYMENT	LOANCARE CHECK NUM: 5001834819	$-209.00	$0.00
12/12/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33975	$-426.36	$209.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.36	$635.36
08/10/2016	PAYMENT	SELLERS, LISA M CHECK NUM: 4361	$-210.81	$627.00
07/11/2016	BILL	SELLERS, FREDERICK E ET AL	$837.81	$837.81
04/29/2016	PAYMENT	FREDERICK SELLERS CORK: D BANK: PNP INTERNET NUM: 23975715	$-962.59	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$962.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.53	$961.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.63	$903.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.91	$865.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.37	$844.52
07/07/2015	BILL	SELLERS, FREDERICK E ET AL	$836.15	$836.15
03/05/2015	PAYMENT	FISHER, JOYCE CHECK NUM: 2643	$-202.00	$0.00
01/06/2015	PAYMENT	FISHER, JOYCE CHECK NUM: 2618	$-202.00	$202.00
10/09/2014	PAYMENT	FISHER, JOYCE CHECK NUM: 2592	$-202.00	$404.00
08/13/2014	PAYMENT	FISHER, JOYCE CHECK NUM: 2569	$-204.22	$606.00
07/08/2014	BILL	FISHER, KENNETH W	$810.22	$810.22
03/04/2014	PAYMENT	FISHER, KENNETH W CHECK NUM: 1018	$-430.44	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.44	$430.44
10/31/2013	PAYMENT	FISHER, KENNETH OR JOYCE CHECK NUM: 1001	$-219.44	$422.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.44	$641.44
09/03/2013	PAYMENT	FISHER, KENNETH W CHECK NUM: 1019	$-223.48	$633.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.60	$856.48
07/08/2013	BILL	FISHER, KENNETH W	$847.88	$847.88
03/29/2013	PAYMENT	FISHER, KENNETH W CHECK NUM: 985	$-197.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.60	$197.60
01/09/2013	PAYMENT	FISHER, KENNETH W CHECK NUM: 960	$-190.00	$190.00
10/05/2012	PAYMENT	FISHER, KENNETH W & JOYCE CHECK NUM: 935	$-190.00	$380.00
08/31/2012	PAYMENT	FISHER, KENNETH & JOYCE CHECK NUM: *	$-201.46	$570.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.75	$771.46
07/10/2012	BILL	FISHER, KENNETH W	$763.71	$763.71
03/13/2012	PAYMENT	FISHER, KENNETH W CHECK NUM: 732222982	$-272.48	$0.00
03/13/2012	PAYMENT	FISHER, KENNETH W CHECK NUM: 732222983	$-262.00	$272.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.48	$534.48
09/09/2011	PAYMENT	FISHER, KENNETH W CHECK NUM: 732221980	$-262.00	$524.00
09/01/2011	PAYMENT	CASHIERS CHECK CHECK NUM: 732204081	$-274.01	$786.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.54	$1,060.01
07/08/2011	BILL	FISHER, KENNETH W	$1,049.47	$1,049.47
02/28/2011	PAYMENT	FISHER, KENNETH W CHECK BANK: M.O. NUM: 732220723	$-262.00	$0.00
12/09/2010	PAYMENT	FISHER, KENNETH W CASH	$-262.00	$262.00
11/09/2010	PAYMENT	FISHER, KENNETH W CASH	$-272.48	$524.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.48	$796.48
08/13/2010	PAYMENT	FISHER, KENNETH W CHECK BANK: 11-24 NUM: 732219532	$-262.12	$786.00
07/08/2010	BILL	FISHER, KENNETH W	$1,048.12	$1,048.12
03/01/2010	PAYMENT	FISHER, KENNETH W CHECK BANK: 11-24 NUM: 732218570	$-254.00	$0.00
11/30/2009	PAYMENT	FISHER, KENNETH W CHECK BANK: 11-24 NUM: 732218047	$-254.00	$254.00
09/29/2009	PAYMENT	FISHER, KENNETH W CASH	$-254.00	$508.00
08/03/2009	PAYMENT	FISHER, KENNETH W CASH	$-255.60	$762.00
07/06/2009	BILL	FISHER, KENNETH W	$1,017.60	$1,017.60
02/24/2009	PAYMENT	FISHER, KENNETH W CASH	$-246.00	$0.00
12/19/2008	PAYMENT	FISHER, KENNETH W CASH	$-246.00	$246.00
08/04/2008	PAYMENT	FISHER, KENNETH W CHECK BANK: 90-7118 NUM: 660	$-495.95	$492.00
07/15/2008	BILL	FISHER, KENNETH W	$987.95	$987.95
03/07/2008	PAYMENT	FISHER, KENNETH W CHECK BANK: 90-7118 NUM: 581	$-487.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.56	$487.56
07/24/2007	PAYMENT	FISHER, KENNETH W CHECK BANK: 90-7118 NUM: 465	$-481.16	$478.00
07/12/2007	BILL	FISHER, KENNETH W	$959.16	$959.16
07/25/2006	PAYMENT	FISHER, KENNETH W CHECK BANK: 90-7118 NUM: 306	$-931.21	$0.00
07/12/2006	BILL	FISHER, KENNETH W	$931.21	$931.21
09/08/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31958	$-678.00	$0.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-226.09	$678.00
07/15/2005	BILL	IUND, GERALD A	$904.09	$904.09
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-224.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-224.00	$224.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-224.00	$448.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-225.96	$672.00
07/08/2004	BILL	IUND, GERALD A	$897.96	$897.96
02/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14800	$-220.16	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-220.16	$220.16
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-220.16	$440.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-220.18	$660.48
07/18/2003	BILL	ANDRADE, RAYMOND J & BETTY J	$880.66	$880.66
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-210.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-210.00	$210.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-210.00	$420.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-211.25	$630.00
07/12/2002	BILL	ANDRADE, RAYMOND J & BETTY J	$841.25	$841.25
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-220.37	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-220.37	$220.37
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780893	$-220.37	$440.74
10/15/2001	AMENDMENT	postmarked 10/11	$-8.81	$661.11
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780893	$220.37	$669.92
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780893	$-220.37	$449.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.81	$669.92
08/06/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 15863	$-220.62	$661.11
07/12/2001	BILL	ANDRADE, RAYMOND J & BETTY J	$881.73	$881.73
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-217.09	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-217.09	$217.09
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-217.09	$434.18
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-217.34	$651.27
07/17/2000	BILL	SHIPLEY, LARRY J & RENA R	$868.61	$868.61
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-226.01	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-226.01	$226.01
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-226.01	$452.02
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-226.28	$678.03
07/17/1999	BILL	SHIPLEY, LARRY J & RENA R	$904.31	$904.31
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-223.29	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-223.29	$223.29
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-223.29	$446.58
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-223.50	$669.87
07/13/1998	BILL	SHIPLEY, LARRY J & RENA R	$893.37	$893.37
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-77.67	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-77.67	$77.67
09/10/1997	PAYMENT	T S & E CHECK	$-77.67	$155.34
08/15/1997	PAYMENT	SHIPLEY, LARRY J & RENA R CHECK	$-77.87	$233.01
07/14/1997	BILL	SHIPLEY, LARRY J & RENA R	$310.88	$310.88
02/11/1997	PAYMENT	SHIPLEY, LARRY J & RENA R	$-61.55	$0.00
10/08/1996	PAYMENT	SHIPLEY, LARRY J & RENA R	$-61.55	$61.55
09/09/1996	PAYMENT	SHIPLEY, LARRY J & RENA R	$-61.55	$123.10
08/20/1996	PAYMENT	SHIPLEY, LARRY J & RENA R	$-61.72	$184.65
07/18/1996	BILL	SHIPLEY, LARRY J & RENA R	$246.37	$246.37