Tax Account 014-652-02

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Owners

RACE, RICHARD
60 S BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-652-02
Account Type	Real Estate
Location	60 S BYBEE LN MASON VALLEY
Balance	$233.00
Currently Due	$0.00

Account ID

014-652-02

Account Type

Real Estate

Location

60 S BYBEE LN
MASON VALLEY

Balance

$233.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.37
Total	$933.37
Paid	$700.37
Balance	$233.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$933.37

Total

$933.37

Paid

$700.37

Balance

$233.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$234.37	$0.00	$234.37	$234.37	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$233.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.18	$0.00	$906.18	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$879.80	$0.00	$879.80	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$747.78	$0.00	$747.78	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$724.39	$0.00	$724.39	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$703.17	$0.00	$703.17	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$781.75	$0.00	$781.75	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$662.98	$0.00	$662.98	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$645.84	$0.00	$645.84	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-233.00	$233.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-233.00	$466.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-234.37	$699.00
07/16/2024	BILL	RACE, RICHARD	$933.37	$933.37
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-226.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-226.00	$226.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-226.00	$452.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.18	$678.00
07/17/2023	BILL	RACE, RICHARD	$906.18	$906.18
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-219.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-219.00	$219.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-219.00	$438.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-222.80	$657.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$879.80
07/15/2022	BILL	RACE, RICHARD	$879.80	$879.80
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-186.89	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-186.89	$186.89
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-186.89	$373.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.11	$560.67
07/14/2021	BILL	RACE, RICHARD	$747.78	$747.78
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-181.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-181.00	$181.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$181.39	$543.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-181.39	$361.61
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-181.39	$543.00
07/09/2020	BILL	RACE, RICHARD	$724.39	$724.39
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-178.17	$525.00
07/10/2019	BILL	RACE, RICHARD	$703.17	$703.17
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-195.00	$390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.75	$585.00
07/10/2018	BILL	RACE, RICHARD	$781.75	$781.75
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-167.98	$495.00
07/10/2017	BILL	RACE, RICHARD	$662.98	$662.98
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$162.84	$483.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-162.84	$320.16
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-162.84	$483.00
07/11/2016	BILL	RACE, RICHARD	$645.84	$645.84
02/05/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 74144	$-161.00	$0.00
11/17/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 4001022899	$-161.00	$161.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$322.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.87	$483.00
07/07/2015	BILL	RACE, RICHARD	$645.87	$645.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-156.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-156.00	$156.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-156.00	$312.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-158.98	$468.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$158.98	$626.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-158.98	$468.00
07/08/2014	BILL	RACE, RICHARD	$626.98	$626.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-162.00	$162.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-162.00	$324.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-164.21	$486.00
07/08/2013	BILL	RACE, RICHARD	$650.21	$650.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-147.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-147.00	$147.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-147.00	$294.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-149.72	$441.00
07/10/2012	BILL	RACE, RICHARD	$590.72	$590.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-208.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-208.00	$208.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-211.98	$624.00
07/08/2011	BILL	RACE, RICHARD	$835.98	$835.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-207.88	$621.00
07/08/2010	BILL	RACE, RICHARD	$828.88	$828.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-200.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-200.00	$200.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-200.00	$400.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-201.02	$600.00
07/06/2009	BILL	RACE, RICHARD	$801.02	$801.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-194.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-194.00	$194.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-194.00	$388.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-197.43	$582.00
07/15/2008	BILL	RACE, RICHARD	$779.43	$779.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-207.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-207.00	$207.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-207.00	$414.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-210.87	$621.00
07/12/2007	BILL	RACE, RICHARD	$831.87	$831.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-201.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-201.00	$201.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-201.00	$402.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$201.00	$603.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-201.00	$402.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-204.63	$603.00
07/12/2006	BILL	RACE, RICHARD	$807.63	$807.63
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-196.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-196.00	$196.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-196.00	$392.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-196.11	$588.00
07/15/2005	BILL	RACE, RICHARD	$784.11	$784.11
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-194.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-194.00	$194.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-194.00	$388.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-197.12	$582.00
07/08/2004	BILL	RACE, RICHARD	$779.12	$779.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-191.19	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-191.19	$191.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-191.19	$382.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-191.22	$573.57
07/18/2003	BILL	RACE, RICHARD	$764.79	$764.79
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-182.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-182.00	$182.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-182.00	$364.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-182.80	$546.00
07/12/2002	BILL	RACE, RICHARD	$728.80	$728.80
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-175.43	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-175.43	$175.43
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-175.43	$350.86
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-175.69	$526.29
07/12/2001	BILL	RACE, RICHARD	$701.98	$701.98
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-172.81	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-172.81	$172.81
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-172.81	$345.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-173.10	$518.43
07/17/2000	BILL	RACE, RICHARD	$691.53	$691.53
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-179.91	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-179.91	$179.91
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-179.91	$359.82
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-180.22	$539.73
07/17/1999	BILL	RACE, RICHARD	$719.95	$719.95
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-182.05	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-182.05	$182.05
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-182.05	$364.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-182.22	$546.15
07/13/1998	BILL	RACE, RICHARD	$728.37	$728.37
04/08/1998	PAYMENT	RACE, RICHARD CHECK	$-668.37	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$668.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.62	$667.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.12	$626.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.51	$600.63
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.81	$586.12
07/14/1997	BILL	RACE, RICHARD	$580.31	$580.31
06/03/1997	PAYMENT	RACE, RICHARD CHECK	$-126.20	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$126.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.66	$121.20
01/03/1997	PAYMENT	RACE, RICHARD CHECK	$-624.21	$116.54
12/03/1996	INTEREST	Monthly Interest	$1.74	$740.75
11/15/1996	INTEREST	Monthly Interest	$1.74	$739.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.66	$737.27
10/02/1996	INTEREST	Monthly Interest	$1.74	$725.61
09/11/1996	INTEREST	Monthly Interest	$1.74	$723.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.67	$722.13
08/02/1996	INTEREST	Monthly Interest	$1.74	$717.46
07/18/1996	BILL	RACE, RICHARD	$466.35	$715.72
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$40.73	$249.37
07/01/1995	BILL	RACE, RICHARD	$208.64	$208.64