Tax Account 014-652-20

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Owners

WILKERSON, ELOUISE M
34 S BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-652-20
Account Type	Real Estate
Location	34 S BYBEE LN MASON VALLEY
Balance	$1,620.63
Currently Due	$405.63

Account ID

014-652-20

Account Type

Real Estate

Location

34 S BYBEE LN
MASON VALLEY

Balance

$1,620.63

Currently Due

$405.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.63
Total	$1,620.63
Paid	$0.00
Balance	$1,620.63
Due	$405.63
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

$1,620.63

Total

$1,620.63

Paid

$0.00

Balance

$1,620.63

Due

$405.63

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	Due	$405.63	$0.00	$405.63	$0.00	$405.63
2	10/07/2024	10/17/2024	Due	$405.00	$0.00	$405.00	$0.00	$810.63
3	01/06/2025	01/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,215.63
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,620.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.45	$0.00	$1,573.45	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,527.65	$0.00	$1,527.65	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,483.18	$0.00	$1,483.18	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,440.00	$0.00	$1,440.00	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,398.08	$0.00	$1,398.08	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,357.36	$0.00	$1,357.36	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,317.83	$0.00	$1,317.83	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,284.44	$0.00	$1,284.44	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WILKERSON, ELOUISE M	$1,620.63	$1,620.63
02/26/2024	PAYMENT	EM WILKERSO ACH NORW - 035605989	$-393.00	$0.00
12/19/2023	PAYMENT	EM WILKERSO ACH NORW - 035353154	$-393.00	$393.00
09/19/2023	PAYMENT	EM WILKERSO ACH NORW - 035047748	$-393.00	$786.00
07/27/2023	PAYMENT	EM WILKERSO ACH NORW - 034848892	$-394.45	$1,179.00
07/17/2023	BILL	WILKERSON, ELOUISE M	$1,573.45	$1,573.45
02/21/2023	PAYMENT	EM WILKERSO ACH NORW - 034165815	$-381.00	$0.00
12/23/2022	PAYMENT	EM WILKERSO ACH NORW - 033876139	$-381.00	$381.00
09/14/2022	PAYMENT	EM WILKERSO ACH NORW - 033458057	$-381.00	$762.00
08/11/2022	PAYMENT	EM WILKERSO ACH NORW - 033193759	$-384.65	$1,143.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,527.65
07/15/2022	BILL	WILKERSON, ELOUISE M	$1,527.65	$1,527.65
02/23/2022	PAYMENT	EM WILKERSO ACH NORW - 032328721	$-370.75	$0.00
12/22/2021	PAYMENT	EM WILKERSO ACH NORW - 031896522	$-370.75	$370.75
10/04/2021	PAYMENT	EM WILKERSO ACH NORW - 031292014	$-370.75	$741.50
08/16/2021	PAYMENT	EM WILKERSO ACH NORW - 030939874	$-370.93	$1,112.25
07/14/2021	BILL	WILKERSON, ELOUISE M	$1,483.18	$1,483.18
02/26/2021	PAYMENT	EM WILKERSO ACH NORW - 029538139	$-360.00	$0.00
01/04/2021	PAYMENT	EM WILKERSO ACH NORW - 028948432	$-360.00	$360.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$360.00	$1,080.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-360.00	$720.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-360.00	$1,080.00
07/09/2020	BILL	WILKERSON, ELOUISE M	$1,440.00	$1,440.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-349.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$349.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-351.08	$1,047.00
07/10/2019	BILL	WILKERSON, ELOUISE M	$1,398.08	$1,398.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-339.00	$339.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-339.00	$678.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.36	$1,017.00
07/10/2018	BILL	WILKERSON, ELOUISE M	$1,357.36	$1,357.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$329.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-330.83	$987.00
07/10/2017	BILL	WILKERSON, ELOUISE M	$1,317.83	$1,317.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-321.44	$963.00
07/11/2016	BILL	WILKERSON, ELOUISE M	$1,284.44	$1,284.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-331.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.52	$993.00
07/07/2015	BILL	WILKERSON, ELOUISE M	$1,327.52	$1,327.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-322.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-322.00	$322.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-322.00	$644.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-324.19	$966.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$324.19	$1,290.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-324.19	$966.00
07/08/2014	BILL	WILKERSON, ELOUISE M	$1,290.19	$1,290.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-311.06	$313.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-314.94	$624.06
07/30/2013	PAYMENT	WILKERSON, ELOUISE M CHECK NUM: 1559	$-314.94	$939.00
07/08/2013	BILL	WILKERSON, ELOUISE M	$1,253.94	$1,253.94
02/22/2013	PAYMENT	WILKERSON, ELOUISE M CHECK NUM: 1476	$-293.00	$0.00
12/03/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28595	$-293.00	$293.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-293.00	$586.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-294.10	$879.00
07/10/2012	BILL	WILKERSON, DENNIS L & ELOUISE	$1,173.10	$1,173.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-425.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-425.00	$425.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-425.00	$850.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-427.58	$1,275.00
07/08/2011	BILL	WILKERSON, DENNIS L & ELOUISE	$1,702.58	$1,702.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-435.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-435.00	$435.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-435.00	$870.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-435.96	$1,305.00
07/08/2010	BILL	WILKERSON, DENNIS L & ELOUISE	$1,740.96	$1,740.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-461.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-461.00	$461.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-461.00	$922.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-463.71	$1,383.00
07/06/2009	BILL	WILKERSON, DENNIS L & ELOUISE	$1,846.71	$1,846.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-448.00	$0.00
11/26/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10475	$-448.00	$448.00
10/03/2008	PAYMENT	WILKERSON, DENNIS L & ELOUISE CHECK BANK: 94-8013 NUM: 487	$-448.00	$896.00
08/21/2008	PAYMENT	WILKERSON, DENNIS L & ELOUISE CHECK BANK: 94-8013 NUM: 464	$-448.91	$1,344.00
07/15/2008	BILL	WILKERSON, DENNIS L & ELOUISE	$1,792.91	$1,792.91
03/05/2008	PAYMENT	WILKERSON, DENNIS L & ELOUISE CHECK BANK: 94-8013 NUM: 145	$-435.00	$0.00
01/03/2008	PAYMENT	WILKERSON, DENNIS L & ELOUISE CHECK BANK: 94-8013 NUM: 396	$-435.00	$435.00
10/01/2007	PAYMENT	WILKERSON, DENNIS L & ELOUISE CHECK BANK: 94-8013 NUM: 381	$-435.00	$870.00
08/14/2007	PAYMENT	WILKERSON, DENNIS L & ELOUISE CHECK BANK: 94-8013 NUM: 1545	$-435.68	$1,305.00
07/12/2007	BILL	WILKERSON, DENNIS L & ELOUISE	$1,740.68	$1,740.68
02/15/2007	PAYMENT	WILKERSON, DENNIS L & ELOUISE CORK: B BANK: 94-8013 NUM: 1506	$-424.23	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$424.23
01/03/2007	PAYMENT	WILKERSON, DENNIS L & ELOUISE CHECK BANK: 94-8013 NUM: 348	$-422.00	$424.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$846.14
10/03/2006	PAYMENT	WILKERSON, DENNIS L & ELOUISE CHECK BANK: 94-8013 NUM: 308	$-422.00	$846.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$1,268.06
08/24/2006	PAYMENT	WILKERSON, DENNIS L & ELOUISE CHECK BANK: 94-8013 NUM: 299	$-422.00	$1,267.98
07/12/2006	BILL	WILKERSON, DENNIS L & ELOUISE	$1,689.98	$1,689.98
08/08/2005	PAYMENT	WILKERSON, DENNIS L ET AL CHECK BANK: 94-8013 NUM: 182	$-388.57	$0.00
07/15/2005	BILL	WILKERSON, DENNIS L ET AL	$388.57	$388.57
04/13/2005	PAYMENT	DENNIS WILKERSON/ELOUISE SIMEN CHECK BANK: 94-8013 NUM: 105	$-161.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.20	$161.20
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-155.00	$155.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-155.00	$310.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-156.43	$465.00
07/08/2004	BILL	WILKERSON, DENNIS L ET AL	$621.43	$621.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-152.58	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-152.58	$152.58
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-152.58	$305.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-152.60	$457.74
07/18/2003	BILL	WILKERSON, DENNIS L ET AL	$610.34	$610.34
01/28/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 10934096	$-295.80	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.80	$295.80
09/16/2002	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 305576	$-145.00	$290.00
08/23/2002	PAYMENT	LETTON LAON SERVICING LP CHECK BANK: 66-021 NUM: 297254	$-145.75	$435.00
07/12/2002	BILL	HOMECOMINGS FINANCIAL NETWORK	$580.75	$580.75
05/28/2002	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 273237	$-999.22	$0.00
05/01/2002	INTEREST	Monthly Interest	$2.31	$999.22
04/01/2002	INTEREST	Monthly Interest	$2.31	$996.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.38	$994.60
03/03/2002	INTEREST	Monthly Interest	$2.31	$955.22
02/06/2002	INTEREST	Monthly Interest	$2.31	$952.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.32	$950.60
01/03/2002	INTEREST	Monthly Interest	$2.31	$925.28
12/04/2001	INTEREST	Monthly Interest	$2.31	$922.97
11/01/2001	INTEREST	Monthly Interest	$2.31	$920.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.07	$918.35
10/01/2001	INTEREST	Monthly Interest	$2.31	$904.28
09/04/2001	INTEREST	Monthly Interest	$2.31	$901.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.63	$899.66
08/01/2001	INTEREST	Monthly Interest	$2.31	$894.03
07/12/2001	BILL	MOYER, RICHARD W & LINDA J	$562.61	$891.72
07/02/2001	INTEREST	Monthly Interest	$2.31	$329.11
07/02/2001	INTEREST	Monthly Interest	$2.31	$326.80
06/05/2001	INTEREST	Monthly Interest	$23.08	$324.49
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$301.41
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.85	$296.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.54	$282.56
11/17/2000	PAYMENT	THE MONEY STORE CHECK BANK: 0021 NUM: 257217	$-296.64	$277.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.86	$573.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.55	$559.80
07/17/2000	BILL	MOYER, RICHARD W & LINDA J	$554.25	$554.25
01/20/2000	PAYMENT	HAMILTON, LINDA J CASH	$-783.85	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.40	$783.85
01/07/2000	INTEREST	Monthly Interest	$2.40	$766.45
12/06/1999	INTEREST	Monthly Interest	$2.40	$764.05
11/03/1999	INTEREST	Monthly Interest	$2.40	$761.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.67	$759.25
10/12/1999	INTEREST	Monthly Interest	$2.40	$749.58
09/03/1999	INTEREST	Monthly Interest	$2.40	$747.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$744.78
08/06/1999	INTEREST	Monthly Interest	$2.40	$740.90
07/17/1999	BILL	HAMILTON, LINDA J	$386.63	$738.50
07/13/1999	INTEREST	Monthly Interest	$2.40	$351.87
07/01/1999	INTEREST	Monthly Interest	$2.40	$349.47
06/07/1999	INTEREST	Monthly Interest	$23.95	$347.07
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$323.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.25	$318.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.58	$300.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.83	$291.29
08/25/1998	PAYMENT	HAMILTON, LINDA J CHECK BANK: 94-7074 NUM: 516	$-96.00	$287.46
07/13/1998	BILL	HAMILTON, LINDA J	$383.46	$383.46
05/01/1998	PAYMENT	HAMILTON, LINDA J CASH	$-436.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$436.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.52	$435.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.06	$409.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.48	$392.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.80	$382.71
07/14/1997	BILL	HAMILTON, LINDA J	$378.91	$378.91
04/30/1997	PAYMENT	HAMILTON, LINDA J CASH	$-401.33	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.43	$401.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.71	$376.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.73	$361.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.50	$352.46
07/18/1996	BILL	HAMILTON, LINDA J	$348.96	$348.96