Tax Account 004-252-01

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Owners

SHOUP, ERIC
133 S CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-252-01
Account Type	Real Estate
Location	2 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-252-01

Account Type

Real Estate

Location

2 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$987.86
Total	$987.86
Paid	$987.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$987.86

Total

$987.86

Paid

$987.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$249.86	$0.00	$249.86	$249.86	$0.00
2	10/02/2023	10/13/2023	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/02/2024	01/13/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/04/2024	03/15/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$909.40	$0.00	$909.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$838.68	$0.00	$838.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$777.29	$0.00	$777.29	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$729.08	$0.00	$729.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$688.48	$0.00	$688.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$660.85	$0.00	$660.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$644.19	$0.00	$644.19	$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	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$492.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-249.86	$738.00
07/17/2023	BILL	SHOUP, ERIC	$987.86	$987.86
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$454.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-228.40	$681.00
07/15/2022	BILL	SHOUP, ERIC	$909.40	$909.40
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-209.62	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-209.62	$209.62
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-209.62	$419.24
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-209.82	$628.86
07/14/2021	BILL	SHOUP, ERIC	$838.68	$838.68
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-191.00	$0.00
12/24/2020	PAYMENT	TICOR TITLE CHECK 1190848	$-191.00	$191.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$204.29	$573.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-204.29	$368.71
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.29	$573.00
07/09/2020	BILL	ROA, DAVID & ELEANOR	$777.29	$777.29
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-179.00	$179.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-192.08	$537.00
07/10/2019	BILL	ROA, DAVID & ELEANOR	$729.08	$729.08
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$171.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-171.00	$342.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.48	$513.00
07/10/2018	BILL	ROA, DAVID & ELEANOR	$688.48	$688.48
12/28/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 2099488696	$-328.00	$0.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-168.85	$492.00
07/10/2017	BILL	ROA, DAVID & ELEANOR	$660.85	$660.85
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$160.00	$480.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-160.00	$320.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-164.19	$480.00
07/11/2016	BILL	KILLIAN, WYNONNA A	$644.19	$644.19
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-164.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$164.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-164.00	$328.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-167.25	$492.00
07/07/2015	BILL	KILLIAN, WYNONNA A	$659.25	$659.25
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-155.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-155.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-155.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-155.00	$155.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-155.00	$310.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-159.28	$465.00
07/08/2014	BILL	KILLIAN, WYNONNA A	$624.28	$624.28
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-200.44	$582.00
07/08/2013	BILL	KILLIAN, WYNONNA A	$782.44	$782.44
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.46	$642.00
07/10/2012	BILL	KILLIAN, WYNONNA A	$863.46	$863.46
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-227.85	$669.00
07/08/2011	BILL	KILLIAN, WYNONNA A	$896.85	$896.85
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.81	$681.00
07/08/2010	BILL	KILLIAN, WYNONNA A	$915.81	$915.81
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-255.43	$738.00
07/06/2009	BILL	KILLIAN, WYNONNA A	$993.43	$993.43
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.66	$717.00
07/15/2008	BILL	STOCK, WYNONNA A	$967.66	$967.66
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-232.00	$232.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-243.49	$696.00
07/12/2007	BILL	STOCK, WYNONNA A	$939.49	$939.49
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-7.00	$0.00
01/18/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-49 NUM: 171149591	$-218.00	$7.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-225.00	$225.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-225.00	$450.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-231.20	$675.00
07/12/2006	BILL	STOCK, WYNONNA A & RONNIE E	$906.20	$906.20
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-218.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-218.00	$218.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-218.00	$436.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-225.08	$654.00
07/15/2005	BILL	STOCK, WYNONNA A & RONNIE E	$879.08	$879.08
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-217.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-217.00	$217.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-217.00	$434.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-222.37	$651.00
07/08/2004	BILL	STOCK, WYNONNA A & RONNIE E	$873.37	$873.37
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-213.23	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-213.23	$213.23
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-213.23	$426.46
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-217.41	$639.69
07/18/2003	BILL	STOCK, WYNONNA A & RONNIE E	$857.10	$857.10
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-203.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-203.00	$203.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-203.00	$406.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-208.73	$609.00
07/12/2002	BILL	STOCK, WYNONNA A & RONNIE E	$817.73	$817.73
02/05/2002	PAYMENT	EXPRESSCLOSE.COM CHECK BANK: 25-1 NUM: 28318	$-3.12	$0.00
01/22/2002	PAYMENT	EXPRESSCLOSE.COM CHECK BANK: 25-1 NUM: 26520	$-186.00	$3.12
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-189.12	$189.12
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-189.12	$378.24
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-192.92	$567.36
07/12/2001	BILL	KILLIAN, WYNONNA A	$760.28	$760.28
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-186.29	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-186.29	$186.29
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-186.29	$372.58
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-190.14	$558.87
07/17/2000	BILL	KILLIAN, WYNONNA A	$749.01	$749.01
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-193.97	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-193.97	$193.97
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-193.97	$387.94
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CORK: B BANK: 7135 NUM: 295606	$-197.73	$581.91
07/17/1999	BILL	KILLIAN, WYNONNA A	$779.64	$779.64
03/02/1999	PAYMENT	STANDARD FEDERAL CHECK	$-191.77	$0.00
01/04/1999	PAYMENT	STANDARD FEDERAL CHECK	$-191.77	$191.77
10/02/1998	PAYMENT	STANDARD FEDERAL CHECK	$-191.77	$383.54
08/18/1998	PAYMENT	STANDARD FEDERAL CHECK	$-195.52	$575.31
07/13/1998	BILL	KILLIAN, WYNONNA A	$770.83	$770.83
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-188.86	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-188.86	$188.86
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-188.86	$377.72
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-192.55	$566.58
07/14/1997	BILL	STOMER, LEO GERALD ET AL	$759.13	$759.13
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-181.47	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-181.47	$181.47
08/06/1996	PAYMENT	NO NEVADA TITLE	$-365.92	$362.94
07/18/1996	BILL	STROMER, LEO GERALD	$728.86	$728.86