Tax Account 004-352-07

Print Page · · Payments Cart · New Search

Owners

SHAPIRO, PAUL S & LINDA C TRS
43 NADEL LN
YERINGTON, NV 89447-0000

SHAPIRO, LINDA C TRS

Account Summary

Account ID	004-352-07
Account Type	Real Estate
Location	43 NADEL LN MASON VALLEY
Balance	$476.00
Currently Due	$0.00

Account ID

004-352-07

Account Type

Real Estate

Location

43 NADEL LN
MASON VALLEY

Balance

$476.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.53
Total	$1,904.53
Paid	$1,428.53
Balance	$476.00
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

$1,904.53

Total

$1,904.53

Paid

$1,428.53

Balance

$476.00

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	$476.53	$0.00	$476.53	$476.53	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.05	$0.00	$1,849.05	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,795.22	$0.00	$1,795.22	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$724.35	$0.00	$724.35	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,613.88	$0.00	$1,613.88	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,512.55	$0.00	$1,512.55	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,440.51	$0.00	$1,440.51	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,382.45	$0.00	$1,382.45	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,347.41	$0.00	$1,347.41	$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	SUN WEST MORTGAGE ACH CORE -	$-476.00	$476.00
10/07/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-476.00	$952.00
08/19/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-476.53	$1,428.00
07/16/2024	BILL	SHAPIRO, PAUL S & LINDA C TRS	$1,904.53	$1,904.53
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-463.05	$1,386.00
07/17/2023	BILL	SHAPIRO, PAUL S & LINDA C TRS	$1,849.05	$1,849.05
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-451.22	$1,344.00
07/15/2022	BILL	SHAPIRO, PAUL & LINDA C	$1,795.22	$1,795.22
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-181.05	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-181.05	$181.05
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-181.05	$362.10
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-181.20	$543.15
07/14/2021	BILL	CURRAN, ROBERT G JR & ARDIS M	$724.35	$724.35
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-403.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-403.00	$403.00
08/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37050	$-807.88	$806.00
07/09/2020	BILL	HANLEY, JOHN	$1,613.88	$1,613.88
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-378.55	$1,134.00
07/10/2019	BILL	HANLEY, JOHN	$1,512.55	$1,512.55
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.51	$1,080.00
07/10/2018	BILL	HANLEY, JOHN	$1,440.51	$1,440.51
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-347.45	$1,035.00
07/10/2017	BILL	HANLEY, JOHN	$1,382.45	$1,382.45
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-339.41	$1,008.00
07/11/2016	BILL	HANLEY, JOHN	$1,347.41	$1,347.41
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-336.73	$1,008.00
07/07/2015	BILL	HANLEY, JOHN	$1,344.73	$1,344.73
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-328.03	$975.00
07/08/2014	BILL	HANLEY, JOHN	$1,303.03	$1,303.03
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-381.00	$762.00
07/11/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27923	$-382.44	$1,143.00
07/08/2013	BILL	HANLEY, JOHN	$1,525.44	$1,525.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-404.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-404.00	$404.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-404.00	$808.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-406.27	$1,212.00
07/10/2012	BILL	BYBEE, RICHARD E & RONEE L	$1,618.27	$1,618.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-397.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-397.00	$397.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-397.00	$794.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-397.40	$1,191.00
07/08/2011	BILL	BYBEE, RICHARD E & RONEE' L TR	$1,588.40	$1,588.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-406.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-406.00	$406.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-406.00	$812.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-408.38	$1,218.00
07/08/2010	BILL	BYBEE, RICHARD E & RONEE' L TR	$1,626.38	$1,626.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-418.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-418.00	$418.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-418.00	$836.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-418.63	$1,254.00
07/06/2009	BILL	BYBEE, RICHARD E & RONEE' L TR	$1,672.63	$1,672.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-405.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-405.00	$405.00
09/04/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 23351	$-405.00	$810.00
08/16/2008	PAYMENT	BUTLER, JAMES E & SERENE J CHECK BANK: 94-7074 NUM: 1069	$-408.91	$1,215.00
07/15/2008	BILL	BUTLER, JAMES E & SERENE J	$1,623.91	$1,623.91
07/27/2007	PAYMENT	BUTLER, JAMES E & SERENE J CHECK BANK: 94-7074 NUM: 760	$-1,576.61	$0.00
07/12/2007	BILL	BUTLER, JAMES E & SERENE J	$1,576.61	$1,576.61
01/05/2007	PAYMENT	BUTLER, JAMES E & SERENE J CHECK BANK: 94-7074 NUM: 629	$-764.00	$0.00
01/05/2007	ADJUST	wrong amt posted BANK: 94-7074 NUM: 629	$382.00	$764.00
01/04/2007	VOID	BUTLER, JAMES E & SERENE J CHECK BANK: 94-7074 NUM: 629	$-382.00	$382.00
09/21/2006	PAYMENT	BUTLER, JAMES E & SERENE J CHECK BANK: 94-7074 NUM: 555	$-382.00	$764.00
08/27/2006	PAYMENT	BUTLER, JAMES E & SERENE J CHECK BANK: 94-7074 NUM: 526	$-384.68	$1,146.00
07/12/2006	BILL	BUTLER, JAMES E & SERENE J	$1,530.68	$1,530.68
08/09/2005	PAYMENT	BUTLER, JAMES E & SERENE J CHECK BANK: 94-7074 NUM: 244	$-389.18	$0.00
07/15/2005	BILL	BUTLER, JAMES E & SERENE J	$389.18	$389.18
08/13/2004	PAYMENT	BUTLER, JAMES E & SERENE J CHECK BANK: 90-78 NUM: 3078	$-166.85	$0.00
07/08/2004	BILL	BUTLER, JAMES E & SERENE J	$166.85	$166.85
07/31/2003	PAYMENT	BUTLER, JAMES E & SERENE J CHECK BANK: 90-78 NUM: 2772	$-164.99	$0.00
07/18/2003	BILL	BUTLER, JAMES E & SERENE J	$164.99	$164.99
08/05/2002	PAYMENT	BUTLER, JAMES E & SERENE J CHECK BANK: 90-78 NUM: 2488	$-154.21	$0.00
07/12/2002	BILL	BUTLER, JAMES E & SERENE J	$154.21	$154.21
08/08/2001	PAYMENT	BUTLER, JAMES E & SERENE J CHECK BANK: 90-78 NUM: 2194	$-97.74	$0.00
07/12/2001	BILL	BUTLER, JAMES E & SERENE J	$97.74	$97.74
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-96.28	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$96.28	$96.28
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	NADEL, BARRY CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	NADEL, BARRY CHECK	$-5.17	$75.12
09/03/1998	PAYMENT	NADEL, BARRY CHECK	$-20.07	$80.29
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-28.37	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-28.37	$28.37
10/15/1996	PAYMENT	BALAS, DEBORAH	$-28.37	$56.74
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-28.59	$85.11
07/18/1996	BILL	NADEL INVESTMENTS	$113.70	$113.70