Tax Account 004-373-02

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Owners

SHELEBY, PATRICIA A
P O BOX 12
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-373-02
Account Type	Real Estate
Location	35 A WHITEFACE LN MASON VALLEY
Balance	$1,276.64
Currently Due	$319.64

Account ID

004-373-02

Account Type

Real Estate

Location

35 A WHITEFACE LN
MASON VALLEY

Balance

$1,276.64

Currently Due

$319.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.64
Total	$1,276.64
Paid	$0.00
Balance	$1,276.64
Due	$319.64
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

$1,276.64

Total

$1,276.64

Paid

$0.00

Balance

$1,276.64

Due

$319.64

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	$319.64	$0.00	$319.64	$0.00	$319.64
2	10/07/2024	10/17/2024	Due	$319.00	$0.00	$319.00	$0.00	$638.64
3	01/06/2025	01/16/2025	Due	$319.00	$0.00	$319.00	$0.00	$957.64
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$1,276.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.48	$0.00	$1,239.48	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,203.37	$0.00	$1,203.37	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,168.31	$0.00	$1,168.31	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,134.30	$0.00	$1,134.30	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,101.27	$0.00	$1,101.27	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,069.20	$0.00	$1,069.20	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,038.06	$0.00	$1,038.06	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,011.73	$0.00	$1,011.73	$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	SHELEBY, PATRICIA A	$1,276.64	$1,276.64
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.00	$618.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-312.48	$927.00
07/17/2023	BILL	SHELEBY, PATRICIA A	$1,239.48	$1,239.48
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.37	$900.00
07/15/2022	BILL	SHELEBY, PATRICIA A	$1,203.37	$1,203.37
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-292.03	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-292.03	$292.03
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-292.03	$584.06
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-292.22	$876.09
07/14/2021	BILL	SHELEBY, RONALD A & PATRICIA A	$1,168.31	$1,168.31
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$285.30	$849.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-285.30	$563.70
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-285.30	$849.00
07/09/2020	BILL	SHELEBY, RONALD A & PATRICIA A	$1,134.30	$1,134.30
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-275.00	$275.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-276.27	$825.00
07/10/2019	BILL	SHELEBY, RONALD A & PATRICIA A	$1,101.27	$1,101.27
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-267.00	$534.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.20	$801.00
07/10/2018	BILL	SHELEBY, RONALD A & PATRICIA A	$1,069.20	$1,069.20
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-261.06	$777.00
07/10/2017	BILL	SHELEBY, RONALD A & PATRICIA A	$1,038.06	$1,038.06
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-255.73	$756.00
07/11/2016	BILL	SHELEBY, RONALD A & PATRICIA A	$1,011.73	$1,011.73
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-263.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$263.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-264.73	$789.00
07/07/2015	BILL	SHELEBY, RONALD A & PATRICIA A	$1,053.73	$1,053.73
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-245.31	$735.00
07/08/2014	BILL	SHELEBY, RONALD A & PATRICIA A	$980.31	$980.31
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-288.86	$864.00
07/08/2013	BILL	SHELEBY, RONALD A & PATRICIA A	$1,152.86	$1,152.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-313.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-313.00	$313.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-313.00	$626.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-315.19	$939.00
07/10/2012	BILL	SHELEBY, RONALD A & PATRICIA A	$1,254.19	$1,254.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-354.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-354.00	$354.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-354.00	$708.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-356.41	$1,062.00
07/08/2011	BILL	SHELEBY, RONALD A & PATRICIA A	$1,418.41	$1,418.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-337.40	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-337.40	$337.40
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-316.08	$674.80
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-358.73	$990.88
07/26/2010	AMENDMENT	AMEND-FOR VETERAN'S EXEMPTION	$-80.12	$1,349.61
07/08/2010	BILL	SHELEBY, RONALD A & PATRICIA A	$1,429.73	$1,429.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-347.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-347.00	$347.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-347.00	$694.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-347.11	$1,041.00
07/06/2009	BILL	SHELEBY, RONALD A & PATRICIA A	$1,388.11	$1,388.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-336.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-336.00	$336.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-336.00	$672.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-339.68	$1,008.00
07/15/2008	BILL	SHELEBY, RONALD A & PATRICIA A	$1,347.68	$1,347.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-327.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-327.00	$327.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-327.00	$654.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-327.42	$981.00
07/12/2007	BILL	SHELEBY, RONALD A & PATRICIA A	$1,308.42	$1,308.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-314.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-314.00	$314.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-314.00	$628.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-317.34	$942.00
07/12/2006	BILL	SHELEBY, RONALD A & PATRICIA A	$1,259.34	$1,259.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-305.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-305.00	$305.00
09/16/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9189	$-305.00	$610.00
08/16/2005	PAYMENT	TEDROW J GATES TTE CHECK BANK: 94-7074 NUM: 1016*	$-307.66	$915.00
07/15/2005	BILL	GATES, TEDROW JAMES ET AL TRS	$1,222.66	$1,222.66
03/09/2005	PAYMENT	GATES, TEDROW J CHECK BANK: 94-7074 NUM: 1055	$-26.00	$0.00
10/12/2004	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1626	$-52.00	$26.00
08/26/2004	PAYMENT	BALAS, D CHECK BANK: 25-80 NUM: 823	$-29.26	$78.00
07/08/2004	BILL	NADEL, NICK & SHIRLEY CO-TRS	$107.26	$107.26
03/05/2004	PAYMENT	BALAS CHECK BANK: 25-80 NUM: 803	$-26.51	$0.00
01/07/2004	PAYMENT	BALAS CHECK BANK: 2580 NUM: 794	$-26.51	$26.51
10/13/2003	PAYMENT	NICK NADEL FAMILY TRUST CHECK BANK: 25-80 NUM: 788	$-26.51	$53.02
08/19/2003	PAYMENT	NICK NADEL FAMILY TRUST CHECK BANK: 25-80 NUM: 779	$-26.54	$79.53
07/18/2003	BILL	NADEL, NICK & SHIRLEY CO-TRS	$106.07	$106.07
08/22/2002	PAYMENT	BALAS, DEBORAH NADEL CHECK BANK: 25-80 NUM: 732	$-99.14	$0.00
07/12/2002	BILL	NADEL, NICK & SHIRLEY CO-TRS	$99.14	$99.14
08/17/2001	PAYMENT	NADEL, DEBORAH CHECK BANK: 25-80 NUM: 679	$-97.74	$0.00
07/12/2001	BILL	NADEL, NICK & SHIRLEY CO-TRS	$97.74	$97.74
08/25/2000	PAYMENT	BALAS, DEBORAH NADEL CHECK BANK: 25-80 NUM: 632	$-96.28	$0.00
07/17/2000	BILL	NADEL, NICK & SHIRLEY CO-TRSTE	$96.28	$96.28
03/09/2000	PAYMENT	BALAS CHECK BANK: 25-80 NUM: 619	$-25.00	$0.00
01/07/2000	PAYMENT	NADEL, EDBORAH CHECK BANK: 25-80 NUM: 607	$-25.00	$25.00
09/03/1999	PAYMENT	DEBORAH BALAS CHECK BANK: 25-80 NUM: 585	$-25.00	$50.00
08/11/1999	PAYMENT	DEBORAH BALAS CHECK BANK: 25-80 NUM: 584	$-25.25	$75.00
07/17/1999	BILL	NADEL, NICK & SHIRLEY CO-TRSTE	$100.25	$100.25
03/03/1999	PAYMENT	BALAS, DEBORAH NADEL CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	BALAS, DEBORAH CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.04	$50.08
07/30/1998	PAYMENT	NADEL CHECK	$-25.24	$75.12
07/13/1998	BILL	NADEL, NICK & SHIRLEY CO-TRSTE	$100.36	$100.36
02/11/1998	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$0.00
01/14/1998	PAYMENT	BALAS, DEBORAH NADEL CHECK	$-24.96	$24.96
10/06/1997	PAYMENT	BALAS, D CHECK	$-24.96	$49.92
09/24/1997	PAYMENT	DEBORAH BALAS CHECK	$-1.01	$74.88
09/15/1997	PAYMENT	BALAS, DEBORAH CHECK	$-25.15	$75.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL, N & SHIRLEY TRUST	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-26.96	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-26.96	$26.96
10/15/1996	PAYMENT	BALAS, DEBORAH	$-26.96	$53.92
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-27.13	$80.88
07/18/1996	BILL	NADEL, N & SHIRLEY TRUST	$108.01	$108.01