Tax Account 004-421-11

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Owners

MADOLE, BETTY
16 SHELTERED HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-421-11
Account Type	Real Estate
Location	16 SHELTERED HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-421-11

Account Type

Real Estate

Location

16 SHELTERED HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,689.06
Total	$1,689.06
Paid	$1,689.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,689.06

Total

$1,689.06

Paid

$1,689.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$423.06	$0.00	$423.06	$423.06	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,640.49	$0.00	$1,640.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,586.48	$0.00	$1,586.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,535.76	$0.00	$1,535.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,491.31	$0.00	$1,491.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,448.15	$0.00	$1,448.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,400.96	$0.00	$1,400.96	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,360.26	$0.00	$1,360.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,393.76	$0.00	$1,393.76	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	20.75	20.75	.00	.00
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	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.00	$422.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.00	$844.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-423.06	$1,266.00
07/16/2024	BILL	MADOLE, BETTY	$1,689.06	$1,689.06
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.00	$410.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.00	$820.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.49	$1,230.00
07/17/2023	BILL	MADOLE, BETTY	$1,640.49	$1,640.49
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.48	$1,188.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,586.48
07/15/2022	BILL	MADOLE, BETTY	$1,586.48	$1,586.48
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-383.89	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-383.89	$383.89
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-383.89	$767.78
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.09	$1,151.67
07/14/2021	BILL	MADOLE, BETTY	$1,535.76	$1,535.76
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$381.31	$1,110.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-381.31	$728.69
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-381.31	$1,110.00
07/09/2020	BILL	MADOLE, BETTY	$1,491.31	$1,491.31
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-371.15	$1,077.00
07/10/2019	BILL	MADOLE, BETTY	$1,448.15	$1,448.15
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-349.00	$698.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-353.96	$1,047.00
07/10/2018	BILL	MADOLE, BETTY	$1,400.96	$1,400.96
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-343.26	$1,017.00
07/10/2017	BILL	MADOLE, BETTY	$1,360.26	$1,360.26
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.76	$1,041.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-352.76	$688.24
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-352.76	$1,041.00
07/11/2016	BILL	MADOLE, BETTY	$1,393.76	$1,393.76
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-336.22	$987.00
07/07/2015	BILL	MADOLE, BETTY	$1,323.22	$1,323.22
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-324.81	$960.00
07/08/2014	BILL	MADOLE, BETTY	$1,284.81	$1,284.81
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-317.52	$930.00
07/08/2013	BILL	MADOLE, BETTY	$1,247.52	$1,247.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-301.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-301.00	$301.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-301.00	$602.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-308.29	$903.00
07/10/2012	BILL	MADOLE, BETTY	$1,211.29	$1,211.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-369.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-369.00	$369.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-369.00	$738.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-373.92	$1,107.00
07/08/2011	BILL	MADOLE, BETTY	$1,480.92	$1,480.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-378.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-378.00	$378.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-378.00	$756.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-382.26	$1,134.00
07/08/2010	BILL	MADOLE, BETTY	$1,516.26	$1,516.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-399.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-399.00	$399.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-399.00	$798.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-410.25	$1,197.00
07/06/2009	BILL	MADOLE, BETTY	$1,607.25	$1,607.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-387.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-387.00	$387.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-387.00	$774.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-402.59	$1,161.00
07/15/2008	BILL	MADOLE, BETTY	$1,563.59	$1,563.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-376.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-376.00	$376.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-376.00	$752.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-390.07	$1,128.00
07/12/2007	BILL	MADOLE, BETTY	$1,518.07	$1,518.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-365.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-365.00	$365.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-365.00	$730.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-372.94	$1,095.00
07/12/2006	BILL	MADOLE, BETTY	$1,467.94	$1,467.94
03/07/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3496	$-41.00	$0.00
01/03/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3312	$-41.00	$41.00
10/10/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3039	$-41.00	$82.00
08/16/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 2887	$-48.46	$123.00
07/15/2005	BILL	MC CANN, PHILLIP	$171.46	$171.46
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-85.50	$0.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$85.50	$85.50
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-84.58	$0.00
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$84.58	$84.58
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-79.19	$0.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$79.19	$79.19
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-53.06	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-26.53	$53.06
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-29.74	$79.59
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$109.33	$109.33
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-26.14	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-26.14	$26.14
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-26.14	$52.28
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-29.32	$78.42
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$107.74	$107.74
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-54.42	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.21	$54.42
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.43	$81.63
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$112.06	$112.06
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-27.26	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$27.26
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$54.52
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.39	$81.78
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$112.17	$112.17
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-27.17	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-27.17	$27.17
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-27.17	$54.34
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.32	$81.51
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$111.83	$111.83
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-74.79	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$74.79	$74.79