Tax Account 012-062-36

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Owners

VILLINES, TROY R & HOLLY
15 BETTY CT
YERINGTON, NV 89447-0000

VILLINES, HOLLY

Account Summary

Account ID	012-062-36
Account Type	Real Estate
Location	15 BETTY CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-36

Account Type

Real Estate

Location

15 BETTY CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,618.49
Total	$2,618.49
Paid	$2,618.49
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

2023/2024 REAL ESTATE TAXES

Original

$2,618.49

Total

$2,618.49

Paid

$2,618.49

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$656.49	$0.00	$656.49	$656.49	$0.00
2	10/02/2023	10/13/2023	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/02/2024	01/13/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/04/2024	03/15/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,462.76	$0.00	$2,462.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,372.06	$0.00	$2,372.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,303.15	$0.00	$2,303.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,235.94	$0.00	$2,235.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,096.10	$0.00	$2,096.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,035.20	$0.00	$2,035.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,983.76	$0.00	$1,983.76	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2021-2022	S21	Weed Tax	5.34	5.34	.00	.00
2020-2021	S21	Weed Tax	5.34	5.34	.00	.00
2019-2020	S21	Weed Tax	5.04	5.04	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.00	$654.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.00	$1,308.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-656.49	$1,962.00
07/17/2023	BILL	VILLINES, TROY R & HOLLY	$2,618.49	$2,618.49
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.00	$615.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.00	$1,230.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-617.76	$1,845.00
07/15/2022	BILL	VILLINES, TROY R & HOLLY	$2,462.76	$2,462.76
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-592.96	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-592.96	$592.96
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-592.96	$1,185.92
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-593.18	$1,778.88
07/14/2021	BILL	VILLINES, TROY R & HOLLY	$2,372.06	$2,372.06
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.00	$574.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$581.15	$1,722.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-581.15	$1,140.85
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-581.15	$1,722.00
07/09/2020	BILL	VILLINES, TROY R & HOLLY	$2,303.15	$2,303.15
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-557.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-557.00	$557.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-557.00	$1,114.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-564.94	$1,671.00
07/10/2019	BILL	VILLINES, TROY R & HOLLY	$2,235.94	$2,235.94
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-522.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-522.00	$522.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-522.00	$1,044.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-530.10	$1,566.00
07/10/2018	BILL	VILLINES, TROY R & HOLLY	$2,096.10	$2,096.10
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-514.20	$1,521.00
07/10/2017	BILL	VILLINES, TROY R & HOLLY	$2,035.20	$2,035.20
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-494.00	$494.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-494.00	$988.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$501.76	$1,482.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-501.76	$980.24
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-501.76	$1,482.00
07/11/2016	BILL	VILLINES, TROY R & HOLLY	$1,983.76	$1,983.76
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-493.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$493.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-493.00	$986.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-500.83	$1,479.00
07/07/2015	BILL	VILLINES, TROY R & HOLLY	$1,979.83	$1,979.83
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-479.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$479.00	$479.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-479.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$479.00	$479.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-479.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-479.00	$479.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-479.00	$958.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-485.31	$1,437.00
07/08/2014	BILL	VILLINES, TROY R & HOLLY	$1,922.31	$1,922.31
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-494.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-494.00	$494.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-494.00	$988.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-502.33	$1,482.00
07/08/2013	BILL	VILLINES, TROY R & HOLLY	$1,984.33	$1,984.33
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.00	$496.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.00	$992.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.31	$1,488.00
07/10/2012	BILL	VILLINES, TROY R & HOLLY	$1,992.31	$1,992.31
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-485.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-485.00	$485.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-485.00	$970.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-491.81	$1,455.00
07/08/2011	BILL	VILLINES, TROY R & HOLLY	$1,946.81	$1,946.81
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.00	$496.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-505.05	$1,488.00
07/08/2010	BILL	VILLINES, TROY R & HOLLY	$1,993.05	$1,993.05
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-522.04	$1,533.00
07/06/2009	BILL	VILLINES, TROY R & HOLLY	$2,055.04	$2,055.04
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-510.08	$1,488.00
07/15/2008	BILL	VILLINES, TROY R & HOLLY	$1,998.08	$1,998.08
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-482.00	$482.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-493.89	$1,446.00
07/12/2007	BILL	VILLINES, TROY R & HOLLY	$1,939.89	$1,939.89
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-466.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-466.00	$466.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-466.00	$932.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-475.28	$1,398.00
07/12/2006	BILL	VILLINES, TROY R & HOLLY	$1,873.28	$1,873.28
04/12/2006	PAYMENT	VILLINES, TROY R & HOLLY CHECK BANK: 94-7074 NUM: 6855	$-470.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.08	$470.08
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-452.00	$452.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-452.00	$904.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-461.53	$1,356.00
07/15/2005	BILL	VILLINES, TROY R & HOLLY	$1,817.53	$1,817.53
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-449.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-449.00	$449.00
08/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15904	$-907.39	$898.00
07/08/2004	BILL	VILLINES, TROY R & HOLLY	$1,805.39	$1,805.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-441.05	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-441.05	$441.05
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-441.05	$882.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-447.88	$1,323.15
07/18/2003	BILL	WELCH, DANIEL A & ROBIN M	$1,771.03	$1,771.03
01/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3950	$-421.00	$0.00
01/07/2003	PAYMENT	SILLIMAN, MARY ANN CHECK BANK: 94-7074 NUM: 1516	$-421.00	$421.00
09/27/2002	PAYMENT	SILLIMAN, MARY ANN CHECK BANK: 94-7074 NUM: 1397	$-421.00	$842.00
08/13/2002	PAYMENT	SILLIMAN, MARY ANN CHECK BANK: 94-7074 NUM: 1334	$-428.26	$1,263.00
07/12/2002	BILL	SILLIMAN, MARY ANN	$1,691.26	$1,691.26
02/28/2002	PAYMENT	SILLIMAN, JACK C & MARY ANN CORK: B BANK: 94-7074 NUM: 1110	$-425.24	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.02	$425.24
01/07/2002	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK BANK: 94-7074 NUM: 996	$-424.60	$425.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.02	$849.82
10/02/2001	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK BANK: 94-7074 NUM: 954	$-424.00	$849.80
08/20/2001	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK BANK: 94-7074 NUM: 916	$-431.65	$1,273.80
07/12/2001	BILL	SILLIMAN, JACK C & MARY ANN	$1,705.45	$1,705.45
03/02/2001	PAYMENT	SILLIMAN, JACK C & MARY A CHECK BANK: 94-7074 NUM: 598	$-418.27	$0.00
12/29/2000	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK BANK: 94-7074 NUM: 497	$-418.27	$418.27
10/02/2000	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK BANK: 94-7074 NUM: 361	$-418.27	$836.54
08/09/2000	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK BANK: 94-7074 NUM: 282	$-425.36	$1,254.81
07/17/2000	BILL	SILLIMAN, JACK C & MARY ANN	$1,680.17	$1,680.17
03/08/2000	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK BANK: 94-7074 NUM: 191	$-435.46	$0.00
01/06/2000	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK BANK: 11-7000 NUM: 1420	$-435.46	$435.46
10/13/1999	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK BANK: 11-7000 NUM: 1292	$-435.46	$870.92
08/11/1999	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK BANK: 11-7000 NUM: 1210	$-442.55	$1,306.38
07/17/1999	BILL	SILLIMAN, JACK C & MARY ANN	$1,748.93	$1,748.93
03/03/1999	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK	$-430.40	$0.00
12/21/1998	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK	$-430.40	$430.40
10/01/1998	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK	$-430.40	$860.80
08/18/1998	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK	$-437.38	$1,291.20
07/13/1998	BILL	SILLIMAN, JACK C & MARY ANN	$1,728.58	$1,728.58
02/11/1998	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK	$-423.61	$0.00
01/06/1998	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK	$-423.61	$423.61
10/06/1997	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK	$-423.61	$847.22
08/19/1997	PAYMENT	SILLIMAN, JACK C & MARY ANN CHECK	$-430.62	$1,270.83
07/14/1997	BILL	SILLIMAN, JACK C & MARY ANN	$1,701.45	$1,701.45
02/27/1997	PAYMENT	SILLIMAN, JACK C & MARY ANN	$-408.29	$0.00
12/31/1996	PAYMENT	SILLIMAN, JACK C & MARY ANN	$-408.29	$408.29
10/03/1996	PAYMENT	SILLIMAN, JACK C & MARY ANN	$-408.29	$816.58
08/20/1996	PAYMENT	SILLIMAN, JACK C & MARY ANN	$-415.17	$1,224.87
07/18/1996	BILL	SILLIMAN, JACK C & MARY ANN	$1,640.04	$1,640.04