Tax Account 012-071-04

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Owners

ROE, DENNIS & SHANNON M
P O BOX 774
YERINGTON, NV 89447-0000

ROE, SHANNON M

Account Summary

Account ID	012-071-04
Account Type	Real Estate
Location	171 HWY 208 MASON VALLEY
Balance	$4,837.49
Currently Due	$1,210.49

Account ID

012-071-04

Account Type

Real Estate

Location

171 HWY 208
MASON VALLEY

Balance

$4,837.49

Currently Due

$1,210.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,837.49
Total	$4,837.49
Paid	$0.00
Balance	$4,837.49
Due	$1,210.49
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

$4,837.49

Total

$4,837.49

Paid

$0.00

Balance

$4,837.49

Due

$1,210.49

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	Due	$1,210.49	$0.00	$1,210.49	$0.00	$1,210.49
2	10/07/2024	10/17/2024	Due	$1,209.00	$0.00	$1,209.00	$0.00	$2,419.49
3	01/06/2025	01/16/2025	Due	$1,209.00	$0.00	$1,209.00	$0.00	$3,628.49
4	03/03/2025	03/13/2025	Due	$1,209.00	$0.00	$1,209.00	$0.00	$4,837.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,444.13	$0.00	$4,444.13	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,295.40	$0.00	$4,295.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,170.06	$0.00	$4,170.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,048.78	$0.00	$4,048.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,931.70	$0.00	$3,931.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,818.01	$0.00	$3,818.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,707.09	$0.00	$3,707.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,611.92	$0.00	$3,611.92	$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	26.68	.00	26.68	6.76
2024-2025	S28	Walker River Irr.	22.11	.00	22.11	5.64
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	22.39	22.39	.00	.00
2022-2023	S21	Weed Tax	10.82	10.82	.00	.00
2022-2023	S28	Walker River Irr.	17.53	17.53	.00	.00
2021-2022	S21	Weed Tax	10.82	10.82	.00	.00
2021-2022	S28	Walker River Irr.	16.44	16.44	.00	.00
2020-2021	S21	Weed Tax	10.82	10.82	.00	.00
2020-2021	S28	Walker River Irr.	15.80	15.80	.00	.00
2019-2020	S21	Weed Tax	10.82	10.82	.00	.00
2019-2020	S28	Walker River Irr.	15.87	15.87	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2018-2019	S28	Walker River Irr.	15.91	15.91	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S28	Walker River Irr.	15.42	15.42	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S28	Walker River Irr.	13.54	13.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROE, DENNIS & SHANNON M	$4,837.49	$4,837.49
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,110.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,110.00	$1,110.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,110.00	$2,220.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,114.13	$3,330.00
07/17/2023	BILL	ROE, DENNIS & SHANNON M	$4,444.13	$4,444.13
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,073.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,073.00	$1,073.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,073.00	$2,146.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,076.40	$3,219.00
07/15/2022	BILL	ROE, DENNIS & SHANNON M	$4,295.40	$4,295.40
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,042.46	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,042.46	$1,042.46
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,042.46	$2,084.92
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,042.68	$3,127.38
07/14/2021	BILL	ROE, DENNIS & SHANNON M	$4,170.06	$4,170.06
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,009.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,009.00	$1,009.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,009.00	$2,018.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,021.78	$3,027.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,021.78	$2,005.22
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,021.78	$3,027.00
07/09/2020	BILL	ROE, DENNIS & SHANNON M	$4,048.78	$4,048.78
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-980.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-980.00	$980.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-980.00	$1,960.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-991.70	$2,940.00
07/10/2019	BILL	ROE, DENNIS & SHANNON M	$3,931.70	$3,931.70
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-951.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-951.00	$951.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-951.00	$1,902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-965.01	$2,853.00
07/10/2018	BILL	ROE, DENNIS & SHANNON M	$3,818.01	$3,818.01
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-924.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-924.00	$924.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-924.00	$1,848.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-935.09	$2,772.00
07/10/2017	BILL	ROE, DENNIS & SHANNON M	$3,707.09	$3,707.09
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-900.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-900.00	$900.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-900.00	$1,800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$900.00	$2,700.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-900.00	$1,800.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-911.92	$2,700.00
07/11/2016	BILL	ROE, DENNIS & SHANNON M	$3,611.92	$3,611.92
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-898.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-898.00	$898.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-898.00	$1,796.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-909.78	$2,694.00
07/07/2015	BILL	ROE, DENNIS & SHANNON M	$3,603.78	$3,603.78
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-872.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$872.00	$872.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-872.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$872.00	$872.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-872.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-872.00	$872.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-872.00	$1,744.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-883.56	$2,616.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$883.56	$3,499.56
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-883.56	$2,616.00
07/08/2014	BILL	ROE, DENNIS & SHANNON M	$3,499.56	$3,499.56
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-896.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-896.00	$896.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-896.00	$1,792.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-909.10	$2,688.00
07/08/2013	BILL	ROE, DENNIS & SHANNON M	$3,597.10	$3,597.10
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-896.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-896.00	$896.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-896.00	$1,792.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-910.08	$2,688.00
07/10/2012	BILL	ROE, DENNIS & SHANNON M	$3,598.08	$3,598.08
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-912.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-912.00	$912.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-912.00	$1,824.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-925.82	$2,736.00
07/08/2011	BILL	ROE, DENNIS & SHANNON M	$3,661.82	$3,661.82
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-933.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-933.00	$933.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-933.00	$1,866.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-947.26	$2,799.00
07/08/2010	BILL	ROE, DENNIS & SHANNON M	$3,746.26	$3,746.26
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-946.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-946.00	$946.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-946.00	$1,892.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-966.81	$2,838.00
07/06/2009	BILL	ROE, DENNIS & SHANNON M	$3,804.81	$3,804.81
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-919.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-919.00	$919.00
12/01/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 544867	$-93.13	$1,838.00
12/01/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 451494	$-919.00	$1,931.13
12/01/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 544866	$-37.75	$2,850.13
12/01/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 451493	$-943.66	$2,887.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$93.13	$3,831.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.75	$3,738.41
07/15/2008	BILL	ROE, DENNIS & SHANNON M	$3,700.66	$3,700.66
08/22/2007	PAYMENT	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 5796	$-487.66	$0.00
07/12/2007	BILL	ROE, DENNIS & SHANNON M	$487.66	$487.66
03/06/2007	PAYMENT	ROE, DENNIS CASH	$-4.28	$0.00
01/10/2007	PAYMENT	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 5626	$-214.00	$4.28
10/26/2006	PAYMENT	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 5556	$-107.00	$218.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.28	$325.28
09/05/2006	PAYMENT	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 5516	$-122.38	$321.00
09/05/2006	AMENDMENT	postmarked 8/31	$-4.90	$443.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.90	$448.28
07/12/2006	BILL	ROE, DENNIS & SHANNON M	$443.38	$443.38
08/16/2005	PAYMENT	BALBO, THOMAS CHECK BANK: 6-271 NUM: 158	$-410.27	$0.00
07/15/2005	BILL	BALBO, THOMAS	$410.27	$410.27
04/18/2005	PAYMENT	BALBO, THOMAS CHECK BANK: 6-271 NUM: 144	$-211.86	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.90	$211.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.96	$201.96
10/04/2004	PAYMENT	ROSASCHI, ANDREW GENE CHECK BANK: 6-271 NUM: 115	$-99.00	$198.00
08/11/2004	PAYMENT	ESTATE OF GENE ROSASCHI CHECK BANK: 6-271 NUM: 109	$-112.20	$297.00
07/08/2004	BILL	ROSASCHI, ANDREW GENE	$409.20	$409.20
08/01/2003	PAYMENT	ROSASCHI, ANDREW GENE CHECK BANK: 6-27 NUM: 499	$-404.81	$0.00
07/18/2003	BILL	ROSASCHI, ANDREW GENE	$404.81	$404.81
08/06/2002	PAYMENT	ROSASCHI, ANDREW GENE CHECK BANK: 6-271 NUM: 421	$-380.00	$0.00
07/12/2002	BILL	ROSASCHI, ANDREW GENE	$380.00	$380.00
08/07/2001	PAYMENT	ROSASCHI, GENE CHECK BANK: 6-27 NUM: 307	$-346.85	$0.00
07/12/2001	BILL	ROSASCHI, ANDREW GENE	$346.85	$346.85
08/16/2000	PAYMENT	ROSASCHI, ANDREW GENE CHECK BANK: 6-271 NUM: 193	$-341.80	$0.00
07/17/2000	BILL	ROSASCHI, ANDREW GENE	$341.80	$341.80
08/20/1999	PAYMENT	ROSASCHI, ANDREW GENE CHECK BANK: 6-15 NUM: 2793	$-354.90	$0.00
07/17/1999	BILL	ROSASCHI, ANDREW GENE	$354.90	$354.90
08/19/1998	PAYMENT	ROSASCHI, ANDREW GENE CHECK	$-355.75	$0.00
07/13/1998	BILL	ROSASCHI, ANDREW GENE	$355.75	$355.75
07/28/1997	PAYMENT	ROSASCHI, ANDREW GENE CHECK	$-354.32	$0.00
07/14/1997	BILL	ROSASCHI, ANDREW GENE	$354.32	$354.32
08/05/1996	PAYMENT	ROSASCHI, ANDREW GENE	$-212.70	$0.00
07/18/1996	BILL	ROSASCHI, ANDREW GENE	$212.70	$212.70