Tax Account 012-221-07

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Owners

BADO, ROBERT A & MOLLY E
49 REBECCA RD
YERINGTON, NV 89447-0000

BADO, MOLLY E

Account Summary

Account ID	012-221-07
Account Type	Real Estate
Location	49 REBECCA RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-221-07

Account Type

Real Estate

Location

49 REBECCA RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,110.95
Total	$2,110.95
Paid	$2,110.95
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

$2,110.95

Total

$2,110.95

Paid

$2,110.95

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	$529.95	$0.00	$529.95	$529.95	$0.00
2	10/02/2023	10/13/2023	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/02/2024	01/13/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/04/2024	03/15/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,048.90	$0.00	$2,048.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,922.77	$0.00	$1,922.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,916.77	$0.00	$1,916.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,839.09	$0.00	$1,839.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,750.44	$0.00	$1,750.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,685.54	$0.00	$1,685.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,642.98	$0.00	$1,642.98	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	7.20	7.20	.00	.00
2021-2022	S21	Weed Tax	7.20	7.20	.00	.00
2020-2021	S21	Weed Tax	7.21	7.21	.00	.00
2019-2020	S21	Weed Tax	7.21	7.21	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	BADO, ROBERT A & MOLLY E CHECK 1065	$-1,054.00	$0.00
08/18/2023	PAYMENT	BADO, ROBERT A & MOLLY E CHECK 1061	$-1,056.95	$1,054.00
07/17/2023	BILL	BADO, ROBERT A & MOLLY E	$2,110.95	$2,110.95
01/04/2023	PAYMENT	BADO, ROBERT A & MOLLY E CHECK 3081	$-1,024.00	$0.00
08/24/2022	PAYMENT	BADO, ROBERT A CHECK 3077	$-1,024.90	$1,024.00
07/15/2022	BILL	BADO, ROBERT A & MOLLY E	$2,048.90	$2,048.90
12/27/2021	PAYMENT	BADO, ROBERT A CHECK 3072	$-961.32	$0.00
08/18/2021	PAYMENT	BADO, ROBERT A CHECK 3070	$-961.45	$961.32
07/14/2021	BILL	BADO, ROBERT A & MOLLY E	$1,922.77	$1,922.77
01/05/2021	PAYMENT	BADO, ROBERT A CHECK 3066	$-954.00	$0.00
08/11/2020	PAYMENT	BADO, ROBERT A & MOLLY E CHECK NUM: 3064	$-962.77	$954.00
07/09/2020	BILL	BADO, ROBERT A & MOLLY E	$1,916.77	$1,916.77
02/26/2020	PAYMENT	BADO, ROBERT A CHECK NUM: 3060	$-457.00	$0.00
01/06/2020	PAYMENT	BADO, ROBERT A CHECK NUM: 3059	$-457.00	$457.00
10/07/2019	PAYMENT	BADO, ROBERT CHECK NUM: 3057	$-457.00	$914.00
08/19/2019	PAYMENT	BADO, ROBERT A CHECK NUM: 3056	$-468.09	$1,371.00
07/10/2019	BILL	BADO, ROBERT A & MOLLY E	$1,839.09	$1,839.09
01/03/2019	PAYMENT	BADO, ROBERT CHECK NUM: 3052	$-872.00	$0.00
08/20/2018	PAYMENT	BADO, ROBERT CHECK NUM: 3047	$-878.44	$872.00
07/10/2018	BILL	BADO, ROBERT A & MOLLY E	$1,750.44	$1,750.44
03/02/2018	PAYMENT	BADO, ROBERT CHECK NUM: 3045	$-419.00	$0.00
12/29/2017	PAYMENT	BADO, ROBERT A CHECK NUM: 3043	$-419.00	$419.00
09/27/2017	PAYMENT	BADO, ROBERT CHECK NUM: 3040	$-419.00	$838.00
08/17/2017	PAYMENT	BADO, ROBERT A & MOLLY E CHECK NUM: 3038	$-428.54	$1,257.00
07/10/2017	BILL	BADO, ROBERT A & MOLLY E	$1,685.54	$1,685.54
01/17/2017	PAYMENT	BADO, ROBERT A CHECK NUM: 3035	$-818.00	$0.00
10/03/2016	PAYMENT	BADO, ROBERT CHECK NUM: 3032	$-409.00	$818.00
08/11/2016	PAYMENT	BADO, ROBERT A CHECK NUM: 3031	$-415.98	$1,227.00
07/11/2016	BILL	BADO, ROBERT A & MOLLY E	$1,642.98	$1,642.98
03/02/2016	PAYMENT	BADO, ROBERT A CHECK NUM: 3029	$-408.00	$0.00
01/04/2016	PAYMENT	BADO, ROBERT A & MOLLY E CHECK NUM: 3028	$-408.00	$408.00
08/17/2015	PAYMENT	BADO, ROBERT A CHECK NUM: 3023	$-823.72	$816.00
07/07/2015	BILL	BADO, ROBERT A & MOLLY E	$1,639.72	$1,639.72
04/28/2015	PAYMENT	BADO, ROBERT CHECK NUM: 3022	$-846.30	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$846.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.50	$845.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.80	$805.80
10/06/2014	PAYMENT	BADO, ROBERT A CHECK NUM: 2872	$-395.00	$790.00
08/04/2014	PAYMENT	WESTERN TITLE CHECK NUM: 42763	$-404.06	$1,185.00
07/08/2014	BILL	REILLY, BRIAN B & CAROLE E	$1,589.06	$1,589.06
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-384.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-384.00	$384.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-384.00	$768.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-390.95	$1,152.00
07/08/2013	BILL	REILLY, BRIAN B & CAROLE E	$1,542.95	$1,542.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-373.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-373.00	$373.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-373.00	$746.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-380.67	$1,119.00
07/10/2012	BILL	REILLY, BRIAN B & CAROLE E	$1,499.67	$1,499.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-413.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-413.00	$413.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-413.00	$826.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-422.10	$1,239.00
07/08/2011	BILL	REILLY, BRIAN B & CAROLE E	$1,661.10	$1,661.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-420.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-420.00	$420.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-420.00	$840.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-429.15	$1,260.00
07/08/2010	BILL	REILLY, BRIAN B & CAROLE E	$1,689.15	$1,689.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-408.00	$408.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-408.00	$816.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-418.92	$1,224.00
07/06/2009	BILL	REILLY, BRIAN B & CAROLE E	$1,642.92	$1,642.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-396.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-396.00	$396.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-396.00	$792.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-410.38	$1,188.00
07/15/2008	BILL	REILLY, BRIAN B & CAROLE E	$1,598.38	$1,598.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-384.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-384.00	$384.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-384.00	$768.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-399.85	$1,152.00
07/12/2007	BILL	REILLY, BRIAN B & CAROLE E	$1,551.85	$1,551.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-373.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-373.00	$373.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-373.00	$746.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-380.83	$1,119.00
07/12/2006	BILL	REILLY, BRIAN B & CAROLE E	$1,499.83	$1,499.83
10/03/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3852190	$-343.92	$0.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-356.08	$343.92
08/04/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 40011368	$-706.08	$700.00
07/15/2005	BILL	REILLY, BRIAN B & CAROLE E	$1,406.08	$1,406.08
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-317.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-317.00	$317.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-317.00	$634.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-323.36	$951.00
07/08/2004	BILL	REILLY, BRIAN B & CAROLE E	$1,274.36	$1,274.36
12/22/2003	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 2205	$-76.60	$0.00
07/28/2003	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 2102	$-80.46	$76.60
07/18/2003	BILL	LOMMORI, MARIO M ET AL TRS	$157.06	$157.06
12/31/2002	PAYMENT	LOMMORI CHECK BANK: 11-7000 NUM: 1938	$-70.00	$0.00
07/30/2002	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1828	$-77.05	$70.00
07/12/2002	BILL	LOMMORI, MARIO M ET AL TRS	$147.05	$147.05
12/18/2001	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1666	$-67.86	$0.00
08/06/2001	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 11-7000 NUM: 1573	$-71.75	$67.86
07/12/2001	BILL	LOMMORI, MARIO M ET AL TRS	$139.61	$139.61
12/14/2000	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1387	$-66.84	$0.00
08/07/2000	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1303	$-70.73	$66.84
07/17/2000	BILL	LOMMORI, MARIO M ET AL TRS	$137.57	$137.57
02/18/2000	PAYMENT	BROWN, MARILYN CHECK BANK: 91-527 NUM: 308	$-34.79	$0.00
12/02/1999	PAYMENT	BROWN, MARILYN CHECK BANK: 91-527 NUM: 274	$-34.79	$34.79
09/16/1999	PAYMENT	BROWN, MARILYN CHECK BANK: 91-527 NUM: 228	$-34.79	$69.58
07/30/1999	PAYMENT	BROWN, MARILYN CHECK BANK: 91-527 NUM: 196	$-38.70	$104.37
07/17/1999	BILL	BROWN, MARILYN	$143.07	$143.07
02/23/1999	PAYMENT	BROWN, DARROL J & MARILYN CHECK	$-34.83	$0.00
12/09/1998	PAYMENT	BROWN, DARROL J CHECK	$-34.83	$34.83
09/30/1998	PAYMENT	BROWN, DARROL J & MARILYN CHECK	$-34.83	$69.66
07/22/1998	PAYMENT	BROWN, DARROL J & MARILYN CHECK	$-38.71	$104.49
07/13/1998	BILL	BROWN, DARROL J & MARILYN	$143.20	$143.20
01/15/1998	PAYMENT	BROWN, DARROL J & MARILYN CHECK	$-34.72	$0.00
11/06/1997	PAYMENT	BROWN, DARROL J & MARILYN CHECK	$-34.72	$34.72
09/29/1997	PAYMENT	BROWN, DARROL J & MARILYN CHECK	$-34.72	$69.44
07/18/1997	PAYMENT	BROWN, DARROL J & MARILYN CHECK	$-38.60	$104.16
07/14/1997	BILL	BROWN, DARROL J & MARILYN	$142.76	$142.76
08/14/1996	PAYMENT	BROWN, DARROL J & MARILYN	$-71.53	$0.00
07/18/1996	BILL	BROWN, DARROL J & MARILYN	$71.53	$71.53