Tax Account 014-251-12

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Owners

BARELA, SAMMY P
277 SUNSET HILLS DR
YERINGTON, NV 89447

Account Summary

Account ID	014-251-12
Account Type	Real Estate
Location	277 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-12

Account Type

Real Estate

Location

277 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,494.37
Total	$1,494.37
Paid	$1,494.37
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

$1,494.37

Total

$1,494.37

Paid

$1,494.37

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	$375.37	$0.00	$375.37	$375.37	$0.00
2	10/02/2023	10/13/2023	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/02/2024	01/13/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/04/2024	03/15/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,381.92	$0.00	$1,381.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,279.98	$0.00	$1,279.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,185.58	$0.00	$1,185.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,113.96	$0.00	$1,113.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,061.30	$0.00	$1,061.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,016.27	$0.00	$1,016.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,044.54	$0.00	$1,044.54	$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	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	5.50	5.50	.00	.00
2016-2017	S21	Weed Tax	5.50	5.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-375.37	$1,119.00
07/17/2023	BILL	BARELA, SAMMY P	$1,494.37	$1,494.37
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-346.92	$1,035.00
07/15/2022	BILL	BARELA, SAMMY P	$1,381.92	$1,381.92
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-319.94	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-319.94	$319.94
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-319.94	$639.88
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-320.16	$959.82
07/14/2021	BILL	BARELA, SAMMY P	$1,279.98	$1,279.98
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-294.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-294.00	$294.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-294.00	$588.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-303.58	$882.00
07/09/2020	BILL	BARELA, SAMMY P	$1,185.58	$1,185.58
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-276.00	$276.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-285.96	$828.00
07/10/2019	BILL	BARELA, SAMMY P	$1,113.96	$1,113.96
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.30	$789.00
07/10/2018	BILL	BARELA, SAMMY P	$1,061.30	$1,061.30
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-260.27	$756.00
07/10/2017	BILL	BARELA, SAMMY P	$1,016.27	$1,016.27
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-259.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-259.00	$259.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-259.00	$518.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-267.54	$777.00
07/11/2016	BILL	BISHOP, DUWAYNE LEE ET AL	$1,044.54	$1,044.54
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-259.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-259.00	$259.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-259.00	$518.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-265.59	$777.00
07/07/2015	BILL	BISHOP, DUWAYNE LEE ET AL	$1,042.59	$1,042.59
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-252.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-252.00	$252.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-252.00	$504.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-257.95	$756.00
07/08/2014	BILL	BISHOP, DUWAYNE LEE ET AL	$1,013.95	$1,013.95
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-231.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-231.00	$231.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-231.00	$462.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-239.26	$693.00
07/08/2013	BILL	BISHOP, DUWAYNE LEE ET AL	$932.26	$932.26
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-344.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-344.00	$344.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-344.00	$688.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-352.39	$1,032.00
07/10/2012	BILL	BISHOP, DUWAYNE LEE ET AL	$1,384.39	$1,384.39
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-430.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-430.00	$430.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-430.00	$860.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-436.93	$1,290.00
07/08/2011	BILL	BISHOP, DUWAYNE LEE ET AL	$1,726.93	$1,726.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-417.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-417.00	$417.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-417.00	$834.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-425.81	$1,251.00
07/08/2010	BILL	BISHOP, DUWAYNE LEE ET AL	$1,676.81	$1,676.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-405.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-405.00	$405.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-405.00	$810.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-415.75	$1,215.00
07/06/2009	BILL	BISHOP, DUWAYNE LEE ET AL	$1,630.75	$1,630.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-376.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-376.00	$376.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-376.00	$752.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-391.30	$1,128.00
07/15/2008	BILL	BISHOP, DUWAYNE LEE ET AL	$1,519.30	$1,519.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-365.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-365.00	$365.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-365.00	$730.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-380.07	$1,095.00
07/12/2007	BILL	BISHOP, DUWAYNE LEE ET AL	$1,475.07	$1,475.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-349.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-349.00	$349.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-349.00	$698.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-354.33	$1,047.00
07/12/2006	BILL	BISHOP, DUWAYNE LEE ET AL	$1,401.33	$1,401.33
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-309.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-309.00	$309.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-309.00	$618.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-312.68	$927.00
07/15/2005	BILL	BISHOP, DUWAYNE LEE ET AL	$1,239.68	$1,239.68
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-307.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-307.00	$307.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-307.00	$614.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-309.96	$921.00
07/08/2004	BILL	BISHOP, DUWAYNE LEE ET AL	$1,230.96	$1,230.96
08/04/2003	PAYMENT	PETERSON, DONALD CHECK BANK: 94-7074 NUM: 1095	$-96.65	$0.00
07/18/2003	BILL	LAIRD, JOHN W & ANN HUNT	$96.65	$96.65
07/26/2002	PAYMENT	PETERSON, DONALD R. CHECK BANK: 94-7074 NUM: 1007	$-90.49	$0.00
07/12/2002	BILL	LAIRD, JOHN W & ANN HUNT	$90.49	$90.49
08/13/2001	PAYMENT	LAIRD, ANN HUNT CHECK BANK: 94-7074 NUM: 4516	$-90.84	$0.00
07/12/2001	BILL	MORGAN, GARY D & MARIANNE TRS	$90.84	$90.84
09/06/2000	PAYMENT	MORGAN, GARY CHECK BANK: 90-7002/14 NUM: 1552	$-89.53	$0.00
07/17/2000	BILL	MORGAN, GARY D & MARIANNE TRUS	$89.53	$89.53
08/24/1999	PAYMENT	ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 3759	$-93.12	$0.00
07/17/1999	BILL	MORGAN, GARY D & MARIANNE TRUS	$93.12	$93.12
08/21/1998	PAYMENT	ANN HUNT LAIRD ANTIQUES CHECK	$-93.19	$0.00
07/13/1998	BILL	MORGAN, GARY D & MARIANNE TRUS	$93.19	$93.19
08/22/1997	PAYMENT	Hunt-Laird, Ann CHECK	$-92.90	$0.00
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$92.90	$92.90
08/27/1996	PAYMENT	HUNT-LAIRD, ANN	$-92.68	$0.00
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$92.68	$92.68