Tax Account 014-601-61

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Owners

BELLIZZI, PAUL A & SANDRA B
17 WILLHOYT LN
YERINGTON, NV 89447-0000

BELLIZZI, SANDRA B

Account Summary

Account ID	014-601-61
Account Type	Real Estate
Location	17 WILLHOYT LN MASON VALLEY
Balance	$125.00
Currently Due	$0.00

Account ID

014-601-61

Account Type

Real Estate

Location

17 WILLHOYT LN
MASON VALLEY

Balance

$125.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.21
Total	$502.21
Paid	$377.21
Balance	$125.00
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

$502.21

Total

$502.21

Paid

$377.21

Balance

$125.00

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	$127.21	$0.00	$127.21	$127.21	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$125.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.01	$0.00	$488.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$469.80	$0.00	$469.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$456.43	$0.00	$456.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$443.48	$0.00	$443.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$430.88	$0.00	$430.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$415.47	$0.00	$415.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$403.58	$0.00	$403.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$393.53	$0.00	$393.53	$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	14.82	11.16	3.66	.00
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-125.00	$125.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-125.00	$250.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-127.21	$375.00
07/16/2024	BILL	BELLIZZI, PAUL A & SANDRA B	$502.21	$502.21
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-121.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-121.00	$121.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-121.00	$242.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-125.01	$363.00
07/17/2023	BILL	BELLIZZI, PAUL A & SANDRA B	$488.01	$488.01
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-117.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-117.00	$117.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-117.00	$234.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-118.80	$351.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$469.80
07/15/2022	BILL	BELLIZZI, PAUL A & SANDRA B	$469.80	$469.80
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-114.06	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-114.06	$114.06
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-114.06	$228.12
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-114.25	$342.18
07/14/2021	BILL	BELLIZZI, PAUL A & SANDRA B	$456.43	$456.43
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-108.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-108.00	$108.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$119.48	$324.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-119.48	$204.52
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-119.48	$324.00
07/09/2020	BILL	BELLIZZI, PAUL A & SANDRA B	$443.48	$443.48
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-105.00	$105.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$210.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-115.88	$315.00
07/10/2019	BILL	BELLIZZI, PAUL A & SANDRA B	$430.88	$430.88
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$102.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-102.00	$204.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-109.47	$306.00
07/10/2018	BILL	BELLIZZI, PAUL A & SANDRA B	$415.47	$415.47
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$99.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-99.00	$198.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-106.58	$297.00
07/10/2017	BILL	BELLIZZI, PAUL A & SANDRA B	$403.58	$403.58
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-96.00	$96.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-96.00	$192.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$96.00	$288.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-96.00	$192.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-105.53	$288.00
07/11/2016	BILL	BELLIZZI, PAUL A & SANDRA B	$393.53	$393.53
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-110.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$110.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-110.00	$220.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-120.00	$330.00
07/07/2015	BILL	BELLIZZI, PAUL A & SANDRA B	$450.00	$450.00
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-107.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-107.00	$107.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-107.00	$214.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-119.94	$321.00
07/08/2014	BILL	BELLIZZI, PAUL A & SANDRA B	$440.94	$440.94
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-105.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-105.00	$105.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-105.00	$210.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-115.03	$315.00
07/08/2013	BILL	BELLIZZI, PAUL A & SANDRA B	$430.03	$430.03
12/27/2012	PAYMENT	ALPACA MINING COMPANY LLC CHECK NUM: 3568210	$-88.00	$0.00
12/11/2012	PAYMENT	ALPACA MINING COMPANY LLC CHECK NUM: 99841416	$-195.21	$88.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.08	$283.21
09/26/2012	PAYMENT	ALPACA MINING COMPANY LLC CHECK NUM: 70699523	$-88.00	$278.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.93	$366.13
07/10/2012	BILL	BELLIZZI, PAUL A & SANDRA B	$362.20	$362.20
02/13/2012	PAYMENT	ALPACA MINING CHECK NUM: 88295528	$-85.00	$0.00
12/27/2011	PAYMENT	ALPACA MINING COMPANY LLC CHECK NUM: 69205058	$-85.00	$85.00
10/05/2011	PAYMENT	ALPACA MINING CO LLC CHECK NUM: 23551915	$-85.00	$170.00
08/19/2011	PAYMENT	ALPACA MINING COMPANY LLC CHECK NUM: 5245875	$-99.54	$255.00
07/08/2011	BILL	BELLIZZI, PAUL A & SANDRA B	$354.54	$354.54
12/10/2010	PAYMENT	ALPACA MINING COMPANY CHECK BANK: 169-1212 NUM: 5371	$-166.00	$0.00
10/07/2010	PAYMENT	BELLIZZI, PAUL A & SANDRA B CHECK BANK: 94-7074 NUM: 1040	$-83.00	$166.00
08/11/2010	PAYMENT	BELLIZZI, PAUL A & SANDRA B CHECK BANK: 94-7074 NUM: 1036	$-95.56	$249.00
07/08/2010	BILL	BELLIZZI, PAUL A & SANDRA B	$344.56	$344.56
08/04/2009	PAYMENT	ALPACA MINING CO CHECK BANK: 169 NUM: 5239	$-340.03	$0.00
07/06/2009	BILL	BELLIZZI, PAUL A & SANDRA B	$340.03	$340.03
08/16/2008	PAYMENT	ALPACA MINING CO CHECK BANK: 169 NUM: 5150	$-336.34	$0.00
07/15/2008	BILL	BELLIZZI, PAUL A & SANDRA B	$336.34	$336.34
12/17/2007	PAYMENT	BELLIZZI, PAUL A & SANDRA B CHECK BANK: 94-169 NUM: 1250	$-152.00	$0.00
07/30/2007	PAYMENT	BELLIZZI, PAUL A & SANDRA B CHECK BANK: 11-35 NUM: 2494	$-174.52	$152.00
07/12/2007	BILL	BELLIZZI, PAUL A & SANDRA B	$326.52	$326.52
01/11/2007	PAYMENT	BELLIZZI, PAUL A & SANDRA B CHECK BANK: 11-35 NUM: 2478	$-146.00	$0.00
10/04/2006	PAYMENT	BELLIZZI, PAUL A & SANDS CHECK BANK: 94-169 NUM: 1086	$-73.00	$146.00
08/08/2006	PAYMENT	BELLIZZI, PAUL A & SANDS CHECK BANK: 11-35 NUM: 2380	$-85.03	$219.00
07/12/2006	BILL	BELLIZZI, PAUL A & SANDRA B	$304.03	$304.03
08/16/2005	PAYMENT	CARPENTER, DOROTHY CHECK BANK: 11-7000 NUM: 1520	$-1,056.24	$0.00
07/15/2005	BILL	CARPENTER, JAMES F & DOROTHY E	$1,056.24	$1,056.24
08/12/2004	PAYMENT	CARPENTER, DOROTHY E. CHECK BANK: 11-7000 NUM: 1631	$-1,050.03	$0.00
07/08/2004	BILL	CARPENTER, JAMES F & DOROTHY E	$1,050.03	$1,050.03
08/14/2003	PAYMENT	DOROTHY CARPENTER CHECK BANK: 11-7000 NUM: 1517	$-1,029.70	$0.00
07/18/2003	BILL	CARPENTER, JAMES F & DOROTHY E	$1,029.70	$1,029.70
08/06/2002	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 11-7000 NUM: 1392	$-984.23	$0.00
07/12/2002	BILL	CARPENTER, JAMES F & DOROTHY E	$984.23	$984.23
08/07/2001	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 11-7000 NUM: 1268	$-918.79	$0.00
07/12/2001	BILL	CARPENTER, JAMES F & DOROTHY E	$918.79	$918.79
08/14/2000	PAYMENT	CARPENTER, DOROHY E & JOHN CHECK BANK: 11-7000 NUM: 1005	$-905.16	$0.00
07/17/2000	BILL	CARPENTER, JAMES F & DOROTHY E	$905.16	$905.16
08/13/1999	PAYMENT	CARPENTER, D. CHECK BANK: 11-7000 NUM: 1038	$-942.20	$0.00
07/17/1999	BILL	CARPENTER, JAMES F & DOROTHY E	$942.20	$942.20
08/07/1998	PAYMENT	CARPENTER, DOROTHY E CHECK	$-962.84	$0.00
07/13/1998	BILL	CARPENTER, JAMES F & DOROTHY E	$962.84	$962.84
08/07/1997	PAYMENT	CARPENTER, DOROTHY CHECK	$-947.87	$0.00
07/14/1997	BILL	CARPENTER, JAMES F & DOROTHY E	$947.87	$947.87
04/03/1997	PAYMENT	CARPENTER, JAMES F. CHECK	$-1,059.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$64.45	$1,059.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.48	$994.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.10	$953.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.30	$929.98
07/18/1996	BILL	CARPENTER, JAMES F & DOROTHY E	$920.68	$920.68