Tax Account 014-621-04

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Owners

ELLIOTT, ROBERT L
14 FALCON WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-621-04
Account Type	Real Estate
Location	14 FALCON WAY MASON VALLEY
Balance	$366.00
Currently Due	$0.00

Account ID

014-621-04

Account Type

Real Estate

Location

14 FALCON WAY
MASON VALLEY

Balance

$366.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.40
Total	$1,466.40
Paid	$1,100.40
Balance	$366.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,466.40

Total

$1,466.40

Paid

$1,100.40

Balance

$366.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$368.40	$0.00	$368.40	$368.40	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.24	$0.00	$1,358.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,257.92	$0.00	$1,257.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,165.19	$0.00	$1,165.19	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,079.35	$0.00	$1,079.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,011.92	$0.00	$1,011.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$964.00	$0.00	$964.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$925.37	$0.00	$925.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$902.08	$0.00	$902.08	$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	5.93	4.50	1.43	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-366.00	$366.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-366.00	$732.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-368.40	$1,098.00
07/16/2024	BILL	ELLIOTT, ROBERT L	$1,466.40	$1,466.40
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-339.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-339.00	$339.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-339.00	$678.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-341.24	$1,017.00
07/17/2023	BILL	ELLIOTT, ROBERT L	$1,358.24	$1,358.24
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-314.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-314.00	$314.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-314.00	$628.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-315.92	$942.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,257.92
07/15/2022	BILL	ELLIOTT, ROBERT L	$1,257.92	$1,257.92
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.25	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.25	$291.25
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.25	$582.50
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.44	$873.75
07/14/2021	BILL	ELLIOTT, ROBERT L	$1,165.19	$1,165.19
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$275.35	$804.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-275.35	$528.65
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-275.35	$804.00
07/09/2020	BILL	ELLIOTT, ROBERT L	$1,079.35	$1,079.35
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-258.92	$753.00
07/10/2019	BILL	ELLIOTT, ROBERT L	$1,011.92	$1,011.92
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-239.00	$478.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.00	$717.00
07/10/2018	BILL	ELLIOTT, ROBERT L	$964.00	$964.00
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-238.37	$687.00
07/10/2017	BILL	ELLIOTT, ROBERT L	$925.37	$925.37
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-230.08	$672.00
07/11/2016	BILL	ELLIOTT, ROBERT L	$902.08	$902.08
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-231.28	$669.00
07/07/2015	BILL	ELLIOTT, ROBERT L	$900.28	$900.28
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-216.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-216.00	$216.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-224.53	$648.00
07/08/2014	BILL	ELLIOTT, ROBERT L	$872.53	$872.53
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-221.00	$221.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-221.00	$442.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-228.73	$663.00
07/08/2013	BILL	ELLIOTT, ROBERT L	$891.73	$891.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-199.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-199.00	$199.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-199.00	$398.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-207.06	$597.00
07/10/2012	BILL	ELLIOTT, ROBERT L	$804.06	$804.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-273.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-273.00	$273.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-283.09	$819.00
07/08/2011	BILL	ELLIOTT, ROBERT L	$1,102.09	$1,102.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-279.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-279.00	$279.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-279.00	$558.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-286.45	$837.00
07/08/2010	BILL	ELLIOTT, ROBERT L	$1,123.45	$1,123.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-307.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-307.00	$307.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-307.00	$614.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-319.92	$921.00
07/06/2009	BILL	ELLIOTT, ROBERT L	$1,240.92	$1,240.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-287.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-287.00	$287.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-287.00	$574.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-301.47	$861.00
07/15/2008	BILL	ELLIOTT, ROBERT L	$1,162.47	$1,162.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-266.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-266.00	$266.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-266.00	$532.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-278.93	$798.00
07/12/2007	BILL	ELLIOTT, ROBERT L	$1,076.93	$1,076.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-246.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-246.00	$246.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-246.00	$492.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-252.32	$738.00
07/12/2006	BILL	ELLIOTT, ROBERT L	$990.32	$990.32
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-228.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-223.45	$228.00
08/25/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 3507755	$-232.55	$451.45
07/27/2005	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK BANK: 90-3752 NUM: 19676	$-232.55	$684.00
07/15/2005	BILL	ELLIOTT, ROBERT L	$916.55	$916.55
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-226.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-226.00	$226.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-226.00	$452.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-232.43	$678.00
07/08/2004	BILL	ELLIOTT, ROBERT L & PATRICIA A	$910.43	$910.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-222.42	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-222.42	$222.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-222.42	$444.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-225.83	$667.26
07/18/2003	BILL	ELLIOTT, ROBERT L & PATRICIA A	$893.09	$893.09
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-212.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-212.00	$212.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-212.00	$424.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-216.87	$636.00
07/12/2002	BILL	ELLIOTT, ROBERT L & PATRICIA A	$852.87	$852.87
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-81.28	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 960315	$-81.28	$81.28
10/30/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3006	$-84.53	$162.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.25	$247.09
08/30/2001	PAYMENT	DALY, ROBERT L & BETTY R TRS CHECK BANK: 94-7074 NUM: 920	$-84.88	$243.84
07/12/2001	BILL	DALY, ROBERT L & BETTY R TRS	$328.72	$328.72
02/05/2001	PAYMENT	DALY, ROBERT L & BETTY R CHECK BANK: 94-7074 NUM: 642	$-339.66	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.20	$339.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.95	$325.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.25	$317.51
07/17/2000	BILL	DALY, ROBERT L & BETTY R	$314.26	$314.26
03/08/2000	PAYMENT	DALY, ROBERT L & BETTY R CHECK BANK: 94-7074 NUM: 213	$-80.83	$0.00
02/16/2000	PAYMENT	DALY, ROBERT L & BETTY R CHECK BANK: 94-7074 NUM: 190	$-272.60	$80.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.77	$353.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.27	$338.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.38	$330.39
07/17/1999	BILL	DALY, ROBERT L & BETTY R	$327.01	$327.01
03/15/1999	PAYMENT	DALY, ROBERT L & BETTY R CHECK	$-83.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.21	$83.42
01/28/1999	PAYMENT	DALY, ROBERT L & BETTY R CORK: B	$-171.65	$80.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.02	$251.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.21	$243.84
10/14/1998	PAYMENT	DALY, ROBERT L & BETTY R CHECK	$-87.16	$240.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.35	$327.79
07/13/1998	BILL	DALY, ROBERT L & BETTY R	$324.44	$324.44
03/02/1998	PAYMENT	DALY, ROBERT L & BETTY R CHECK	$-79.25	$0.00
01/14/1998	PAYMENT	DALY, ROBERT L & BETTY R CHECK	$-79.25	$79.25
11/14/1997	PAYMENT	DALY, ROBERT L & BETTY R CHECK	$-82.42	$158.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.17	$240.92
08/20/1997	PAYMENT	DALY, ROBERT L & BETTY R CASH	$-82.83	$237.75
07/14/1997	BILL	DALY, ROBERT L & BETTY R	$320.58	$320.58
03/06/1997	PAYMENT	DALY, ROBERT L & BETTY R	$-71.37	$0.00
01/14/1997	PAYMENT	DALY, ROBERT L & BETTY R	$-71.37	$71.37
10/03/1996	PAYMENT	DALY, ROBERT L & BETTY R	$-71.37	$142.74
08/20/1996	PAYMENT	DALY, ROBERT L & BETTY R	$-74.19	$214.11
07/18/1996	BILL	DALY, ROBERT L & BETTY R	$288.30	$288.30