Tax Account 009-011-07

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Owners

BALES, NONA K & RICHARD B
24 SHARON DR
WELLINGTON, NV 89444-0000

BALES, RICHARD B

Account Summary

Account ID	009-011-07
Account Type	Real Estate
Location	24 SHARON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-07

Account Type

Real Estate

Location

24 SHARON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,117.07
Total	$2,117.07
Paid	$2,117.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,117.07

Total

$2,117.07

Paid

$2,117.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith 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	$530.07	$0.00	$530.07	$530.07	$0.00
2	10/02/2023	10/13/2023	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/02/2024	01/13/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/04/2024	03/15/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,054.07	$0.00	$2,054.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,963.80	$0.00	$1,963.80	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,907.23	$0.00	$1,907.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,852.30	$0.00	$1,852.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,793.20	$0.00	$1,793.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,741.44	$0.00	$1,741.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,697.13	$0.00	$1,697.13	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-529.00	$1,058.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-530.07	$1,587.00
07/17/2023	BILL	BALES, NONA K & RICHARD B	$2,117.07	$2,117.07
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-513.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-513.00	$513.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-513.00	$1,026.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-515.07	$1,539.00
07/15/2022	BILL	BALES, NONA K & RICHARD B	$2,054.07	$2,054.07
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-490.90	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-490.90	$490.90
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-490.90	$981.80
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-491.10	$1,472.70
07/14/2021	BILL	BALES, NONA K & RICHARD B	$1,963.80	$1,963.80
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-471.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-471.00	$471.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-471.00	$942.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-494.23	$1,413.00
07/09/2020	BILL	BALES, NONA K & RICHARD B	$1,907.23	$1,907.23
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-457.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-457.00	$457.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-457.00	$914.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-481.30	$1,371.00
07/10/2019	BILL	BALES, NONA K & RICHARD B	$1,852.30	$1,852.30
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-444.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-444.00	$444.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-444.00	$888.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-461.20	$1,332.00
07/10/2018	BILL	BALES, NONA K & RICHARD B	$1,793.20	$1,793.20
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-431.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-431.00	$431.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-431.00	$862.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-448.44	$1,293.00
07/10/2017	BILL	BALES, NONA K & RICHARD B	$1,741.44	$1,741.44
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-420.00	$420.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-420.00	$840.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.00	$1,260.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-420.00	$840.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-437.13	$1,260.00
07/11/2016	BILL	BALES, NONA K & RICHARD B	$1,697.13	$1,697.13
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-419.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$419.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-419.00	$838.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-433.78	$1,257.00
07/07/2015	BILL	BALES, NONA K & RICHARD B	$1,690.78	$1,690.78
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-416.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-416.00	$416.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-416.00	$832.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-428.46	$1,248.00
07/08/2014	BILL	BALES, NONA K & RICHARD B	$1,676.46	$1,676.46
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-411.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-411.00	$411.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-411.00	$822.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-429.59	$1,233.00
07/08/2013	BILL	BALES, NONA K & RICHARD B	$1,662.59	$1,662.59
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-426.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-426.00	$426.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-426.00	$852.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-448.38	$1,278.00
07/10/2012	BILL	BALES, NONA K & RICHARD B	$1,726.38	$1,726.38
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-442.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-442.00	$442.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-442.00	$884.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-462.25	$1,326.00
07/08/2011	BILL	BALES, NONA K & RICHARD B	$1,788.25	$1,788.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-429.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-429.00	$429.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-429.00	$858.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-452.84	$1,287.00
07/08/2010	BILL	BALES, NONA K & RICHARD B	$1,739.84	$1,739.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-416.00	$416.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-416.00	$832.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-444.42	$1,248.00
07/06/2009	BILL	BALES, NONA K & RICHARD B	$1,692.42	$1,692.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-404.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-404.00	$404.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-404.00	$808.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-440.44	$1,212.00
07/15/2008	BILL	BALES, NONA K & RICHARD B	$1,652.44	$1,652.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-392.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-392.00	$392.00
08/30/2007	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 21773	$-392.00	$784.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-427.68	$1,176.00
07/12/2007	BILL	BALES, RICHARD B & NONA K	$1,603.68	$1,603.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-381.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-381.00	$381.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-381.00	$762.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-414.91	$1,143.00
07/12/2006	BILL	BALES, RICHARD B & NONA K	$1,557.91	$1,557.91
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-370.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-370.00	$370.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-370.00	$740.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-388.21	$1,110.00
07/15/2005	BILL	BALES, RICHARD B & NONA K	$1,498.21	$1,498.21
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-359.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-359.00	$359.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-359.00	$718.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-374.07	$1,077.00
07/08/2004	BILL	BALES, RICHARD B & NONA K	$1,451.07	$1,451.07
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-352.84	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-352.84	$352.84
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-352.84	$705.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-366.21	$1,058.52
07/18/2003	BILL	BALES, RICHARD B & NONA K	$1,424.73	$1,424.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-332.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-332.00	$332.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-332.00	$664.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-349.09	$996.00
07/12/2002	BILL	BALES, RICHARD B & NONA K	$1,345.09	$1,345.09
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-326.54	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-326.54	$326.54
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-326.54	$653.08
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-340.15	$979.62
07/12/2001	BILL	BALES, RICHARD B & NONA K	$1,319.77	$1,319.77
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-317.70	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-317.70	$317.70
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-317.70	$635.40
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-330.46	$953.10
07/17/2000	BILL	BALES, RICHARD B & NONA K	$1,283.56	$1,283.56
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-333.06	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-333.06	$333.06
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-333.06	$666.12
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-345.80	$999.18
07/17/1999	BILL	BALES, RICHARD B & NONA K	$1,344.98	$1,344.98
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-333.81	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-333.81	$333.81
09/30/1998	PAYMENT	COUNTRYWIDE CHECK	$-333.81	$667.62
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-346.51	$1,001.43
07/13/1998	BILL	BALES, RICHARD B & NONA K	$1,347.94	$1,347.94
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-328.72	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-328.72	$328.72
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-328.72	$657.44
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-341.44	$986.16
07/14/1997	BILL	BALES, RICHARD B & NONA K	$1,327.60	$1,327.60
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-322.94	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-322.94	$322.94
10/08/1996	PAYMENT	GE CAPITAL	$-322.94	$645.88
09/11/1996	PAYMENT	GE CAPITAL	$-335.66	$968.82
07/18/1996	BILL	BALES, RICHARD B & NONA K	$1,304.48	$1,304.48