Tax Account 009-011-15

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Owners

CARTER, BONNIE P TRS
20 GRANT DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-011-15
Account Type	Real Estate
Location	20 GRANT DR WELLINGTON
Balance	$1,627.00
Currently Due	$0.00

Account ID

009-011-15

Account Type

Real Estate

Location

20 GRANT DR
WELLINGTON

Balance

$1,627.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,511.87
Total	$6,511.87
Paid	$4,884.87
Balance	$1,627.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,511.87

Total

$6,511.87

Paid

$4,884.87

Balance

$1,627.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$1,630.87	$0.00	$1,630.87	$1,630.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,627.00	$0.00	$1,627.00	$1,627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,627.00	$0.00	$1,627.00	$1,627.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,627.00	$0.00	$1,627.00	$0.00	$1,627.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,323.86	$0.00	$6,323.86	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$6,138.33	$0.00	$6,138.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,929.09	$0.00	$5,929.09	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,757.02	$0.00	$5,757.02	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,589.94	$0.00	$5,589.94	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,421.99	$0.00	$5,421.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,264.53	$0.00	$5,264.53	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,130.95	$0.00	$5,130.95	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	42.34	13.99	.00
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
12/27/2024	PAYMENT	CARTER, BONNIE P TRS CHECK 1858	$-1,627.00	$1,627.00
10/09/2024	PAYMENT	CARTER, BONNIE CHECK 1829	$-1,627.00	$3,254.00
08/14/2024	PAYMENT	CARTER, BONNIE P TRS CHECK 1815	$-1,630.87	$4,881.00
07/16/2024	BILL	CARTER, BONNIE P TRS	$6,511.87	$6,511.87
03/04/2024	PAYMENT	CARTER, BONNIE CHECK 1769	$-1,580.00	$0.00
12/27/2023	PAYMENT	CARTER, BONNIE P CHECK 1755	$-1,580.00	$1,580.00
09/28/2023	PAYMENT	CARTER, BONNIE P TRS CHECK 1734	$-1,580.00	$3,160.00
09/07/2023	PAYMENT	CARTER, BONNIE P CHECK 1727	$-1,583.86	$4,740.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-63.35	$6,323.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.35	$6,387.21
07/17/2023	BILL	CARTER, BONNIE P TRS	$6,323.86	$6,323.86
02/27/2023	PAYMENT	CARTER, BONNIE CHECK 1686	$-1,534.00	$0.00
12/30/2022	PAYMENT	CARTER, BONNIE CHECK 1672	$-1,534.00	$1,534.00
10/31/2022	PAYMENT	CARTER, BONNIE P TRS CHECK 1657	$-3,070.33	$3,068.00
10/18/2022	AMENDMENT	REMOVE PENALTY	$-214.97	$6,138.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$153.52	$6,353.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.45	$6,199.78
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$6,138.33
07/15/2022	BILL	CARTER, BONNIE P TRS	$6,138.33	$6,138.33
03/08/2022	PAYMENT	CARTER, BONNIE CHECK 1593	$-1,482.22	$0.00
12/28/2021	PAYMENT	CARTER, BONNIE CHECK 1582	$-1,482.22	$1,482.22
09/28/2021	PAYMENT	CARTER, ROBERT J & BONNIE P TRS CHECK 1559	$-1,482.22	$2,964.44
08/23/2021	PAYMENT	CARTER, BONNIE CHECK 1549	$-1,482.43	$4,446.66
07/14/2021	BILL	CARTER, ROBERT J & BONNIE P TRS	$5,929.09	$5,929.09
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,433.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,433.00	$1,433.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,433.00	$2,866.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,458.02	$4,299.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,458.02	$2,840.98
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,458.02	$4,299.00
07/09/2020	BILL	CARTER, ROBERT J & BONNIE P TR	$5,757.02	$5,757.02
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,392.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-1,392.00	$1,392.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,392.00	$2,784.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-1,413.94	$4,176.00
07/10/2019	BILL	CARTER, ROBERT J & BONNIE P TR	$5,589.94	$5,589.94
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,351.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,351.00	$1,351.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,351.00	$2,702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,368.99	$4,053.00
07/10/2018	BILL	CARTER, ROBERT J & BONNIE P TR	$5,421.99	$5,421.99
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,312.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,312.00	$1,312.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-1,312.00	$2,624.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,328.53	$3,936.00
07/10/2017	BILL	CARTER, ROBERT J & BONNIE P TR	$5,264.53	$5,264.53
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,278.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,278.00	$1,278.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,278.00	$2,556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,278.00	$3,834.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,278.00	$2,556.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,296.95	$3,834.00
07/11/2016	BILL	CARTER, ROBERT J & BONNIE P TR	$5,130.95	$5,130.95
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,276.00	$0.00
12/15/2015	PAYMENT	CARTER, ROBERT CHECK NUM: 10895046	$-1,276.00	$1,276.00
10/06/2015	PAYMENT	CARTER, ROBERT J CHECK NUM: 709	$-1,276.00	$2,552.00
08/04/2015	PAYMENT	CARTER, ROBERT J CHECK NUM: 693	$-1,289.75	$3,828.00
07/07/2015	BILL	CARTER, ROBERT J & BONNIE P TR	$5,117.75	$5,117.75
03/05/2015	PAYMENT	CARTER, ROBERT J & BONNIE CHECK NUM: 1017	$-1,239.00	$0.00
01/05/2015	PAYMENT	CARTER, ROBERT CHECK NUM: 100	$-1,239.00	$1,239.00
10/07/2014	PAYMENT	CARTER, ROBERT J CHECK NUM: 651	$-1,239.00	$2,478.00
08/04/2014	PAYMENT	CARTER, ROBERT J CHECK NUM: 545	$-1,252.06	$3,717.00
07/08/2014	BILL	CARTER, ROBERT J & BONNIE P TR	$4,969.06	$4,969.06
03/04/2014	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK NUM: 2394	$-970.00	$0.00
01/09/2014	PAYMENT	CARTER, ROBERT J CHECK NUM: 634	$-970.00	$970.00
10/10/2013	PAYMENT	CARTER, ROBERT J CHECK NUM: 624	$-970.00	$1,940.00
08/13/2013	PAYMENT	CARTER, ROBERT J CHECK NUM: 612	$-987.46	$2,910.00
07/08/2013	BILL	CARTER, ROBERT J & BONNIE P TR	$3,897.46	$3,897.46
01/09/2013	PAYMENT	CARTER, ROBERT J & BONNIE P TR CHECK NUM: 516	$-1,840.00	$0.00
07/27/2012	PAYMENT	CARTER, ROBERT J & BONNIE P TR CHECK NUM: 1398	$-1,862.30	$1,840.00
07/10/2012	BILL	CARTER, ROBERT J & BONNIE P TR	$3,702.30	$3,702.30
01/04/2012	PAYMENT	CARTER, ROBERT J & BONNIE P TR CHECK NUM: 1365	$-1,790.00	$0.00
08/23/2011	PAYMENT	CARTER, ROBERT J & BONNIE P TR CHECK NUM: 1345	$-1,810.40	$1,790.00
07/08/2011	BILL	CARTER, ROBERT J & BONNIE P TR	$3,600.40	$3,600.40
01/06/2011	PAYMENT	CARTER, ROBERT J & BONNIE P TR CHECK NUM: 1324	$-1,762.00	$0.00
08/09/2010	PAYMENT	CARTER, ROBERT J & BONNIE P TR CHECK BANK: 94-8014 NUM: 1318	$-1,786.81	$1,762.00
07/08/2010	BILL	CARTER, ROBERT J & BONNIE P TR	$3,548.81	$3,548.81
08/26/2009	PAYMENT	CARTER, ROBERT J & BONNIE P TR CHECK BANK: 94-8014 NUM: 1292	$-2,181.78	$0.00
07/06/2009	BILL	CARTER, ROBERT J & BONNIE P TR	$2,181.78	$2,181.78
08/22/2008	PAYMENT	CARTER, ROBERT J CORK: D BANK: CREDIT CARD NUM: VISA	$-2,127.53	$0.00
07/15/2008	BILL	CARTER, ROBERT J & BONNIE P TR	$2,127.53	$2,127.53
08/10/2007	PAYMENT	CARTER, ROBERT J CHECK BANK: 94-8014 NUM: 1044	$-2,064.94	$0.00
07/12/2007	BILL	CARTER, ROBERT J	$2,064.94	$2,064.94
09/12/2006	PAYMENT	CARTER, ROBERT CHECK BANK: 94-8014 NUM: 686	$-474.00	$0.00
08/27/2006	PAYMENT	CARTER, ROBERT J CHECK BANK: 94-8014 NUM: 679	$-192.82	$474.00
07/12/2006	BILL	CARTER, ROBERT J	$666.82	$666.82
08/05/2005	PAYMENT	CARTER, ROBERT J CHECK BANK: 94-8014 NUM: 559	$-603.62	$0.00
07/15/2005	BILL	CARTER, ROBERT J	$603.62	$603.62
07/25/2004	PAYMENT	CARTER, ROBERT J CHECK BANK: 94-7074 NUM: 1064	$-486.69	$0.00
07/08/2004	BILL	CARTER, ROBERT J	$486.69	$486.69
09/19/2003	PAYMENT	REDDEN, ALLEN & JANIS M CHECK BANK: 90-3872 NUM: 4184	$-351.21	$0.00
07/29/2003	PAYMENT	REDDEN, ALLEN & JANIS M CHECK BANK: 90-3872 NUM: 3990	$-129.69	$351.21
07/18/2003	BILL	REDDEN, ALLEN & JANIS M	$480.90	$480.90
01/06/2003	PAYMENT	STEWART TITLE OF DOUGLAS COUNT CHECK BANK: 94-169 NUM: 36096	$-216.00	$0.00
10/14/2002	PAYMENT	CLAY, WILLIAM T & RACHEL F CHECK BANK: 11-4288 NUM: 1433	$-108.00	$216.00
07/31/2002	PAYMENT	CLAY, WILLIAM T & RACHEL F CHECK BANK: 11-4288 NUM: 1389	$-123.30	$324.00
07/12/2002	BILL	CLAY, WILLIAM T & RACHEL F	$447.30	$447.30
03/06/2002	PAYMENT	CLAY, WILLIAM T & RACHEL F CHECK BANK: 11-4288 NUM: 1316	$-107.24	$0.00
01/02/2002	PAYMENT	CLAY, WILLIAM T & RACHEL F CHECK BANK: 11-4288 NUM: 1293	$-107.24	$107.24
09/19/2001	PAYMENT	CLAY, WILLIAM T & RACHEL F CHECK BANK: 11-4288 NUM: 1243	$-107.24	$214.48
08/15/2001	PAYMENT	CLAY, WILLIAM T & RACHEL F CHECK BANK: 11-4288 NUM: 1223	$-119.99	$321.72
07/12/2001	BILL	CLAY, WILLIAM T & RACHEL F	$441.71	$441.71
01/26/2001	PAYMENT	CLAY, WILLIAM T & RACHEL F CHECK BANK: 11-4288 NUM: 1098	$-106.26	$0.00
12/28/2000	PAYMENT	CLAY, WILLIAM T & RACHEL F CHECK BANK: 11-4288 NUM: 1088	$-106.26	$106.26
10/09/2000	PAYMENT	CLAY, WILLIAM T & RACHEL F CHECK BANK: 11-4288 NUM: 1049	$-106.26	$212.52
08/24/2000	PAYMENT	CLAY, WILLIAM T & RACHEL F CHECK BANK: 11-4288 NUM: 1019	$-119.01	$318.78
07/17/2000	BILL	CLAY, WILLIAM T & RACHEL F	$437.79	$437.79
03/13/2000	PAYMENT	CLAY, WILLIAM T & RACHEL F CHECK BANK: 11-35 NUM: 2435	$-111.40	$0.00
01/07/2000	PAYMENT	CLAY, WILLIAM T & RACHEL F CHECK BANK: 11-35 NUM: 2398	$-111.40	$111.40
10/18/1999	PAYMENT	CLAY, WILLIAM T & RACHEL F CHECK BANK: 11-35 NUM: 2343	$-111.40	$222.80
08/30/1999	PAYMENT	CLAY, WILLIAM T & RACHEL F CHECK BANK: 11-35 NUM: 2288	$-124.14	$334.20
07/17/1999	BILL	CLAY, WILLIAM T & RACHEL F	$458.34	$458.34
11/13/1998	PAYMENT	WESTERN TITLE CO CHECK	$-1,711.98	$0.00
11/04/1998	INTEREST	Monthly Interest	$7.62	$1,711.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.91	$1,704.36
10/05/1998	INTEREST	Monthly Interest	$7.62	$1,692.45
09/01/1998	INTEREST	Monthly Interest	$7.62	$1,684.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.02	$1,677.21
07/31/1998	INTEREST	Monthly Interest	$7.62	$1,672.19
07/13/1998	BILL	BRODIE, DAVID A & MICHELLE J	$463.78	$1,664.57
07/02/1998	INTEREST	Monthly Interest	$7.62	$1,200.79
07/02/1998	INTEREST	Monthly Interest	$7.62	$1,193.17
06/02/1998	INTEREST	Monthly Interest	$42.22	$1,185.55
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,143.33
05/01/1998	INTEREST	Monthly Interest	$3.78	$1,138.33
03/25/1998	PENALTY	Postage Costs	$1.00	$1,134.55
03/25/1998	INTEREST	Monthly Interest	$3.78	$1,133.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.29	$1,129.77
03/04/1998	INTEREST	Monthly Interest	$3.78	$1,097.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.95	$1,093.70
01/02/1998	INTEREST	Monthly Interest	$3.78	$1,072.75
12/03/1997	INTEREST	Monthly Interest	$3.78	$1,068.97
11/06/1997	INTEREST	Monthly Interest	$3.78	$1,065.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.85	$1,061.41
10/02/1997	INTEREST	Monthly Interest	$3.78	$1,049.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.99	$1,045.78
09/02/1997	INTEREST	Monthly Interest	$3.78	$1,040.79
08/01/1997	INTEREST	Monthly Interest	$3.78	$1,037.01
07/14/1997	BILL	BRODIE, DAVID A & MICHELLE J	$461.32	$1,033.23
07/01/1997	INTEREST	Monthly Interest	$3.78	$571.91
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$568.13
06/03/1997	INTEREST	Monthly Interest	$37.79	$565.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$527.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.74	$522.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.60	$490.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.65	$470.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.92	$458.35
07/18/1996	BILL	BRODIE, DAVID A & MICHELLE J	$453.43	$453.43