Tax Account 009-011-16

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Owners

O'DAY, JAMES F
235 ARTESIA RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-011-16
Account Type	Real Estate
Location	235 ARTESIA RD SMITH VALLEY
Balance	$2,929.12
Currently Due	$733.12

Account ID

009-011-16

Account Type

Real Estate

Location

235 ARTESIA RD
SMITH VALLEY

Balance

$2,929.12

Currently Due

$733.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.12
Total	$2,929.12
Paid	$0.00
Balance	$2,929.12
Due	$733.12
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

$2,929.12

Total

$2,929.12

Paid

$0.00

Balance

$2,929.12

Due

$733.12

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	Due	$733.12	$0.00	$733.12	$0.00	$733.12
2	10/07/2024	10/17/2024	Due	$732.00	$0.00	$732.00	$0.00	$1,465.12
3	01/06/2025	01/16/2025	Due	$732.00	$0.00	$732.00	$0.00	$2,197.12
4	03/03/2025	03/13/2025	Due	$732.00	$0.00	$732.00	$0.00	$2,929.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,846.08	$0.00	$2,846.08	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,818.97	$0.00	$2,818.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,730.08	$0.00	$2,730.08	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,641.24	$0.00	$2,641.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,570.08	$0.00	$2,570.08	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,501.71	$0.00	$2,501.71	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,451.91	$0.00	$2,451.91	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,374.71	$0.00	$2,374.71	$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	.00	56.33	14.18
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
07/16/2024	BILL	O'DAY, JAMES F	$2,929.12	$2,929.12
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-711.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-711.00	$711.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-711.00	$1,422.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-713.08	$2,133.00
07/17/2023	BILL	O'DAY, JAMES F	$2,846.08	$2,846.08
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-704.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-704.00	$704.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-704.00	$1,408.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-706.97	$2,112.00
07/15/2022	BILL	O'DAY, JAMES F	$2,818.97	$2,818.97
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-682.48	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-682.48	$682.48
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-682.48	$1,364.96
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-682.64	$2,047.44
07/14/2021	BILL	O'DAY, JAMES F	$2,730.08	$2,730.08
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-654.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-654.00	$654.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-654.00	$1,308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$679.24	$1,962.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-679.24	$1,282.76
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-679.24	$1,962.00
07/09/2020	BILL	O'DAY, JAMES F	$2,641.24	$2,641.24
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-637.00	$637.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$1,274.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-659.08	$1,911.00
07/10/2019	BILL	O'DAY, JAMES F	$2,570.08	$2,570.08
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$0.00
12/10/2018	PAYMENT	WESTERN TITLE CHECK NUM: 97490	$-621.00	$621.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-621.00	$1,242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.71	$1,863.00
07/10/2018	BILL	O'DAY, JAMES F	$2,501.71	$2,501.71
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-609.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-609.00	$609.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-609.00	$1,218.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-624.91	$1,827.00
07/10/2017	BILL	O'DAY, JAMES F	$2,451.91	$2,451.91
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-589.00	$589.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-589.00	$1,178.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$589.00	$1,767.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-589.00	$1,178.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-607.71	$1,767.00
07/11/2016	BILL	O'DAY, JAMES F	$2,374.71	$2,374.71
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-591.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$591.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-591.00	$1,182.00
07/27/2015	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 100346	$-605.52	$1,773.00
07/07/2015	BILL	O'DAY, JAMES F	$2,378.52	$2,378.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-573.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-573.00	$573.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-573.00	$1,146.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-586.07	$1,719.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$586.07	$2,305.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-586.07	$1,719.00
07/08/2014	BILL	O'DAY, JAMES F	$2,305.07	$2,305.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-546.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-546.00	$546.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-546.00	$1,092.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-563.22	$1,638.00
07/08/2013	BILL	O'DAY, JAMES F	$2,201.22	$2,201.22
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-525.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-525.00	$525.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-525.00	$1,050.00
08/28/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25344	$-548.18	$1,575.00
07/10/2012	BILL	O'DAY, JAMES F	$2,123.18	$2,123.18
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-801.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-801.00	$801.00
10/03/2011	PAYMENT	CHASE CHECK	$-801.00	$1,602.00
08/13/2011	PAYMENT	CHASE CHECK	$-822.73	$2,403.00
07/08/2011	BILL	BELL, CARL D	$3,225.73	$3,225.73
03/07/2011	PAYMENT	CHASE CHECK	$-826.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-826.00	$826.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-826.00	$1,652.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-851.93	$2,478.00
07/08/2010	BILL	BELL, CARL D	$3,329.93	$3,329.93
06/23/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2570812	$-816.72	$0.00
06/23/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2570811	$-3,463.96	$816.72
06/01/2010	INTEREST	Monthly Interest	$288.66	$4,280.68
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,992.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$242.48	$3,985.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$156.30	$3,743.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$87.30	$3,586.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.48	$3,499.44
07/06/2009	BILL	BELL, CARL D	$3,463.96	$3,463.96
02/10/2009	PAYMENT	BELL, CARL D CHECK BANK: 94-7074 NUM: 1560	$-839.00	$0.00
01/14/2009	PAYMENT	BELL, CARL D CHECK BANK: 94-7074 NUM: 1556	$-839.00	$839.00
10/02/2008	PAYMENT	BELL, CARL D CHECK BANK: 94-7074 NUM: 1545	$-839.00	$1,678.00
09/03/2008	PAYMENT	BELL, CARL D CHECK BANK: 94-7074 NUM: 1540	$-877.02	$2,517.00
09/03/2008	AMENDMENT	Remove penalty postmarked 8/27	$-35.08	$3,394.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.08	$3,429.10
07/15/2008	BILL	BELL, CARL D	$3,394.02	$3,394.02
03/07/2008	PAYMENT	BELL, CARL D CHECK BANK: 94-7074 NUM: 1519	$-777.00	$0.00
01/10/2008	PAYMENT	BELL, CARL D CORK: D BANK: CREDIT CARD NUM: VISA	$-2,478.50	$777.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$79.48	$3,255.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.50	$3,176.02
07/12/2007	BILL	BELL, CARL D	$3,143.52	$3,143.52
01/23/2007	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 380672	$-606.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-606.00	$606.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-606.00	$1,212.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-639.99	$1,818.00
07/12/2006	BILL	BELL, CARL D	$2,457.99	$2,457.99
03/07/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 571805	$-555.00	$0.00
12/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 49535	$-555.00	$555.00
09/26/2005	PAYMENT	ROGACZEWSKI, DAVID &HEATHER SU CHECK BANK: 94-7074 NUM: 1360	$-555.00	$1,110.00
08/11/2005	PAYMENT	ROGACZEWSKI, DAVID &HEATHER SU CHECK BANK: 94-7074 NUM: 1335	$-573.68	$1,665.00
07/15/2005	BILL	ROGACZEWSKI, DAVID &HEATHER SU	$2,238.68	$2,238.68
02/23/2005	PAYMENT	ROGACZEWSKI, DAVID &HEATHER SU CHECK BANK: 94-7074 NUM: 1237	$-518.00	$0.00
01/06/2005	PAYMENT	ROGACZEWSKI, DAVID &HEATHER SU CHECK BANK: 94-7074 NUM: 1200	$-518.00	$518.00
10/07/2004	PAYMENT	ROGACZEWSKI, DAVID &HEATHER SU CHECK BANK: 94-7074 NUM: 1161	$-518.00	$1,036.00
08/10/2004	PAYMENT	ROGACZEWSKI, DAVID &HEATHER SU CHECK BANK: 94-7074 NUM: 1129	$-531.29	$1,554.00
07/08/2004	BILL	ROGACZEWSKI, DAVID &HEATHER SU	$2,085.29	$2,085.29
03/02/2004	PAYMENT	ROGACZEWSKI, DAVID &HEATHER SU CHECK BANK: 94-7074 NUM: 1075	$-508.09	$0.00
11/17/2003	PAYMENT	ROGACZEWSKI, DAVID &HEATHER SU CHECK BANK: 94-7074 NUM: 1046	$-508.09	$508.09
10/08/2003	PAYMENT	ROGACZEWSKI, DAVID &HEATHER SU CHECK BANK: 16-7837 NUM: 3852	$-508.09	$1,016.18
08/20/2003	PAYMENT	ROGACZEWSKI, DAVID & HEATHER S CHECK BANK: 94-7074 NUM: 1013	$-260.35	$1,524.27
08/20/2003	PAYMENT	ROGACZEWSKI, DAVID & HEATHER S CHECK BANK: 16-7837 NUM: 3835	$-260.35	$1,784.62
07/18/2003	BILL	ROGACZEWSKI, DAVID &HEATHER SU	$2,044.97	$2,044.97
03/04/2003	PAYMENT	ROGACZEWSKI, HEATHER SUE CHECK BANK: 90-7658 NUM: 1498	$-122.00	$0.00
01/08/2003	PAYMENT	ROGACZEWSKI, HEATHER SUE CHECK BANK: 90-7658 NUM: 1466	$-122.00	$122.00
10/09/2002	PAYMENT	ROGACZEWSKI, HEATHER SUE CHECK BANK: 90-7658 NUM: 1437	$-122.00	$244.00
08/08/2002	PAYMENT	ROGACZEWSKI, DAVID & HEATHER CHECK BANK: 90-7658 NUM: 1407	$-135.55	$366.00
07/12/2002	BILL	ROGACZEWSKI, HEATHER SUE	$501.55	$501.55
08/02/2001	PAYMENT	LITZENBERGER, CURTIS H ET AL CHECK BANK: 16-7935 NUM: 5942	$-494.74	$0.00
07/12/2001	BILL	LITZENBERGER, CURTIS H ET AL	$494.74	$494.74
08/09/2000	PAYMENT	LITZENBERGER, CURTIS H CHECK BANK: 16-7935 NUM: 5716	$-476.36	$0.00
07/17/2000	BILL	LITZENBERGER, CURTIS & KATHY L	$476.36	$476.36
07/30/1999	PAYMENT	LITZENBERGER, CURTIS & KATHY L CHECK BANK: 16-7935 NUM: 5499	$-498.78	$0.00
07/17/1999	BILL	LITZENBERGER, CURTIS & KATHY L	$498.78	$498.78
07/22/1998	PAYMENT	LITZENBERGER, CURTIS & KATHY L CHECK	$-504.11	$0.00
07/13/1998	BILL	LITZENBERGER, CURTIS & KATHY L	$504.11	$504.11
07/23/1997	PAYMENT	LITZENBERGER, CURTIS & KATHY L CHECK	$-500.85	$0.00
07/14/1997	BILL	LITZENBERGER, CURTIS & KATHY L	$500.85	$500.85
07/31/1996	PAYMENT	LITZENBERGER, CURTIS & KATHY L	$-492.27	$0.00
07/18/1996	BILL	LITZENBERGER, CURTIS & KATHY L	$492.27	$492.27