Tax Account 009-011-22

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Owners

CLORE, JOSHUA D / MALLETTE, STACEY L
3030 FARM DISTRICT RD
FERNLEY, NV 89408-0000

MALLETTE, STACEY L

Account Summary

Account ID	009-011-22
Account Type	Real Estate
Location	277 ARTESIA RD WELLINGTON
Balance	$750.00
Currently Due	$0.00

Account ID

009-011-22

Account Type

Real Estate

Location

277 ARTESIA RD
WELLINGTON

Balance

$750.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,002.17
Total	$3,002.17
Paid	$2,252.17
Balance	$750.00
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

$3,002.17

Total

$3,002.17

Paid

$2,252.17

Balance

$750.00

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	$752.17	$0.00	$752.17	$752.17	$0.00
2	10/07/2024	10/17/2024	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
3	01/06/2025	01/16/2025	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
4	03/03/2025	03/13/2025	Due	$750.00	$0.00	$750.00	$0.00	$750.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,916.36	$0.00	$2,916.36	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,376.47	$0.00	$2,376.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,276.78	$0.00	$2,276.78	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,211.09	$0.00	$2,211.09	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,147.32	$0.00	$2,147.32	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,079.64	$72.24	$2,151.88	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,019.51	$0.00	$2,019.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,968.15	$68.32	$2,036.47	$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	42.30	14.03	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-750.00	$750.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-750.00	$1,500.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-752.17	$2,250.00
07/16/2024	BILL	CLORE, JOSHUA D / MALLETTE, STACEY L	$3,002.17	$3,002.17
03/11/2024	PAYMENT	LOANCARE CHECK 5009371910	$-729.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-729.00	$729.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-729.00	$1,458.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-729.36	$2,187.00
07/17/2023	BILL	CLORE, JOSHUA D / MALLETTE, STACEY L	$2,916.36	$2,916.36
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-594.00	$0.00
12/14/2022	PAYMENT	TICOR TITLE CHECK 90023678	$-594.00	$594.00
08/25/2022	PAYMENT	HILL, CARL E & PRICE, CARRIE CHECK 101	$-1,188.47	$1,188.00
07/15/2022	BILL	HILL, CARL E TR	$2,376.47	$2,376.47
08/19/2021	PAYMENT	CARL E TR HILL PNP PNP - 99011621	$-2,276.78	$0.00
07/14/2021	BILL	HILL, CARL E TR	$2,276.78	$2,276.78
08/24/2020	PAYMENT	HILL, CARL E TR CHECK NUM: 531	$-2,211.09	$0.00
07/09/2020	BILL	HILL, CARL E TR	$2,211.09	$2,211.09
08/04/2019	PAYMENT	CARL HILL CHECK BANK: PNP INTERNET NUM: 62213455	$-2,147.32	$0.00
07/10/2019	BILL	HILL, CARL E TR	$2,147.32	$2,147.32
03/19/2019	PAYMENT	CARL HILL CHECK BANK: PNP INTERNET NUM: 56038459	$-1,104.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.60	$1,104.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.64	$1,052.64
09/17/2018	PAYMENT	HILL, CARL E CHECK NUM: 3849	$-516.00	$1,032.00
07/24/2018	PAYMENT	HILL, CARL E CHECK NUM: 3834	$-531.64	$1,548.00
07/10/2018	BILL	HILL, CARL E	$2,079.64	$2,079.64
08/15/2017	PAYMENT	HILL, CARL E CHECK NUM: 3679	$-2,019.51	$0.00
07/10/2017	BILL	HILL, CARL E	$2,019.51	$2,019.51
03/13/2017	PAYMENT	KRILETICH, MARGARET & STEVEN CHECK NUM: 8994	$-1,532.32	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.80	$1,532.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.52	$1,483.52
08/02/2016	PAYMENT	HILL, CARL E CHECK NUM: 3546	$-504.15	$1,464.00
07/11/2016	BILL	HILL, CARL E	$1,968.15	$1,968.15
03/18/2016	PAYMENT	HILL, CARL E CHECK NUM: 3493	$-487.00	$0.00
03/18/2016	PAYMENT	HILL, CARL E CHECK NUM: 3494	$-19.48	$487.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.48	$506.48
12/10/2015	PAYMENT	HILL, CARL E CHECK NUM: 3448	$-487.00	$487.00
10/02/2015	PAYMENT	HILL, CARL E CHECK NUM: 3408	$-487.00	$974.00
07/29/2015	PAYMENT	HILL, CARL E CHECK NUM: 3378	$-500.26	$1,461.00
07/07/2015	BILL	HILL, CARL E	$1,961.26	$1,961.26
02/27/2015	PAYMENT	HILL, CARL EDDIE CHECK NUM: 3279	$-477.00	$0.00
01/07/2015	PAYMENT	HILL CARL E/KRILETICH, MARGARE CHECK NUM: 1072	$-477.00	$477.00
10/16/2014	PAYMENT	HILL, CARL E CHECK NUM: 3208	$-477.00	$954.00
07/24/2014	PAYMENT	HILL, CARL E CHECK NUM: 1064	$-491.05	$1,431.00
07/08/2014	BILL	HILL, CARL E	$1,922.05	$1,922.05
04/03/2014	PAYMENT	HILL, CARL E CHECK NUM: 3117	$-19.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$19.52
03/21/2014	PAYMENT	HILL, CARL E CHECK NUM: 727	$-463.00	$18.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.52	$481.52
01/02/2014	PAYMENT	HILL, CARL/KRILETICH, MARGARET CHECK NUM: 725	$-463.00	$463.00
10/08/2013	PAYMENT	HILL, CARL E CHECK NUM: 720	$-463.00	$926.00
08/09/2013	PAYMENT	HILL, CARL E CHECK NUM: 3010	$-480.42	$1,389.00
07/08/2013	BILL	HILL, CARL E	$1,869.42	$1,869.42
02/22/2013	PAYMENT	HILL, CARL E CHECK NUM: 709	$-473.00	$0.00
01/03/2013	PAYMENT	HILL, CARL E CHECK NUM: 706	$-473.00	$473.00
09/21/2012	PAYMENT	HILL, CARL E CHECK NUM: 2175	$-473.00	$946.00
08/17/2012	PAYMENT	HILL, CARL E CHECK NUM: 99001	$-495.38	$1,419.00
07/10/2012	BILL	HILL, CARL E	$1,914.38	$1,914.38
02/06/2012	PAYMENT	HILL, CARL E CHECK NUM: 2658	$-513.00	$0.00
12/16/2011	PAYMENT	HILL, CARL E CHECK NUM: 590	$-513.00	$513.00
09/27/2011	PAYMENT	HILL, CARL E CHECK NUM: 2566	$-513.00	$1,026.00
08/08/2011	PAYMENT	HILL, CARL E CHECK NUM: 2524	$-536.69	$1,539.00
07/08/2011	BILL	HILL, CARL E	$2,075.69	$2,075.69
02/10/2011	PAYMENT	HILL, CARL E CHECK NUM: 2413	$-520.83	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$520.83
12/21/2010	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 673	$-540.00	$520.80
10/22/2010	PAYMENT	HILL, CARL EDDIE CHECK BANK: 94-8013 NUM: 2349	$-520.00	$1,060.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.80	$1,580.80
08/06/2010	PAYMENT	HILL, CARL E CHECK BANK: 94-8013 NUM: 2291	$-544.72	$1,560.00
07/08/2010	BILL	HILL, CARL E	$2,104.72	$2,104.72
03/05/2010	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 659	$-513.00	$0.00
12/30/2009	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 651	$-513.00	$513.00
10/02/2009	PAYMENT	HILL, CARL E CHECK BANK: 94-7074 NUM: 2100	$-513.00	$1,026.00
08/04/2009	PAYMENT	HILL, CARL E CHECK BANK: 94-8013 NUM: 1960	$-542.56	$1,539.00
07/06/2009	BILL	HILL, CARL E	$2,081.56	$2,081.56
03/02/2009	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 647	$-514.00	$0.00
12/30/2008	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 645	$-514.00	$514.00
10/08/2008	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 642	$-514.00	$1,028.00
08/12/2008	PAYMENT	HILL, CARL E CHECK BANK: 94-8013 NUM: 1827	$-548.81	$1,542.00
07/15/2008	BILL	HILL, CARL E	$2,090.81	$2,090.81
12/06/2007	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 0633	$-1,516.96	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.96	$1,516.96
08/09/2007	PAYMENT	HILL, CARL E CHECK BANK: 94-7074 NUM: 2064	$-532.29	$1,497.00
07/12/2007	BILL	HILL, CARL E	$2,029.29	$2,029.29
03/02/2007	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 630	$-484.00	$0.00
12/22/2006	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 627	$-484.00	$484.00
10/03/2006	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 622	$-484.00	$968.00
08/24/2006	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 0621	$-519.14	$1,452.00
07/12/2006	BILL	HILL, CARL E	$1,971.14	$1,971.14
09/02/2005	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 575	$-1,248.00	$0.00
09/02/2005	ADJUST	POSTED INCORRECTLY BANK: 90-78 NUM: 575	$416.00	$1,248.00
09/02/2005	VOID	HILL, CARL E CHECK BANK: 90-78 NUM: 575	$-416.00	$832.00
08/16/2005	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 571	$-439.87	$1,248.00
07/15/2005	BILL	HILL, CARL E	$1,687.87	$1,687.87
02/09/2005	PAYMENT	HILL, CARL E CHECK BANK: 94-8013 NUM: 578	$-404.00	$0.00
01/25/2005	PAYMENT	HILL, CARL EDDIE CHECK BANK: 94-8013 NUM: 560	$-864.56	$404.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.40	$1,268.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.16	$1,228.16
08/01/2004	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 9044	$-422.20	$1,212.00
07/08/2004	BILL	HILL, CARL E	$1,634.20	$1,634.20
03/05/2004	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 567	$-397.03	$0.00
01/09/2004	PAYMENT	HILL, CARL E CHECK BANK: 94-8013 NUM: 439	$-397.03	$397.03
10/15/2003	PAYMENT	HILL, CARL E CHECK BANK: 94-8013 NUM: 351	$-397.03	$794.06
08/12/2003	PAYMENT	HILL, CARL E CHECK BANK: 90-78 NUM: 559	$-414.24	$1,191.09
07/18/2003	BILL	HILL, CARL E	$1,605.33	$1,605.33
03/07/2003	PAYMENT	HILL, CARL E CHECK BANK: 94-8013 NUM: 110	$-374.00	$0.00
01/03/2003	PAYMENT	HILL, CARL E CHECK BANK: 94-7074 NUM: 1818	$-374.00	$374.00
10/03/2002	PAYMENT	HILL, CARL E CHECK BANK: 94-7074 NUM: 1741	$-374.00	$748.00
08/12/2002	PAYMENT	HILL, CARL E CHECK BANK: 94-7074 NUM: 1692	$-391.79	$1,122.00
07/12/2002	BILL	HILL, CARL E	$1,513.79	$1,513.79
03/06/2002	PAYMENT	HILL, CARL E CHECK BANK: 94-7074 NUM: 1591	$-325.59	$0.00
01/08/2002	PAYMENT	HILL, CARL E CHECK BANK: 94-7074 NUM: 1525	$-325.59	$325.59
10/01/2001	PAYMENT	HILL, CARL E CHECK BANK: 94-7074 NUM: 1459	$-325.59	$651.18
08/10/2001	PAYMENT	HILL, CARL E CHECK BANK: 94-7074 NUM: 1406	$-343.03	$976.77
07/12/2001	BILL	HILL, CARL E	$1,319.80	$1,319.80
04/10/2001	PAYMENT	HILL, CARL E/HINTON, PATRICIA CHECK BANK: 94-7074 NUM: 1263	$-290.11	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.16	$290.11
01/16/2001	PAYMENT	HILL, CARL E/HINTON, PATRICIA CHECK BANK: 94-7074 NUM: 1194	$-278.95	$278.95
10/09/2000	PAYMENT	HILL, CARL E CHECK BANK: 94-7074 NUM: 1133	$-278.95	$557.90
08/10/2000	PAYMENT	HILL, CARL E/HINTON, PATRICIA CHECK BANK: 94-7074 NUM: 1073	$-294.08	$836.85
07/17/2000	BILL	HILL, CARL E/HINTON, PATRICIA	$1,130.93	$1,130.93
03/21/2000	PAYMENT	HILL, ED CHECK BANK: 94-7074 NUM: 1858	$-276.18	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.62	$276.18
01/11/2000	PAYMENT	HILL, CARL E / HINTON, PATRICI CHECK BANK: 94-7074 NUM: 1832	$-265.56	$265.56
10/04/1999	PAYMENT	HILL, CARL E / HINTON, PATRICI CHECK BANK: 94-7074 NUM: 1735	$-265.56	$531.12
08/11/1999	PAYMENT	HILL, ED CHECK BANK: 94-7074 NUM: 1680	$-280.65	$796.68
07/17/1999	BILL	HILL, CARL E / HINTON, PATRICI	$1,077.33	$1,077.33
03/08/1999	PAYMENT	HILL, CARL E / HINTON, PATRICI CHECK	$-266.79	$0.00
01/04/1999	PAYMENT	HILL, CARL E / HINTON, PATRICI CHECK	$-266.79	$266.79
10/07/1998	PAYMENT	HILL, ED CHECK	$-266.79	$533.58
08/06/1998	PAYMENT	HILL, ED CHECK	$-281.74	$800.37
07/13/1998	BILL	HILL, CARL E / HINTON, PATRICI	$1,082.11	$1,082.11
04/07/1998	PAYMENT	HILL, ED CHECK	$-875.25	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$875.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.40	$874.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.33	$826.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.53	$800.52
08/13/1997	PAYMENT	HILL, CARL E / HINTON, PATRICI CHECK	$-278.36	$789.99
07/14/1997	BILL	HILL, CARL E / HINTON, PATRICI	$1,068.35	$1,068.35
04/22/1997	PAYMENT	HILL, ED CHECK	$-269.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.35	$269.06
01/14/1997	PAYMENT	HILL, CARL E / HINTON, PATRICI CHECK	$-258.71	$258.71
10/03/1996	PAYMENT	HILL, CARL E / HINTON, PATRICI CHECK	$-258.71	$517.42
09/04/1996	PAYMENT	HILL, ED CHECK	$-273.71	$776.13
07/18/1996	BILL	HILL, CARL E / HINTON, PATRICI	$1,049.84	$1,049.84