Tax Account 009-021-04

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Owners

CURRIER, ROBERT J & SANDRA L
80 SHARON DR
WELLINGTON, NV 89444-0000

CURRIER, SANDRA L

Account Summary

Account ID	009-021-04
Account Type	Real Estate
Location	80 SHARON DR SMITH VALLEY
Balance	$2,046.25
Currently Due	$513.25

Account ID

009-021-04

Account Type

Real Estate

Location

80 SHARON DR
SMITH VALLEY

Balance

$2,046.25

Currently Due

$513.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.25
Total	$2,046.25
Paid	$0.00
Balance	$2,046.25
Due	$513.25
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

$2,046.25

Total

$2,046.25

Paid

$0.00

Balance

$2,046.25

Due

$513.25

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	$513.25	$0.00	$513.25	$0.00	$513.25
2	10/07/2024	10/17/2024	Due	$511.00	$0.00	$511.00	$0.00	$1,024.25
3	01/06/2025	01/16/2025	Due	$511.00	$0.00	$511.00	$0.00	$1,535.25
4	03/03/2025	03/13/2025	Due	$511.00	$0.00	$511.00	$0.00	$2,046.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.31	$0.00	$1,988.31	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,929.06	$0.00	$1,929.06	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,842.42	$0.00	$1,842.42	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,789.38	$0.00	$1,789.38	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,737.88	$0.00	$1,737.88	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,682.09	$0.00	$1,682.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,633.55	$0.00	$1,633.55	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,591.99	$0.00	$1,591.99	$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	14.24
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	CURRIER, ROBERT J & SANDRA L	$2,046.25	$2,046.25
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.31	$1,491.00
07/17/2023	BILL	CURRIER, ROBERT J & SANDRA L	$1,988.31	$1,988.31
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.06	$1,446.00
07/15/2022	BILL	CURRIER, ROBERT J & SANDRA L	$1,929.06	$1,929.06
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.57	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.57	$460.57
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.57	$921.14
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.71	$1,381.71
07/14/2021	BILL	CURRIER, ROBERT J & SANDRA L	$1,842.42	$1,842.42
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
07/27/2020	PAYMENT	TIMIOS INC CHECK NUM: 45402	$-463.38	$1,326.00
07/09/2020	BILL	CURRIER, ROBERT J & SANDRA L	$1,789.38	$1,789.38
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
10/02/2019	PAYMENT	TIMIOS, INC CHECK NUM: 38565	$-429.00	$429.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-450.88	$1,287.00
07/10/2019	BILL	CURRIER, ROBERT J & SANDRA L	$1,737.88	$1,737.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-416.00	$416.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-416.00	$832.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.09	$1,248.00
07/10/2018	BILL	CURRIER, ROBERT J & SANDRA L	$1,682.09	$1,682.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$404.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-421.55	$1,212.00
07/10/2017	BILL	CURRIER, ROBERT J & SANDRA L	$1,633.55	$1,633.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$394.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$788.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-409.99	$1,182.00
07/11/2016	BILL	CURRIER, ROBERT J & SANDRA L	$1,591.99	$1,591.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-393.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$393.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$786.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.85	$1,179.00
07/07/2015	BILL	CURRIER, ROBERT J & SANDRA L	$1,585.85	$1,585.85
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.00	$0.00
10/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 44772	$-390.00	$390.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-390.00	$780.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-403.12	$1,170.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$403.12	$1,573.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-403.12	$1,170.00
07/08/2014	BILL	CURRIER, ROBERT J	$1,573.12	$1,573.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-366.00	$366.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-366.00	$732.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-382.95	$1,098.00
07/08/2013	BILL	CURRIER, ROBERT J	$1,480.95	$1,480.95
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-384.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-384.00	$384.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-384.00	$768.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-404.17	$1,152.00
07/10/2012	BILL	ELMER, RICHARD GLADE ET AL	$1,556.17	$1,556.17
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-405.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-405.00	$405.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-405.00	$810.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-428.70	$1,215.00
07/08/2011	BILL	ELMER, RICHARD GLADE ET AL	$1,643.70	$1,643.70
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-393.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-393.00	$393.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-393.00	$786.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-419.77	$1,179.00
07/08/2010	BILL	ELMER, RICHARD GLADE ET AL	$1,598.77	$1,598.77
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-381.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-381.00	$381.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-381.00	$762.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-408.42	$1,143.00
07/06/2009	BILL	ELMER, RICHARD GLADE ET AL	$1,551.42	$1,551.42
03/03/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 236698	$-370.00	$0.00
01/12/2009	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 234468	$-370.00	$370.00
10/06/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 233141	$-370.00	$740.00
08/18/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 11385	$-407.52	$1,110.00
07/15/2008	BILL	ELMER, RICHARD GLADE ET AL	$1,517.52	$1,517.52
03/06/2008	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 230323	$-359.00	$0.00
01/07/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 228857	$-359.00	$359.00
10/01/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 11210	$-359.00	$718.00
08/21/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 225294	$-395.52	$1,077.00
07/12/2007	BILL	ELMER, RICHARD GLADE ET AL	$1,472.52	$1,472.52
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-349.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-349.00	$349.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-349.00	$698.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-383.94	$1,047.00
07/12/2006	BILL	ELMER, RICHARD GLADE ET AL	$1,430.94	$1,430.94
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-339.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-339.00	$339.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-339.00	$678.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-357.96	$1,017.00
07/15/2005	BILL	ELMER, RICHARD GLADE ET AL	$1,374.96	$1,374.96
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-329.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-329.00	$329.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-329.00	$658.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-344.49	$987.00
07/08/2004	BILL	ELMER, RICHARD GLADE ET AL	$1,331.49	$1,331.49
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-325.41	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-325.41	$325.41
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-325.41	$650.82
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-338.76	$976.23
07/18/2003	BILL	ELMER, RICHARD GLADE ET AL	$1,314.99	$1,314.99
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-308.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-308.00	$308.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-308.00	$616.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-325.24	$924.00
07/12/2002	BILL	ELMER, RICHARD GLADE ET AL	$1,249.24	$1,249.24
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-304.82	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-304.82	$304.82
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-304.82	$609.64
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-318.39	$914.46
07/12/2001	BILL	ELMER, RICHARD GLADE ET AL	$1,232.85	$1,232.85
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-293.20	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-293.20	$293.20
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-293.20	$586.40
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-305.98	$879.60
07/17/2000	BILL	ELMER, RICHARD GLADE ET AL	$1,185.58	$1,185.58
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-307.37	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-307.37	$307.37
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-307.37	$614.74
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-320.16	$922.11
07/17/1999	BILL	ELMER, RICHARD GLADE ET AL	$1,242.27	$1,242.27
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-308.09	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-308.09	$308.09
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-308.09	$616.18
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-320.90	$924.27
07/13/1998	BILL	ELMER, RICHARD GLADE ET AL	$1,245.17	$1,245.17
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-303.46	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-303.46	$303.46
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-303.46	$606.92
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-316.22	$910.38
07/14/1997	BILL	ELMER, RICHARD GLADE ET AL	$1,226.60	$1,226.60
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-298.13	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-298.13	$298.13
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-298.13	$596.26
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-310.88	$894.39
07/18/1996	BILL	ELMER, RICHARD GLADE ET AL	$1,205.27	$1,205.27