Tax Account 009-021-05

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Owners

GLEASON, TEIYA M & SHANE R
P O BOX 192
SMITH, NV 89430-0000

GLEASON, SHANE R

Account Summary

Account ID	009-021-05
Account Type	Real Estate
Location	66 SHARON DR WELLINGTON
Balance	$868.00
Currently Due	$0.00

Account ID

009-021-05

Account Type

Real Estate

Location

66 SHARON DR
WELLINGTON

Balance

$868.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,472.37
Total	$3,472.37
Paid	$2,604.37
Balance	$868.00
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

$3,472.37

Total

$3,472.37

Paid

$2,604.37

Balance

$868.00

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	$868.37	$0.00	$868.37	$868.37	$0.00
2	10/07/2024	10/17/2024	Paid	$868.00	$0.00	$868.00	$868.00	$0.00
3	01/06/2025	01/16/2025	Paid	$868.00	$0.00	$868.00	$868.00	$0.00
4	03/03/2025	03/13/2025	Due	$868.00	$0.00	$868.00	$0.00	$868.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,372.88	$0.00	$3,372.88	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,359.12	$0.00	$3,359.12	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,523.79	$25.24	$2,549.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,450.91	$0.00	$2,450.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,380.15	$0.00	$2,380.15	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,305.68	$0.00	$2,305.68	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,238.98	$0.00	$2,238.98	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,182.07	$0.00	$2,182.07	$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	42.26	14.07	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-868.00	$868.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-868.00	$1,736.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-868.37	$2,604.00
07/16/2024	BILL	GLEASON, TEIYA M & SHANE R	$3,472.37	$3,472.37
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-843.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-843.00	$843.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-843.00	$1,686.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-843.88	$2,529.00
07/17/2023	BILL	GLEASON, TEIYA M & SHANE R	$3,372.88	$3,372.88
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-839.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-839.00	$839.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-839.00	$1,678.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-842.12	$2,517.00
07/15/2022	BILL	GLEASON, TEIYA M & SHANE R	$3,359.12	$3,359.12
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-615.43	$0.00
11/12/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033353	$-656.15	$615.43
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033302	$-646.39	$1,271.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.24	$1,917.97
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-631.06	$1,892.73
07/14/2021	BILL	GLEASON, TEIYA M & SHANE R	$2,523.79	$2,523.79
02/26/2021	PAYMENT	WESTERN TITLE CHECK 40057	$-607.00	$0.00
12/10/2020	PAYMENT	ICHORD, SHIRLEY CHECK NUM: 0041205853	$-607.00	$607.00
10/02/2020	PAYMENT	ICHORD, SHIRLEY CHECK NUM: 0032554843	$-607.00	$1,214.00
08/14/2020	PAYMENT	ICHORD, SHIRLEY CHECK NUM: 0026293144	$-629.91	$1,821.00
07/09/2020	BILL	ICHORD, RICHARD ALFRED ETAL TR	$2,450.91	$2,450.91
07/30/2019	PAYMENT	ICHORD, SHIRLEY CHECK NUM: 0027752596	$-2,380.15	$0.00
07/10/2019	BILL	ICHORD, RICHARD ALFRED ETAL TR	$2,380.15	$2,380.15
08/08/2018	PAYMENT	ICHORD, SHIRLEY CHECK NUM: 0030576532	$-2,305.68	$0.00
07/10/2018	BILL	ICHORD, RICHARD ALFRED ETAL TR	$2,305.68	$2,305.68
12/28/2017	PAYMENT	ICHORD, SHIRLEY CHECK NUM: 53793741	$-1,110.00	$0.00
08/11/2017	PAYMENT	ICHORD, SHIRLEY CHECK NUM: 33145195	$-1,128.98	$1,110.00
07/10/2017	BILL	ICHORD, RICHARD ALFRED ETAL TR	$2,238.98	$2,238.98
12/15/2016	PAYMENT	ICHORD, SHIRLEY CHECK NUM: 54414320	$-1,082.00	$0.00
07/27/2016	PAYMENT	ICHORD, SHIRLEY CHECK NUM: 32175445	$-1,100.07	$1,082.00
07/11/2016	BILL	ICHORD, RICHARD ALFRED ETAL TR	$2,182.07	$2,182.07
02/22/2016	PAYMENT	ICHORD, SHIRLEY CHECK NUM: 6798799	$-540.00	$0.00
12/31/2015	PAYMENT	ICHORD, SHIRLEY CHECK NUM: 47502351	$-540.00	$540.00
08/04/2015	PAYMENT	ICHORD, SHIRLEY CHECK NUM: 23815973	$-1,094.75	$1,080.00
07/07/2015	BILL	ICHORD, RICHARD ALFRED ETAL TR	$2,174.75	$2,174.75
12/22/2014	PAYMENT	ICHORD, SHIRLEY OR RICHARD CHECK NUM: 46883111	$-528.00	$0.00
12/09/2014	PAYMENT	ICHORD, RICHARD ALFRED ETAL TR CHECK NUM: 45218124	$-528.00	$528.00
10/02/2014	PAYMENT	ICHORD, RICHARD ALFRED ETAL TR CHECK NUM: 5637	$-528.00	$1,056.00
07/31/2014	PAYMENT	ICHORD, RICHARD OR SHIRLEY CHECK NUM: 23806196	$-541.39	$1,584.00
07/08/2014	BILL	ICHORD, RICHARD ALFRED ETAL TR	$2,125.39	$2,125.39
01/27/2014	PAYMENT	ICHORD, SHIRLEY OR RICHARD CHECK NUM: 93495023	$-512.00	$0.00
10/10/2013	PAYMENT	ICHORD, SHIRLEY OR RICHARD CHECK NUM: 20620180	$-512.00	$512.00
09/03/2013	PAYMENT	PRC DIVISION OF PLACER TITLE CHECK NUM: 250189	$-512.00	$1,024.00
08/21/2013	PAYMENT	ICHORD, RICHARD ALFRED ETAL TR CHECK NUM: 5535	$-530.84	$1,536.00
07/08/2013	BILL	ICHORD, RICHARD ALFRED ETAL TR	$2,066.84	$2,066.84
08/17/2012	PAYMENT	ICHORD, RICHARD & SHIRLEY CHECK NUM: 57536814	$-2,077.31	$0.00
07/10/2012	BILL	ICHORD, RICHARD ALFRED ETAL TR	$2,077.31	$2,077.31
08/11/2011	PAYMENT	ICHORD, RICHARD ALFRED ETAL TR CHECK NUM: 2528495	$-2,234.75	$0.00
07/08/2011	BILL	ICHORD, RICHARD ALFRED ETAL TR	$2,234.75	$2,234.75
08/16/2010	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 70-2382 NUM: 53977548	$-2,173.35	$0.00
07/08/2010	BILL	ICHORD, RICHARD A & SHIRLEY M	$2,173.35	$2,173.35
12/28/2009	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 70-2382 NUM: 60660797	$-1,042.00	$0.00
10/07/2009	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 79-148 NUM: 159636338	$-521.00	$1,042.00
07/29/2009	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 79-148 NUM: 152082849	$-550.29	$1,563.00
07/06/2009	BILL	ICHORD, RICHARD A & SHIRLEY M	$2,113.29	$2,113.29
03/04/2009	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 79-148 NUM: 33019295	$-500.57	$0.00
01/14/2009	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 56-382 NUM: 73033	$-506.00	$500.57
10/10/2008	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 4532	$-506.00	$1,006.57
10/08/2008	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 4526	$-570.19	$1,512.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.72	$2,082.76
07/15/2008	BILL	ICHORD, RICHARD A & SHIRLEY M	$2,061.04	$2,061.04
03/03/2008	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 4479	$-1,541.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.10	$1,541.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.64	$1,492.64
08/30/2007	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 4389	$-527.37	$1,473.00
07/12/2007	BILL	ICHORD, RICHARD A & SHIRLEY M	$2,000.37	$2,000.37
03/15/2007	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 4270	$-477.00	$0.00
12/29/2006	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 4209	$-471.21	$477.00
10/24/2006	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6084972	$-495.85	$948.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.85	$1,444.06
08/24/2006	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 1069	$-517.86	$1,425.21
08/15/2006	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CORK: D BANK: CREDIT CARD NUM: VISA	$-5.79	$1,943.07
08/02/2006	INTEREST	Monthly Interest	$0.04	$1,948.86
07/12/2006	BILL	ICHORD, RICHARD A & SHIRLEY M	$1,943.07	$1,948.82
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.75
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.71
06/05/2006	INTEREST	Monthly Interest	$0.42	$5.67
05/11/2006	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-8013 NUM: 395	$-481.52	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$486.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.52	$481.52
01/18/2006	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 4072	$-481.52	$463.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.52	$944.52
10/10/2005	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 3984	$-463.00	$926.00
08/25/2005	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 3953	$-483.16	$1,389.00
07/15/2005	BILL	ICHORD, RICHARD A & SHIRLEY M	$1,872.16	$1,872.16
02/11/2005	PAYMENT	FINANCIAL TITLE CO CHECK BANK: 90-3752 NUM: 5518551	$-369.60	$0.00
01/14/2005	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 3795	$-400.40	$369.60
01/14/2005	ADJUST	remove to correct payment BANK: 94-7074 NUM: 3795	$385.00	$770.00
01/14/2005	VOID	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 3795	$-385.00	$385.00
10/12/2004	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 3708	$-385.00	$770.00
09/09/2004	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 3667	$-416.29	$1,155.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.01	$1,571.29
07/08/2004	BILL	ICHORD, RICHARD A & SHIRLEY M	$1,555.28	$1,555.28
03/09/2004	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 3500	$-250.51	$0.00
01/09/2004	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-8074 NUM: 3460	$-250.51	$250.51
09/22/2003	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 3339	$-250.51	$501.02
08/19/2003	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 3260	$-263.88	$751.53
07/18/2003	BILL	ICHORD, RICHARD A & SHIRLEY M	$1,015.41	$1,015.41
03/27/2003	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 3106	$-333.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.84	$333.84
02/05/2003	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 3069	$-333.84	$321.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.84	$654.84
09/18/2002	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 2802	$-672.53	$642.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.52	$1,314.53
07/12/2002	BILL	ICHORD, RICHARD A & SHIRLEY M	$1,301.01	$1,301.01
12/07/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10569	$-631.58	$0.00
10/11/2001	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 2404	$-315.79	$631.58
09/04/2001	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 2368	$-329.31	$947.37
09/04/2001	AMENDMENT	postmark 8-30	$-13.17	$1,276.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.17	$1,289.85
07/12/2001	BILL	ICHORD, RICHARD A & SHIRLEY M	$1,276.68	$1,276.68
03/15/2001	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 94-7074 NUM: 2242	$-294.35	$0.00
01/16/2001	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 91-119 NUM: 1875	$-294.35	$294.35
10/09/2000	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 91-119 NUM: 1766	$-294.35	$588.70
08/22/2000	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 91-119 NUM: 2155	$-307.09	$883.05
07/17/2000	BILL	ICHORD, RICHARD A & SHIRLEY M	$1,190.14	$1,190.14
04/05/2000	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 91-119 NUM: 2012	$-320.91	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.34	$320.91
01/14/2000	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 91-119 NUM: 1928	$-308.57	$308.57
10/15/1999	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 91-119 NUM: 1695	$-308.57	$617.14
08/30/1999	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK BANK: 91-119 NUM: 1628	$-321.34	$925.71
07/17/1999	BILL	ICHORD, RICHARD A & SHIRLEY M	$1,247.05	$1,247.05
03/12/1999	PAYMENT	NATIONAL TITLE CO CHECK	$-309.38	$0.00
12/30/1998	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK	$-309.38	$309.38
10/21/1998	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK	$-321.76	$618.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.38	$940.52
08/19/1998	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK	$-322.17	$928.14
07/13/1998	BILL	ICHORD, RICHARD A & SHIRLEY M	$1,250.31	$1,250.31
03/09/1998	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK	$-304.81	$0.00
02/27/1998	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK	$-371.81	$304.81
02/27/1998	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK	$-350.00	$676.62
02/27/1998	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK	$-304.81	$1,026.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$55.63	$1,331.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.12	$1,275.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.70	$1,244.68
07/14/1997	BILL	ICHORD, RICHARD A & SHIRLEY M	$1,231.98	$1,231.98
05/14/1997	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK	$-5.00	$0.00
05/14/1997	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK	$-962.94	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$967.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$51.43	$962.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.89	$911.51
01/08/1997	PAYMENT	ICHORD, RICHARD A & SHIRLEY M CHECK	$-370.00	$883.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.58	$1,253.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.49	$1,223.04
07/18/1996	BILL	ICHORD, RICHARD A & SHIRLEY M	$1,210.55	$1,210.55