Tax Account 009-021-19

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Owners

CRABTREE, ANTOINETTE M TRS
205 ARTESIA RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-021-19
Account Type	Real Estate
Location	205 ARTESIA RD WELLINGTON
Balance	$414.00
Currently Due	$0.00

Account ID

009-021-19

Account Type

Real Estate

Location

205 ARTESIA RD
WELLINGTON

Balance

$414.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.33
Total	$1,657.33
Paid	$1,243.33
Balance	$414.00
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

$1,657.33

Total

$1,657.33

Paid

$1,243.33

Balance

$414.00

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	$415.33	$0.00	$415.33	$415.33	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.69	$0.00	$1,610.69	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,562.44	$0.00	$1,562.44	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,486.48	$0.00	$1,486.48	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,443.84	$0.00	$1,443.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,402.42	$0.00	$1,402.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,358.64	$0.00	$1,358.64	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,319.58	$0.00	$1,319.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,285.94	$0.00	$1,285.94	$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	42.28	14.05	.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	17.79	17.79	.00	.00
2017-2018	S21	Weed Tax	17.79	17.79	.00	.00
2016-2017	S21	Weed Tax	17.13	17.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-414.00	$414.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-414.00	$828.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.33	$1,242.00
07/16/2024	BILL	CRABTREE, ANTOINETTE M TRS	$1,657.33	$1,657.33
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-404.69	$1,206.00
07/17/2023	BILL	CRABTREE, ANTOINETTE M TRS	$1,610.69	$1,610.69
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-392.44	$1,170.00
07/15/2022	BILL	CRABTREE, ANTOINETTE M TRS	$1,562.44	$1,562.44
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.59	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.59	$371.59
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3931	$-371.59	$743.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.71	$1,114.77
07/14/2021	BILL	CRABTREE, ANTOINETTE M TRS ETAL	$1,486.48	$1,486.48
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$378.84	$1,065.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-378.84	$686.16
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-378.84	$1,065.00
07/09/2020	BILL	CRABTREE, ANTOINETTE M TRS ETA	$1,443.84	$1,443.84
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-345.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-345.00	$345.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-367.42	$1,035.00
07/10/2019	BILL	CRABTREE, ANTOINETTE M TRS ETA	$1,402.42	$1,402.42
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-335.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-335.00	$335.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-335.00	$670.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-353.64	$1,005.00
07/10/2018	BILL	CRABTREE, ANTOINETTE M TRS ETA	$1,358.64	$1,358.64
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-325.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-325.00	$325.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-325.00	$650.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-344.58	$975.00
07/10/2017	BILL	CRABTREE, PHILIP W ET AL	$1,319.58	$1,319.58
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-317.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-317.00	$317.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-317.00	$634.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-334.94	$951.00
07/11/2016	BILL	CRABTREE, PHILIP W ET AL	$1,285.94	$1,285.94
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-316.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-316.00	$316.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-316.00	$632.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-331.99	$948.00
07/07/2015	BILL	CRABTREE, PHILIP W ET AL	$1,279.99	$1,279.99
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-315.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-315.00	$315.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-315.00	$630.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-331.89	$945.00
07/08/2014	BILL	CRABTREE, PHILIP W ET AL	$1,276.89	$1,276.89
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-330.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-330.00	$330.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-330.00	$660.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-349.32	$990.00
07/08/2013	BILL	CRABTREE, PHILIP W ET AL	$1,339.32	$1,339.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-364.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-364.00	$364.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-364.00	$728.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-388.22	$1,092.00
07/10/2012	BILL	CRABTREE, PHILIP W ET AL	$1,480.22	$1,480.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-359.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-359.00	$359.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-359.00	$718.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-385.24	$1,077.00
07/08/2011	BILL	CRABTREE, PHILIP W ET AL	$1,462.24	$1,462.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-349.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-349.00	$349.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-349.00	$698.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-374.64	$1,047.00
07/08/2010	BILL	CRABTREE, PHILIP W ET AL	$1,421.64	$1,421.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-339.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-339.00	$339.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-339.00	$678.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-366.63	$1,017.00
07/06/2009	BILL	CRABTREE, PHILIP W ET AL	$1,383.63	$1,383.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-329.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-329.00	$329.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-329.00	$658.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-366.06	$987.00
07/15/2008	BILL	CRABTREE, PHILIP W ET AL	$1,353.06	$1,353.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-319.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-319.00	$319.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-319.00	$638.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-356.00	$957.00
07/12/2007	BILL	CRABTREE, PHILIP W ET AL	$1,313.00	$1,313.00
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-310.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-310.00	$310.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-310.00	$620.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-345.74	$930.00
07/12/2006	BILL	CRABTREE, PHILIP W ET AL	$1,275.74	$1,275.74
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-298.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-298.00	$298.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-298.00	$596.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-320.21	$894.00
07/15/2005	BILL	CRABTREE, PHILIP W ET AL	$1,214.21	$1,214.21
08/12/2004	PAYMENT	CRABTREE, TONI DAMON CHECK BANK: 94-7074 NUM: 1490	$-1,175.08	$0.00
07/08/2004	BILL	DAMON, ANTOINETTE	$1,175.08	$1,175.08
01/06/2004	PAYMENT	TONI DAMON CRABTREE CHECK BANK: 94-7074 NUM: 1387	$-570.34	$0.00
11/14/2003	PAYMENT	CRABTREE, TONI CHECK BANK: 94-7074 NUM: 1369	$-296.58	$570.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.41	$866.92
08/19/2003	PAYMENT	DAMON, ANTOINETTE CHECK BANK: 94-7074 NUM: 1337	$-299.57	$855.51
07/18/2003	BILL	DAMON, ANTOINETTE	$1,155.08	$1,155.08
01/09/2003	PAYMENT	CRABTREE CHECK BANK: 94-7074 NUM: 1172	$-536.00	$0.00
10/17/2002	PAYMENT	DAMON, ANTOINETTE CHECK BANK: 94-7074 NUM: 1091	$-268.00	$536.00
08/26/2002	PAYMENT	DAMON, ANTOINETTE CHECK BANK: 94-7074 NUM: 1047	$-283.56	$804.00
07/12/2002	BILL	DAMON, ANTOINETTE	$1,087.56	$1,087.56
02/04/2002	PAYMENT	DAMON, ANTOINETTE CHECK BANK: 94-7074 NUM: 819	$-10.54	$0.00
01/22/2002	PAYMENT	CRABTREE. TONI CHECK BANK: 94-7074 NUM: 807	$-526.82	$10.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.54	$537.36
10/22/2001	PAYMENT	DAMON, ANTOINETTE CHECK BANK: 94-7074 NUM: 724	$-273.95	$526.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.54	$800.77
08/10/2001	PAYMENT	TONI DAMON CRABTREE CHECK BANK: 94-7074 NUM: 667	$-278.09	$790.23
07/12/2001	BILL	DAMON, ANTOINETTE	$1,068.32	$1,068.32
09/08/2000	PAYMENT	CRABTREE, TONI CHECK BANK: 90-287 NUM: 510	$-992.87	$0.00
09/08/2000	AMENDMENT	received before 8/31	$-10.33	$992.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.33	$1,003.20
07/17/2000	BILL	DAMON, ANTOINETTE	$992.87	$992.87
02/16/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 25567	$-256.67	$0.00
01/14/2000	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK BANK: 94-7074 NUM: 2736	$-256.67	$256.67
10/06/1999	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK BANK: 94-7074 NUM: 2702	$-256.67	$513.34
08/24/1999	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK BANK: 94-7074 NUM: 2680	$-270.20	$770.01
07/17/1999	BILL	LANDERS, CHARLES LEE TRUSTEE	$1,040.21	$1,040.21
03/08/1999	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-257.62	$0.00
01/14/1999	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-257.62	$257.62
10/08/1998	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-257.62	$515.24
08/26/1998	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-271.21	$772.86
07/13/1998	BILL	LANDERS, CHARLES LEE TRUSTEE	$1,044.07	$1,044.07
02/17/1998	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-282.65	$0.00
12/29/1997	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-282.65	$282.65
10/10/1997	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-282.65	$565.30
08/20/1997	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-299.02	$847.95
07/14/1997	BILL	LANDERS, CHARLES LEE TRUSTEE	$1,146.97	$1,146.97
02/25/1997	PAYMENT	LANDERS, CHARLES LEE TRUSTEE	$-277.67	$0.00
01/14/1997	PAYMENT	LANDERS, CHARLES LEE TRUSTEE	$-277.67	$277.67
10/16/1996	PAYMENT	LANDERS, CHARLES LEE TRUSTEE	$-277.67	$555.34
08/28/1996	PAYMENT	LANDERS, CHARLES LEE TRUSTEE	$-294.08	$833.01
07/18/1996	BILL	LANDERS, CHARLES LEE TRUSTEE	$1,127.09	$1,127.09