Tax Account 009-022-02

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Owners

ALEXANDER-CUSHMAN, VICTORIA A
P O BOX 177
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-022-02
Account Type	Real Estate
Location	63 SHARON DR SMITH VALLEY
Balance	$5,406.61
Currently Due	$1,353.61

Account ID

009-022-02

Account Type

Real Estate

Location

63 SHARON DR
SMITH VALLEY

Balance

$5,406.61

Currently Due

$1,353.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,406.61
Total	$5,406.61
Paid	$0.00
Balance	$5,406.61
Due	$1,353.61
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

$5,406.61

Total

$5,406.61

Paid

$0.00

Balance

$5,406.61

Due

$1,353.61

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	$1,353.61	$0.00	$1,353.61	$0.00	$1,353.61
2	10/07/2024	10/17/2024	Due	$1,351.00	$0.00	$1,351.00	$0.00	$2,704.61
3	01/06/2025	01/16/2025	Due	$1,351.00	$0.00	$1,351.00	$0.00	$4,055.61
4	03/03/2025	03/13/2025	Due	$1,351.00	$0.00	$1,351.00	$0.00	$5,406.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,447.06	$0.00	$3,447.06	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,345.33	$0.00	$3,345.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,217.42	$0.00	$3,217.42	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,741.01	$0.00	$2,741.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,661.81	$0.00	$2,661.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,580.16	$0.00	$2,580.16	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,422.55	$24.04	$2,446.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,359.50	$0.00	$2,359.50	$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	14.27
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	16.60	16.60	.00	.00
2017-2018	S21	Weed Tax	16.60	16.60	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALEXANDER-CUSHMAN, VICTORIA A	$5,406.61	$5,406.61
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-861.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-861.00	$861.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-861.00	$1,722.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-864.06	$2,583.00
07/17/2023	BILL	ALEXANDER-CUSHMAN, VICTORIA A	$3,447.06	$3,447.06
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-836.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-836.00	$836.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-836.00	$1,672.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-837.33	$2,508.00
07/15/2022	BILL	ALEXANDER-CUSHMAN, VICTORIA A	$3,345.33	$3,345.33
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-804.33	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-804.33	$804.33
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-804.33	$1,608.66
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-804.43	$2,412.99
07/14/2021	BILL	ALEXANDER-CUSHMAN, VICTORIA A	$3,217.42	$3,217.42
02/23/2021	PAYMENT	LE ORIGINATION SERVICES DIVISION CHECK 2021000935	$-679.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-679.00	$679.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-679.00	$1,358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$704.01	$2,037.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-704.01	$1,332.99
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-704.01	$2,037.00
07/09/2020	BILL	ALEXANDER-CUSHMAN, VICTORIA A	$2,741.01	$2,741.01
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-660.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-660.00	$660.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-660.00	$1,320.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-681.81	$1,980.00
07/10/2019	BILL	ALEXANDER-CUSHMAN, VICTORIA A	$2,661.81	$2,661.81
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$640.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-640.00	$1,280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.16	$1,920.00
07/10/2018	BILL	ALEXANDER-CUSHMAN, VICTORIA A	$2,580.16	$2,580.16
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CHECK NUM: 2000068699	$-24.04	$601.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 524250	$-601.00	$625.04
10/16/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 359842	$-601.00	$1,226.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.04	$1,827.04
07/27/2017	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 791884	$-619.55	$1,803.00
07/10/2017	BILL	ALEXANDER-CUSHMAN, VICTORIA A	$2,422.55	$2,422.55
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-585.00	$585.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-585.00	$1,170.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$585.00	$1,755.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-585.00	$1,170.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-604.50	$1,755.00
07/11/2016	BILL	ALEXANDER-CUSHMAN, VICTORIA A	$2,359.50	$2,359.50
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-584.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$584.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-584.00	$1,168.00
07/31/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 53217	$-600.77	$1,752.00
07/07/2015	BILL	MC KAY, LEWIS H & JUDITH A TRS	$2,352.77	$2,352.77
03/04/2015	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 2076	$-595.00	$0.00
01/15/2015	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK NUM: 2048	$-595.00	$595.00
10/13/2014	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1986	$-595.00	$1,190.00
08/19/2014	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1949	$-610.48	$1,785.00
07/08/2014	BILL	MC KAY, LEWIS H & JUDITH A TRS	$2,395.48	$2,395.48
03/07/2014	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1861	$-557.00	$0.00
01/10/2014	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1812	$-557.00	$557.00
10/03/2013	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1749	$-557.00	$1,114.00
08/13/2013	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1718	$-575.30	$1,671.00
07/08/2013	BILL	MC KAY, LEWIS H & JUDITH A TRS	$2,246.30	$2,246.30
12/11/2012	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1551	$-1,100.00	$0.00
08/20/2012	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1468	$-1,125.12	$1,100.00
07/10/2012	BILL	MC KAY, LEWIS H & JUDITH A TRS	$2,225.12	$2,225.12
03/08/2012	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1353	$-604.00	$0.00
01/09/2012	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1300	$-604.00	$604.00
10/04/2011	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1239	$-604.00	$1,208.00
08/16/2011	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1214	$-627.83	$1,812.00
07/08/2011	BILL	MC KAY, LEWIS H & JUDITH A TRS	$2,439.83	$2,439.83
03/03/2011	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1103	$-589.00	$0.00
01/10/2011	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1064	$-589.00	$589.00
09/30/2010	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 90-7097 NUM: 1007	$-613.65	$1,178.00
08/31/2010	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 90-7097 NUM: 3680	$-616.18	$1,791.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.65	$2,407.83
07/08/2010	BILL	MC KAY, LEWIS H & JUDITH A TRS	$2,383.18	$2,383.18
10/21/2009	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 70-2382 NUM: 148	$-1,142.00	$0.00
10/08/2009	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 90-7097 NUM: 3464	$-571.00	$1,142.00
08/12/2009	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 90-7097 NUM: 3424	$-600.27	$1,713.00
07/06/2009	BILL	MC KAY, LEWIS H & JUDITH A TRS	$2,313.27	$2,313.27
03/06/2009	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 90-7097 NUM: 3303	$-555.00	$0.00
01/08/2009	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 90-7097 NUM: 3225	$-555.00	$555.00
10/09/2008	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK BANK: 70-2382 NUM: 0145	$-555.00	$1,110.00
07/31/2008	PAYMENT	MC KAY, L H & J A CHECK BANK: 90-7097 NUM: 3054	$-593.03	$1,665.00
07/15/2008	BILL	MC KAY, LEWIS H & JUDITH A TRS	$2,258.03	$2,258.03
03/10/2008	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 70-2382 NUM: 142	$-538.00	$0.00
01/09/2008	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 90-7097 NUM: 2824	$-538.00	$538.00
08/23/2007	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK BANK: 70-2382 NUM: 139	$-538.00	$1,076.00
08/07/2007	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 90-7097 NUM: 2628	$-577.38	$1,614.00
07/12/2007	BILL	MC KAY, LEWIS H & JUDITH A TRS	$2,191.38	$2,191.38
02/28/2007	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 70-2382 NUM: 133	$-523.00	$0.00
01/10/2007	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-523.00	$523.00
10/11/2006	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 70-2382 NUM: 127	$-523.00	$1,046.00
08/29/2006	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 70-2382 NUM: 126	$-559.95	$1,569.00
07/12/2006	BILL	MC KAY, LEWIS H & JUDITH A TRS	$2,128.95	$2,128.95
03/08/2006	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 70-2382 NUM: 122	$-508.00	$0.00
12/30/2005	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 70-2382 NUM: 121	$-508.00	$508.00
10/05/2005	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 70-2382 NUM: 118	$-508.00	$1,016.00
08/17/2005	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 70-2382 NUM: 116	$-527.68	$1,524.00
07/15/2005	BILL	MC KAY, LEWIS H & JUDITH A TRS	$2,051.68	$2,051.68
03/08/2005	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 70-2382 NUM: 112	$-493.00	$0.00
01/10/2005	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 70-2382 NUM: 108	$-493.00	$493.00
10/05/2004	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 70-2382 NUM: 103	$-493.00	$986.00
08/26/2004	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK BANK: 25-80 NUM: 757	$-509.13	$1,479.00
07/08/2004	BILL	MC KAY, LEWIS H & JUDITH A TRS	$1,988.13	$1,988.13
03/05/2004	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 90-7097 NUM: 1333	$-485.79	$0.00
01/08/2004	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 25-80 NUM: 750	$-485.79	$485.79
10/10/2003	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 3-5 NUM: 1048	$-485.79	$971.58
08/18/2003	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 3-5 NUM: 1046	$-500.63	$1,457.37
07/18/2003	BILL	MC KAY, LEWIS H & JUDITH A TRS	$1,958.00	$1,958.00
03/06/2003	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 90-7097 NUM: 937	$-461.00	$0.00
01/03/2003	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK BANK: 90-7097 NUM: 872	$-461.00	$461.00
10/09/2002	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 3-5 NUM: 1038	$-461.00	$922.00
08/22/2002	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 3-5 NUM: 1037	$-477.06	$1,383.00
07/12/2002	BILL	MC KAY, LEWIS H & JUDITH A TRS	$1,860.06	$1,860.06
03/06/2002	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 90-7097 NUM: 518	$-462.91	$0.00
01/09/2002	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 3-5 NUM: 1031	$-462.91	$462.91
09/28/2001	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK BANK: 90-7097 NUM: 326	$-462.91	$925.82
08/20/2001	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK BANK: 3-5 NUM: 1021	$-477.93	$1,388.73
07/12/2001	BILL	MC KAY, LEWIS H & JUDITH A TRS	$1,866.66	$1,866.66
03/05/2001	PAYMENT	MC KAY, LEWIS H & JUDITH A TR CHECK BANK: 3-5 NUM: 1013	$-429.61	$0.00
01/05/2001	PAYMENT	MC KAY, LEWIS H & JUDITH A TR CHECK BANK: 3-5 NUM: 1009	$-429.61	$429.61
09/25/2000	PAYMENT	MC KAY, LEWIS H & JUDITH A TR CHECK BANK: 3-5 NUM: 1001	$-429.61	$859.22
08/30/2000	PAYMENT	MC KAY, LEWIS H & JUDITH A TR CHECK BANK: 94-160 NUM: 2467	$-442.50	$1,288.83
07/17/2000	BILL	MC KAY, LEWIS H & JUDITH A TR	$1,731.33	$1,731.33
03/02/2000	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK BANK: 94-160 NUM: 2207	$-450.38	$0.00
12/27/1999	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK BANK: 94-161 NUM: 2095	$-450.38	$450.38
10/01/1999	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK BANK: 94-161 NUM: 1982	$-450.38	$900.76
08/11/1999	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK BANK: 94-161 NUM: 1891	$-463.27	$1,351.14
07/17/1999	BILL	MC KAY, LEWIS H & JUDITH A	$1,814.41	$1,814.41
03/31/1999	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK	$-468.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.03	$468.85
12/30/1998	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK	$-450.82	$450.82
09/30/1998	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK	$-450.82	$901.64
08/19/1998	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK	$-463.63	$1,352.46
07/13/1998	BILL	MC KAY, LEWIS H & JUDITH A	$1,816.09	$1,816.09
03/04/1998	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK	$-443.38	$0.00
01/14/1998	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK	$-443.38	$443.38
10/10/1997	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK	$-443.38	$886.76
08/13/1997	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK	$-456.18	$1,330.14
07/14/1997	BILL	MC KAY, LEWIS H & JUDITH A	$1,786.32	$1,786.32
03/04/1997	PAYMENT	MC KAY, LEWIS H & JUDITH A	$-435.58	$0.00
12/04/1996	PAYMENT	MC KAY, LEWIS H & JUDITH A	$-435.58	$435.58
08/14/1996	PAYMENT	MC KAY, LEWIS H & JUDITH A	$-883.99	$871.16
07/18/1996	BILL	MC KAY, LEWIS H & JUDITH A	$1,755.15	$1,755.15