Tax Account 009-031-02

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Owners

CREGO, ALAN & JOAN
43 HAZEL LN
WELLINGTON, NV 89444-0000

CREGO, JOAN

Account Summary

Account ID	009-031-02
Account Type	Real Estate
Location	43 HAZEL LN WELLINGTON
Balance	$963.00
Currently Due	$0.00

Account ID

009-031-02

Account Type

Real Estate

Location

43 HAZEL LN
WELLINGTON

Balance

$963.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,853.40
Total	$3,853.40
Paid	$2,890.40
Balance	$963.00
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

$3,853.40

Total

$3,853.40

Paid

$2,890.40

Balance

$963.00

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	$964.40	$0.00	$964.40	$964.40	$0.00
2	10/07/2024	10/17/2024	Paid	$963.00	$0.00	$963.00	$963.00	$0.00
3	01/06/2025	01/16/2025	Paid	$963.00	$0.00	$963.00	$963.00	$0.00
4	03/03/2025	03/13/2025	Due	$963.00	$0.00	$963.00	$0.00	$963.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,742.72	$0.00	$3,742.72	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,477.90	$14.84	$1,492.74	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$335.95	$0.00	$335.95	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$311.71	$0.00	$311.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$292.67	$0.00	$292.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$278.76	$0.00	$278.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$267.87	$9.96	$277.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$260.44	$11.09	$271.53	$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	53.36	40.05	13.31	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	8.45	8.45	.00	.00
2020-2021	S21	Weed Tax	8.45	8.45	.00	.00
2019-2020	S21	Weed Tax	8.45	8.45	.00	.00
2018-2019	S21	Weed Tax	8.06	8.06	.00	.00
2017-2018	S21	Weed Tax	8.06	8.06	.00	.00
2016-2017	S21	Weed Tax	7.19	7.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-963.00	$963.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-963.00	$1,926.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-964.40	$2,889.00
07/16/2024	BILL	CREGO, ALAN & JOAN	$3,853.40	$3,853.40
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-935.00	$0.00
01/08/2024	PAYMENT	PLANET HOME LENDING CHECK 63115638	$-935.00	$935.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-935.00	$1,870.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-937.72	$2,805.00
07/17/2023	BILL	CREGO, ALAN & JOAN	$3,742.72	$3,742.72
12/20/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1459448396	$-723.00	$0.00
10/12/2022	PAYMENT	CREGO, ALAN & JOAN CHECK 1142	$-769.74	$723.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.84	$1,492.74
07/15/2022	BILL	CREGO, ALAN & JOAN	$1,477.90	$1,477.90
10/06/2021	PAYMENT	CREGO, ALAN & JOAN CHECK 3780	$-335.95	$0.00
07/14/2021	BILL	CREGO, ALAN & JOAN	$335.95	$335.95
02/26/2021	PAYMENT	CREGO, ALAN & JOAN CHECK 3688	$-75.00	$0.00
12/28/2020	PAYMENT	CREGO, JOAN CHECK 3687	$-75.00	$75.00
10/12/2020	PAYMENT	CREGO, ALAN & JOAN CHECK NUM: 3686	$-75.00	$150.00
08/19/2020	PAYMENT	CREGO, JOAN CHECK NUM: 3685	$-86.71	$225.00
07/09/2020	BILL	CREGO, ALAN & JOAN	$311.71	$311.71
07/23/2019	PAYMENT	CREGO, ALAN & JOAN CHECK NUM: 3575	$-292.67	$0.00
07/10/2019	BILL	CREGO, ALAN & JOAN	$292.67	$292.67
08/16/2018	PAYMENT	CAROLE FONG CORK: D BANK: PNP INTERNET NUM: 47408518	$-278.76	$0.00
07/10/2018	BILL	FONG, CAROLE SEABRIDGE	$278.76	$278.76
04/12/2018	PAYMENT	CAROLE FONG CORK: D BANK: PNP INTERNET NUM: 42714702	$-137.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$137.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.40	$136.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.56	$130.56
07/31/2017	PAYMENT	FONG, CAROLE SEABRIDGE CHECK NUM: 3643	$-139.87	$128.00
07/10/2017	BILL	FONG, CAROLE SEABRIDGE	$267.87	$267.87
03/15/2017	PAYMENT	FONG, CAROLE SEABRIDGE CHECK NUM: 521774202	$-9.23	$0.00
01/26/2017	PAYMENT	FONG, BOB CHECK NUM: 10748803670	$-30.00	$9.23
01/26/2017	PAYMENT	FONG, BOB CHECK NUM: 10748803668	$-63.00	$39.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.51	$102.23
12/06/2016	PAYMENT	FONG, BOB CHECK NUM: R107488026305	$-69.30	$100.72
11/28/2016	PAYMENT	FONG, BOB CHECK NUM: 10748802555	$-100.00	$170.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.72	$270.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.86	$263.30
07/11/2016	BILL	FONG, CAROLE SEABRIDGE	$260.44	$260.44
01/22/2016	PAYMENT	CASH CASH	$-0.01	$0.00
01/22/2016	PAYMENT	MONEYGRAM CHECK NUM: 106653188741	$-128.51	$0.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.52	$128.52
11/05/2015	PAYMENT	FONG, BOB CHECK NUM: 10564508894	$-65.51	$126.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.52	$191.51
08/24/2015	PAYMENT	FONG, CAROLE SEABRIDGE CHECK NUM: R106754483253	$-70.00	$188.99
07/07/2015	BILL	FONG, CAROLE SEABRIDGE	$258.99	$258.99
03/13/2015	PAYMENT	FONG, BOB CHECK NUM: 106509153102	$-62.00	$0.00
01/13/2015	PAYMENT	FONG, CAROLE SEABRIDGE CHECK NUM: 10552263563	$-26.48	$62.00
11/14/2014	PAYMENT	FONG, CAROLE SEABRIDGE CHECK NUM: 10552263184	$-100.00	$88.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.48	$188.48
08/26/2014	PAYMENT	FONG, CAROLE SEABRIDGE CHECK NUM: 10617201348	$-71.04	$186.00
07/08/2014	BILL	FONG, CAROLE SEABRIDGE	$257.04	$257.04
09/16/2013	PAYMENT	JAMES SEABRIDGE CORK: D BANK: PNP INTERNET NUM: 11373311	$-322.31	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.51	$322.31
07/08/2013	BILL	SEABRIDGE, JAMES LEE	$318.80	$318.80
02/12/2013	AMENDMENT	.62	$-0.62	$0.00
01/24/2013	PAYMENT	SEABRIDGE, JAMES LEE CHECK NUM: 105279575544	$-115.00	$0.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$115.62
01/08/2013	PAYMENT	FONG, BOB CHECK NUM: 105279571331	$-4.00	$115.60
01/08/2013	PAYMENT	FONG, BOB CHECK NUM: 105279571067	$-115.00	$119.60
10/29/2012	ADJUST	POSTED TWICE NUM: 14-556931097	$115.00	$234.60
10/29/2012	VOID	FONG, B CHECK NUM: 14-556931097	$-115.00	$119.60
10/29/2012	PAYMENT	FONG, B CHECK NUM: 14-556931097	$-115.00	$234.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.60	$349.60
08/17/2012	PAYMENT	SEABRIDGE, JAMES LEE CHECK NUM: 104775982487	$-130.64	$345.00
07/10/2012	BILL	SEABRIDGE, JAMES LEE	$475.64	$475.64
03/08/2012	PAYMENT	FONG, BOB CHECK NUM: 10460410976	$-114.00	$0.00
11/30/2011	PAYMENT	SEABRIDGE, JAMES LEE CHECK NUM: 10440605689	$-114.00	$114.00
10/10/2011	PAYMENT	SEABRIDGE, JAMES LEE CHECK NUM: R104250142788	$-114.00	$228.00
07/28/2011	PAYMENT	SEABRIDGE, JAMES LEE CHECK NUM: 10414978390	$-129.44	$342.00
07/08/2011	BILL	SEABRIDGE, JAMES LEE	$471.44	$471.44
05/27/2011	PAYMENT	SEABRIDGE, JAMES LEE CHECK BANK: M.O. NUM: R104094564530	$-20.32	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$20.32
04/12/2011	PAYMENT	SEABRIDGE (M.O.) CHECK NUM: 1039981038346	$-236.39	$13.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.82	$250.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.87	$236.39
01/10/2011	PAYMENT	SEABRIDGE, JAMES LEE CHECK NUM: 55420120	$-113.00	$230.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$343.52
08/19/2010	PAYMENT	SEABRIDGE, J CHECK BANK: 75-53 NUM: 680587284	$-125.79	$339.00
07/08/2010	BILL	SEABRIDGE, JAMES LEE	$464.79	$464.79
10/19/2009	PAYMENT	SEABRIDGE, JAMES LEE CHECK BANK: 16-49 NUM: 78407507	$-212.86	$0.00
10/19/2009	AMENDMENT	remove pen postmark	$-0.19	$212.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.19	$213.05
09/29/2009	PAYMENT	FONG, BOB CHECK BANK: 75-53 NUM: 831197170	$-104.00	$212.86
09/04/2009	PAYMENT	SEABRIDGE, JAMES LEE CHECK BANK: 75-53 NUM: 830274890	$-121.47	$316.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.86	$438.33
07/06/2009	BILL	SEABRIDGE, JAMES LEE	$433.47	$433.47
04/15/2009	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 827513425	$-4.25	$0.00
03/16/2009	PAYMENT	SEABRIDGE, JAMES LEE CHECK BANK: 75-53 NUM: 827512934	$-102.88	$4.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.09	$107.13
01/26/2009	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 766317657	$-100.88	$102.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.04	$202.92
11/05/2008	PAYMENT	FONG, BOB/SEABRIDGE, CAROLE CHECK BANK: 16-49 NUM: 3815	$-97.00	$197.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
08/22/2008	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 748911438	$-116.07	$291.00
07/15/2008	BILL	SEABRIDGE, JAMES LEE	$407.07	$407.07
12/11/2007	PAYMENT	FONG, BOB CHECK BANK: 75-53 NUM: 83736617	$-178.00	$0.00
10/01/2007	PAYMENT	SEABRIDGE, JAMES LEE CHECK BANK: 75-53 NUM: 80050486	$-89.00	$178.00
08/08/2007	PAYMENT	SEABRIDGE, JAMES LEE CHECK BANK: 75-53 NUM: M.O.	$-110.41	$267.00
07/12/2007	BILL	SEABRIDGE, JAMES LEE	$377.41	$377.41
07/28/2006	PAYMENT	SEABRIDGE, JAMES LEE CHECK BANK: 90-7035 NUM: 3231	$-350.78	$0.00
07/12/2006	BILL	SEABRIDGE, JAMES LEE	$350.78	$350.78
08/17/2005	PAYMENT	SEABRIDGE, JAMES LEE CHECK BANK: 90-7035 NUM: 3055	$-318.18	$0.00
07/15/2005	BILL	SEABRIDGE, JAMES LEE	$318.18	$318.18
07/26/2004	PAYMENT	SEABRIDGE, JAMES LEE CHECK BANK: 90-7035 NUM: 2903	$-293.06	$0.00
07/08/2004	BILL	SEABRIDGE, JAMES LEE	$293.06	$293.06
07/28/2003	PAYMENT	SEABRIDGE, JAMES LEE CHECK BANK: 90-7035 NUM: 2871	$-289.58	$0.00
07/18/2003	BILL	SEABRIDGE, JAMES LEE	$289.58	$289.58
08/13/2002	PAYMENT	SEABRIDGE, JAMES LEE CHECK BANK: 90-7035 NUM: 2821	$-269.35	$0.00
07/12/2002	BILL	SEABRIDGE, JAMES LEE	$269.35	$269.35
08/02/2001	PAYMENT	SEABRIDGE, JAMES LEE CHECK BANK: 90-7035 NUM: 2778	$-265.98	$0.00
07/12/2001	BILL	SEABRIDGE, JAMES LEE	$265.98	$265.98
08/21/2000	PAYMENT	SEABRIDGE, JAMES LEE CHECK BANK: 90-7035 NUM: 2655	$-329.52	$0.00
07/17/2000	BILL	SEABRIDGE, JAMES LEE	$329.52	$329.52
08/23/1999	PAYMENT	SEABRIDGE, JAMES LEE CHECK BANK: 90-7035 NUM: 2591	$-344.99	$0.00
07/17/1999	BILL	SEABRIDGE, JAMES LEE	$344.99	$344.99
08/19/1998	PAYMENT	SEABRIDGE, JAMES LEE CHECK	$-349.08	$0.00
07/13/1998	BILL	SEABRIDGE, JAMES LEE	$349.08	$349.08
08/14/1997	PAYMENT	SEABRIDGE, JAMES LEE CHECK	$-347.25	$0.00
07/14/1997	BILL	SEABRIDGE, JAMES LEE	$347.25	$347.25
08/16/1996	PAYMENT	SEABRIDGE, JAMES LEE	$-341.30	$0.00
07/18/1996	BILL	SEABRIDGE, JAMES LEE	$341.30	$341.30