Tax Account 009-031-07

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Owners

SHORTER, JERRY W & JUDITH L
43 MARNEY LN
WELLINGTON, NV 89444-0000

SHORTER, JUDITH L

Account Summary

Account ID	009-031-07
Account Type	Real Estate
Location	43 MARNEY LN WELLINGTON
Balance	$448.00
Currently Due	$0.00

Account ID

009-031-07

Account Type

Real Estate

Location

43 MARNEY LN
WELLINGTON

Balance

$448.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.91
Total	$1,795.91
Paid	$1,347.91
Balance	$448.00
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

$1,795.91

Total

$1,795.91

Paid

$1,347.91

Balance

$448.00

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	$451.91	$0.00	$451.91	$451.91	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$448.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.17	$0.00	$1,745.17	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,667.14	$0.00	$1,667.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,604.62	$0.00	$1,604.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,587.28	$0.00	$1,587.28	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,568.51	$0.00	$1,568.51	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,542.30	$0.00	$1,542.30	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,550.64	$0.00	$1,550.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,552.43	$0.00	$1,552.43	$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	40.11	13.25	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2016-2017	S21	Weed Tax	8.45	8.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-448.00	$448.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-448.00	$896.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-451.91	$1,344.00
07/16/2024	BILL	SHORTER, JERRY W & JUDITH L	$1,795.91	$1,795.91
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-437.17	$1,308.00
07/17/2023	BILL	SHORTER, JERRY W & JUDITH L	$1,745.17	$1,745.17
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-419.14	$1,248.00
07/15/2022	BILL	SHORTER, JERRY W & JUDITH L	$1,667.14	$1,667.14
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-401.13	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-401.13	$401.13
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-401.13	$802.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-401.23	$1,203.39
07/14/2021	BILL	SHORTER, JERRY W & JUDITH L	$1,604.62	$1,604.62
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/20/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003323388	$-405.28	$1,182.00
07/09/2020	BILL	SHORTER, JERRY W & JUDITH L	$1,587.28	$1,587.28
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-401.51	$1,167.00
07/10/2019	BILL	SHORTER, JERRY W & JUDITH L	$1,568.51	$1,568.51
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.00	$766.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.30	$1,149.00
07/10/2018	BILL	SHORTER, JERRY W & JUDITH L	$1,542.30	$1,542.30
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-395.64	$1,155.00
07/10/2017	BILL	SHORTER, JERRY W & JUDITH L	$1,550.64	$1,550.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-385.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$385.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$770.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-397.43	$1,155.00
07/11/2016	BILL	SHORTER, JERRY W & JUDITH L	$1,552.43	$1,552.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-385.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$385.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$770.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.98	$1,155.00
07/07/2015	BILL	SHORTER, JERRY W & JUDITH L	$1,547.98	$1,547.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-379.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-379.00	$379.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-379.00	$758.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-389.17	$1,137.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$389.17	$1,526.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-389.17	$1,137.00
07/08/2014	BILL	SHORTER, JERRY W & JUDITH L	$1,526.17	$1,526.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-368.00	$368.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-368.00	$736.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-379.69	$1,104.00
07/08/2013	BILL	SHORTER, JERRY W & JUDITH L	$1,483.69	$1,483.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-385.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-385.00	$385.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-385.00	$770.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-401.73	$1,155.00
07/10/2012	BILL	SHORTER, JERRY W & JUDITH L	$1,556.73	$1,556.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-422.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-422.00	$422.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-422.00	$844.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-438.63	$1,266.00
07/08/2011	BILL	SHORTER, JERRY W & JUDITH L	$1,704.63	$1,704.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-416.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-416.00	$416.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-416.00	$832.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-432.08	$1,248.00
07/08/2010	BILL	SHORTER, JERRY W & JUDITH L	$1,680.08	$1,680.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-403.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-403.00	$403.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-403.00	$806.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-424.37	$1,209.00
07/06/2009	BILL	SHORTER, JERRY W & JUDITH L	$1,633.37	$1,633.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-392.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-392.00	$392.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-392.00	$784.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-416.15	$1,176.00
07/15/2008	BILL	SHORTER, JERRY W & JUDITH L	$1,592.15	$1,592.15
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-380.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-380.00	$380.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-380.00	$760.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-405.35	$1,140.00
07/12/2007	BILL	SHORTER, JERRY W & JUDITH L	$1,545.35	$1,545.35
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-369.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-369.00	$369.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-369.00	$738.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$369.00	$1,107.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-369.00	$738.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-393.98	$1,107.00
07/12/2006	BILL	SHORTER, JERRY W & JUDITH L	$1,500.98	$1,500.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-355.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-355.00	$355.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-355.00	$710.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-367.84	$1,065.00
07/15/2005	BILL	SHORTER, JERRY W & JUDITH L	$1,432.84	$1,432.84
02/15/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 53395	$-344.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-344.00	$344.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-344.00	$688.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-356.63	$1,032.00
07/08/2004	BILL	SHORTER, JERRY WAYNE	$1,388.63	$1,388.63
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-338.17	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-338.17	$338.17
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-338.17	$676.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-347.68	$1,014.51
07/18/2003	BILL	SHORTER, JERRY WAYNE	$1,362.19	$1,362.19
01/14/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 41510	$-638.00	$0.00
10/11/2002	PAYMENT	ROLLO KID CHECK BANK: 94-8013 NUM: 131	$-319.00	$638.00
08/26/2002	PAYMENT	ROLLO KID CHECK BANK: 94-77 NUM: 1051	$-331.74	$957.00
07/12/2002	BILL	ROLLO KID	$1,288.74	$1,288.74
04/10/2002	PAYMENT	ROLLO KID CHECK BANK: 94-77 NUM: 1022	$-325.96	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.54	$325.96
01/07/2002	PAYMENT	KID, ROLLO CHECK BANK: 94-77 NUM: 1010	$-313.42	$313.42
10/02/2001	PAYMENT	ROLLO KID CHECK BANK: 94-77 NUM: 1008	$-313.42	$626.84
08/15/2001	PAYMENT	ROLLO KID CHECK BANK: 82-40 NUM: 531640	$-323.09	$940.26
07/12/2001	BILL	ROLLO KID	$1,263.35	$1,263.35
10/26/2000	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 7473	$-630.22	$0.00
10/12/2000	PAYMENT	TERRELL, MARTHA J ET AL CHECK BANK: 94-7074 NUM: 357	$-315.11	$630.22
08/23/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 341	$-324.83	$945.33
07/17/2000	BILL	TERRELL, MARTHA J ET AL	$1,270.16	$1,270.16
03/09/2000	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 292	$-330.35	$0.00
01/12/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 274	$-330.35	$330.35
10/13/1999	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 253	$-330.35	$660.70
09/09/1999	PAYMENT	EST OF MARTHA TERRELL CHECK BANK: 94-7074 NUM: 243	$-353.64	$991.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.60	$1,344.69
07/17/1999	BILL	TERRELL, MARTHA J	$1,331.09	$1,331.09
01/21/1999	PAYMENT	NANCY MC CRAY PREP CHECK	$-659.12	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.92	$659.12
10/14/1998	PAYMENT	NANCY MCCRAY CHECK	$-323.10	$646.20
08/24/1998	PAYMENT	EST OF MARTHA J TERRELL CHECK	$-332.78	$969.30
07/13/1998	BILL	TERRELL, MARTHA J	$1,302.08	$1,302.08
08/19/1997	PAYMENT	TERRELL, MARTHA J CHECK	$-1,280.46	$0.00
07/14/1997	BILL	TERRELL, MARTHA J	$1,280.46	$1,280.46
08/16/1996	PAYMENT	TERRELL, MARTHA	$-1,258.12	$0.00
07/18/1996	BILL	TERRELL, MARTHA J	$1,258.12	$1,258.12