Tax Account 009-032-02

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Owners

EVANS, LUKE & ELIZABETH L
1 MURPHY LN
WELLINGTON, NV 89444-0000

EVANS, ELIZABETH L

Account Summary

Account ID	009-032-02
Account Type	Real Estate
Location	1 MURPHY LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-032-02

Account Type

Real Estate

Location

1 MURPHY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,590.01
Total	$1,590.01
Paid	$1,590.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,590.01

Total

$1,590.01

Paid

$1,590.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$399.01	$0.00	$399.01	$399.01	$0.00
2	10/02/2023	10/13/2023	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/02/2024	01/13/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/04/2024	03/15/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,503.44	$0.00	$1,503.44	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,439.38	$0.00	$1,439.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,397.19	$0.00	$1,397.19	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,358.26	$13.52	$1,371.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,319.64	$0.00	$1,319.64	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,308.09	$0.00	$1,308.09	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,272.12	$0.00	$1,272.12	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S28	Walker River Irr.	68.71	68.71	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2022-2023	S28	Walker River Irr.	53.65	53.65	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S28	Walker River Irr.	50.09	50.09	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S28	Walker River Irr.	48.18	48.18	.00	.00
2019-2020	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S28	Walker River Irr.	48.38	48.38	.00	.00
2018-2019	S21	Weed Tax	4.90	4.90	.00	.00
2018-2019	S28	Walker River Irr.	48.48	48.48	.00	.00
2017-2018	S21	Weed Tax	4.90	4.90	.00	.00
2017-2018	S28	Walker River Irr.	45.91	45.91	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00
2016-2017	S28	Walker River Irr.	39.94	39.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-397.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-397.00	$397.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-397.00	$794.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-399.01	$1,191.00
07/17/2023	BILL	EVANS, LUKE & ELIZABETH L	$1,590.01	$1,590.01
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-375.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-375.00	$375.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-375.00	$750.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-378.44	$1,125.00
07/15/2022	BILL	EVANS, LUKE & ELIZABETH L	$1,503.44	$1,503.44
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-359.80	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-359.80	$359.80
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-359.80	$719.60
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-359.98	$1,079.40
07/14/2021	BILL	EVANS, LUKE & ELIZABETH L	$1,439.38	$1,439.38
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-347.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-347.00	$347.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-347.00	$694.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-356.19	$1,041.00
07/09/2020	BILL	EVANS, LUKE & ELIZABETH L	$1,397.19	$1,397.19
03/04/2020	PAYMENT	LERETA CHECK NUM: 624357	$-13.52	$0.00
03/04/2020	PAYMENT	COLONIAL CHECK NUM: 517910	$-676.00	$13.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.52	$689.52
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-344.26	$1,014.00
07/10/2019	BILL	VILLALOBOS, JENNIFER ET AL	$1,358.26	$1,358.26
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.64	$984.00
07/10/2018	BILL	VILLALOBOS, JENNIFER ET AL	$1,319.64	$1,319.64
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.09	$975.00
07/10/2017	BILL	VILLALOBOS, JENNIFER ET AL	$1,308.09	$1,308.09
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.12	$948.00
07/11/2016	BILL	VILLALOBOS, JENNIFER ET AL	$1,272.12	$1,272.12
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-320.78	$945.00
07/07/2015	BILL	VILLALOBOS, JENNIFER ET AL	$1,265.78	$1,265.78
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-312.58	$918.00
07/08/2014	BILL	VILLALOBOS, JENNIFER ET AL	$1,230.58	$1,230.58
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-305.86	$891.00
07/08/2013	BILL	VILLALOBOS, JENNIFER ET AL	$1,196.86	$1,196.86
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.58	$1,014.00
07/10/2012	BILL	VILLALOBOS, JENNIFER ET AL	$1,365.58	$1,365.58
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-359.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-359.00	$359.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.00	$718.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.73	$1,077.00
07/08/2011	BILL	VILLALOBOS, JENNIFER ET AL	$1,450.73	$1,450.73
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.00	$349.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-363.21	$1,047.00
07/08/2010	BILL	VILLALOBOS, JENNIFER ET AL	$1,410.21	$1,410.21
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-354.94	$1,017.00
07/06/2009	BILL	VILLALOBOS, JENNIFER ET AL	$1,371.94	$1,371.94
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493467	$-329.00	$0.00
12/31/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 493459	$-329.00	$329.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-329.00	$658.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-351.32	$987.00
07/15/2008	BILL	BUSCH, BRETT ALEC	$1,338.32	$1,338.32
05/15/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 21-0530 NUM: 308220	$-1,393.88	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,393.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$84.17	$1,387.88
02/05/2008	PAYMENT	BUSCH, BRETT ALEC CHECK BANK: 94-8014 NUM: 836	$-100.00	$1,303.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.71	$1,403.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.93	$1,345.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.54	$1,312.07
07/12/2007	BILL	BUSCH, BRETT ALEC	$1,298.53	$1,298.53
04/26/2007	PAYMENT	BUSCH, BRETT ALEC CHECK BANK: 94-8014 NUM: 672	$-1,357.77	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$1,357.77
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,363.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$82.56	$1,357.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.37	$1,275.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.97	$1,221.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.38	$1,191.87
07/12/2006	BILL	BUSCH, BRETT ALEC	$1,179.49	$1,179.49
04/28/2006	PAYMENT	BUSCH, BRETT ALEC CHECK BANK: 94-8014 NUM: 461	$-707.16	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$707.16
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$712.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.34	$707.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.30	$668.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.52	$647.52
08/25/2005	PAYMENT	BUSCH, BRETT ALEC CHECK BANK: 94-8014 NUM: 190	$-223.12	$639.00
07/15/2005	BILL	BUSCH, BRETT ALEC	$862.12	$862.12
03/16/2005	PAYMENT	BUSCH, BRETT ALEC CHECK BANK: 90-7097 NUM: 1106	$-179.16	$0.00
01/11/2005	PAYMENT	BUSCH, BRETT A/KIM J CHECK BANK: 90-7097 NUM: 1024	$-194.84	$179.16
10/05/2004	PAYMENT	BUSCH, BRETT A CHECK BANK: 90-7097 NUM: 923	$-7.84	$374.00
09/29/2004	PAYMENT	AUTOMATED ESCROW CHECK BANK: 83-1486 NUM: 62551	$-187.00	$381.84
09/07/2004	PAYMENT	BUSCH, BRETT ALEC CHECK BANK: 90-7097 NUM: 884	$-195.91	$568.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.84	$764.75
07/08/2004	BILL	BUSCH, BRETT ALEC	$756.91	$756.91
03/10/2004	PAYMENT	BUSCH, BRETT ALEC CHECK BANK: 90-7097 NUM: 663	$-191.50	$0.00
01/29/2004	PAYMENT	BUSCH, BRETT ALEC CHECK BANK: 90-7097 NUM: 627	$-184.13	$191.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.37	$375.63
10/06/2003	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 12715	$-184.13	$368.26
08/21/2003	PAYMENT	BUSCH, BRETT A/KIM J CHECK BANK: 90-7097 NUM: 415	$-191.26	$552.39
07/18/2003	BILL	BUSCH, BRETT ALEC	$743.65	$743.65
02/11/2003	PAYMENT	MC CRAY, NANCY R CHECK BANK: 37-65 NUM: 1395	$-354.96	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.96	$354.96
08/14/2002	PAYMENT	MC CRAY, NANCY R CHECK BANK: 37-65 NUM: 1276	$-356.39	$348.00
07/12/2002	BILL	MC CRAY, NANCY R	$704.39	$704.39
08/30/2001	PAYMENT	MC CRAY, NANCY R CHECK BANK: 37-65 NUM: 1065	$-691.92	$0.00
07/12/2001	BILL	MC CRAY, NANCY R	$691.92	$691.92
10/12/2000	PAYMENT	MC CRAY, NANCY R CHECK BANK: 94-7074 NUM: 521	$-516.90	$0.00
08/23/2000	PAYMENT	MC CRAY, NANCY R CHECK BANK: 11-7000 NUM: 1304	$-179.21	$516.90
07/17/2000	BILL	MC CRAY, NANCY R	$696.11	$696.11
03/09/2000	PAYMENT	MC CRAY, NANCY R CHECK BANK: 11-7000 NUM: 1188	$-179.87	$0.00
01/12/2000	PAYMENT	MC CRAY, NANCY R CHECK BANK: 11-7000 NUM: 1152	$-179.87	$179.87
10/07/1999	PAYMENT	MC CRAY, NANCY R CHECK BANK: 11-7000 NUM: 1095	$-179.87	$359.74
09/08/1999	PAYMENT	MC CRAY, NANCY R CHECK BANK: 11-7000 NUM: 1073	$-7.47	$539.61
09/08/1999	PAYMENT	MC CRAY, NANCY R CHECK BANK: 11-7000 NUM: 1071	$-186.75	$547.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.47	$733.83
07/17/1999	BILL	MC CRAY, NANCY R	$726.36	$726.36
08/24/1998	PAYMENT	MC CRAY, NANCY R CHECK	$-731.09	$0.00
07/13/1998	BILL	MC CRAY, NANCY R	$731.09	$731.09
12/15/1997	PAYMENT	MC CRAY, NANCY R CHECK	$-745.21	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.16	$745.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.40	$727.05
07/14/1997	BILL	MC CRAY, NANCY R	$719.65	$719.65
08/05/1996	PAYMENT	MC CRAY, W G & NANCY R	$-705.81	$0.00
07/18/1996	BILL	MC CRAY, W G & NANCY R	$705.81	$705.81