Tax Account 009-033-02

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Owners

ORTON, ALAN V TRS
11 TERRELL LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-033-02
Account Type	Real Estate
Location	11 TERRELL LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-033-02

Account Type

Real Estate

Location

11 TERRELL LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,815.01
Total	$1,815.01
Paid	$1,815.01
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

$1,815.01

Total

$1,815.01

Paid

$1,815.01

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	$456.01	$0.00	$456.01	$456.01	$0.00
2	10/02/2023	10/13/2023	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/02/2024	01/13/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/04/2024	03/15/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,655.78	$0.00	$1,655.78	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,520.27	$0.00	$1,520.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,513.27	$0.00	$1,513.27	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,448.94	$19.83	$1,468.77	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,379.97	$0.00	$1,379.97	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,163.81	$0.00	$1,163.81	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,133.52	$0.00	$1,133.52	$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
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
08/16/2023	PAYMENT	LORTON, ALAN V TRS CHECK 256	$-1,815.01	$0.00
07/17/2023	BILL	LORTON, ALAN V TRS	$1,815.01	$1,815.01
08/25/2022	PAYMENT	ORTON, ALAN V CHECK 229	$-1,655.78	$0.00
07/15/2022	BILL	ORTON, ALAN V	$1,655.78	$1,655.78
09/15/2021	PAYMENT	ORTON, ALAN V CHECK 217	$-1,520.27	$0.00
07/14/2021	BILL	ORTON, ALAN V	$1,520.27	$1,520.27
12/29/2020	PAYMENT	ORTON, ALAN V CHECK 206	$-750.00	$0.00
10/13/2020	PAYMENT	ORTON, ALAN V CHECK NUM: 200	$-375.00	$750.00
08/21/2020	PAYMENT	ORTON, ALAN V CHECK NUM: 199	$-408.10	$1,125.00
08/03/2020	INTEREST	Monthly Interest	$0.12	$1,533.10
07/09/2020	BILL	ORTON, ALAN V	$1,513.27	$1,532.98
07/01/2020	INTEREST	Monthly Interest	$0.12	$19.71
06/01/2020	INTEREST	Monthly Interest	$1.23	$19.59
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$18.36
03/23/2020	PAYMENT	ORTON, ALAN V CHECK NUM: 195	$-359.00	$15.36
03/19/2020	PENALTY	POSTAGE	$1.00	$374.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.36	$373.36
12/30/2019	PAYMENT	ORTON, ALAN V CHECK NUM: 159	$-359.00	$359.00
10/04/2019	PAYMENT	ORTON, ALAN V CHECK NUM: 155	$-359.00	$718.00
08/16/2019	PAYMENT	ORTON, ALAN V CHECK NUM: 149	$-371.94	$1,077.00
07/10/2019	BILL	ORTON, ALAN V	$1,448.94	$1,448.94
02/26/2019	PAYMENT	ORTON, ALAN V CHECK NUM: 141	$-342.00	$0.00
01/04/2019	PAYMENT	ORTON, ALAN V CHECK NUM: 139	$-342.00	$342.00
09/25/2018	PAYMENT	ORTON, ALAN V CHECK NUM: 136	$-342.00	$684.00
08/22/2018	ADJUST	REMOVE-POSTED TO WRONG ACCT NUM: 1310031846	$127.47	$1,026.00
08/22/2018	VOID	HARRIS REBAR NORTHERN CALIFORN CHECK NUM: 1310031846	$-127.47	$898.53
08/22/2018	PAYMENT	ORTON, ALAN V CHECK NUM: 135	$-353.97	$1,026.00
07/10/2018	BILL	ORTON, ALAN V	$1,379.97	$1,379.97
03/06/2018	PAYMENT	ORTON, ALAN V CHECK NUM: 129	$-288.00	$0.00
12/22/2017	PAYMENT	ORTON, ALAN V CHECK NUM: 124	$-288.00	$288.00
09/27/2017	PAYMENT	ORTON, ALAN V CHECK NUM: 122	$-288.00	$576.00
08/21/2017	PAYMENT	ORTON, ALAN V CHECK NUM: 118	$-299.81	$864.00
07/10/2017	BILL	ORTON, ALAN V	$1,163.81	$1,163.81
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.00	$843.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-281.00	$562.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.52	$843.00
07/11/2016	BILL	MC CLURE, MICHAEL & LAURA L TR	$1,133.52	$1,133.52
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.90	$840.00
07/07/2015	BILL	MC CLURE, MICHAEL & LAURA L TR	$1,129.90	$1,129.90
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-293.11	$849.00
07/08/2014	BILL	MC CLURE, MICHAEL & LAURA L TR	$1,142.11	$1,142.11
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-275.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-275.00	$275.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$550.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-287.33	$825.00
07/08/2013	BILL	MC CLURE, MICHAEL & LAURA L TR	$1,112.33	$1,112.33
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.00	$294.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.00	$588.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.88	$882.00
07/10/2012	BILL	MC CLURE, MICHAEL & LAURA L TR	$1,191.88	$1,191.88
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-317.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-317.00	$317.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$634.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.05	$951.00
07/08/2011	BILL	MC CLURE, MICHAEL & LAURA L TR	$1,285.05	$1,285.05
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.00	$338.00
09/02/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 39818	$-709.55	$676.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.29	$1,385.55
07/08/2010	BILL	SWEET TECHNOLOGY INC	$1,371.26	$1,371.26
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-324.00	$0.00
10/16/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700420055	$-324.00	$324.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-324.00	$648.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-342.50	$972.00
07/06/2009	BILL	GERARD, ROBERT P	$1,314.50	$1,314.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-314.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-314.00	$314.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-314.00	$628.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-340.56	$942.00
07/15/2008	BILL	GERARD, ROBERT P	$1,282.56	$1,282.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-305.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-305.00	$305.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-305.00	$610.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-329.76	$915.00
07/12/2007	BILL	GERARD, ROBERT P	$1,244.76	$1,244.76
03/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 478767	$-296.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-296.00	$296.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-296.00	$592.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$296.00	$888.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-296.00	$592.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-321.13	$888.00
07/12/2006	BILL	GERARD, ROBERT P	$1,209.13	$1,209.13
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-280.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-280.00	$280.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-280.00	$560.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-292.33	$840.00
07/15/2005	BILL	GERARD, ROBERT P	$1,132.33	$1,132.33
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-271.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-271.00	$271.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-22 NUM: 130800	$-271.00	$542.00
12/27/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 87300	$-10.84	$813.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.84	$823.84
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-283.87	$813.00
07/08/2004	BILL	GERARD, ROBERT P	$1,096.87	$1,096.87
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-266.81	$0.00
12/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 562261	$-266.81	$266.81
09/08/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71097	$-266.81	$533.62
08/25/2003	PAYMENT	FRANKLIN CREDIT MANAGEMENT COR CHECK BANK: 56-1138 NUM: 9104	$-276.31	$800.43
07/18/2003	BILL	GERARD, ROBERT P	$1,076.74	$1,076.74
04/29/2003	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK BANK: 11-24 NUM: 2420	$-80.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.08	$80.08
11/13/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61390	$-254.69	$77.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.29	$331.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.55	$323.40
07/12/2002	BILL	TERRELL, KIRK H	$319.85	$319.85
10/29/2001	PAYMENT	TERRELL ENTERPRISES CHECK BANK: 98-753 NUM: 1280	$-3.43	$0.00
10/10/2001	PAYMENT	TERRELL ENTERPRISE CHECK BANK: 98-753 NUM: 1259	$-315.83	$3.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$319.26
07/12/2001	BILL	TERRELL, KIRK H	$315.83	$315.83
12/07/2000	PAYMENT	TERRELL ENTERPRISES CHECK BANK: 98-753 NUM: 1091	$-79.94	$0.00
10/12/2000	PAYMENT	MC CRAY, NANCY PREP CHECK BANK: 94-7074 NUM: 356	$-39.97	$79.94
08/23/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 341	$-44.83	$119.91
07/17/2000	BILL	TERRELL, MARTHA J ET AL	$164.74	$164.74
03/09/2000	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 292	$-41.90	$0.00
01/12/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 274	$-41.90	$41.90
10/13/1999	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 253	$-41.90	$83.80
09/09/1999	PAYMENT	EST OF MARTHA TERRELL CHECK BANK: 94-7074 NUM: 243	$-48.64	$125.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$174.34
07/17/1999	BILL	TERRELL, MARTHA J	$172.47	$172.47
01/21/1999	PAYMENT	NANCY MC CRAY PREP CHECK	$-86.54	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.70	$86.54
10/14/1998	PAYMENT	NANCY MCCRAY CHECK	$-42.42	$84.84
08/24/1998	PAYMENT	EST OF MARTHA J TERRELL CHECK	$-47.26	$127.26
07/13/1998	BILL	TERRELL, MARTHA J	$174.52	$174.52
08/19/1997	PAYMENT	TERRELL, MARTHA J CHECK	$-173.60	$0.00
07/14/1997	BILL	TERRELL, MARTHA J	$173.60	$173.60
08/16/1996	PAYMENT	TERRELL, MARTHA	$-170.63	$0.00
07/18/1996	BILL	TERRELL, MARTHA J	$170.63	$170.63