Tax Account 009-051-01

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Owners

FIGONE, RAYME
487 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-051-01
Account Type	Real Estate
Location	487 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-051-01

Account Type

Real Estate

Location

487 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,432.17
Total	$3,432.17
Paid	$3,432.17
Balance	$0.00
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

$3,432.17

Total

$3,432.17

Paid

$3,432.17

Balance

$0.00

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	$858.17	$0.00	$858.17	$858.17	$0.00
2	10/07/2024	10/17/2024	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
3	01/06/2025	01/16/2025	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
4	03/03/2025	03/13/2025	Paid	$858.00	$0.00	$858.00	$858.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,333.84	$0.00	$3,333.84	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,215.66	$32.12	$3,247.78	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,109.38	$0.00	$3,109.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,020.43	$147.08	$3,167.51	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,932.05	$133.78	$3,065.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,839.67	$0.00	$2,839.67	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,757.32	$0.00	$2,757.32	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,685.74	$0.00	$2,685.74	$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	56.33	.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	FIGONE, RAYME CHECK 1353	$-1,716.00	$0.00
10/11/2024	PAYMENT	FIGONE, RAYME CHECK 1348	$-858.00	$1,716.00
08/28/2024	PAYMENT	FIGONE, RAYME CHECK 1343	$-858.17	$2,574.00
07/16/2024	BILL	FIGONE, RAYME	$3,432.17	$3,432.17
02/13/2024	PAYMENT	FIGONE, RAYME CHECK 1244	$-833.00	$0.00
12/27/2023	PAYMENT	FIGONE, RAYME/GOLBACH, DEBORAH CHECK 1200	$-833.00	$833.00
10/13/2023	PAYMENT	FIGONE, RAYME CHECK 1232	$-833.00	$1,666.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-33.32	$2,499.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.32	$2,532.32
09/07/2023	PAYMENT	FIGONE, RAYME CHECK 1222	$-834.84	$2,499.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-33.39	$3,333.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.39	$3,367.23
07/17/2023	BILL	FIGONE, RAYME	$3,333.84	$3,333.84
04/12/2023	PAYMENT	FIGONE, RAYME CHECK 1164	$-33.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.12
03/23/2023	PAYMENT	FIGONE, RAYME CHECK 1160	$-803.00	$32.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.12	$835.12
01/05/2023	PAYMENT	FIGONE, RAYME CHECK 1152	$-803.00	$803.00
10/07/2022	PAYMENT	FIGONE, RAYME CHECK 1145	$-803.00	$1,606.00
08/25/2022	PAYMENT	FIGONE, RAYME CHECK 1137	$-805.66	$2,409.00
07/15/2022	BILL	FIGONE, RAYME	$3,214.66	$3,214.66
03/08/2022	PAYMENT	FIGONE, RAYME CHECK 1123	$-777.32	$0.00
12/21/2021	PAYMENT	FIGONE, RAYME CHECK 1037	$-777.32	$777.32
09/20/2021	PAYMENT	FIGONE, RAYME CHECK 1016	$-777.32	$1,554.64
09/14/2021	PAYMENT	FIGONE, RAYME CHECK 1112	$-777.42	$2,331.96
07/14/2021	BILL	FIGONE, RAYME	$3,109.38	$3,109.38
04/15/2021	PAYMENT	FIGONE, RAYME CHECK 1094	$-148.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$148.08
03/24/2021	PAYMENT	FIGONE, RAYME CHECK 1084	$-749.00	$147.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$42.22	$896.08
02/03/2021	PAYMENT	FIGONE, RAYME CHECK 1079	$-1,498.00	$853.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$74.90	$2,351.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.96	$2,276.96
08/24/2020	PAYMENT	FIGONE, RAYME CHECK NUM: 1057	$-772.43	$2,247.00
07/09/2020	BILL	FIGONE, RAYME	$3,019.43	$3,019.43
04/22/2020	PAYMENT	FIGONE, RAYME CHECK NUM: 1044	$-756.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$756.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.06	$755.56
11/27/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 7494	$-728.00	$726.50
11/27/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 7499	$-1,581.27	$1,454.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$73.80	$3,035.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.92	$2,961.97
07/10/2019	BILL	FIGONE, RAYME	$2,932.05	$2,932.05
01/22/2019	PAYMENT	FIGONE, RAYME CHECK NUM: 932	$-706.00	$0.00
11/27/2018	PAYMENT	FIGONE, RAYME CHECK NUM: 922	$-706.00	$706.00
10/01/2018	PAYMENT	VIVIAN FIGONE CORK: D BANK: PNP INTERNET NUM: 49121736	$-706.00	$1,412.00
08/20/2018	PAYMENT	VIVIAN FIGONE CORK: D BANK: PNP INTERNET NUM: 47549372	$-721.67	$2,118.00
07/10/2018	BILL	FIGONE, RAYME	$2,839.67	$2,839.67
03/02/2018	PAYMENT	FIGONE, VIVIAN CHECK NUM: 1608	$-686.00	$0.00
12/27/2017	PAYMENT	FIGONE, RAYME CHECK NUM: 1535	$-686.00	$686.00
09/28/2017	PAYMENT	FIGONE, RAYME CHECK NUM: 102	$-686.00	$1,372.00
08/23/2017	PAYMENT	FIGONE, RAYME CHECK NUM: 842	$-699.32	$2,058.00
07/10/2017	BILL	FIGONE, RAYME	$2,757.32	$2,757.32
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$0.00
02/17/2017	ADJUST	CHECK RETURNED - STOPPED PAY NUM: 20003878	$668.00	$668.00
02/14/2017	VOID	TICOR TITLE OF NV INC. CHECK NUM: 20003878	$-668.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-668.00	$668.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-668.00	$1,336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$668.00	$2,004.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-668.00	$1,336.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-681.74	$2,004.00
07/11/2016	BILL	SIEREN, GAIL L	$2,685.74	$2,685.74
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-667.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-667.00	$667.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-667.00	$1,334.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-677.31	$2,001.00
07/07/2015	BILL	SIEREN, GERALD J & GAIL L	$2,678.31	$2,678.31
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-646.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$646.00	$646.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-646.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$646.00	$646.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-646.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-646.00	$646.00
09/02/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 43455	$-646.00	$1,292.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-657.54	$1,938.00
07/08/2014	BILL	MACK, LUTHER & EUGENIE H	$2,595.54	$2,595.54
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-620.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-620.00	$620.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-620.00	$1,240.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-633.34	$1,860.00
07/08/2013	BILL	MACK, LUTHER & EUGENIE H	$2,493.34	$2,493.34
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-609.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-609.00	$609.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-609.00	$1,218.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-625.55	$1,827.00
07/10/2012	BILL	MACK, LUTHER & EUGENIE H	$2,452.55	$2,452.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-675.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-675.00	$675.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-675.00	$1,350.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-694.79	$2,025.00
07/08/2011	BILL	MACK, LUTHER & EUGENIE H	$2,719.79	$2,719.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-728.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-728.00	$728.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-728.00	$1,456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-749.75	$2,184.00
07/08/2010	BILL	MACK, LUTHER & EUGENIE H	$2,933.75	$2,933.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-757.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-757.00	$757.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-757.00	$1,514.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-783.10	$2,271.00
07/06/2009	BILL	MACK, LUTHER & EUGENIE H	$3,054.10	$3,054.10
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-814.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-814.00	$814.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-814.00	$1,628.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-846.34	$2,442.00
07/15/2008	BILL	MACK, LUTHER & EUGENIE H	$3,288.34	$3,288.34
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-777.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-777.00	$777.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-777.00	$1,554.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-809.23	$2,331.00
07/12/2007	BILL	MACK, LUTHER & EUGENIE H	$3,140.23	$3,140.23
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-720.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-720.00	$720.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-720.00	$1,440.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-749.81	$2,160.00
07/12/2006	BILL	MACK, LUTHER & EUGENIE H	$2,909.81	$2,909.81
03/06/2006	PAYMENT	Bank of America/Home Focus CHECK BANK: 94-72 NUM: 32786	$-50.00	$0.00
12/12/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 23210	$-611.00	$50.00
11/28/2005	PAYMENT	MACK ASSOCIATES INC CHECK BANK: 94-72 NUM: 31865	$-661.00	$661.00
08/18/2005	PAYMENT	MACK ASSOCIATES INC CHECK BANK: 94-72 NUM: 30589	$-685.31	$1,322.00
08/04/2005	PAYMENT	MACK ASSOCIATES INC CHECK BANK: 94-72 NUM: 30439	$-661.00	$2,007.31
07/15/2005	BILL	MACK ASSOCIATES INC	$2,668.31	$2,668.31
11/09/2004	PAYMENT	WIPFLI, TOM & CANDYCE CHECK BANK: 94-7074 NUM: 1153	$-1,226.00	$0.00
09/24/2004	PAYMENT	WIPFLI, TOM & CANDYCE CHECK BANK: 94-7074 NUM: 1152	$-613.00	$1,226.00
07/26/2004	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2495	$-631.58	$1,839.00
07/08/2004	BILL	WIPFLI, THOMAS & CANDYCE	$2,470.58	$2,470.58
12/15/2003	PAYMENT	WIPFLI, TOM CHECK BANK: 94-7074 NUM: 1119	$-1,183.00	$0.00
07/23/2003	PAYMENT	WIPFLI, TOM CHECK BANK: 94-72 NUM: 2373	$-1,240.34	$1,183.00
07/18/2003	BILL	WIPFLI, THOMAS & CANDYCE	$2,423.34	$2,423.34
11/12/2002	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2311	$-1,138.00	$0.00
07/29/2002	PAYMENT	WIPFLI, CANDYCE & THOMAS J. CHECK BANK: 94-72 NUM: 2299	$-1,155.15	$1,138.00
07/12/2002	BILL	WIPFLI, THOMAS & CANDYCE	$2,293.15	$2,293.15
11/21/2001	PAYMENT	WIPFLI, TOM CHECK BANK: 94-72 NUM: 2010	$-1,115.60	$0.00
08/15/2001	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2172*	$-1,132.15	$1,115.60
07/12/2001	BILL	WIPFLI, THOMAS & CANDYCE	$2,247.75	$2,247.75
11/08/2000	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2084	$-1,048.14	$0.00
08/18/2000	PAYMENT	WIPFLI, CANDYCE & THOMAS J. CHECK BANK: 94-72 NUM: 2067	$-1,062.73	$1,048.14
07/17/2000	BILL	WIPFLI, THOMAS & CANDYCE	$2,110.87	$2,110.87
12/28/1999	PAYMENT	WIPFLI, THOMAS CHECK BANK: 94-72 NUM: 1996	$-1,098.80	$0.00
08/30/1999	PAYMENT	WIPFLI, CANCYCE & THOMAS J. CHECK BANK: 94-72 NUM: 1979	$-1,113.40	$1,098.80
07/17/1999	BILL	WIPFLI, THOMAS & CANDYCE	$2,212.20	$2,212.20
12/08/1998	PAYMENT	WIPFLI, CANDYCE CHECK	$-1,099.66	$0.00
08/25/1998	PAYMENT	WIPFLI, THOMAS CHECK	$-1,114.21	$1,099.66
07/13/1998	BILL	WIPFLI, THOMAS & CANDYCE	$2,213.87	$2,213.87
10/23/1997	PAYMENT	WIPFLI, TOM CHECK	$-1,081.34	$0.00
07/29/1997	PAYMENT	WIPFLI, THOMAS CHECK	$-1,095.86	$1,081.34
07/14/1997	BILL	WIPFLI, THOMAS & CANDYCE	$2,177.20	$2,177.20
09/17/1996	PAYMENT	WIPFLI, T	$-1,593.51	$0.00
08/21/1996	PAYMENT	WIPFLI, CANDYCE & THOMAS J.	$-545.68	$1,593.51
07/18/1996	BILL	WIPFLI, THOMAS & CANDYCE	$2,139.19	$2,139.19