Tax Account 009-051-03

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Owners

HARLAN, JAMES WADE ET AL
18 PINON DR
WELLINGTON, NV 89444-0000

HARLAN, REBECCA RUTH

Account Summary

Account ID	009-051-03
Account Type	Real Estate
Location	18 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-051-03

Account Type

Real Estate

Location

18 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,847.37
Total	$1,847.37
Paid	$1,847.37
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

$1,847.37

Total

$1,847.37

Paid

$1,847.37

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	$464.37	$0.00	$464.37	$464.37	$0.00
2	10/02/2023	10/13/2023	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/02/2024	01/13/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/04/2024	03/15/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,771.50	$0.00	$1,771.50	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,708.27	$0.00	$1,708.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,659.11	$0.00	$1,659.11	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,611.38	$0.00	$1,611.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,557.48	$0.00	$1,557.48	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,512.49	$0.00	$1,512.49	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,472.45	$0.00	$1,472.45	$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	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-464.37	$1,383.00
07/17/2023	BILL	HARLAN, JAMES WADE ET AL	$1,847.37	$1,847.37
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-445.50	$1,326.00
07/15/2022	BILL	HARLAN, JAMES WADE ET AL	$1,771.50	$1,771.50
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.05	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.05	$427.05
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.05	$854.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.12	$1,281.15
07/14/2021	BILL	HARLAN, JAMES WADE ET AL	$1,708.27	$1,708.27
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$432.11	$1,227.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-432.11	$794.89
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.11	$1,227.00
07/09/2020	BILL	HARLAN, JAMES WADE ET AL	$1,659.11	$1,659.11
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-397.00	$397.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-420.38	$1,191.00
07/10/2019	BILL	HARLAN, JAMES WADE ET AL	$1,611.38	$1,611.38
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.48	$1,158.00
07/10/2018	BILL	HARLAN, JAMES WADE ET AL	$1,557.48	$1,557.48
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-387.49	$1,125.00
07/10/2017	BILL	HARLAN, JAMES WADE ET AL	$1,512.49	$1,512.49
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-377.45	$1,095.00
07/11/2016	BILL	HARLAN, JAMES WADE ET AL	$1,472.45	$1,472.45
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-375.45	$1,092.00
07/07/2015	BILL	HARLAN, JAMES WADE ET AL	$1,467.45	$1,467.45
04/14/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 78001	$-777.82	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$777.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.30	$776.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.52	$740.52
08/18/2014	PAYMENT	KIRK SHULTZ CORK: D BANK: PNP INTERNET NUM: 14798691	$-363.00	$726.00
07/30/2014	PAYMENT	KIRK SHULTZ CORK: D BANK: PNP INTERNET NUM: 14569795	$-372.88	$1,089.00
07/08/2014	BILL	SHULTZ, KIRK D	$1,461.88	$1,461.88
06/10/2014	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 20082	$-816.70	$0.00
06/02/2014	INTEREST	Monthly Interest	$58.67	$816.70
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$758.03
03/26/2014	PENALTY	POSTAGE	$1.00	$754.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.20	$753.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.08	$718.08
10/01/2013	PAYMENT	KIRK SHULTZ CORK: D BANK: PNP INTERNET NUM: 11509254	$-352.00	$704.00
08/13/2013	PAYMENT	KIRK SHULTZ CHECK BANK: PNP INTERNET NUM: 11085663	$-363.99	$1,056.00
07/08/2013	BILL	SHULTZ, FRANK D/SHULTZ, KIRK D	$1,419.99	$1,419.99
04/08/2013	PAYMENT	SHULTZ, FRANK CHECK NUM: 1473	$-804.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.60	$804.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.04	$767.04
11/27/2012	PAYMENT	SHULTZ, FRANK D CHECK NUM: 1435	$-391.04	$752.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.04	$1,143.04
08/29/2012	PAYMENT	SHULTZ, FRANK D CHECK NUM: 1412	$-393.30	$1,128.00
07/10/2012	BILL	SHULTZ, FRANK D/SHULTZ, KIRK D	$1,521.30	$1,521.30
03/13/2012	PAYMENT	SHULTZ, FRANK D CHECK NUM: 1367	$-1,281.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.80	$1,281.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.32	$1,240.32
08/05/2011	PAYMENT	SHULTZ, FRANK D CHECK NUM: 1303	$-424.81	$1,224.00
07/08/2011	BILL	SHULTZ, FRANK D/SHULTZ, KIRK D	$1,648.81	$1,648.81
04/07/2011	PAYMENT	SHULTZ, FRANK D CHECK NUM: 1268	$-473.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.20	$473.20
01/03/2011	PAYMENT	SHULTZ, FRANK D CHECK NUM: 1240	$-455.00	$455.00
11/08/2010	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-7074 NUM: 1218	$-473.20	$910.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.20	$1,383.20
09/14/2010	PAYMENT	SHULTZ, FRANK D/SHULTZ, KIRK D CHECK BANK: 94-7074 NUM: 1198	$-498.63	$1,365.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.18	$1,863.63
07/08/2010	BILL	SHULTZ, FRANK D/SHULTZ, KIRK D	$1,844.45	$1,844.45
03/04/2010	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-7074 NUM: 1140	$-442.00	$0.00
01/05/2010	PAYMENT	SHULTZ, FRANK D/SHULTZ, KIRK D CHECK BANK: 94-7074 NUM: 1126	$-442.00	$442.00
10/06/2009	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-7074 NUM: 1080	$-442.00	$884.00
08/10/2009	PAYMENT	SHULTZ, FRANK D/SHULTZ, KIRK D CHECK BANK: 94-7074 NUM: 1068	$-467.68	$1,326.00
07/06/2009	BILL	SHULTZ, FRANK D/SHULTZ, KIRK D	$1,793.68	$1,793.68
03/02/2009	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-7074 NUM: 1005	$-429.00	$0.00
01/09/2009	PAYMENT	SHULTZ, FRANK D/SHULTZ, KIRK D CHECK BANK: 94-8014 NUM: 2265	$-429.00	$429.00
10/07/2008	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 2237	$-429.00	$858.00
08/19/2008	PAYMENT	SHULTZ, FRANK D/SHULTZ, KIRK D CHECK BANK: 94-8014 NUM: 2222	$-462.91	$1,287.00
07/15/2008	BILL	SHULTZ, FRANK D/SHULTZ, KIRK D	$1,749.91	$1,749.91
03/10/2008	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 2180	$-417.00	$0.00
01/03/2008	PAYMENT	SHULTZ, FRANK D/SHULTZ, KIRK D CHECK BANK: 94-8014 NUM: 2157	$-417.00	$417.00
10/02/2007	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 2125	$-417.00	$834.00
08/06/2007	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 2112	$-447.38	$1,251.00
07/12/2007	BILL	SHULTZ, FRANK D/SHULTZ, KIRK D	$1,698.38	$1,698.38
03/02/2007	PAYMENT	SHULTZ, FRANK D/SHULTZ, KIRK D CHECK BANK: 94-8014 NUM: 2058	$-405.00	$0.00
01/05/2007	PAYMENT	SHULTZ, FRANK D/SHULTZ, KIRK D CHECK BANK: 94-8014 NUM: 2036	$-405.00	$405.00
10/05/2006	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 2012	$-405.00	$810.00
08/02/2006	PAYMENT	SHULTZ, FRANK D/SHULTZ, KIRK D CHECK BANK: 94-8014 NUM: 1997	$-434.78	$1,215.00
07/12/2006	BILL	SHULTZ, FRANK D/SHULTZ, KIRK D	$1,649.78	$1,649.78
03/03/2006	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1944	$-386.00	$0.00
12/06/2005	PAYMENT	SHULTZ, FRANK CHECK BANK: 94-8014 NUM: 1903	$-386.00	$386.00
10/07/2005	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1883	$-386.00	$772.00
08/11/2005	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1858	$-407.29	$1,158.00
07/15/2005	BILL	SHULTZ, FRANK D/SHULTZ, KIRK D	$1,565.29	$1,565.29
04/13/2005	PAYMENT	SHULTZ, FRANK D/SHULTZ, KIRK D CHECK BANK: 94-8014 NUM: 1825	$-388.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.96	$388.96
01/03/2005	PAYMENT	SHULTZ, FRANK D/SHULTZ, KIRK D CORK: D BANK: CREDIT CARD NUM: MC	$-388.96	$374.00
11/03/2004	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1768	$-374.00	$762.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.96	$1,136.96
08/05/2004	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1732	$-393.42	$1,122.00
07/08/2004	BILL	SHULTZ, FRANK D/SHULTZ, KIRK D	$1,515.42	$1,515.42
03/03/2004	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1677	$-368.12	$0.00
01/07/2004	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1644	$-368.12	$368.12
10/07/2003	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1598	$-368.12	$736.24
08/04/2003	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1567	$-384.45	$1,104.36
07/18/2003	BILL	SHULTZ, FRANK D	$1,488.81	$1,488.81
03/06/2003	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-81014 NUM: 1510	$-346.00	$0.00
01/07/2003	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1483	$-13.84	$346.00
12/04/2002	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1459	$-692.00	$359.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.84	$1,051.84
08/21/2002	PAYMENT	SHULTZ, FRANK D CHECK BANK: 50-235 NUM: 9874	$-365.61	$1,038.00
07/12/2002	BILL	SHULTZ, FRANK D	$1,403.61	$1,403.61
03/06/2002	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1342	$-340.37	$0.00
01/07/2002	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1311	$-340.37	$340.37
10/10/2001	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1264	$-340.37	$680.74
08/21/2001	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1247	$-356.87	$1,021.11
07/12/2001	BILL	SHULTZ, FRANK D	$1,377.98	$1,377.98
03/06/2001	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1178	$-716.76	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.79	$716.76
01/16/2001	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1145	$-342.63	$698.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.71	$1,041.60
09/07/2000	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 1087	$-357.20	$1,027.89
07/17/2000	BILL	SHULTZ, FRANK D	$1,385.09	$1,385.09
03/09/2000	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 991	$-359.18	$0.00
01/14/2000	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 966	$-359.18	$359.18
10/14/1999	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 918	$-359.18	$718.36
08/24/1999	PAYMENT	SHULTZ, FRANK D CHECK BANK: 94-8014 NUM: 900	$-373.79	$1,077.54
07/17/1999	BILL	SHULTZ, FRANK D	$1,451.33	$1,451.33
02/24/1999	PAYMENT	SHULTZ, FRANK D CHECK	$-260.15	$0.00
01/12/1999	PAYMENT	SHULTZ, FRANK D CHECK	$-460.15	$260.15
10/07/1998	PAYMENT	SHULTZ, FRANK D CHECK	$-360.15	$720.30
08/14/1998	PAYMENT	SHULTZ, FRANK D CHECK	$-374.67	$1,080.45
07/13/1998	BILL	SHULTZ, FRANK D	$1,455.12	$1,455.12
03/09/1998	PAYMENT	SHULTZ, FRANK D CHECK	$-325.81	$0.00
01/06/1998	PAYMENT	SHULTZ, FRANK D CHECK	$-325.81	$325.81
10/28/1997	PAYMENT	SHULTZ, FRANK D CHECK	$-338.84	$651.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.03	$990.46
09/04/1997	PAYMENT	SHULTZ, FRANK D CHECK	$-353.96	$977.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.61	$1,331.39
07/14/1997	BILL	SHULTZ, FRANK D	$1,317.78	$1,317.78
03/07/1997	PAYMENT	SHULTZ, FRANK D	$-320.08	$0.00
01/14/1997	PAYMENT	SHULTZ, FRANK D	$-320.08	$320.08
10/03/1996	PAYMENT	SHULTZ, FRANK D	$-320.08	$640.16
08/08/1996	PAYMENT	SHULTZ, FRANK D	$-334.62	$960.24
07/18/1996	BILL	SHULTZ, FRANK D	$1,294.86	$1,294.86