Tax Account 009-051-05

Print Page · · Payments Cart · New Search

Owners

MASSIN, MICHAEL E & NANCY L
P O BOX 149
WELLINGTON, NV 89444-0000

MASSIN, NANCY L

Account Summary

Account ID	009-051-05
Account Type	Real Estate
Location	32 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-051-05

Account Type

Real Estate

Location

32 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,412.40
Total	$5,412.40
Paid	$5,412.40
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

$5,412.40

Total

$5,412.40

Paid

$5,412.40

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	$1,353.40	$0.00	$1,353.40	$1,353.40	$0.00
2	10/02/2023	10/13/2023	Paid	$1,353.00	$0.00	$1,353.00	$1,353.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,353.00	$0.00	$1,353.00	$1,353.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,353.00	$0.00	$1,353.00	$1,353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,235.56	$0.00	$5,235.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,072.74	$0.00	$5,072.74	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,925.62	$0.00	$4,925.62	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,782.77	$0.00	$4,782.77	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,642.78	$0.00	$4,642.78	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,508.13	$0.00	$4,508.13	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,394.39	$0.00	$4,394.39	$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	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	NL MASSIN ACH NORW - 039600428	$-1,353.00	$0.00
12/19/2023	PAYMENT	NL MASSIN ACH NORW - 039518747	$-1,353.00	$1,353.00
09/19/2023	PAYMENT	NL MASSIN ACH NORW - 039409191	$-1,353.00	$2,706.00
07/27/2023	PAYMENT	NL MASSIN ACH NORW - 039342089	$-1,353.40	$4,059.00
07/17/2023	BILL	MASSIN, MICHAEL E & NANCY L	$5,412.40	$5,412.40
02/21/2023	PAYMENT	NL MASSIN ACH NORW - 039120888	$-1,308.00	$0.00
12/23/2022	PAYMENT	NL MASSIN ACH NORW - 039021268	$-1,308.00	$1,308.00
09/14/2022	PAYMENT	NL MASSIN ACH NORW - 038883457	$-1,308.00	$2,616.00
08/11/2022	PAYMENT	NL MASSIN ACH NORW - 038797546	$-1,311.56	$3,924.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,235.56
07/15/2022	BILL	MASSIN, MICHAEL E & NANCY L	$5,235.56	$5,235.56
02/23/2022	PAYMENT	NL MASSIN ACH NORW - 038514045	$-1,268.14	$0.00
12/22/2021	PAYMENT	NL MASSIN ACH NORW - 038375657	$-1,268.14	$1,268.14
10/04/2021	PAYMENT	NL MASSIN ACH NORW - 038190455	$-1,268.14	$2,536.28
08/16/2021	PAYMENT	NL MASSIN ACH NORW - 038085018	$-1,268.32	$3,804.42
07/14/2021	BILL	MASSIN, MICHAEL E & NANCY L	$5,072.74	$5,072.74
02/26/2021	PAYMENT	NL MASSIN ACH NORW - 037670214	$-1,226.00	$0.00
01/04/2021	PAYMENT	NL MASSIN ACH NORW - 037498047	$-1,226.00	$1,226.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,226.00	$2,452.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$1,247.62	$3,678.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-1,247.62	$2,430.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-1,247.62	$3,678.00
07/09/2020	BILL	MASSIN, MICHAEL E & NANCY L	$4,925.62	$4,925.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-1,190.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,190.00	$1,190.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,190.00	$2,380.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,212.77	$3,570.00
07/10/2019	BILL	MASSIN, MICHAEL E & NANCY L	$4,782.77	$4,782.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,155.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-1,155.00	$1,155.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-1,155.00	$2,310.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,177.78	$3,465.00
07/10/2018	BILL	MASSIN, MICHAEL E & NANCY L	$4,642.78	$4,642.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,122.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,122.00	$1,122.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,122.00	$2,244.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-1,142.13	$3,366.00
07/10/2017	BILL	MASSIN, MICHAEL E & NANCY L	$4,508.13	$4,508.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-1,093.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,093.00	$1,093.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,093.00	$2,186.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-1,115.39	$3,279.00
07/11/2016	BILL	MASSIN, MICHAEL E & NANCY L	$4,394.39	$4,394.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-1,091.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,091.00	$1,091.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,091.00	$2,182.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,108.67	$3,273.00
07/07/2015	BILL	MASSIN, MICHAEL E & NANCY L	$4,381.67	$4,381.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-1,059.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-1,059.00	$1,059.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-1,059.00	$2,118.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-1,077.49	$3,177.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$1,077.49	$4,254.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-1,077.49	$3,177.00
07/08/2014	BILL	MASSIN, MICHAEL E & NANCY L	$4,254.49	$4,254.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,028.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-1,028.00	$1,028.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-1,028.00	$2,056.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-1,051.02	$3,084.00
07/08/2013	BILL	MASSIN, MICHAEL E & NANCY L	$4,135.02	$4,135.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-998.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-998.00	$998.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-998.00	$1,996.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-1,027.84	$2,994.00
07/10/2012	BILL	MASSIN, MICHAEL E & NANCY L	$4,021.84	$4,021.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-1,097.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-1,097.00	$1,097.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-1,097.00	$2,194.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-1,127.46	$3,291.00
07/08/2011	BILL	MASSIN, MICHAEL E & NANCY L	$4,418.46	$4,418.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-1,065.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-1,065.00	$1,065.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-1,065.00	$2,130.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-1,100.39	$3,195.00
07/08/2010	BILL	MASSIN, MICHAEL E & NANCY L	$4,295.39	$4,295.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-1,034.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-1,034.00	$1,034.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-1,034.00	$2,068.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-1,072.70	$3,102.00
07/06/2009	BILL	MASSIN, MICHAEL E & NANCY L	$4,174.70	$4,174.70
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-1,004.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-1,004.00	$1,004.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-1,004.00	$2,008.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-1,053.82	$3,012.00
07/15/2008	BILL	MASSIN, MICHAEL E & NANCY L	$4,065.82	$4,065.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-911.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-911.00	$911.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-911.00	$1,822.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-956.76	$2,733.00
07/12/2007	BILL	MASSIN, MICHAEL E & NANCY L	$3,689.76	$3,689.76
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-884.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-884.00	$884.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-884.00	$1,768.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-931.58	$2,652.00
07/12/2006	BILL	MASSIN, MICHAEL R & NANCY L	$3,583.58	$3,583.58
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-852.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-852.00	$852.00
10/04/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 66806	$-852.00	$1,704.00
08/12/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5935775	$-881.34	$2,556.00
07/15/2005	BILL	MASSIN, MICHAEL R & NANCY L	$3,437.34	$3,437.34
08/13/2004	PAYMENT	MASSIN, MICHAEL R & NANCY L CHECK BANK: 79-148 NUM: 040529171	$-778.45	$0.00
07/08/2004	BILL	MASSIN, MICHAEL R & NANCY L	$778.45	$778.45
08/06/2003	PAYMENT	MASSIN, MICHAEL R & NANCY L CHECK BANK: 89-5 NUM: 6985	$-769.19	$0.00
07/18/2003	BILL	MASSIN, MICHAEL R & NANCY L	$769.19	$769.19
08/22/2002	PAYMENT	MASSIN, MICHAEL R & NANCY L CHECK BANK: 89-5 NUM: 8506	$-715.45	$0.00
07/12/2002	BILL	MASSIN, MICHAEL R & NANCY L	$715.45	$715.45
08/21/2001	PAYMENT	MASSIN, MICHAEL R & NANCY L CHECK BANK: 89-5 NUM: 8260	$-706.50	$0.00
07/12/2001	BILL	MASSIN, MICHAEL R & NANCY L	$706.50	$706.50
08/29/2000	PAYMENT	MASSIN, MICHAEL & NANCY L CHECK BANK: 89-7204 NUM: 1285	$-669.36	$0.00
07/17/2000	BILL	MASSIN, MICHAEL R & NANCY L	$669.36	$669.36
08/27/1999	PAYMENT	MASSIN, MICHAEL R & NANCY L CHECK BANK: 89-5 NUM: 7684	$-700.78	$0.00
07/17/1999	BILL	MASSIN, MICHAEL R & NANCY L	$700.78	$700.78
08/19/1998	PAYMENT	MASSIN, MICHAEL R & NANCY L CHECK	$-709.10	$0.00
07/13/1998	BILL	MASSIN, MICHAEL R & NANCY L	$709.10	$709.10
08/14/1997	PAYMENT	MASSIN, MICHAEL R & NANCY L CHECK	$-705.34	$0.00
07/14/1997	BILL	MASSIN, MICHAEL R & NANCY L	$705.34	$705.34
08/22/1996	PAYMENT	MASSIN, MICHAEL R & NANCY L	$-693.28	$0.00
07/18/1996	BILL	MASSIN, MICHAEL R & NANCY L	$693.28	$693.28