Tax Account 009-052-09

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Owners

TOOTHAKER, VIRGIL & ANNABELLE
37 PINON DR
WELLINGTON, NV 89444-0000

TOOTHAKER, ANNABELLE

Account Summary

Account ID	009-052-09
Account Type	Real Estate
Location	37 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-052-09

Account Type

Real Estate

Location

37 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,919.72
Total	$3,919.72
Paid	$3,919.72
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

$3,919.72

Total

$3,919.72

Paid

$3,919.72

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	$982.72	$0.00	$982.72	$982.72	$0.00
2	10/02/2023	10/13/2023	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
3	01/02/2024	01/13/2024	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
4	03/04/2024	03/15/2024	Paid	$979.00	$0.00	$979.00	$979.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,465.78	$0.07	$3,465.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,353.19	$0.00	$3,353.19	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,669.97	$0.00	$2,669.97	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,486.44	$0.00	$1,486.44	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,148.61	$0.00	$1,148.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,102.82	$0.00	$1,102.82	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,073.16	$0.00	$1,073.16	$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
02/23/2024	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK 5121	$-979.00	$0.00
01/02/2024	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK 5112	$-979.00	$979.00
10/02/2023	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK 5102	$-979.00	$1,958.00
08/21/2023	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK 5098	$-982.72	$2,937.00
07/17/2023	BILL	TOOTHAKER, VIRGIL & ANNABELLE	$3,919.72	$3,919.72
03/01/2023	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK 5076	$-866.67	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.03	$866.67
01/04/2023	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK 5067	$-866.00	$866.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$1,732.64
09/29/2022	PAYMENT	TOOTHAKER, VIRGIL JR. & ANNABELLE CHECK 5052	$-866.00	$1,732.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$2,598.62
08/25/2022	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK 5045	$-867.18	$2,598.60
07/15/2022	BILL	TOOTHAKER, VIRGIL & ANNABELLE	$3,465.78	$3,465.78
03/07/2022	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK 5019	$-838.26	$0.00
01/04/2022	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK CK. 5005	$-838.31	$838.26
10/01/2021	PAYMENT	TOOTHAKER, VIRGIL CHECK 4989	$-838.21	$1,676.57
08/16/2021	PAYMENT	TOOTHAKER, ANNABELLE CHECK 4937	$-838.41	$2,514.78
07/14/2021	BILL	TOOTHAKER, VIRGIL & ANNABELLE	$3,353.19	$3,353.19
02/23/2021	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK 4942	$-662.00	$0.00
12/24/2020	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK 4932	$-662.00	$662.00
10/12/2020	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK NUM: 4914	$-662.00	$1,324.00
08/11/2020	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK NUM: 4898	$-683.97	$1,986.00
07/09/2020	BILL	TOOTHAKER, VIRGIL & ANNABELLE	$2,669.97	$2,669.97
03/11/2020	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK NUM: 4871	$-366.00	$0.00
12/30/2019	PAYMENT	TOOTHAKER, ANNABELLE CHECK NUM: 4855	$-366.00	$366.00
10/07/2019	PAYMENT	TOOTHAKER, ANNABELLE CHECK NUM: 4836	$-366.00	$732.00
07/23/2019	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK NUM: 4817	$-388.44	$1,098.00
07/10/2019	BILL	TOOTHAKER, VIRGIL & ANNABELLE	$1,486.44	$1,486.44
03/07/2019	PAYMENT	VIRGIL TOOTHAKER CORK: D BANK: PNP INTERNET NUM: 55562487	$-284.00	$0.00
12/31/2018	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK NUM: 4752	$-284.00	$284.00
10/02/2018	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK NUM: 4725	$-284.00	$568.00
08/07/2018	PAYMENT	TOOTHAKER, VIRGIL & ANNABELLE CHECK NUM: 4674	$-296.61	$852.00
07/10/2018	BILL	TOOTHAKER, VIRGIL & ANNABELLE	$1,148.61	$1,148.61
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-286.82	$816.00
07/10/2017	BILL	NELSON, MICHAEL H & LAURIE L	$1,102.82	$1,102.82
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-265.00	$265.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-265.00	$530.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$265.00	$795.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-265.00	$530.00
08/15/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-278.16	$795.00
07/11/2016	BILL	NELSON, MICHAEL H & LAURIE L	$1,073.16	$1,073.16
03/02/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-265.00	$0.00
12/30/2015	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$265.00
10/02/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-265.00	$530.00
08/17/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 970001543	$-273.96	$795.00
07/07/2015	BILL	NELSON, MICHAEL H & LAURIE L	$1,068.96	$1,068.96
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-275.20	$795.00
07/08/2014	BILL	NELSON, MICHAEL H & LAURIE L	$1,070.20	$1,070.20
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-278.11	$801.00
07/08/2013	BILL	NELSON, MICHAEL H & LAURIE L	$1,079.11	$1,079.11
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-302.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-302.00	$302.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-302.00	$604.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-318.88	$906.00
07/10/2012	BILL	NELSON, MICHAEL H & LAURIE L	$1,224.88	$1,224.88
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-322.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-322.00	$322.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-322.00	$644.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-341.93	$966.00
07/08/2011	BILL	NELSON, MICHAEL H & LAURIE L	$1,307.93	$1,307.93
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-382.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-382.00	$382.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-382.00	$764.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-405.73	$1,146.00
07/08/2010	BILL	NELSON, MICHAEL H & LAURIE L	$1,551.73	$1,551.73
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-389.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-389.00	$389.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-389.00	$778.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-415.54	$1,167.00
07/06/2009	BILL	NELSON, MICHAEL H & LAURIE L	$1,582.54	$1,582.54
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-378.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840292	$-378.00	$378.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-378.00	$756.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-410.90	$1,134.00
07/15/2008	BILL	NELSON, MICHAEL H & LAURIE L	$1,544.90	$1,544.90
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-367.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-367.00	$367.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-367.00	$734.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-398.32	$1,101.00
07/12/2007	BILL	NELSON, MICHAEL H & LAURIE L	$1,499.32	$1,499.32
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-356.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-356.00	$356.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-356.00	$712.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-388.52	$1,068.00
07/12/2006	BILL	NELSON, MICHAEL H & LAURIE L	$1,456.52	$1,456.52
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-345.00	$0.00
12/30/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143308697	$-345.00	$345.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-345.00	$690.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-368.37	$1,035.00
07/15/2005	BILL	NELSON, MICHAEL H & LAURIE L	$1,403.37	$1,403.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-319.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-319.00	$319.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-319.00	$638.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-339.09	$957.00
07/08/2004	BILL	NELSON, MICHAEL H & LAURIE L	$1,296.09	$1,296.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-314.47	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-314.47	$314.47
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-314.47	$628.94
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-330.79	$943.41
07/18/2003	BILL	NELSON, MICHAEL H & LAURIE L	$1,274.20	$1,274.20
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-295.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-295.00	$295.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-295.00	$590.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-314.35	$885.00
07/12/2002	BILL	NELSON, MICHAEL H & LAURIE L	$1,199.35	$1,199.35
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-290.46	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 960315	$-290.46	$290.46
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-290.46	$580.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-306.92	$871.38
07/12/2001	BILL	NELSON, MICHAEL H & LAURIE L	$1,178.30	$1,178.30
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-279.83	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-279.83	$279.83
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-279.83	$559.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-294.43	$839.49
07/17/2000	BILL	NELSON, MICHAEL H & LAURIE L	$1,133.92	$1,133.92
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-293.37	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-293.37	$293.37
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-293.37	$586.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-307.92	$880.11
07/17/1999	BILL	NELSON, MICHAEL H & LAURIE L	$1,188.03	$1,188.03
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-294.46	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-294.46	$294.46
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-294.46	$588.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-308.98	$883.38
07/13/1998	BILL	NELSON, MICHAEL H & LAURIE L	$1,192.36	$1,192.36
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-290.43	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-290.43	$290.43
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-290.43	$580.86
08/12/1997	PAYMENT	NORWEST MTGE CHECK	$-305.01	$871.29
07/14/1997	BILL	NELSON, MICHAEL H & LAURIE L	$1,176.30	$1,176.30
04/29/1997	PAYMENT	NELSON, MICHAEL H & LAURIE L CHECK	$-610.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.53	$610.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.41	$582.05
12/19/1996	PAYMENT	NELSON, MICHAEL H & LAURIE L CHECK	$-1,850.73	$570.64
12/03/1996	INTEREST	Monthly Interest	$7.90	$2,421.37
11/15/1996	INTEREST	Monthly Interest	$7.90	$2,413.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.26	$2,405.57
10/02/1996	INTEREST	Monthly Interest	$7.90	$2,376.31
09/11/1996	INTEREST	Monthly Interest	$7.90	$2,368.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.00	$2,360.51
08/02/1996	INTEREST	Monthly Interest	$7.90	$2,348.51
07/18/1996	BILL	NELSON, MICHAEL H & LAURIE L	$1,155.87	$2,340.61
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$236.81	$1,184.74
07/01/1995	BILL	NELSON, MICHAEL H & LAURIE L	$947.93	$947.93