Tax Account 009-052-16

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Owners

BERNARDY, MARY E
465 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-052-16
Account Type	Real Estate
Location	465 UPPER COLONY RD WELLINGTON
Balance	$408.00
Currently Due	$0.00

Account ID

009-052-16

Account Type

Real Estate

Location

465 UPPER COLONY RD
WELLINGTON

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.94
Total	$1,633.94
Paid	$1,225.94
Balance	$408.00
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

$1,633.94

Total

$1,633.94

Paid

$1,225.94

Balance

$408.00

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	$409.94	$0.00	$409.94	$409.94	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.99	$0.00	$1,587.99	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,519.66	$0.00	$1,519.66	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,463.75	$0.00	$1,463.75	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,421.72	$0.00	$1,421.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,380.87	$0.00	$1,380.87	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,333.68	$0.00	$1,333.68	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,295.21	$0.00	$1,295.21	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,260.66	$0.00	$1,260.66	$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	42.30	14.03	.00
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-408.00	$408.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.94	$1,224.00
07/16/2024	BILL	BERNARDY, MARY E	$1,633.94	$1,633.94
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-399.99	$1,188.00
07/17/2023	BILL	BERNARDY, MARY E	$1,587.99	$1,587.99
02/03/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377432997	$-379.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.66	$1,137.00
07/15/2022	BILL	STUBBS, DEAN A & BRENDA L	$1,519.66	$1,519.66
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.90	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.90	$365.90
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.90	$731.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-366.05	$1,097.70
07/14/2021	BILL	STUBBS, DEAN A & BRENDA L	$1,463.75	$1,463.75
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-350.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-350.00	$350.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$371.72	$1,050.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-371.72	$678.28
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-371.72	$1,050.00
07/09/2020	BILL	STUBBS, DEAN A & BRENDA L	$1,421.72	$1,421.72
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-360.87	$1,020.00
07/10/2019	BILL	STUBBS, DEAN A & BRENDA L	$1,380.87	$1,380.87
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
11/15/2018	PAYMENT	WESTERN TITLE CHECK NUM: 96719	$-330.00	$330.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.68	$990.00
07/10/2018	BILL	STUBBS, DEAN A & BRENDA L	$1,333.68	$1,333.68
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-335.21	$960.00
07/10/2017	BILL	STUBBS, DEAN A & BRENDA L	$1,295.21	$1,295.21
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-324.66	$936.00
07/11/2016	BILL	STUBBS, DEAN A & BRENDA L	$1,260.66	$1,260.66
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-311.00	$0.00
12/23/2015	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 9134064	$-31.70	$311.00
12/23/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 237774	$-311.00	$342.70
10/21/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 55592	$-647.00	$653.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.70	$1,300.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.92	$1,269.00
07/07/2015	BILL	LOVATO, VALERIE M TR	$1,256.08	$1,256.08
07/29/2014	PAYMENT	LOVATO, VALERIE -CASHIER'S CK CORK: B NUM: 4405091	$-1,249.70	$0.00
07/08/2014	BILL	LOVATO, VALERIE M TR	$1,249.70	$1,249.70
08/26/2013	PAYMENT	LOVATO, VALERIE M CHECK NUM: 151	$-1,230.93	$0.00
07/08/2013	BILL	LOVATO, VALERIE M	$1,230.93	$1,230.93
02/27/2013	PAYMENT	SPURGEON, ELBERT C TR CHECK NUM: 2299761441	$-333.00	$0.00
12/31/2012	PAYMENT	SPURGEON, ELBERT C TR CHECK NUM: 2292728567	$-333.00	$333.00
09/27/2012	PAYMENT	SPURGEON, ELBERT C TR CHECK NUM: 2281858296	$-333.00	$666.00
08/21/2012	PAYMENT	SPURGEON, ELBERT C TR CHECK NUM: 2277381712	$-349.31	$999.00
07/10/2012	BILL	SPURGEON, ELBERT C TR	$1,348.31	$1,348.31
03/01/2012	PAYMENT	SPURGEON, ELBERT C TR CHECK NUM: 2257150594	$-358.00	$0.00
12/27/2011	PAYMENT	SPURGEON, ELBERT C TR CHECK NUM: 2249679225	$-358.00	$358.00
09/27/2011	PAYMENT	SPURGEON, ELBERT C TR CHECK NUM: 2238990299	$-358.00	$716.00
08/16/2011	PAYMENT	SPURGEON, ELBERT C TR CHECK NUM: 2233834124	$-375.84	$1,074.00
07/08/2011	BILL	SPURGEON, ELBERT C TR	$1,449.84	$1,449.84
03/07/2011	PAYMENT	SPURGEON, ELBERT C TR CHECK NUM: 2215641399	$-411.00	$0.00
12/30/2010	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 0 NUM: 207610907	$-411.00	$411.00
10/04/2010	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 79-148 NUM: 198326457	$-411.00	$822.00
08/17/2010	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 79-148 NUM: 93301593	$-439.95	$1,233.00
07/08/2010	BILL	SPURGEON, ELBERT C TR	$1,672.95	$1,672.95
02/23/2010	PAYMENT	STEPHEN OR TAMARA JAKOBITZ CHECK BANK: 94-7074 NUM: 5799	$-380.00	$0.00
12/23/2009	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 1271	$-380.00	$380.00
09/23/2009	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 1269	$-380.00	$760.00
08/04/2009	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 1268	$-411.55	$1,140.00
07/06/2009	BILL	SPURGEON, ELBERT C TR	$1,551.55	$1,551.55
02/25/2009	PAYMENT	JAKOBITZ, TAMARA CHECK BANK: 94-7074 NUM: 5647	$-370.00	$0.00
12/30/2008	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 1245	$-370.00	$370.00
10/02/2008	PAYMENT	SPURGEON, ELBERT C CHECK BANK: 94-72 NUM: 1216	$-370.00	$740.00
08/02/2008	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 1193	$-408.50	$1,110.00
07/15/2008	BILL	SPURGEON, ELBERT C TR	$1,518.50	$1,518.50
02/27/2008	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 1143	$-359.00	$0.00
12/05/2007	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 1108	$-359.00	$359.00
09/21/2007	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 1075	$-359.00	$718.00
08/02/2007	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 1052	$-396.41	$1,077.00
07/12/2007	BILL	SPURGEON, ELBERT C TR	$1,473.41	$1,473.41
02/23/2007	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 991	$-349.00	$0.00
01/05/2007	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 973	$-348.00	$349.00
10/10/2006	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 947	$-350.00	$697.00
08/03/2006	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 926	$-384.89	$1,047.00
07/12/2006	BILL	SPURGEON, ELBERT C TR	$1,431.89	$1,431.89
01/27/2006	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 838	$-296.00	$0.00
12/07/2005	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 802	$-296.00	$296.00
10/03/2005	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 771	$-296.00	$592.00
08/05/2005	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 739	$-320.76	$888.00
07/15/2005	BILL	SPURGEON, ELBERT C TR	$1,208.76	$1,208.76
03/02/2005	PAYMENT	SPURGEON, ELBERT C CHECK BANK: 94-72 NUM: 653	$-287.00	$0.00
12/14/2004	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 607	$-287.00	$287.00
10/12/2004	PAYMENT	SPURGEON, ELBERT C CHECK BANK: 94-72 NUM: 557	$-287.00	$574.00
07/31/2004	PAYMENT	SPURGEON, ELBERT C TR CHECK BANK: 94-72 NUM: 538	$-307.99	$861.00
07/08/2004	BILL	SPURGEON, ELBERT C TR	$1,168.99	$1,168.99
02/10/2004	PAYMENT	SPURGEON, ELBERT C ET AL CHECK BANK: 30-65 NUM: 255	$-284.97	$0.00
01/02/2004	PAYMENT	SPURGEON, ELBERT C ET AL CHECK BANK: 30-65 NUM: 233	$-284.97	$284.97
10/01/2003	PAYMENT	SPURGEON, ELBERT C ET AL CHECK BANK: 30-65 NUM: 187	$-284.97	$569.94
07/31/2003	PAYMENT	SPURGEON, ELBERT C ET AL CHECK BANK: 30-65 NUM: 149	$-302.76	$854.91
07/18/2003	BILL	SPURGEON, ELBERT C ET AL	$1,157.67	$1,157.67
03/04/2003	PAYMENT	SPURGEON, ELBERT CJAKOBITZ, TA CHECK BANK: 11-7000 NUM: 859	$-269.00	$0.00
01/08/2003	PAYMENT	SPURGEON, ELBERT C ET AL CHECK BANK: 11-7000 NUM: 812	$-269.00	$269.00
10/14/2002	PAYMENT	SPURGEON, ELBERT C/JAKOBITZ, T CHECK BANK: 11-7000 NUM: 752	$-269.00	$538.00
08/09/2002	PAYMENT	SPURGEON, ELBERT C ET AL CHECK BANK: 11-7000 NUM: 720	$-288.82	$807.00
07/12/2002	BILL	SPURGEON, ELBERT C ET AL	$1,095.82	$1,095.82
03/06/2002	PAYMENT	SPURGEON, ELBERT C ET AL CHECK BANK: 11-7000 NUM: 620	$-275.61	$0.00
01/07/2002	PAYMENT	SPURGEON, ELBERT C/JAKOBITZ, T CHECK BANK: 11-7000 NUM: 581	$-275.61	$275.61
09/25/2001	PAYMENT	SPURGEON, ELBERT C ET AL CHECK BANK: 11-7000 NUM: 531	$-275.61	$551.22
08/06/2001	PAYMENT	SPURGEON, ELBERT C ET AL CHECK BANK: 11-7000 NUM: 0504	$-293.61	$826.83
07/12/2001	BILL	SPURGEON, ELBERT C ET AL	$1,120.44	$1,120.44
02/21/2001	PAYMENT	SPURGEON, ELBERT C ET AL CHECK BANK: 11-7000 NUM: 411	$-266.33	$0.00
12/26/2000	PAYMENT	SPURGEON, ELBERT/JAKOBITZ, TAM CHECK BANK: 11-7000 NUM: 381	$-266.33	$266.33
10/09/2000	PAYMENT	SPURGEON, ELBERT C CHECK BANK: 11-7000 NUM: 336	$-266.33	$532.66
08/22/2000	PAYMENT	SPURGEON, ELBERT/JAKOBITZ, TAM CHECK BANK: 11-7000 NUM: 313	$-281.95	$798.99
07/17/2000	BILL	SPURGEON, ELBERT C ET AL	$1,080.94	$1,080.94
02/22/2000	PAYMENT	SPURGEON, ELBERT C ET AL CHECK BANK: 11-7000 NUM: 214	$-279.21	$0.00
12/22/1999	PAYMENT	SPURGEON, ELBERT C ET AL CHECK BANK: 11-7000 NUM: 180	$-279.21	$279.21
09/29/1999	PAYMENT	SPURGEON, ELBERT C ET AL CHECK BANK: 11-7000 NUM: 133	$-279.21	$558.42
08/23/1999	PAYMENT	SPURGEON, ELBERT C ET AL CHECK BANK: 11-7000 NUM: 149	$-294.82	$837.63
07/17/1999	BILL	SPURGEON, ELBERT C ET AL	$1,132.45	$1,132.45
02/12/1999	PAYMENT	SPURGEON, ELBERT C ET AL CHECK	$-280.51	$0.00
01/12/1999	PAYMENT	SPURGEON, ELBERT C ET AL CHECK	$-280.51	$280.51
09/11/1998	PAYMENT	SPURGEON, ELBERT C ET AL CHECK	$-280.51	$561.02
07/22/1998	PAYMENT	SPURGEON, ELBERT C ET AL CHECK	$-296.10	$841.53
07/13/1998	BILL	SPURGEON, ELBERT C ET AL	$1,137.63	$1,137.63
02/25/1998	PAYMENT	SPURGEON, ELBERT C ET AL CHECK	$-276.87	$0.00
12/31/1997	PAYMENT	SPURGEON, ELBERT C ET AL CHECK	$-276.87	$276.87
10/03/1997	PAYMENT	SPURGEON, ELBERT C ET AL CHECK	$-276.87	$553.74
08/12/1997	PAYMENT	SPURGEON, ELBERT C ET AL CHECK	$-292.48	$830.61
07/14/1997	BILL	SPURGEON, ELBERT C ET AL	$1,123.09	$1,123.09
03/04/1997	PAYMENT	SPURGEON, ELBERT C ET AL	$-272.01	$0.00
01/14/1997	PAYMENT	SPURGEON, ELBERT C ET AL	$-272.01	$272.01
10/02/1996	PAYMENT	SPURGEON, ELBERT C ET AL	$-272.01	$544.02
08/12/1996	PAYMENT	SPURGEON, ELBERT C ET AL	$-287.60	$816.03
07/18/1996	BILL	SPURGEON, ELBERT C ET AL	$1,103.63	$1,103.63