Tax Account 009-052-23

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Owners

DELANEY, TIMOTHY A & ROBYN L TRS
67 PINION DR
WELLINGTON, NV 89444-0000

DELANEY, ROBYN L TRS

Account Summary

Account ID	009-052-23
Account Type	Real Estate
Location	67 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-052-23

Account Type

Real Estate

Location

67 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,931.46
Total	$3,931.46
Paid	$3,931.46
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

$3,931.46

Total

$3,931.46

Paid

$3,931.46

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	$985.46	$0.00	$985.46	$985.46	$0.00
2	10/02/2023	10/13/2023	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
3	01/02/2024	01/13/2024	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
4	03/04/2024	03/15/2024	Paid	$982.00	$0.00	$982.00	$982.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,794.87	$0.00	$3,794.87	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,672.68	$0.00	$3,672.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,566.29	$0.00	$3,566.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,463.02	$0.00	$3,463.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,355.19	$0.00	$3,355.19	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,257.82	$0.00	$3,257.82	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,173.55	$73.62	$3,247.17	$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	PHH MORTGAGE ACH CORE -	$-982.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-982.00	$982.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-982.00	$1,964.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-985.46	$2,946.00
07/17/2023	BILL	DELANEY, TIMOTHY A & ROBYN L TRS	$3,931.46	$3,931.46
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-948.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-948.00	$948.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-948.00	$1,896.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-950.87	$2,844.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,794.87
07/15/2022	BILL	DELANEY, TIMOTHY A & ROBYN L TRS	$3,794.87	$3,794.87
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-918.13	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-918.13	$918.13
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-918.13	$1,836.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-918.29	$2,754.39
07/14/2021	BILL	DELANEY, TIMOTHY A & ROBYN L	$3,672.68	$3,672.68
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-886.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-886.00	$886.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-886.00	$1,772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$908.29	$2,658.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-908.29	$1,749.71
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-908.29	$2,658.00
07/09/2020	BILL	DELANEY, TIMOTHY A & ROBYN L	$3,566.29	$3,566.29
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-860.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-860.00	$860.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-860.00	$1,720.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-883.02	$2,580.00
07/10/2019	BILL	DELANEY, TIMOTHY A & ROBYN L	$3,463.02	$3,463.02
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-835.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-835.00	$835.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-835.00	$1,670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.19	$2,505.00
07/10/2018	BILL	DELANEY, TIMOTHY A & ROBYN L	$3,355.19	$3,355.19
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-811.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-811.00	$811.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-811.00	$1,622.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-824.82	$2,433.00
07/10/2017	BILL	DELANEY, TIMOTHY A & ROBYN L	$3,257.82	$3,257.82
05/01/2017	PAYMENT	LOANCARE CHECK NUM: 5002044330	$-31.60	$0.00
05/01/2017	PAYMENT	LOANCARE CHECK NUM: 5002044331	$-42.02	$31.60
05/01/2017	PAYMENT	LOANCARE CHECK NUM: 5002042895	$-790.00	$73.62
05/01/2017	AMENDMENT	remove publ fee/pd on time	$-4.00	$863.62
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$867.62
03/28/2017	PENALTY	Postage	$1.00	$863.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.02	$862.62
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-790.00	$821.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.60	$1,611.60
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-790.00	$1,580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$790.00	$2,370.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-790.00	$1,580.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-803.55	$2,370.00
07/11/2016	BILL	DELANEY, TIMOTHY A & ROBYN	$3,173.55	$3,173.55
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-789.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-789.00	$789.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327794	$-789.00	$1,578.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-798.17	$2,367.00
07/07/2015	BILL	DELANEY, TIMOTHY A & ROBYN	$3,165.17	$3,165.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-766.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$766.00	$766.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-766.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$766.00	$766.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-766.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-766.00	$766.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-766.00	$1,532.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-775.23	$2,298.00
07/08/2014	BILL	DELANEY, TIMOTHY A & ROBYN	$3,073.23	$3,073.23
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-743.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-743.00	$743.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-743.00	$1,486.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-757.03	$2,229.00
07/08/2013	BILL	DELANEY, TIMOTHY A & ROBYN	$2,986.03	$2,986.03
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-722.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-722.00	$722.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-722.00	$1,444.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-738.96	$2,166.00
07/10/2012	BILL	DELANEY, TIMOTHY A & ROBYN	$2,904.96	$2,904.96
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-806.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-806.00	$806.00
09/26/2011	PAYMENT	WESTERN TITLE CHECK NUM: 18672	$-806.00	$1,612.00
08/17/2011	PAYMENT	LEE, JAMES M CHECK NUM: 3116	$-822.04	$2,418.00
07/08/2011	BILL	LEE, JAMES M & BLAIR H	$3,240.04	$3,240.04
03/14/2011	PAYMENT	LEE, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-861.00	$0.00
12/08/2010	PAYMENT	LEE, JAMES CORK: D BANK: CREDIT CARD NUM: MC	$-1,756.44	$861.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.44	$2,617.44
07/27/2010	PAYMENT	LEE, BLAIR H CHECK BANK: 16-24 NUM: 141	$-882.32	$2,583.00
07/08/2010	BILL	LEE, JAMES M & BLAIR H	$3,465.32	$3,465.32
12/10/2009	PAYMENT	LEE, JAMES M CHECK BANK: 25-3 NUM: 1029	$-1,730.00	$0.00
10/05/2009	PAYMENT	LEE, JAMES M & BLAIR H CORK: D BANK: CREDIT CARD NUM: M/C	$-865.00	$1,730.00
08/14/2009	PAYMENT	LEE, JAMES M - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-889.77	$2,595.00
07/06/2009	BILL	LEE, JAMES M & BLAIR H	$3,484.77	$3,484.77
12/08/2008	PAYMENT	LEE, JAMES CORK: D BANK: CREDIT CARD NUM: MC	$-1,680.00	$0.00
08/13/2008	PAYMENT	LEE, JAMES M & BLAIR H CORK: D BANK: CC NUM: MC	$-1,711.74	$1,680.00
07/15/2008	BILL	LEE, JAMES M & BLAIR H	$3,391.74	$3,391.74
08/01/2007	PAYMENT	LEE, JAMES M & BLAIR H CORK: D BANK: CREDIT CARD NUM: M/C	$-3,292.36	$0.00
07/12/2007	BILL	LEE, JAMES M & BLAIR H	$3,292.36	$3,292.36
01/02/2007	PAYMENT	LEE, JAMES M. CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-1,582.00	$0.00
08/18/2006	PAYMENT	LEE, JAMES M - M/C CHECK BANK: CREDIT CARD NUM: M/C	$-1,615.34	$1,582.00
07/12/2006	BILL	LEE, JAMES M & BLAIR H	$3,197.34	$3,197.34
12/13/2005	PAYMENT	LEE, JAMES M & BLAIR H CORK: D BANK: CREDIT CARD NUM: MC	$-1,476.00	$0.00
10/06/2005	PAYMENT	LEE, JAMES M & BLAIR H CORK: D BANK: CREDIT CARD NUM: MC	$-738.00	$1,476.00
08/12/2005	PAYMENT	JAMES LEE CORK: D BANK: CREDIT CARD NUM: MC	$-760.01	$2,214.00
07/15/2005	BILL	LEE, JAMES M & BLAIR H	$2,974.01	$2,974.01
08/16/2004	PAYMENT	LEE, JAMES CORK: D BANK: CREDIT CARD NUM: MC	$-2,363.31	$0.00
07/08/2004	BILL	LEE, JAMES M & BLAIR H	$2,363.31	$2,363.31
03/16/2004	PAYMENT	JAMES LEE CHECK BANK: 16-24 NUM: 2587	$-727.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.98	$727.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.59	$693.21
09/16/2003	PAYMENT	TITLE SERVICE & ESCROW CORK: D BANK: CREDIT CARD NUM: M/C	$-714.18	$679.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.40	$1,393.80
07/18/2003	BILL	LEE, JAMES M & BLAIR H	$1,379.40	$1,379.40
03/06/2003	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK BANK: 94-7074 NUM: 696	$-319.00	$0.00
12/31/2002	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK BANK: 94-7074 NUM: 1063	$-319.00	$319.00
10/15/2002	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK BANK: 94-7074 NUM: 1006	$-319.00	$638.00
08/04/2002	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK BANK: 24-680 NUM: 1084	$-339.29	$957.00
07/12/2002	BILL	SHERRILL, THOMAS P & RACHEL M	$1,296.29	$1,296.29
02/20/2002	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK BANK: 94-7074 NUM: 623	$-313.51	$0.00
01/22/2002	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK BANK: 94-7074 NUM: 608	$-313.51	$313.51
10/15/2001	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK BANK: 94-7074 NUM: 551	$-313.51	$627.02
10/15/2001	AMENDMENT	POSTMARKED 10/09	$-12.54	$940.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.54	$953.07
08/07/2001	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK BANK: 94-7074 NUM: 519	$-333.89	$940.53
07/12/2001	BILL	SHERRILL, THOMAS P & RACHEL M	$1,274.42	$1,274.42
03/05/2001	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK BANK: 94-7074 NUM: 397	$-300.98	$0.00
01/08/2001	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK BANK: 94-7074 NUM: 375	$-300.98	$300.98
09/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7260	$-300.98	$601.96
08/30/2000	PAYMENT	GERHARDT, GORDON CHECK BANK: 90-7097 NUM: 115	$-320.44	$902.94
07/17/2000	BILL	GERHARDT, MARGARET C TRUSTEE	$1,223.38	$1,223.38
03/13/2000	PAYMENT	GERHARDT, MARGARET C TRUSTEE CHECK BANK: 90-7097 NUM: 726	$-315.53	$0.00
01/17/2000	PAYMENT	GERHARDT, MARGARET C CHECK BANK: 90-3577 NUM: 2074	$-315.53	$315.53
10/14/1999	PAYMENT	GERHARDT, MARGARET C TRUSTEE CHECK BANK: 90-7097 NUM: 653	$-302.85	$631.06
08/30/1999	PAYMENT	GERHARDT, MARGARET C TRUSTEE CHECK BANK: 90-7097 NUM: 632	$-334.99	$933.91
07/22/1999	PAYMENT	REFUND AMTS FOR 4TH QTR/1999 CHECK BANK: 11-24 NUM: 2362	$-12.68	$1,268.90
07/17/1999	BILL	GERHARDT, MARGARET C TRUSTEE	$1,281.58	$1,281.58
04/29/1999	PAYMENT	GERHARDT, MARGARET C TRUSTEE CHECK BANK: 90-7097 NUM: 546	$-333.59	$0.00
03/25/1999	PAYMENT	GERHARDT, MARGARET C TRUSTEE CHECK BANK: 90-7097 NUM: 526	$-12.68	$333.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.47	$346.27
02/09/1999	PAYMENT	GERHARDT, MARGARET C TRUSTEE CHECK BANK: 90-7097 NUM: 512	$-317.12	$329.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.68	$646.92
10/12/1998	PAYMENT	GERHARDT, MARGARET C TRUSTEE CHECK BANK: 90-7097 NUM: 440	$-317.12	$634.24
08/21/1998	PAYMENT	GERHARDT, MARGARET C CHECK BANK: 90-7097 NUM: 418	$-336.56	$951.36
07/13/1998	BILL	GERHARDT, MARGARET C TRUSTEE	$1,287.92	$1,287.92
03/10/1998	PAYMENT	GERHARDT, MARGARET C TRUSTEE CHECK	$-313.13	$0.00
01/07/1998	PAYMENT	GERHARDT, MARGARET C TRUSTEE CHECK	$-313.13	$313.13
10/13/1997	PAYMENT	GERHARDT, MARGARET C TRUSTEE CHECK	$-313.13	$626.26
08/26/1997	PAYMENT	GERHARDT, MARGARET C TRUSTEE CHECK	$-332.57	$939.39
07/14/1997	BILL	GERHARDT, MARGARET C TRUSTEE	$1,271.96	$1,271.96
03/06/1997	PAYMENT	GERHARDT, MARGARET C TRUSTEE	$-307.62	$0.00
01/15/1997	PAYMENT	GERHARDT, MARGARET C TRUSTEE	$-307.62	$307.62
10/15/1996	PAYMENT	GERHARDT, MARGARET C TRUSTEE	$-307.62	$615.24
08/29/1996	PAYMENT	GERHARDT, MARGARET	$-327.08	$922.86
07/18/1996	BILL	GERHARDT, MARGARET C TRUSTEE	$1,249.94	$1,249.94