Tax Account 009-061-09

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Owners

BITTNER, MARY J TRS
529 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-061-09
Account Type	Real Estate
Location	529 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-061-09

Account Type

Real Estate

Location

529 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,884.66
Total	$3,884.66
Paid	$3,884.66
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

$3,884.66

Total

$3,884.66

Paid

$3,884.66

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	$971.66	$0.00	$971.66	$971.66	$0.00
2	10/02/2023	10/13/2023	Paid	$971.00	$0.00	$971.00	$971.00	$0.00
3	01/02/2024	01/13/2024	Paid	$971.00	$0.00	$971.00	$971.00	$0.00
4	03/04/2024	03/15/2024	Paid	$971.00	$0.00	$971.00	$971.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,574.19	$0.00	$3,574.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,293.62	$82.34	$3,375.96	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,075.20	$0.00	$3,075.20	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,932.08	$0.00	$2,932.08	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,789.92	$0.00	$2,789.92	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,756.14	$0.00	$2,756.14	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,686.00	$0.00	$2,686.00	$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	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	BITTNER, MARY J TRS CHECK 1981	$-3,884.66	$0.00
07/17/2023	BILL	BITTNER, MARY J TRS	$3,884.66	$3,884.66
08/23/2022	PAYMENT	BITTNER, MARY J TRS CHECK 1964	$-3,574.19	$0.00
07/15/2022	BILL	BITTNER, MARY J TRS	$3,574.19	$3,574.19
01/11/2022	PAYMENT	BITTNER, MARY CHECK 640157	$-3,375.96	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.34	$3,375.96
07/14/2021	BILL	BITTNER, MARY J	$3,293.62	$3,293.62
08/10/2020	PAYMENT	BITTNER, MARY J CHECK NUM: 1853	$-3,075.20	$0.00
07/09/2020	BILL	BITTNER, MARY J	$3,075.20	$3,075.20
08/02/2019	PAYMENT	BITTNER, MARY J CHECK NUM: 127	$-2,932.08	$0.00
07/10/2019	BILL	BITTNER, HOWARD H & MARY J	$2,932.08	$2,932.08
07/31/2018	PAYMENT	BITTNER, HOWARD H & MARY J CHECK NUM: 115	$-2,789.92	$0.00
07/10/2018	BILL	BITTNER, HOWARD H & MARY J	$2,789.92	$2,789.92
08/09/2017	PAYMENT	BITTNER, HOWARD H & MARY J CHECK NUM: 1626	$-2,756.14	$0.00
07/10/2017	BILL	BITTNER, HOWARD H & MARY J	$2,756.14	$2,756.14
07/26/2016	PAYMENT	BITTNER, HOWARD H & MARY J CHECK NUM: 1490	$-2,686.00	$0.00
07/11/2016	BILL	BITTNER, HOWARD H & MARY J	$2,686.00	$2,686.00
03/24/2016	PAYMENT	BITTNER, HOWARD H D.C. CHECK NUM: 8649	$-668.00	$0.00
03/24/2016	AMENDMENT	REMOVE PEN/RTND CK	$-26.72	$668.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.72	$694.72
12/10/2015	PAYMENT	BITTNER, HOWARD CHECK NUM: 8612	$-668.00	$668.00
09/08/2015	PAYMENT	NOBLE TITLE CHECK NUM: 132016	$-668.00	$1,336.00
08/27/2015	PAYMENT	REVERSE MORTGAGE SERVICES DEPT CHECK NUM: 85439	$-675.57	$2,004.00
07/07/2015	BILL	NATIONSTAR MORTGAGE LLC	$2,679.57	$2,679.57
06/22/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 0027250	$-1,051.56	$0.00
06/22/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 0027249	$-766.16	$1,051.56
06/22/2015	PAYMENT	CELINK REVRSE MORTGAGE CHECK NUM: 0027248	$-714.18	$1,817.72
06/22/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 0027247	$-680.83	$2,531.90
06/01/2015	INTEREST	Monthly Interest	$216.80	$3,212.73
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,995.93
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,993.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$182.11	$2,992.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$117.16	$2,810.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$65.18	$2,693.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.19	$2,627.83
07/08/2014	BILL	PACE, JAMES H & HATTIE J	$2,601.64	$2,601.64
03/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9050	$-1,267.87	$0.00
03/07/2014	AMENDMENT	AMEND PEN	$-0.40	$1,267.87
03/07/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 9050	$1,267.87	$1,268.27
03/07/2014	PAYMENT	PARKER, BRENDA P CHECK NUM: 9005	$-609.25	$0.40
01/15/2014	PAYMENT	PARKER, BRENDA P CHECK NUM: 9003	$-592.01	$609.65
10/14/2013	VOID	PACE, HATTIE J CHECK NUM: 9050	$-1,267.87	$1,201.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.64	$2,469.53
07/18/2013	AMENDMENT	AMEND-APPLY VETERANS EXEMPTION	$-82.98	$2,444.89
07/08/2013	BILL	PACE, JAMES H & HATTIE J	$2,527.87	$2,527.87
03/08/2013	PAYMENT	PACE, HATTIE J CHECK NUM: 9040	$-631.00	$0.00
01/11/2013	PAYMENT	PACE, HATTIE J CHECK NUM: 9033	$-631.00	$631.00
10/09/2012	PAYMENT	PACE, JAMES H & HATTIE J CHECK NUM: 6276	$-631.00	$1,262.00
08/23/2012	PAYMENT	PACE, HATTIE CHECK NUM: 9025	$-650.10	$1,893.00
07/10/2012	BILL	PACE, JAMES H & HATTIE J	$2,543.10	$2,543.10
02/27/2012	PAYMENT	PACE, HATTIE J CHECK NUM: 9007	$-706.00	$0.00
01/09/2012	PAYMENT	PACE, JAMES H & HATTIE J CHECK NUM: 6230	$-706.00	$706.00
10/18/2011	PAYMENT	PACE, HATTIE J CORK: D NUM: CREDIT CARD	$-30.09	$1,412.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.16	$1,442.09
09/06/2011	PAYMENT	PACE, JAMES H & HATTIE J CHECK NUM: 6223	$-1,429.13	$1,440.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.93	$2,870.06
07/08/2011	BILL	PACE, JAMES H & HATTIE J	$2,841.13	$2,841.13
08/24/2010	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 5867	$-2,055.15	$0.00
07/19/2010	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 25942	$-858.76	$2,055.15
07/08/2010	BILL	PACE, JAMES H & HATTIE J	$2,913.91	$2,913.91
04/07/2010	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 5777	$-2,416.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$131.04	$2,416.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.80	$2,285.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.12	$2,213.12
08/17/2009	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 5584	$-746.75	$2,184.00
07/06/2009	BILL	PACE, JAMES H & HATTIE J	$2,930.75	$2,930.75
03/06/2009	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 5439	$-707.00	$0.00
01/13/2009	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 5387	$-707.00	$707.00
10/10/2008	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 5308	$-707.00	$1,414.00
08/22/2008	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 5241	$-732.72	$2,121.00
07/15/2008	BILL	PACE, JAMES H & HATTIE J	$2,853.72	$2,853.72
03/10/2008	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 5070	$-686.00	$0.00
01/08/2008	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 4985	$-686.00	$686.00
10/09/2007	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 4872	$-686.00	$1,372.00
08/24/2007	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 4820	$-711.99	$2,058.00
07/12/2007	BILL	PACE, JAMES H & HATTIE J	$2,769.99	$2,769.99
03/08/2007	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 4622	$-667.00	$0.00
01/09/2007	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 4552	$-667.00	$667.00
10/12/2006	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 4451	$-667.00	$1,334.00
08/29/2006	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 4415	$-689.30	$2,001.00
07/12/2006	BILL	PACE, JAMES H & HATTIE J	$2,690.30	$2,690.30
03/09/2006	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 4209	$-647.00	$0.00
01/12/2006	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 4145	$-647.00	$647.00
10/10/2005	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 4027	$-647.00	$1,294.00
08/23/2005	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 3968	$-662.85	$1,941.00
07/15/2005	BILL	PACE, JAMES H & HATTIE J	$2,603.85	$2,603.85
03/15/2005	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 3758	$-628.00	$0.00
01/12/2005	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 3677	$-628.00	$628.00
10/12/2004	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 3571	$-628.00	$1,256.00
08/27/2004	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 3514	$-641.39	$1,884.00
07/08/2004	BILL	PACE, JAMES H & HATTIE J	$2,525.39	$2,525.39
03/09/2004	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 3278	$-617.90	$0.00
01/09/2004	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 3208	$-617.90	$617.90
10/10/2003	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 3068	$-617.90	$1,235.80
08/25/2003	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 3012	$-628.30	$1,853.70
07/18/2003	BILL	PACE, JAMES H & HATTIE J	$2,482.00	$2,482.00
03/10/2003	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 2824	$-588.00	$0.00
01/15/2003	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 2743	$-588.00	$588.00
10/16/2002	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 2638	$-588.00	$1,176.00
08/27/2002	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 2569	$-598.52	$1,764.00
07/12/2002	BILL	PACE, JAMES H & HATTIE J	$2,362.52	$2,362.52
03/12/2002	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 2372	$-577.43	$0.00
01/16/2002	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 2296	$-577.43	$577.43
10/11/2001	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 2184	$-577.43	$1,154.86
08/28/2001	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 2131	$-588.05	$1,732.29
07/12/2001	BILL	PACE, JAMES H & HATTIE J	$2,320.34	$2,320.34
03/13/2001	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 1939	$-560.14	$0.00
01/12/2001	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 1895	$-560.14	$560.14
10/12/2000	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 1803	$-560.14	$1,120.28
09/05/2000	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 1758	$-570.00	$1,680.42
07/17/2000	BILL	PACE, JAMES H & HATTIE J	$2,250.42	$2,250.42
03/14/2000	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-77 NUM: 1569	$-587.22	$0.00
01/17/2000	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-106 NUM: 1281	$-587.22	$587.22
10/18/1999	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-106 NUM: 1161	$-587.22	$1,174.44
08/31/1999	PAYMENT	PACE, JAMES H & HATTIE J CHECK BANK: 94-106 NUM: 1112	$-597.06	$1,761.66
07/17/1999	BILL	PACE, JAMES H & HATTIE J	$2,358.72	$2,358.72
03/09/1999	PAYMENT	PACE, JAMES H & HATTIE J CHECK	$-586.75	$0.00
01/14/1999	PAYMENT	PACE, JAMES H & HATTIE J CHECK	$-586.75	$586.75
10/15/1998	PAYMENT	PACE, JAMES H & HATTIE J CHECK	$-586.75	$1,173.50
08/26/1998	PAYMENT	PACE, JAMES H & HATTIE J CHECK	$-596.55	$1,760.25
07/13/1998	BILL	PACE, JAMES H & HATTIE J	$2,356.80	$2,356.80
03/10/1998	PAYMENT	PACE, JAMES H & HATTIE J CHECK	$-576.07	$0.00
01/13/1998	PAYMENT	PACE, JAMES H & HATTIE J CHECK	$-576.07	$576.07
10/15/1997	PAYMENT	PACE, JAMES H & HATTIE J CHECK	$-576.07	$1,152.14
08/26/1997	PAYMENT	PACE, JAMES H & HATTIE J CHECK	$-585.93	$1,728.21
07/14/1997	BILL	PACE, JAMES H & HATTIE J	$2,314.14	$2,314.14
03/12/1997	PAYMENT	PACE, JAMES H & HATTIE J	$-565.95	$0.00
01/15/1997	PAYMENT	PACE, JAMES H & HATTIE J	$-565.95	$565.95
10/17/1996	PAYMENT	PACE, JAMES H & HATTIE J	$-565.95	$1,131.90
09/06/1996	PAYMENT	PACE, JAMES H & HATTIE J	$-575.79	$1,697.85
07/18/1996	BILL	PACE, JAMES H & HATTIE J	$2,273.64	$2,273.64