Tax Account 009-071-05

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Owners

BUMGARNER, SHIRLEY C ET AL
25 PLEASANT VIEW DR
WELLINGTON, NV 89444-0000

BUMGARNER, JOHN A

Account Summary

Account ID	009-071-05
Account Type	Real Estate
Location	25 PLEASANT VIEW LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-071-05

Account Type

Real Estate

Location

25 PLEASANT VIEW LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,464.59
Total	$3,464.59
Paid	$3,464.59
Balance	$0.00
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

$3,464.59

Total

$3,464.59

Paid

$3,464.59

Balance

$0.00

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	$866.59	$0.00	$866.59	$866.59	$0.00
2	10/07/2024	10/17/2024	Paid	$866.00	$0.00	$866.00	$866.00	$0.00
3	01/06/2025	01/16/2025	Paid	$866.00	$0.00	$866.00	$866.00	$0.00
4	03/03/2025	03/13/2025	Paid	$866.00	$0.00	$866.00	$866.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,364.99	$117.83	$3,482.82	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,265.57	$261.12	$3,526.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,146.21	$0.00	$3,146.21	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,055.06	$0.00	$3,055.06	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,966.54	$0.00	$2,966.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,875.28	$0.00	$2,875.28	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,250.12	$0.00	$2,250.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,221.86	$0.00	$2,221.86	$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	44.47	44.47	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	BUMGARNER, JOHN CHECK 413	$-3,464.59	$0.00
07/16/2024	BILL	BUMGARNER, SHIRLEY C ET AL	$3,464.59	$3,464.59
11/27/2023	PAYMENT	BUMGARNER, SHIRLEY C ET AL CHECK 1080	$-3,482.82	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.15	$3,482.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.68	$3,398.67
07/17/2023	BILL	BUMGARNER, SHIRLEY C ET AL	$3,364.99	$3,364.99
04/10/2023	PAYMENT	BUMGARNER, JOHN CHECK 393	$-2,710.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,710.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$146.88	$2,709.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.60	$2,562.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.64	$2,480.64
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-816.57	$2,448.00
07/15/2022	BILL	BUMGARNER, SHIRLEY C ET AL	$3,264.57	$3,264.57
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019107292	$-786.50	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-786.50	$786.50
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-786.50	$1,573.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-786.71	$2,359.50
07/14/2021	BILL	BUMGARNER, SHIRLEY C ET AL	$3,146.21	$3,146.21
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-759.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-759.00	$759.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-759.00	$1,518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$778.06	$2,277.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-778.06	$1,498.94
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-778.06	$2,277.00
07/09/2020	BILL	BUMGARNER, SHIRLEY C ET AL	$3,055.06	$3,055.06
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-737.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-737.00	$737.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-737.00	$1,474.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-755.54	$2,211.00
07/10/2019	BILL	BUMGARNER, SHIRLEY C ET AL	$2,966.54	$2,966.54
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$716.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-716.00	$1,432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-727.28	$2,148.00
07/10/2018	BILL	BUMGARNER, SHIRLEY C & JOHN A	$2,875.28	$2,875.28
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$559.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-559.00	$1,118.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-573.12	$1,677.00
07/10/2017	BILL	BUMGARNER, SHIRLEY C & JOHN A	$2,250.12	$2,250.12
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-553.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.00	$553.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-553.00	$1,106.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$553.00	$1,659.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-553.00	$1,106.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-562.86	$1,659.00
07/11/2016	BILL	BUMGARNER, JOHN A	$2,221.86	$2,221.86
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-189.41	$534.00
07/07/2015	BILL	BUMGARNER, JOHN A & SHIRLEY C	$723.41	$723.41
08/04/2014	PAYMENT	BUMGARNER, JOHN A CHECK NUM: 2502	$-402.99	$0.00
07/08/2014	BILL	BUMGARNER, JOHN A & SHIRLEY C	$402.99	$402.99
08/07/2013	PAYMENT	BUMGARNER, JOHN CHECK NUM: 2450	$-472.35	$0.00
07/08/2013	BILL	BUMGARNER, JOHN A & SHIRLEY C	$472.35	$472.35
07/26/2012	PAYMENT	BUMGARNER, JOHN A CHECK NUM: 2374	$-644.00	$0.00
07/10/2012	BILL	BUMGARNER, JOHN A & SHIRLEY C	$644.00	$644.00
07/26/2011	PAYMENT	BUMGARNER, JOHN A CHECK NUM: 2285	$-650.00	$0.00
07/08/2011	BILL	BUMGARNER, JOHN A & SHIRLEY C	$650.00	$650.00
10/27/2010	PAYMENT	BUMGARNER, JOHN CHECK BANK: 16-7897 NUM: 2228	$-544.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.16	$544.16
08/16/2010	PAYMENT	BUMGARNER, JOHN A CHECK BANK: 16-7897 NUM: 2202	$-199.22	$537.00
07/08/2010	BILL	VIDAL, T MICHAEL & FRANCES R	$736.22	$736.22
07/27/2009	PAYMENT	VIDAL, T MICHAEL & FRANCES R CHECK BANK: 94-7074 NUM: 5120	$-686.40	$0.00
07/06/2009	BILL	VIDAL, T MICHAEL & FRANCES R	$686.40	$686.40
02/26/2009	PAYMENT	VIDAL, T MICHAEL & FRANCES R CHECK BANK: 94-7074 NUM: 5034	$-697.64	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.41	$697.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.81	$668.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.29	$651.42
07/15/2008	BILL	VIDAL, T MICHAEL & FRANCES R	$644.13	$644.13
07/25/2007	PAYMENT	VIDAL, T MICHAEL & FRANCES R CHECK BANK: 90-7118 NUM: 3085	$-599.71	$0.00
07/12/2007	BILL	VIDAL, T MICHAEL & FRANCES R	$599.71	$599.71
07/29/2006	PAYMENT	VIDAL, T MICHAEL & FRANCES R CHECK BANK: 90-7118 NUM: 2904	$-484.48	$0.00
07/12/2006	BILL	VIDAL, T MICHAEL & FRANCES R	$484.48	$484.48
08/17/2005	PAYMENT	VIDAL, FRANCES R CHECK BANK: 90-7118 NUM: 2715	$-437.57	$0.00
07/15/2005	BILL	VIDAL, T MICHAEL & FRANCES R	$437.57	$437.57
03/09/2005	PAYMENT	VIDAL, T. MICHAEL CHECK BANK: 94-8023 NUM: 1229	$-98.00	$0.00
01/04/2005	PAYMENT	VIDAL, T. MICHAEL CHECK BANK: 94-8023 NUM: 1205	$-98.00	$98.00
10/07/2004	PAYMENT	VIDAL, T. M CHECK BANK: 94-8023 NUM: 1173	$-98.00	$196.00
08/19/2004	PAYMENT	VIDAL CHECK BANK: 94-8023 NUM: 1150	$-108.98	$294.00
07/08/2004	BILL	VIDAL, T MICHAEL & FRANCES R	$402.98	$402.98
02/25/2004	PAYMENT	VIDAL, T MICHAEL CHECK BANK: 94-8023 NUM: 1049	$-96.95	$0.00
12/03/2003	PAYMENT	VIDAL, T MICHAEL CHECK BANK: 94-8029 NUM: 1008	$-96.95	$96.95
10/02/2003	PAYMENT	VIDAL, T MICHAEL CHECK BANK: 94-8013 NUM: 857	$-96.95	$193.90
07/30/2003	PAYMENT	VIDAL, T. MICHAEL CHECK BANK: 94-8013 NUM: 825	$-107.36	$290.85
07/18/2003	BILL	VIDAL, T MICHAEL & FRANCES R	$398.21	$398.21
09/25/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 11290	$-270.00	$0.00
08/12/2002	PAYMENT	MC GEE, MICHAEL RILEY CHECK BANK: 94-8014 NUM: 2113	$-100.55	$270.00
07/12/2002	BILL	MC GEE, MICHAEL RILEY	$370.55	$370.55
03/01/2002	PAYMENT	MC GEE, MICHAEL RILEY CHECK BANK: 94-8014 NUM: 1977	$-88.83	$0.00
01/07/2002	PAYMENT	MC GEE, MICHAEL RILEY CHECK BANK: 94-8014 NUM: 1931	$-88.83	$88.83
10/05/2001	PAYMENT	MC GEE, MICHAEL RILEY CHECK BANK: 94-8014 NUM: 1855	$-88.83	$177.66
08/01/2001	PAYMENT	MC GEE, MICHAEL RILEY CHECK BANK: 94-8014 NUM: 1785	$-99.48	$266.49
07/12/2001	BILL	MC GEE, MICHAEL RILEY	$365.97	$365.97
03/08/2001	PAYMENT	MC GEE, MICHAEL CHECK BANK: 94-8014 NUM: 1681	$-88.04	$0.00
12/26/2000	PAYMENT	MC GEE, MICHAEL RILEY CHECK BANK: 94-8014 NUM: 2324	$-88.04	$88.04
10/11/2000	PAYMENT	MC GEE, MICHAEL RILEY CHECK BANK: 94-8014 NUM: 1589	$-88.04	$176.08
08/21/2000	PAYMENT	MC GEE, MICHAEL RILEY CHECK BANK: 94-8014 NUM: 1558	$-98.62	$264.12
07/17/2000	BILL	MC GEE, MICHAEL RILEY	$362.74	$362.74
03/15/2000	PAYMENT	MC GEE, MICHAEL RILEY & KAREN CHECK BANK: 94-8014 NUM: 1473	$-92.27	$0.00
01/17/2000	PAYMENT	MC GEE, MIKE CHECK BANK: 94-8014 NUM: 1433	$-92.27	$92.27
09/22/1999	PAYMENT	MC GEE, MICHAEL RILEY & KAREN CHECK BANK: 94-8014 NUM: 1348	$-92.27	$184.54
08/11/1999	PAYMENT	MC GEE, MICHAEL RILEY & KAREN CHECK BANK: 94-8014 NUM: 1313	$-102.85	$276.81
07/17/1999	BILL	MC GEE, MICHAEL RILEY & KAREN	$379.66	$379.66
02/18/1999	PAYMENT	MC GEE, MICHAEL RILEY & KAREN CHECK	$-93.40	$0.00
12/08/1998	PAYMENT	MC GEE, MICHAEL RILEY & KAREN CHECK	$-93.40	$93.40
10/14/1998	PAYMENT	MC GEE, MICHAEL RILEY & KAREN CHECK	$-93.40	$186.80
08/04/1998	PAYMENT	MC GEE, MICHAEL RILEY & KAREN CHECK	$-103.93	$280.20
07/13/1998	BILL	MC GEE, MICHAEL RILEY & KAREN	$384.13	$384.13
03/10/1998	PAYMENT	MC GEE, MICHAEL RILEY & KAREN CHECK	$-92.67	$0.00
01/13/1998	PAYMENT	MC GEE, MICHAEL RILEY & KAREN CHECK	$-92.67	$92.67
10/13/1997	PAYMENT	MC GEE, MICHAEL RILEY & KAREN CHECK	$-92.67	$185.34
08/25/1997	PAYMENT	MC GEE, MICHAEL RILEY & KAREN CHECK	$-103.21	$278.01
07/14/1997	BILL	MC GEE, MICHAEL RILEY & KAREN	$381.22	$381.22
03/11/1997	PAYMENT	MC GEE, MICHAEL RILEY & KAREN	$-90.98	$0.00
01/16/1997	PAYMENT	MC GEE, MICHAEL RILEY & KAREN	$-90.98	$90.98
10/15/1996	PAYMENT	MC GEE, MICHAEL RILEY & KAREN	$-90.98	$181.96
08/28/1996	PAYMENT	MC GEE, MICHAEL RILEY & KAREN	$-101.50	$272.94
07/18/1996	BILL	MC GEE, MICHAEL RILEY & KAREN	$374.44	$374.44