Tax Account 009-071-07

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Owners

BARBARIA, MARIA ANN
P O BOX 446
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-071-07
Account Type	Real Estate
Location	11 PLEASANT VIEW LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-071-07

Account Type

Real Estate

Location

11 PLEASANT VIEW LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,553.86
Total	$3,553.86
Paid	$3,553.86
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

$3,553.86

Total

$3,553.86

Paid

$3,553.86

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	$889.86	$0.00	$889.86	$889.86	$0.00
2	10/02/2023	10/13/2023	Paid	$888.00	$0.00	$888.00	$888.00	$0.00
3	01/02/2024	01/13/2024	Paid	$888.00	$0.00	$888.00	$888.00	$0.00
4	03/04/2024	03/15/2024	Paid	$888.00	$0.00	$888.00	$888.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,441.11	$0.00	$3,441.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,317.60	$0.00	$3,317.60	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,221.48	$0.00	$3,221.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,135.58	$0.00	$3,135.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,032.14	$0.00	$3,032.14	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,944.16	$0.00	$2,944.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,868.19	$0.00	$2,868.19	$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	44.47	44.47	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	7.03	7.03	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.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
2019-2020	S30	Smith Valley Gnd Wtr	7.46	7.46	.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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-888.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-888.00	$888.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-888.00	$1,776.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-889.86	$2,664.00
07/17/2023	BILL	BARBARIA, MARIA ANN	$3,553.86	$3,553.86
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-860.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-860.00	$860.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-860.00	$1,720.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-861.11	$2,580.00
07/15/2022	BILL	BARBARIA, MARIA ANN	$3,441.11	$3,441.11
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-829.36	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-829.36	$829.36
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-829.36	$1,658.72
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-829.52	$2,488.08
07/14/2021	BILL	BARBARIA, MARIA ANN	$3,317.60	$3,317.60
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-801.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-801.00	$801.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-801.00	$1,602.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-818.48	$2,403.00
07/09/2020	BILL	BARBARIA, MARIA ANN	$3,221.48	$3,221.48
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-779.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-779.00	$779.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-779.00	$1,558.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-798.58	$2,337.00
07/10/2019	BILL	BARBARIA, MARIA ANN	$3,135.58	$3,135.58
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-755.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-755.00	$755.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-755.00	$1,510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-767.14	$2,265.00
07/10/2018	BILL	BARBARIA, MARIA ANN	$3,032.14	$3,032.14
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-733.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-733.00	$733.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-733.00	$1,466.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-745.16	$2,199.00
07/10/2017	BILL	BARBARIA, MARIA ANN	$2,944.16	$2,944.16
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-714.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-714.00	$714.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-714.00	$1,428.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$714.00	$2,142.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-714.00	$1,428.00
08/05/2016	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 324848	$-726.19	$2,142.00
07/11/2016	BILL	BARBARIA, MARIA ANN	$2,868.19	$2,868.19
03/02/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-713.00	$0.00
12/30/2015	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-713.00	$713.00
10/02/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-713.00	$1,426.00
08/14/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-721.62	$2,139.00
07/07/2015	BILL	BARBARIA, MARIA ANN	$2,860.62	$2,860.62
02/09/2015	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528595	$-692.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-692.00	$692.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-692.00	$1,384.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-701.51	$2,076.00
07/08/2014	BILL	BARBARIA, MARIA ANN	$2,777.51	$2,777.51
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-672.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-672.00	$672.00
11/26/2013	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2218486	$-67.30	$1,344.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.59	$1,411.30
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-672.00	$1,408.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$2,080.71
07/09/2013	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 83952	$-620.48	$2,078.22
07/08/2013	BILL	BARBARIA, MARIA ANN	$2,698.70	$2,698.70
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.00	$546.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.00	$1,092.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.07	$1,638.00
07/10/2012	BILL	BARBARIA, MARIA ANN	$2,202.07	$2,202.07
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-606.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-606.00	$606.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-606.00	$1,212.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-623.75	$1,818.00
07/08/2011	BILL	BARBARIA, MARIA ANN	$2,441.75	$2,441.75
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.00	$633.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-633.00	$1,266.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-652.23	$1,899.00
07/08/2010	BILL	BARBARIA, MARIA ANN	$2,551.23	$2,551.23
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-578.36	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-578.36	$578.36
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-578.36	$1,156.72
07/30/2009	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 724161	$-599.38	$1,735.08
07/22/2009	AMENDMENT	per assessor chng abatement	$-112.31	$2,334.46
07/06/2009	BILL	BARBARIA, MARIA ANN	$2,446.77	$2,446.77
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-561.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-561.00	$561.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-591.10	$1,683.00
07/15/2008	BILL	SMITH, RICHARD A & MARILIE E	$2,274.10	$2,274.10
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-545.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-545.00	$545.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-572.35	$1,635.00
07/12/2007	BILL	SMITH, RICHARD A & MARILIE E	$2,207.35	$2,207.35
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-529.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-529.00	$529.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-529.00	$1,058.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-556.85	$1,587.00
07/12/2006	BILL	SMITH, RICHARD A & MARILIE E	$2,143.85	$2,143.85
04/17/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 11-35 NUM: 6118918	$-43.20	$0.00
04/17/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8321923	$-470.00	$43.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.40	$513.20
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-470.00	$488.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.80	$958.80
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-470.00	$940.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-484.60	$1,410.00
07/15/2005	BILL	SMITH, RICHARD A & MARILIE E	$1,894.60	$1,894.60
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-439.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-439.00	$439.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-439.00	$878.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-450.80	$1,317.00
07/08/2004	BILL	SMITH, RICHARD A & MARILIE E	$1,767.80	$1,767.80
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-336.92	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-336.92	$336.92
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-336.92	$673.84
08/01/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 35858	$-347.31	$1,010.76
07/18/2003	BILL	TUCKER, RONALD J & DONNA	$1,358.07	$1,358.07
07/25/2002	PAYMENT	WEBB, JOHN THOMAS JR TRS ET AL CHECK BANK: 90-8292 NUM: 1959	$-368.25	$0.00
07/12/2002	BILL	WEBB, JOHN THOMAS JR TRS ET AL	$368.25	$368.25
08/02/2001	PAYMENT	WEBB, JOHN THOMAS JR TRS ET AL CHECK BANK: 90-8292 NUM: 1569	$-363.67	$0.00
07/12/2001	BILL	WEBB, JOHN THOMAS JR TRS ET AL	$363.67	$363.67
09/05/2000	PAYMENT	WEBB, JOHN THOMAS JR TRS ET AL CHECK BANK: 90-8292 NUM: 1126	$-360.44	$0.00
07/17/2000	BILL	WEBB, JOHN THOMAS JR TRS ET AL	$360.44	$360.44
08/06/1999	PAYMENT	WEBB, JOHN THOMAS JR TRS ET AL CHECK BANK: 90-8292 NUM: 627	$-377.36	$0.00
07/17/1999	BILL	WEBB, JOHN THOMAS JR TRS ET AL	$377.36	$377.36
07/22/1998	PAYMENT	WEBB, JOHN T JR & SUSAN R CHECK	$-381.83	$0.00
07/13/1998	BILL	WEBB, JOHN T JR & SUSAN R	$381.83	$381.83
07/30/1997	PAYMENT	WEBB, JOHN T JR & SUSAN R CHECK	$-379.81	$0.00
07/14/1997	BILL	WEBB, JOHN T JR & SUSAN R	$379.81	$379.81
08/13/1996	PAYMENT	WEBB, JOHN T JR & SUSAN R	$-373.32	$0.00
07/18/1996	BILL	WEBB, JOHN T JR & SUSAN R	$373.32	$373.32