Tax Account 009-071-08

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Owners

SCHARDT, JANET ELAINE CAULFIELD TR
5 PLEASANT VIEW LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-071-08
Account Type	Real Estate
Location	5 PLEASANT VIEW LN WELLINGTON
Balance	$1,107.00
Currently Due	$369.00

Account ID

009-071-08

Account Type

Real Estate

Location

5 PLEASANT VIEW LN
WELLINGTON

Balance

$1,107.00

Currently Due

$369.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,477.04
Total	$1,477.04
Paid	$370.04
Balance	$1,107.00
Due	$369.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,477.04

Total

$1,477.04

Paid

$370.04

Balance

$1,107.00

Due

$369.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$370.04	$0.00	$0.00	$370.04	$370.04	$0.00
2	10/05/2026	10/16/2026	Due	$369.00	$0.00	$0.00	$369.00	$0.00	$369.00
3	01/04/2027	01/15/2027	Due	$369.00	$0.00	$0.00	$369.00	$0.00	$738.00
4	03/01/2027	03/12/2027	Due	$369.00	$0.00	$0.00	$369.00	$0.00	$1,107.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,436.53	$0.00	$0.00	$1,436.53	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$1,405.42	$0.00	$0.00	$1,405.42	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$1,227.31	$0.00	$0.00	$1,227.31	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,239.43	$0.00	$0.00	$1,239.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,203.74	$13.04	$0.00	$1,216.78	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,159.20	$0.00	$0.00	$1,159.20	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,109.97	$0.00	$0.00	$2,109.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,036.43	$0.00	$0.00	$2,036.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,977.44	$0.00	$0.00	$1,977.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,925.98	$0.00	$0.00	$1,925.98	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	35.57	8.96	26.61	8.87
2026-2027	S30	Smith Valley Gnd Wtr	6.48	1.68	4.80	1.60
2025-2026	S21	Weed Tax	35.57	35.57	.00	.00
2025-2026	S30	Smith Valley Gnd Wtr	6.48	6.48	.00	.00
2024-2025	S21	Weed Tax	44.47	44.47	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	6.48	6.48	.00	.00
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
08/17/2026	PAYMENT	LOANDEPOT CHECK	$-370.04	$1,107.00
07/15/2026	BILL	SCHARDT, JANET ELAINE CAULFIELD TR	$1,477.04	$1,477.04
03/03/2026	PAYMENT	LOANDEPOT ACH CORE -	$-359.00	$0.00
01/02/2026	PAYMENT	LOANDEPOT ACH CORE -	$-359.00	$359.00
10/06/2025	PAYMENT	LOANDEPOT ACH CORE -	$-359.00	$718.00
08/15/2025	PAYMENT	LOANDEPOT ACH CORE -	$-359.53	$1,077.00
07/11/2025	BILL	SCHARDT, JANET ELAINE CAULFIELD TR	$1,436.53	$1,436.53
02/28/2025	PAYMENT	LOANDEPOT ACH CORE -	$-351.00	$0.00
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-351.00	$351.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-351.00	$702.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-352.42	$1,053.00
07/16/2024	BILL	SCHARDT, JANET ELAINE CAULFIELD TR	$1,405.42	$1,405.42
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-309.31	$918.00
07/17/2023	BILL	SCHARDT, JANET ELAINE CAULFIELD TR	$1,227.31	$1,227.31
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-312.43	$927.00
07/15/2022	BILL	SCHARDT, JANET ELAINE CAULFIELD TR	$1,239.43	$1,239.43
04/26/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK 411209703	$-313.93	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$313.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.04	$312.93
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.89	$300.89
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-300.89	$601.78
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-301.07	$902.67
07/14/2021	BILL	SCHARDT, JANET ELAINE CAULFIELD TR	$1,203.74	$1,203.74
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-285.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-285.00	$285.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.20	$570.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-304.20	$265.80
09/25/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003485571	$-285.00	$570.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-304.20	$855.00
07/09/2020	BILL	SCHARDT, JANET CAULFIELD	$1,159.20	$1,159.20
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-523.00	$523.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-540.97	$1,569.00
07/10/2019	BILL	SCHARDT, JANET CAULFIELD	$2,109.97	$2,109.97
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
09/06/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94415	$-506.00	$1,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.43	$1,518.00
07/10/2018	BILL	STEPHENS, KATHERINE M	$2,036.43	$2,036.43
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-491.00	$982.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-504.44	$1,473.00
07/10/2017	BILL	STEPHENS, KATHERINE M	$1,977.44	$1,977.44
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-479.00	$479.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-479.00	$958.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$479.00	$1,437.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-479.00	$958.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-488.98	$1,437.00
07/11/2016	BILL	STEPHENS, KATHERINE M	$1,925.98	$1,925.98
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-478.00	$0.00
11/03/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377407222	$-975.12	$478.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.12	$1,453.12
10/07/2015	PAYMENT	MEYER, NANCY E CASH	$-505.76	$1,434.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.45	$1,939.76
07/07/2015	BILL	MEYER, NANCY E	$1,920.31	$1,920.31
05/27/2015	PAYMENT	MCEVAY, MARIA CASH	$-994.47	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$994.47
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$991.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.30	$990.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.52	$944.52
10/13/2014	PAYMENT	MEYER, NANCY E CHECK NUM: 1374	$-463.00	$926.00
08/21/2014	PAYMENT	MEYER, NANCY E CHECK NUM: 1366	$-472.00	$1,389.00
07/08/2014	BILL	MEYER, NANCY E	$1,861.00	$1,861.00
10/31/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377399279	$-888.00	$0.00
10/14/2013	PAYMENT	PERPALL, SUE CHECK NUM: 4330	$-444.00	$888.00
08/06/2013	PAYMENT	PERPALL, SUE CHECK NUM: 4326	$-456.16	$1,332.00
07/08/2013	BILL	BOWMAN, WILLIAM R ET AL TRS	$1,788.16	$1,788.16
04/04/2013	PAYMENT	PERPALL, SUE CHECK NUM: 4316	$-950.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.40	$950.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.76	$905.76
09/24/2012	PAYMENT	SUE PERPALL CHECK NUM: 4285	$-444.00	$888.00
08/16/2012	PAYMENT	PERPALL, SUE CHECK NUM: 4275	$-461.60	$1,332.00
07/10/2012	BILL	BOWMAN, WILLIAM R ET AL TRS	$1,793.60	$1,793.60
03/29/2012	PAYMENT	PERPALL, SUE CHECK NUM: 4253	$-508.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.56	$508.56
12/28/2011	PAYMENT	PERPALL, SUE CHECK NUM: 4240	$-489.00	$489.00
10/03/2011	PAYMENT	PERPALL, SUE CHECK NUM: 4219	$-489.00	$978.00
08/23/2011	PAYMENT	PERPALL, SUE RN CHECK NUM: 4200	$-505.02	$1,467.00
07/08/2011	BILL	BOWMAN, WILLIAM R ET AL TRS	$1,972.02	$1,972.02
03/04/2011	PAYMENT	SUE PERPALL CHECK NUM: 4139	$-493.00	$0.00
01/03/2011	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4123	$-493.00	$493.00
10/11/2010	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4102	$-493.00	$986.00
08/25/2010	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4089	$-515.54	$1,479.00
07/08/2010	BILL	BOWMAN, WILLIAM R ET AL TRS	$1,994.54	$1,994.54
03/03/2010	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4178	$-518.00	$0.00
12/30/2009	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4163	$-518.00	$518.00
10/06/2009	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4053	$-518.00	$1,036.00
08/13/2009	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4034	$-539.63	$1,554.00
07/06/2009	BILL	BOWMAN, WILLIAM R ET AL TRS	$2,093.63	$2,093.63
03/05/2009	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 4005	$-550.00	$0.00
12/02/2008	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3989	$-550.00	$550.00
09/16/2008	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3975	$-550.00	$1,100.00
08/19/2008	PAYMENT	PERPALL, SUE CHECK BANK: 90-7197 NUM: 3962	$-579.95	$1,650.00
07/15/2008	BILL	BOWMAN, WILLIAM R ET AL TRS	$2,229.95	$2,229.95
02/14/2008	PAYMENT	BOWMAN, WILLIAM R ET AL TRS CHECK BANK: 90-7097 NUM: 3921	$-509.00	$0.00
01/10/2008	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3911	$-509.00	$509.00
09/21/2007	PAYMENT	PERPALL, SUE RN CHECK BANK: 90-7097 NUM: 3885	$-530.54	$1,018.00
09/07/2007	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3815	$-538.50	$1,548.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.54	$2,087.04
07/12/2007	BILL	BOWMAN, WILLIAM R ET AL TRS	$2,065.50	$2,065.50
03/08/2007	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3860	$-471.00	$0.00
12/22/2006	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3840	$-471.00	$471.00
10/10/2006	PAYMENT	PERPALL, SUE, RN CHECK BANK: 90-7097 NUM: 3784	$-471.00	$942.00
08/28/2006	PAYMENT	PERPALL, SUE RN CHECK BANK: 90-7097 NUM: 3772	$-501.48	$1,413.00
07/12/2006	BILL	BOWMAN, WILLIAM R ET AL TRS	$1,914.48	$1,914.48
03/03/2006	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3715	$-431.00	$0.00
01/04/2006	PAYMENT	PERPALL, SUE RN CHECK BANK: 90-7097 NUM: 3703	$-431.00	$431.00
10/05/2005	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3671	$-431.00	$862.00
08/17/2005	PAYMENT	PERPALL, SUE CHECK BANK: 90-7097 NUM: 3653	$-444.58	$1,293.00
07/15/2005	BILL	BOWMAN, WILLIAM R ET AL TRS	$1,737.58	$1,737.58
09/13/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 2300257	$-1,200.00	$0.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-411.52	$1,200.00
07/08/2004	BILL	HAWKER, COREY LEE & JENNIFER L	$1,611.52	$1,611.52
01/29/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1427278	$-392.55	$0.00
12/30/2003	PAYMENT	WATERFIELD MORTGAGE CHECK BANK: 1 NUM: 538668	$-392.55	$392.55
10/07/2003	PAYMENT	SIB MORTGAGE CHECK BANK: 7123-2260 NUM: 7482	$-392.55	$785.10
08/27/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 46031	$-402.96	$1,177.65
07/18/2003	BILL	HAWKER, COREY LEE	$1,580.61	$1,580.61
08/06/2002	PAYMENT	HAWKER, COREY LEE CHECK BANK: 94-169 NUM: 1042	$-368.25	$0.00
07/12/2002	BILL	HAWKER, COREY LEE	$368.25	$368.25
04/08/2002	PAYMENT	HUFFMAN, JOHN T & C JANE CHECK BANK: 90-7162 NUM: 1706	$-96.52	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.59	$96.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.14	$91.93
11/19/2001	PAYMENT	HUFFMAN, JOHN THOMAS ET AL CHECK BANK: 90-7162 NUM: 1559	$-176.52	$91.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.53	$268.31
08/16/2001	PAYMENT	HUFFMAN, JOHN T/C. JANE CHECK BANK: 90-7162 NUM: 1449	$-98.89	$264.78
07/12/2001	BILL	HUFFMAN, JOHN THOMAS ET AL	$363.67	$363.67
09/11/2000	PAYMENT	HUFFMAN, JOHN T & CLARA J CHECK BANK: 90-7162 NUM: 2002	$-366.32	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.94	$366.32
07/17/2000	BILL	HUFFMAN, JOHN T & CLARA J	$362.38	$362.38
11/15/1999	PAYMENT	HUFFMAN, JOHN T & CLARA J CHECK BANK: 90-7162 NUM: 703	$-188.63	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.16	$188.63
10/05/1999	PAYMENT	HUFFMAN, JOHN T & CLARA J CHECK BANK: 90-7162 NUM: 633	$-194.94	$188.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.11	$383.41
07/17/1999	BILL	HUFFMAN, JOHN T & CLARA J	$379.30	$379.30
03/02/1999	PAYMENT	HUFFMAN, JOHN T & CLARA J CHECK	$-220.35	$0.00
02/26/1999	AMENDMENT	bad check & interest	$33.73	$220.35
02/26/1999	ADJUST	bad check	$186.62	$186.62
01/15/1999	VOID	HUFFMAN, JOHN T & CLARA J CHECK	$-186.62	$0.00
10/12/1998	PAYMENT	HUFFMAN, JOHN T & CLARA J CHECK	$-93.31	$186.62
08/25/1998	PAYMENT	HUFFMAN, JOHN T & CLARA J CHECK	$-103.84	$279.93
07/13/1998	BILL	HUFFMAN, JOHN T & CLARA J	$383.77	$383.77
10/08/1997	PAYMENT	HUFFMAN, JOHN T & CLARA J CHECK	$-277.83	$0.00
08/08/1997	PAYMENT	HUFFMAN, JOHN T & CLARA J CHECK	$-103.17	$277.83
07/14/1997	BILL	HUFFMAN, JOHN T & CLARA J	$381.00	$381.00
08/26/1996	PAYMENT	HUFFMAN, JOHN T & CLARA J	$-374.32	$0.00
07/18/1996	BILL	HUFFMAN, JOHN T & CLARA J	$374.32	$374.32