Tax Account 009-071-11

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Owners

HUFFER, DAMON R
P O BOX 168
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-071-11
Account Type	Real Estate
Location	18 GRAND VIEW LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-071-11

Account Type

Real Estate

Location

18 GRAND VIEW LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,744.65
Total	$2,744.65
Paid	$2,744.65
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

$2,744.65

Total

$2,744.65

Paid

$2,744.65

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	$686.65	$0.00	$686.65	$686.65	$0.00
2	10/02/2023	10/13/2023	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/02/2024	01/13/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/04/2024	03/15/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,662.29	$0.00	$2,662.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,561.48	$0.00	$2,561.48	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,487.36	$0.00	$2,487.36	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,415.38	$0.00	$2,415.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,340.17	$154.49	$2,494.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,272.32	$0.00	$2,272.32	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,213.36	$0.00	$2,213.36	$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
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
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.00	$686.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.00	$1,372.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.65	$2,058.00
07/17/2023	BILL	HUFFER, DAMON R	$2,744.65	$2,744.65
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-665.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-665.00	$665.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-665.00	$1,330.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-667.29	$1,995.00
07/15/2022	BILL	HUFFER, DAMON R	$2,662.29	$2,662.29
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-640.33	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-640.33	$640.33
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-640.33	$1,280.66
08/05/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1517465	$-640.49	$1,920.99
07/14/2021	BILL	HUFFER, DAMON R	$2,561.48	$2,561.48
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-617.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-617.00	$617.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$636.36	$1,851.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-636.36	$1,214.64
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-636.36	$1,851.00
07/09/2020	BILL	HUFFER, DAMON R	$2,487.36	$2,487.36
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-599.00	$599.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$1,198.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-618.38	$1,797.00
07/10/2019	BILL	HUFFER, DAMON R	$2,415.38	$2,415.38
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$0.00
02/11/2019	PAYMENT	CORE LOGIC TAX SERVICES CHECK NUM: 410098604	$-1,330.66	$582.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.91	$1,912.66
12/26/2018	PAYMENT	MONEY SOURCE CHECK NUM: 810050323	$-582.00	$1,840.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.81	$2,422.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.77	$2,363.94
07/10/2018	BILL	HUFFER, DAMON R	$2,340.17	$2,340.17
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$565.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.32	$1,695.00
07/10/2017	BILL	COUSTE, TASHA	$2,272.32	$2,272.32
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.00	$551.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-551.00	$1,102.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-560.36	$1,653.00
07/11/2016	BILL	LOCKETT, DANIEL & TASHA	$2,213.36	$2,213.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-549.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-549.00	$549.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-549.00	$1,098.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-560.12	$1,647.00
07/07/2015	BILL	LOCKETT, DANIEL & TASHA	$2,207.12	$2,207.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-532.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-532.00	$532.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-532.00	$1,064.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-542.93	$1,596.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$542.93	$2,138.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-542.93	$1,596.00
07/08/2014	BILL	LOCKETT, DANIEL & TASHA	$2,138.93	$2,138.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-511.00	$511.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-511.00	$1,022.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-521.89	$1,533.00
07/08/2013	BILL	LOCKETT, DANIEL & TASHA	$2,054.89	$2,054.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-502.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-502.00	$502.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-502.00	$1,004.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-517.64	$1,506.00
07/10/2012	BILL	LOCKETT, DANIEL & TASHA	$2,023.64	$2,023.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-555.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-555.00	$555.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-555.00	$1,110.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-571.60	$1,665.00
07/08/2011	BILL	LOCKETT, DANIEL & TASHA	$2,236.60	$2,236.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-596.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-596.00	$596.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-596.00	$1,192.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-615.96	$1,788.00
07/08/2010	BILL	LOCKETT, DANIEL & TASHA	$2,403.96	$2,403.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-621.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-621.00	$621.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-621.00	$1,242.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-645.94	$1,863.00
07/06/2009	BILL	LOCKETT, DANIEL & TASHA	$2,508.94	$2,508.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-604.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-604.00	$604.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-604.00	$1,208.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-635.79	$1,812.00
07/15/2008	BILL	LOCKETT, DANIEL & TASHA	$2,447.79	$2,447.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-560.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-560.00	$560.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-560.00	$1,120.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-587.22	$1,680.00
07/12/2007	BILL	LOCKETT, DANIEL & TASHA	$2,267.22	$2,267.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-518.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-518.00	$518.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-518.00	$1,036.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$518.00	$1,554.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-518.00	$1,036.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-547.25	$1,554.00
07/12/2006	BILL	LOCKETT, DANIEL & TASHA	$2,101.25	$2,101.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-480.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-480.00	$480.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-480.00	$960.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-494.39	$1,440.00
07/15/2005	BILL	LOCKETT, DANIEL & TASHA	$1,934.39	$1,934.39
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-439.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-439.00	$439.00
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 469859	$-439.00	$878.00
07/25/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1429227	$-450.23	$1,317.00
07/08/2004	BILL	MEDDLES, WILBUR M & MARIA L	$1,767.23	$1,767.23
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-391.30	$0.00
11/06/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 41258	$-798.25	$391.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.65	$1,189.55
08/20/2003	PAYMENT	MEDDLES, WILBUR M & MARIA L CHECK BANK: 94-77 NUM: 2947	$-401.71	$1,173.90
07/18/2003	BILL	MEDDLES, WILBUR M & MARIA L	$1,575.61	$1,575.61
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-370.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-370.00	$370.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-370.00	$740.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-381.15	$1,110.00
07/12/2002	BILL	MEDDLES, WILBUR M & MARIA L	$1,491.15	$1,491.15
03/22/2002	PAYMENT	MEDDLER, WILBUR CASH	$-91.79	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.53	$91.79
10/29/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3000	$-88.26	$88.26
09/27/2001	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 1439	$-88.26	$176.52
08/15/2001	PAYMENT	MATTICE, LEWIS/GAYLE CHECK BANK: 94-7074 NUM: 1411	$-98.89	$264.78
07/12/2001	BILL	MATTICE, LEWIS W & GAYLE	$363.67	$363.67
11/30/2000	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1252	$-174.94	$0.00
08/07/2000	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1186	$-185.50	$174.94
07/17/2000	BILL	MATTICE, LEWIS W & GAYLE	$360.44	$360.44
12/07/1999	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1256	$-183.40	$0.00
11/04/1999	PAYMENT	MATTICE, DENA LEE CHECK BANK: 11-7000 NUM: 126	$-95.37	$183.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.67	$278.77
09/29/1999	PAYMENT	MATTICE, JOHN E & DENA L CHECK BANK: 11-7000 NUM: 267	$-106.35	$275.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.09	$381.45
07/17/1999	BILL	MATTICE, JOHN E & DENA L	$377.36	$377.36
04/27/1999	PAYMENT	MATTICE, JOHN E & DENA L CHECK BANK: 11-7000 NUM: 1007	$-198.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.28	$198.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.71	$189.37
11/17/1998	PAYMENT	MATTICE, JOHN E & DENA L CHECK BANK: 701 NUM: 91-119	$-210.11	$185.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.81	$395.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.13	$385.96
07/13/1998	BILL	MATTICE, JOHN E & DENA L	$381.83	$381.83
04/20/1998	PAYMENT	MATTICE, JOHN & DENA CHECK BANK: 91-119 NUM: 608	$-440.29	$0.00
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$440.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.59	$437.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.25	$410.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.76	$393.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.11	$383.92
07/22/1997	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6110	$-936.53	$379.81
07/14/1997	BILL	HILL, ROY	$379.81	$1,316.34
07/01/1997	INTEREST	Monthly Interest	$5.96	$936.53
06/03/1997	INTEREST	Monthly Interest	$33.96	$930.57
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$896.61
05/02/1997	INTEREST	Monthly Interest	$2.85	$891.61
03/26/1997	INTEREST	Monthly Interest	$2.85	$888.76
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.13	$885.91
03/04/1997	INTEREST	Monthly Interest	$2.85	$859.78
02/03/1997	INTEREST	Monthly Interest	$2.85	$856.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.96	$854.08
01/07/1997	INTEREST	Monthly Interest	$2.85	$837.12
12/03/1996	INTEREST	Monthly Interest	$2.85	$834.27
11/15/1996	INTEREST	Monthly Interest	$2.85	$831.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.60	$828.57
10/02/1996	INTEREST	Monthly Interest	$2.85	$818.97
09/11/1996	INTEREST	Monthly Interest	$2.85	$816.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.05	$813.27
08/02/1996	INTEREST	Monthly Interest	$2.85	$809.22
07/18/1996	BILL	HILL, ROY & SANDRA K	$373.32	$806.37
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$90.47	$433.05
07/01/1995	BILL	HILL, ROY & SANDRA K	$342.58	$342.58