Tax Account 009-071-12

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Owners

BROOKS, EVAN
24 GRANDVIEW LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-071-12
Account Type	Real Estate
Location	24 GRAND VIEW LN WELLINGTON
Balance	$622.00
Currently Due	$0.00

Account ID

009-071-12

Account Type

Real Estate

Location

24 GRAND VIEW LN
WELLINGTON

Balance

$622.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,490.43
Total	$2,490.43
Paid	$1,868.43
Balance	$622.00
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

$2,490.43

Total

$2,490.43

Paid

$1,868.43

Balance

$622.00

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	$624.43	$0.00	$624.43	$624.43	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Due	$622.00	$0.00	$622.00	$0.00	$622.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,145.02	$0.00	$2,145.02	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,990.14	$0.00	$1,990.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,796.37	$0.00	$1,796.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,840.44	$0.00	$1,840.44	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,706.64	$0.00	$1,706.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,380.81	$0.00	$2,380.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,289.59	$0.00	$2,289.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,230.21	$0.00	$2,230.21	$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	33.42	11.05	.00
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
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-622.00	$622.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-622.00	$1,244.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-624.43	$1,866.00
07/16/2024	BILL	BROOKS, EVAN	$2,490.43	$2,490.43
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-537.02	$1,608.00
07/17/2023	BILL	BROOKS, EVAN	$2,145.02	$2,145.02
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-497.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-497.00	$497.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-226.04	$994.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-770.10	$1,220.04
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-1,080.96	$1,990.14
07/15/2022	BILL	BROOKS, EVAN	$3,071.10	$3,071.10
03/07/2022	PAYMENT	SUN WEST MORTGAGE CO CHECK 427044	$-449.06	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-449.06	$449.06
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-449.06	$898.12
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-449.19	$1,347.18
07/14/2021	BILL	BROOKS, EVAN R & MEGAN RENEE	$1,796.37	$1,796.37
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$472.44	$1,368.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-472.44	$895.56
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-472.44	$1,368.00
07/09/2020	BILL	BROOKS, EVAN R & MEGAN RENEE	$1,840.44	$1,840.44
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/01/2019	PAYMENT	TICOR TITLE OF NEVEAD CHECK NUM: 20011673	$-440.64	$1,266.00
07/10/2019	BILL	BROOKS, EVAN R & MEGAN RENEE	$1,706.64	$1,706.64
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$592.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-592.00	$1,184.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.81	$1,776.00
07/10/2018	BILL	BROOKS, EVAN R & MEGAN RENEE	$2,380.81	$2,380.81
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$0.00
12/13/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 135320	$-569.00	$569.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-569.00	$1,138.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-582.59	$1,707.00
07/10/2017	BILL	BROOKS, EVAN R & MEGAN RENEE	$2,289.59	$2,289.59
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-555.00	$555.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-555.00	$1,110.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$555.00	$1,665.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-565.21	$1,665.00
07/11/2016	BILL	BROOKS, EVAN R & MEGAN RENEE	$2,230.21	$2,230.21
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-554.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$554.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-554.00	$1,108.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-561.92	$1,662.00
07/07/2015	BILL	BROOKS, EVAN R & MEGAN RENEE	$2,223.92	$2,223.92
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-536.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$536.00	$536.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-536.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$536.00	$536.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-536.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-536.00	$536.00
08/01/2014	PAYMENT	FIRST AMER TITLE INS CO CHECK NUM: 1377402299	$-1,083.18	$1,072.00
07/08/2014	BILL	BROOKS, EVAN R & MEGAN RENEE	$2,155.18	$2,155.18
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-515.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-515.00	$515.00
09/18/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 29593	$-515.00	$1,030.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-525.48	$1,545.00
07/08/2013	BILL	MOODY, MATHEW E & SHELBY	$2,070.48	$2,070.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-510.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-510.00	$510.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-510.00	$1,020.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-526.11	$1,530.00
07/10/2012	BILL	MOODY, MATHEW E & SHELBY	$2,056.11	$2,056.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-564.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-564.00	$564.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-564.00	$1,128.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-581.92	$1,692.00
07/08/2011	BILL	MOODY, MATHEW E & SHELBY	$2,273.92	$2,273.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-601.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-601.00	$601.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-601.00	$1,202.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-623.78	$1,803.00
07/08/2010	BILL	MOODY, MATHEW E & SHELBY	$2,426.78	$2,426.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-586.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-586.00	$586.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-586.00	$1,172.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-610.96	$1,758.00
07/06/2009	BILL	MOODY, MATHEW E & SHELBY	$2,368.96	$2,368.96
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-569.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-569.00	$569.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-569.00	$1,138.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-600.58	$1,707.00
07/15/2008	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,307.58	$2,307.58
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-527.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-527.00	$527.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-527.00	$1,054.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-556.36	$1,581.00
07/12/2007	BILL	TRUTE, M KATHY	$2,137.36	$2,137.36
03/08/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 906654	$-512.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-512.00	$512.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-512.00	$1,024.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-539.88	$1,536.00
07/12/2006	BILL	TRUTE, M KATHY	$2,075.88	$2,075.88
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-465.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-465.00	$465.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-465.00	$930.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-479.99	$1,395.00
07/15/2005	BILL	TRUTE, M KATHY	$1,874.99	$1,874.99
08/19/2004	PAYMENT	VIDAL, T MICHAEL & FRANCES R CHECK BANK: 11-7000 NUM: 2510	$-1,817.66	$0.00
07/08/2004	BILL	VIDAL, T MICHAEL & FRANCES R	$1,817.66	$1,817.66
07/30/2003	PAYMENT	VIDAL, FRANCES R. CHECK BANK: 11-7000 NUM: 2294	$-1,782.29	$0.00
07/18/2003	BILL	VIDAL, T MICHAEL & FRANCES R	$1,782.29	$1,782.29
10/08/2002	PAYMENT	VIDAL, FRANCES R CHECK BANK: 11-7000 NUM: 2108	$-1,257.00	$0.00
08/12/2002	PAYMENT	VIDAL, FRANCES R CHECK BANK: 11-7000 NUM: 2079	$-430.88	$1,257.00
07/12/2002	BILL	WHITE, FRANCES R	$1,687.88	$1,687.88
02/28/2002	PAYMENT	WHITE, FRANCES R CHECK BANK: 11-7000 NUM: 1951	$-410.83	$0.00
12/26/2001	PAYMENT	WHITE, FRANCES R CHECK BANK: 11-7000 NUM: 1910	$-410.83	$410.83
09/19/2001	PAYMENT	WHITE, FRANCES R CHECK BANK: 11-7000 NUM: 1843	$-410.83	$821.66
08/08/2001	PAYMENT	WHITE, FRANCES R CHECK BANK: 11-7000 NUM: 1822	$-421.41	$1,232.49
07/12/2001	BILL	WHITE, FRANCES R	$1,653.90	$1,653.90
03/01/2001	PAYMENT	WHITE, FRANCES R CHECK BANK: 11-7000 NUM: 1728	$-368.03	$0.00
12/22/2000	PAYMENT	WHITE, FRANCES R CHECK BANK: 11-7000 NUM: 1691	$-368.03	$368.03
10/05/2000	PAYMENT	WHITE, FRANCES R CHECK BANK: 11-7000 NUM: 1630	$-368.03	$736.06
08/15/2000	PAYMENT	WHITE, FRANCES R CHECK BANK: 11-7000 NUM: 1596	$-378.60	$1,104.09
07/17/2000	BILL	WHITE, FRANCES R	$1,482.69	$1,482.69
03/01/2000	PAYMENT	WHITE, FRANCES R CHECK BANK: 11-7000 NUM: 1489	$-297.23	$0.00
12/22/1999	PAYMENT	WHITE, FRANCES R CHECK BANK: 11-7000 NUM: 1436	$-297.23	$297.23
09/29/1999	PAYMENT	WHITE, FRANCES R CHECK BANK: 11-7000 NUM: 1378	$-297.23	$594.46
08/23/1999	PAYMENT	FRANCES R. WHITE CHECK BANK: 11-7000 NUM: 1330	$-307.90	$891.69
07/17/1999	BILL	GREGG, RICHARD FRANCIS TRS ETA	$1,199.59	$1,199.59
09/04/1998	PAYMENT	T S & E CHECK	$-893.40	$0.00
08/04/1998	PAYMENT	NATIONSBANK CHECK	$-308.30	$893.40
07/20/1998	PAYMENT	NATIONSBANK CHECK	$-3,053.89	$1,201.70
07/13/1998	BILL	HILL, ROY	$1,201.70	$4,255.59
07/02/1998	INTEREST	Monthly Interest	$19.55	$3,053.89
07/02/1998	INTEREST	Monthly Interest	$19.55	$3,034.34
06/02/1998	INTEREST	Monthly Interest	$108.28	$3,014.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,906.51
05/01/1998	INTEREST	Monthly Interest	$9.69	$2,901.51
03/25/1998	PENALTY	Postage Costs	$1.00	$2,891.82
03/25/1998	INTEREST	Monthly Interest	$9.69	$2,890.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$82.81	$2,881.13
03/04/1998	INTEREST	Monthly Interest	$9.69	$2,798.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$53.39	$2,788.63
01/02/1998	INTEREST	Monthly Interest	$9.69	$2,735.24
12/03/1997	INTEREST	Monthly Interest	$9.69	$2,725.55
11/06/1997	INTEREST	Monthly Interest	$9.69	$2,715.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.84	$2,706.17
10/02/1997	INTEREST	Monthly Interest	$9.69	$2,676.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.14	$2,666.64
09/02/1997	INTEREST	Monthly Interest	$9.69	$2,654.50
08/01/1997	INTEREST	Monthly Interest	$9.69	$2,644.81
07/14/1997	BILL	HILL, ROY	$1,183.03	$2,635.12
07/01/1997	INTEREST	Monthly Interest	$9.69	$1,452.09
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,442.40
06/03/1997	INTEREST	Monthly Interest	$96.87	$1,439.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,342.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$81.37	$1,337.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.47	$1,256.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.32	$1,203.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.94	$1,174.37
07/18/1996	BILL	HILL, ROY & SANDY	$1,162.43	$1,162.43