Tax Account 009-071-14

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Owners

SANTUCCI, REBECCA J ET AL
P O BOX 553
WELLINGTON, NV 89444-0000

WARE, RICKEY L

Account Summary

Account ID	009-071-14
Account Type	Real Estate
Location	38 GRAND VIEW LN WELLINGTON
Balance	$489.00
Currently Due	$0.00

Account ID

009-071-14

Account Type

Real Estate

Location

38 GRAND VIEW LN
WELLINGTON

Balance

$489.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.98
Total	$1,956.98
Paid	$1,467.98
Balance	$489.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,956.98

Total

$1,956.98

Paid

$1,467.98

Balance

$489.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$489.98	$0.00	$489.98	$489.98	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$489.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.33	$0.00	$1,815.33	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,760.04	$0.00	$1,760.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,685.50	$0.00	$1,685.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,636.88	$0.00	$1,636.88	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,589.70	$0.00	$1,589.70	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,538.52	$0.00	$1,538.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,494.05	$0.00	$1,494.05	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,454.84	$0.00	$1,454.84	$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	33.38	11.09	.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
01/02/2025	PAYMENT	REBECCA SANTUCC EC WF - 024123110042159	$-489.00	$489.00
10/02/2024	PAYMENT	REBECCA SANTUCC EC WF - 024100210037231	$-489.00	$978.00
08/08/2024	PAYMENT	REBECCA SANTUCC EC WF - 024080810017638	$-489.98	$1,467.00
07/16/2024	BILL	SANTUCCI, REBECCA J ET AL	$1,956.98	$1,956.98
02/27/2024	PAYMENT	REBECCA J ET AL SANTUCCI PNP PNP - 151814297	$-453.00	$0.00
12/28/2023	PAYMENT	REBECCA J ET AL SANTUCCI PNP PNP - 148463955	$-453.00	$453.00
09/26/2023	PAYMENT	REBECCA J ET AL SANTUCCI PNP PNP - 143085564	$-453.00	$906.00
08/17/2023	PAYMENT	SANTUCCI BECKY EC WF - 023081718062088	$-456.33	$1,359.00
07/17/2023	BILL	SANTUCCI, REBECCA J ET AL	$1,815.33	$1,815.33
08/10/2022	PAYMENT	JANET E THOMPSO EC WF - 022080803122276	$-1,760.04	$0.00
07/15/2022	BILL	THOMPSON, JANET TR	$1,760.04	$1,760.04
08/14/2021	PAYMENT	JANET E THOMPSO EC WF - 021081203116762	$-1,685.50	$0.00
07/14/2021	BILL	THOMPSON, JANET TR	$1,685.50	$1,685.50
08/10/2020	PAYMENT	JANET E THOMPSO CHECK BANK: WF INTERNET NUM: 020072303104107	$-1,636.88	$0.00
07/09/2020	BILL	THOMPSON, JANET TR	$1,636.88	$1,636.88
09/30/2019	PAYMENT	JANET E THOMPSO CHECK BANK: WF INTERNET NUM: 019092603103814	$-1,179.00	$0.00
08/22/2019	PAYMENT	JANET E THOMPSO CHECK BANK: WF INTERNET NUM: 019082003169690	$-410.70	$1,179.00
07/10/2019	BILL	THOMPSON, JANET TR	$1,589.70	$1,589.70
07/30/2018	PAYMENT	JANET E THOMPSO CHECK BANK: WF INTERNET NUM: 018072403121162	$-1,538.52	$0.00
07/10/2018	BILL	THOMPSON, JANET TR	$1,538.52	$1,538.52
07/25/2017	PAYMENT	JANET E THOMPSO CHECK BANK: WF INTERNET NUM: 017072003086384	$-1,494.05	$0.00
07/10/2017	BILL	THOMPSON, JANET TR	$1,494.05	$1,494.05
07/19/2016	PAYMENT	JANET E THOMPSO CHECK BANK: WF INTERNET NUM: 016071903130974	$-1,454.84	$0.00
07/11/2016	BILL	THOMPSON, JANET TR	$1,454.84	$1,454.84
02/04/2016	PAYMENT	JANET E THOMPSO CHECK BANK: WF INTERNET NUM: 016020403100578	$-360.00	$0.00
12/10/2015	PAYMENT	THOMPSON, JANET TR CHECK NUM: 9999989	$-360.00	$360.00
09/15/2015	PAYMENT	THOMPSON, JANET TR CHECK NUM: 82053216	$-360.00	$720.00
07/21/2015	PAYMENT	THOMPSON, JANET TR CHECK NUM: 66321148	$-370.11	$1,080.00
07/07/2015	BILL	THOMPSON, JANET TR	$1,450.11	$1,450.11
02/24/2015	PAYMENT	THOMPSON, JANET TR CHECK NUM: 4458327	$-353.00	$0.00
12/16/2014	PAYMENT	THOMPSON, JANET TR CHECK NUM: 83746758	$-353.00	$353.00
09/04/2014	PAYMENT	THOMPSON, JANET TR CHECK NUM: 51497875	$-353.00	$706.00
07/28/2014	PAYMENT	THOMPSON, JANET TR CHECK NUM: 38647609	$-362.95	$1,059.00
07/08/2014	BILL	THOMPSON, JANET TR	$1,421.95	$1,421.95
01/15/2014	PAYMENT	THOMPSON, JANET TR CHECK NUM: 70855397	$-343.00	$0.00
12/03/2013	PAYMENT	THOMPSON, JANET TR CHECK NUM: 51699605	$-343.00	$343.00
09/12/2013	PAYMENT	THOMPSON, JANET E CHECK NUM: 2218	$-343.00	$686.00
08/06/2013	PAYMENT	THOMPSON, JANET E CHECK NUM: 2211	$-353.62	$1,029.00
07/08/2013	BILL	THOMPSON, JANET TR	$1,382.62	$1,382.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-359.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-359.00	$359.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-359.00	$718.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-374.79	$1,077.00
07/10/2012	BILL	THOMPSON, JANET TR	$1,451.79	$1,451.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-391.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-391.00	$391.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-391.00	$782.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-405.94	$1,173.00
07/08/2011	BILL	THOMPSON, JANET TR	$1,578.94	$1,578.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-387.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-387.00	$387.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-387.00	$774.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-406.27	$1,161.00
07/08/2010	BILL	THOMPSON, JANET TR	$1,567.27	$1,567.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-375.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-375.00	$375.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-375.00	$750.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-399.25	$1,125.00
07/06/2009	BILL	THOMPSON, JANET TR	$1,524.25	$1,524.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-364.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-364.00	$364.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-364.00	$728.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-395.48	$1,092.00
07/15/2008	BILL	THOMPSON, JANET TR	$1,487.48	$1,487.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-354.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-354.00	$354.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-354.00	$708.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-381.64	$1,062.00
07/12/2007	BILL	THOMPSON, JANET TR	$1,443.64	$1,443.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-343.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-343.00	$343.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-343.00	$686.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-373.38	$1,029.00
07/12/2006	BILL	NAKAMURA, JANET E THOMPSON	$1,402.38	$1,402.38
03/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 5316258	$-329.00	$0.00
11/29/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-40594	$-329.00	$329.00
10/05/2005	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2599	$-329.00	$658.00
08/19/2005	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2581	$-344.97	$987.00
07/15/2005	BILL	KLOCK, KAREN	$1,331.97	$1,331.97
03/16/2005	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2519	$-320.00	$0.00
01/14/2005	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2488	$-320.00	$320.00
10/07/2004	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2430	$-320.00	$640.00
07/31/2004	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2392	$-330.46	$960.00
07/08/2004	BILL	KLOCK, KAREN	$1,290.46	$1,290.46
03/11/2004	PAYMENT	KLOCK, KAREN A CHECK BANK: 94-7074 NUM: 2321	$-314.02	$0.00
12/30/2003	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2287	$-326.58	$314.02
10/22/2003	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2249	$-314.02	$640.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.56	$954.62
07/30/2003	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2210	$-324.40	$942.06
07/18/2003	BILL	KLOCK, KAREN	$1,266.46	$1,266.46
02/25/2003	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2129	$-296.00	$0.00
01/02/2003	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2107	$-307.84	$296.00
11/12/2002	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2084	$-296.00	$603.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.84	$899.84
08/21/2002	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2037	$-308.88	$888.00
07/12/2002	BILL	KLOCK, KAREN	$1,196.88	$1,196.88
04/01/2002	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 1975	$-12.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.48	$12.58
03/11/2002	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 1972	$-290.80	$12.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.47	$302.90
12/26/2001	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 1938	$-290.80	$302.43
12/04/2001	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 1926	$-290.80	$593.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.63	$884.03
08/14/2001	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 1878	$-301.42	$872.40
07/12/2001	BILL	KLOCK, KAREN	$1,173.82	$1,173.82
03/12/2001	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 1800	$-291.68	$0.00
12/28/2000	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 1757	$-291.68	$291.68
10/06/2000	PAYMENT	KLOCK, KAREN CHECK BANK: 62-15 NUM: 0105	$-291.68	$583.36
08/18/2000	PAYMENT	KLOCK, KAREN CHECK BANK: 62-15 NUM: 104	$-302.29	$875.04
07/17/2000	BILL	KLOCK, KAREN	$1,177.33	$1,177.33
02/29/2000	PAYMENT	KLOCK, KAREN CHECK BANK: 94-204 NUM: 1598	$-305.78	$0.00
02/08/2000	PAYMENT	KLOCK, KAREN CHECK BANK: 94-204 NUM: 1589	$-318.01	$305.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.23	$623.79
10/12/1999	PAYMENT	KLOCK, KAREN CHECK BANK: 94-204 NUM: 1530	$-305.78	$611.56
08/11/1999	PAYMENT	KLOCK, KAREN CHECK BANK: 94-204 NUM: 1509	$-316.39	$917.34
07/17/1999	BILL	KLOCK, KAREN	$1,233.73	$1,233.73
02/25/1999	PAYMENT	KLOCK, KAREN CHECK	$-306.35	$0.00
12/29/1998	PAYMENT	KLOCK, KAREN CHECK	$-306.35	$306.35
09/29/1998	PAYMENT	KLOCK, KAREN CHECK	$-306.35	$612.70
08/10/1998	PAYMENT	KLOCK, KAREN CHECK	$-316.91	$919.05
07/13/1998	BILL	KLOCK, KAREN	$1,235.96	$1,235.96
02/25/1998	PAYMENT	KLOCK, KAREN CHECK	$-301.59	$0.00
12/31/1997	PAYMENT	KLOCK, KAREN CHECK	$-301.59	$301.59
09/29/1997	PAYMENT	KLOCK, KAREN CHECK	$-301.59	$603.18
08/11/1997	PAYMENT	KLOCK, KAREN CHECK	$-312.08	$904.77
07/14/1997	BILL	KLOCK, KAREN	$1,216.85	$1,216.85
02/26/1997	PAYMENT	KLOCK, KAREN	$-296.29	$0.00
01/09/1997	PAYMENT	KLOCK, KAREN	$-296.29	$296.29
10/09/1996	PAYMENT	KLOCK, KAREN	$-296.29	$592.58
08/20/1996	PAYMENT	KLOCK, KAREN	$-306.78	$888.87
07/18/1996	BILL	KLOCK, KAREN	$1,195.65	$1,195.65