Tax Account 009-072-04

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Owners

ADAMS, RONALD J & LUCILLE B
29 GRAND VIEW LN
WELLINGTON, NV 89444-0000

ADAMS, LUCILLE B

Account Summary

Account ID	009-072-04
Account Type	Real Estate
Location	29 GRAND VIEW LN WELLINGTON
Balance	$874.00
Currently Due	$0.00

Account ID

009-072-04

Account Type

Real Estate

Location

29 GRAND VIEW LN
WELLINGTON

Balance

$874.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,499.80
Total	$3,499.80
Paid	$2,625.80
Balance	$874.00
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

$3,499.80

Total

$3,499.80

Paid

$2,625.80

Balance

$874.00

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	$877.80	$0.00	$877.80	$877.80	$0.00
2	10/07/2024	10/17/2024	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
3	01/06/2025	01/16/2025	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
4	03/03/2025	03/13/2025	Due	$874.00	$0.00	$874.00	$0.00	$874.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,399.16	$0.00	$3,399.16	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,297.74	$0.00	$3,297.74	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,178.41	$0.00	$3,178.41	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,086.33	$0.00	$3,086.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,996.92	$0.00	$2,996.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,904.78	$0.00	$2,904.78	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,820.50	$0.00	$2,820.50	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,747.69	$0.00	$2,747.69	$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	33.45	11.02	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-874.00	$874.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-874.00	$1,748.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-877.80	$2,622.00
07/16/2024	BILL	ADAMS, RONALD J & LUCILLE B	$3,499.80	$3,499.80
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-849.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-849.00	$849.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-849.00	$1,698.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-852.16	$2,547.00
07/17/2023	BILL	ADAMS, RONALD J & LUCILLE B	$3,399.16	$3,399.16
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-824.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-824.00	$824.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-824.00	$1,648.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-825.74	$2,472.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,297.74
07/15/2022	BILL	ADAMS, RONALD J & LUCILLE B	$3,297.74	$3,297.74
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-794.56	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-794.56	$794.56
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-794.56	$1,589.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-794.73	$2,383.68
07/14/2021	BILL	ADAMS, RONALD J & LUCILLE B	$3,178.41	$3,178.41
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-767.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-767.00	$767.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-767.00	$1,534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$785.33	$2,301.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-785.33	$1,515.67
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-785.33	$2,301.00
07/09/2020	BILL	ADAMS, RONALD J & LUCILLE B	$3,086.33	$3,086.33
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-745.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-745.00	$745.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-745.00	$1,490.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-761.92	$2,235.00
07/10/2019	BILL	ADAMS, RONALD J & LUCILLE B	$2,996.92	$2,996.92
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-723.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-723.00	$723.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-723.00	$1,446.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-735.78	$2,169.00
07/10/2018	BILL	ADAMS, RONALD J & LUCILLE B	$2,904.78	$2,904.78
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$702.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-702.00	$1,404.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-714.50	$2,106.00
07/10/2017	BILL	ADAMS, RONALD J & LUCILLE B	$2,820.50	$2,820.50
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-684.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-684.00	$684.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-684.00	$1,368.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$695.69	$2,052.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-695.69	$1,356.31
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-695.69	$2,052.00
07/11/2016	BILL	ADAMS, RONALD J & LUCILLE B	$2,747.69	$2,747.69
01/27/2016	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 270501	$-664.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$664.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-664.00	$1,328.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-671.94	$1,992.00
07/07/2015	BILL	ADAMS, RONALD J & LUCILLE B	$2,663.94	$2,663.94
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-644.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$644.00	$644.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-644.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$644.00	$644.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-644.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-644.00	$644.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-644.00	$1,288.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-654.57	$1,932.00
07/08/2014	BILL	ADAMS, RONALD J & LUCILLE B	$2,586.57	$2,586.57
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-625.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-625.00	$625.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-625.00	$1,250.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-638.31	$1,875.00
07/08/2013	BILL	ADAMS, RONALD J & LUCILLE B	$2,513.31	$2,513.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-607.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-607.00	$607.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-607.00	$1,214.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-624.42	$1,821.00
07/10/2012	BILL	ADAMS, RONALD J & LUCILLE B	$2,445.42	$2,445.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-676.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-676.00	$676.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-676.00	$1,352.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-693.62	$2,028.00
07/08/2011	BILL	ADAMS, RONALD J & LUCILLE B	$2,721.62	$2,721.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-703.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-703.00	$703.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-703.00	$1,406.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-725.86	$2,109.00
07/08/2010	BILL	ADAMS, RONALD J & LUCILLE B	$2,834.86	$2,834.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-728.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-728.00	$728.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-728.00	$1,456.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-749.23	$2,184.00
07/06/2009	BILL	ADAMS, RONALD J & LUCILLE B	$2,933.23	$2,933.23
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-688.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-688.00	$688.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-688.00	$1,376.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-717.88	$2,064.00
07/15/2008	BILL	ADAMS, RONALD J & LUCILLE B	$2,781.88	$2,781.88
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-668.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-668.00	$668.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-668.00	$1,336.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-696.34	$2,004.00
07/12/2007	BILL	ADAMS, RONALD J & LUCILLE B	$2,700.34	$2,700.34
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-645.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-645.00	$645.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-645.00	$1,290.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-671.74	$1,935.00
07/12/2006	BILL	ADAMS, RONALD J & LUCILLE B	$2,606.74	$2,606.74
03/01/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 7220	$-597.00	$0.00
12/22/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309390	$-597.00	$597.00
09/26/2005	PAYMENT	B OF A C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295179	$-597.00	$1,194.00
08/12/2005	PAYMENT	BANK OF AMERICA/C/O HOME FOCUS CHECK BANK: 68-1 NUM: 774	$-611.43	$1,791.00
07/15/2005	BILL	ADAMS, RONALD J & LUCILLE B	$2,402.43	$2,402.43
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-565.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-565.00	$565.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-565.00	$1,130.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-578.28	$1,695.00
07/08/2004	BILL	MC PHERSON, SANDY	$2,273.28	$2,273.28
01/09/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4526323	$-101.54	$0.00
11/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37598	$-330.17	$101.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.67	$431.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.48	$421.04
07/18/2003	BILL	STINNETT, ROBERT P	$416.56	$416.56
08/14/2002	PAYMENT	CLARK, JAMES HASTIE TR CHECK BANK: 16-66 NUM: 2749	$-387.91	$0.00
07/12/2002	BILL	CLARK, JAMES HASTIE TR	$387.91	$387.91
08/14/2001	PAYMENT	CLARK, JAMES HASTIE TR CHECK BANK: 16-66 NUM: 2551	$-382.89	$0.00
07/12/2001	BILL	CLARK, JAMES HASTIE TR	$382.89	$382.89
08/24/2000	PAYMENT	CLARK, JAMES HASTIE TRUSTEE CHECK BANK: 16-66 NUM: 2337	$-389.58	$0.00
07/17/2000	BILL	CLARK, JAMES HASTIE TRUSTEE	$389.58	$389.58
08/24/1999	PAYMENT	CLARK, JAMES HASTIE TRUSTEE CHECK BANK: 16-66 NUM: 2109	$-407.89	$0.00
07/17/1999	BILL	CLARK, JAMES HASTIE TRUSTEE	$407.89	$407.89
08/14/1998	PAYMENT	CLARK, JAMES HASTIE TRUSTEE CHECK	$-412.16	$0.00
07/13/1998	BILL	CLARK, JAMES HASTIE TRUSTEE	$412.16	$412.16
08/08/1997	PAYMENT	CLARK, JAMES HASTIE TRUSTEE CHECK	$-409.60	$0.00
07/14/1997	BILL	CLARK, JAMES HASTIE TRUSTEE	$409.60	$409.60
10/11/1996	PAYMENT	CLARK, JAMES HASTIE TRUSTEE	$-294.03	$0.00
08/15/1996	PAYMENT	CLARK, JAMES HASTIE TRUSTEE	$-108.55	$294.03
07/18/1996	BILL	CLARK, JAMES HASTIE TRUSTEE	$402.58	$402.58