Tax Account 009-072-05

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Owners

HEIM, MARGARET KELLY ET AL
23 GRANDVIEW LN
WELLINGTON, NV 89444-0000

HEIM, ALLAN JOSEPH

Account Summary

Account ID	009-072-05
Account Type	Real Estate
Location	23 GRAND VIEW LN WELLINGTON
Balance	$519.00
Currently Due	$0.00

Account ID

009-072-05

Account Type

Real Estate

Location

23 GRAND VIEW LN
WELLINGTON

Balance

$519.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,076.62
Total	$2,076.62
Paid	$1,557.62
Balance	$519.00
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

$2,076.62

Total

$2,076.62

Paid

$1,557.62

Balance

$519.00

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	$519.62	$0.00	$519.62	$519.62	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$519.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.72	$0.00	$2,019.72	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,958.90	$0.00	$1,958.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,879.02	$0.00	$1,879.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,825.21	$0.00	$1,825.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,712.55	$0.00	$1,712.55	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,643.54	$0.00	$1,643.54	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,596.01	$0.00	$1,596.01	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,554.21	$0.00	$1,554.21	$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	33.37	11.10	.00
2024-2025	S30	Smith Valley Gnd Wtr	12.80	9.61	3.19	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	14.72	14.72	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	14.72	14.72	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	14.72	14.72	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	14.72	14.72	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	14.72	14.72	.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 -	$-519.00	$519.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$1,038.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.62	$1,557.00
07/16/2024	BILL	HEIM, MARGARET KELLY ET AL	$2,076.62	$2,076.62
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-507.72	$1,512.00
07/17/2023	BILL	HEIM, MARGARET KELLY ET AL	$2,019.72	$2,019.72
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-489.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-489.00	$489.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-489.00	$978.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-491.90	$1,467.00
07/15/2022	BILL	HEIM, MARGARET KELLY ETAL	$1,958.90	$1,958.90
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-469.72	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-469.72	$469.72
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-469.72	$939.44
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-469.86	$1,409.16
07/14/2021	BILL	HEIM, MARGARET KELLY ETAL	$1,879.02	$1,879.02
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-452.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-452.00	$452.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$469.21	$1,356.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-469.21	$886.79
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$469.21	$1,356.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-469.21	$886.79
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-469.21	$1,356.00
07/09/2020	BILL	HEIM, MARGARET KELLY ETAL	$1,825.21	$1,825.21
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-440.55	$1,272.00
07/10/2019	BILL	JOHNSTON, JOHN & CAROL A	$1,712.55	$1,712.55
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.54	$1,224.00
07/10/2018	BILL	JOHNSTON, JOHN & CAROL A	$1,643.54	$1,643.54
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	CHASE CHECK	$-408.01	$1,188.00
07/10/2017	BILL	JOHNSTON, JOHN & CAROL A	$1,596.01	$1,596.01
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-386.00	$386.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.00	$772.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$386.00	$1,158.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-396.21	$1,158.00
07/11/2016	BILL	JOHNSTON, JOHN & CAROL A	$1,554.21	$1,554.21
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$385.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.29	$1,155.00
07/07/2015	BILL	JOHNSTON, JOHN & CAROL A	$1,549.29	$1,549.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-385.58	$1,131.00
07/08/2014	BILL	JOHNSTON, JOHN & CAROL A	$1,516.58	$1,516.58
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-366.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-366.00	$366.00
10/02/2013	PAYMENT	CHASE CHECK	$-366.00	$732.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-376.50	$1,098.00
07/08/2013	BILL	JOHNSTON, JOHN & CAROL A	$1,474.50	$1,474.50
03/04/2013	PAYMENT	CHASE CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	CHASE CHECK	$-397.62	$1,140.00
07/10/2012	BILL	JOHNSTON, JOHN & CAROL A	$1,537.62	$1,537.62
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-415.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-415.00	$415.00
10/03/2011	PAYMENT	CHASE CHECK	$-415.00	$830.00
08/13/2011	PAYMENT	CHASE CHECK	$-432.63	$1,245.00
07/08/2011	BILL	JOHNSTON, JOHN & CAROL A	$1,677.63	$1,677.63
03/07/2011	PAYMENT	CHASE CHECK	$-420.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-420.00	$420.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.72	$1,260.00
07/08/2010	BILL	JOHNSTON, JOHN & CAROL A	$1,702.72	$1,702.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-431.80	$1,224.00
07/06/2009	BILL	JOHNSTON, JOHN & CAROL A	$1,655.80	$1,655.80
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/06/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 374536	$-369.00	$369.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-399.55	$1,107.00
07/15/2008	BILL	JOHNSTON, JOHN & CAROL A	$1,506.55	$1,506.55
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-358.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-358.00	$358.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-358.00	$716.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-388.15	$1,074.00
07/12/2007	BILL	JOHNSTON, JOHN & CAROL A	$1,462.15	$1,462.15
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-348.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-348.00	$348.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-348.00	$696.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-376.34	$1,044.00
07/12/2006	BILL	JOHNSTON, JOHN & CAROL A	$1,420.34	$1,420.34
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-320.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-320.00	$320.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-320.00	$640.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-335.51	$960.00
07/15/2005	BILL	JOHNSTON, JOHN & CAROL A	$1,295.51	$1,295.51
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-311.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-311.00	$311.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-311.00	$622.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-322.06	$933.00
07/08/2004	BILL	WATSON, NORMAN & LINDA C	$1,255.06	$1,255.06
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-305.36	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-305.36	$305.36
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-305.36	$610.72
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-315.76	$916.08
07/18/2003	BILL	WATSON, NORMAN & LINDA C	$1,231.84	$1,231.84
03/06/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 33374	$-276.00	$0.00
01/08/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 19997	$-276.00	$276.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-276.00	$552.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-287.98	$828.00
07/12/2002	BILL	BERLEY, KAREN H	$1,115.98	$1,115.98
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-271.05	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-271.05	$271.05
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-271.05	$542.10
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-281.59	$813.15
07/12/2001	BILL	BERLEY, KAREN H	$1,094.74	$1,094.74
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-254.48	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-254.48	$254.48
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-254.48	$508.96
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-265.04	$763.44
07/17/2000	BILL	HUPP, HARRY L	$1,028.48	$1,028.48
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-266.78	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-266.78	$266.78
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-266.78	$533.56
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-277.35	$800.34
07/17/1999	BILL	HUPP, HARRY L	$1,077.69	$1,077.69
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-267.39	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-267.39	$267.39
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-267.39	$534.78
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-277.93	$802.17
07/13/1998	BILL	HUPP, HARRY L	$1,080.10	$1,080.10
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-263.39	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-263.39	$263.39
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-263.39	$526.78
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-273.94	$790.17
07/14/1997	BILL	HUPP, HARRY L	$1,064.11	$1,064.11
02/25/1997	PAYMENT	GE CAPITAL	$-258.76	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-258.76	$258.76
10/08/1996	PAYMENT	GE CAPITAL	$-258.76	$517.52
09/11/1996	PAYMENT	GE CAPITAL	$-269.31	$776.28
07/18/1996	BILL	HUPP, HARRY L	$1,045.59	$1,045.59