Tax Account 009-072-06

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Owners

ANDERSON, DALLAS & MARSHA
P O BOX 22
WELLINGTON, NV 89444-0000

ANDERSON, MARSHA

Account Summary

Account ID	009-072-06
Account Type	Real Estate
Location	17 GRAND VIEW LN WELLINGTON
Balance	$999.00
Currently Due	$0.00

Account ID

009-072-06

Account Type

Real Estate

Location

17 GRAND VIEW LN
WELLINGTON

Balance

$999.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,996.19
Total	$3,996.19
Paid	$2,997.19
Balance	$999.00
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

$3,996.19

Total

$3,996.19

Paid

$2,997.19

Balance

$999.00

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	$999.19	$0.00	$999.19	$999.19	$0.00
2	10/07/2024	10/17/2024	Paid	$999.00	$0.00	$999.00	$999.00	$0.00
3	01/06/2025	01/16/2025	Paid	$999.00	$0.00	$999.00	$999.00	$0.00
4	03/03/2025	03/13/2025	Due	$999.00	$0.00	$999.00	$0.00	$999.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,703.47	$0.00	$3,703.47	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,428.72	$0.00	$3,428.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,153.30	$0.00	$3,153.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,002.52	$0.00	$3,002.52	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,815.01	$0.00	$2,815.01	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,676.40	$0.00	$2,676.40	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,568.97	$0.00	$2,568.97	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,502.50	$0.00	$2,502.50	$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
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	GUILD MORTGAGE COMPANY ACH CORE -	$-999.00	$999.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-999.00	$1,998.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-999.19	$2,997.00
07/16/2024	BILL	ANDERSON, DALLAS & MARSHA	$3,996.19	$3,996.19
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-925.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-925.00	$925.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-925.00	$1,850.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-928.47	$2,775.00
07/17/2023	BILL	ANDERSON, DALLAS & MARSHA	$3,703.47	$3,703.47
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-857.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-857.00	$857.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-857.00	$1,714.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-857.72	$2,571.00
07/15/2022	BILL	ANDERSON, DALLAS & MARSHA	$3,428.72	$3,428.72
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-788.29	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-788.29	$788.29
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-788.29	$1,576.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-788.43	$2,364.87
07/14/2021	BILL	ANDERSON, DALLAS & MARSHA	$3,153.30	$3,153.30
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.00	$746.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-746.00	$1,492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$764.52	$2,238.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-764.52	$1,473.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-764.52	$2,238.00
07/09/2020	BILL	ANDERSON, DALLAS & MARSHA	$3,002.52	$3,002.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-699.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-699.00	$699.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-699.00	$1,398.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-718.01	$2,097.00
07/10/2019	BILL	ANDERSON, DALLAS & MARSHA	$2,815.01	$2,815.01
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$666.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-666.00	$1,332.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.40	$1,998.00
07/10/2018	BILL	ANDERSON, DALLAS & MARSHA	$2,676.40	$2,676.40
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$639.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-639.00	$1,278.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-651.97	$1,917.00
07/10/2017	BILL	PIZINGER, SANDRA L	$2,568.97	$2,568.97
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-623.00	$623.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-623.00	$1,246.00
07/21/2016	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 2976	$-633.50	$1,869.00
07/11/2016	BILL	PIZINGER, DAVID L SR & SANDRA	$2,502.50	$2,502.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-622.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-622.00	$622.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-622.00	$1,244.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-629.69	$1,866.00
07/07/2015	BILL	PIZINGER, DAVID L SR & SANDRA	$2,495.69	$2,495.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-603.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-603.00	$603.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-603.00	$1,206.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-614.21	$1,809.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$614.21	$2,423.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-614.21	$1,809.00
07/08/2014	BILL	PIZINGER, DAVID L SR & SANDRA	$2,423.21	$2,423.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-586.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-586.00	$586.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-586.00	$1,172.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-596.72	$1,758.00
07/08/2013	BILL	PIZINGER, DAVID L SR & SANDRA	$2,354.72	$2,354.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-571.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-571.00	$571.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-571.00	$1,142.00
08/09/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24856	$-587.71	$1,713.00
07/10/2012	BILL	MURPHY, DOUGLAS C & KAREN A TR	$2,300.71	$2,300.71
08/08/2011	PAYMENT	MURPHY, KAREN A CHECK NUM: 8123	$-2,555.22	$0.00
07/08/2011	BILL	MURPHY, DOUGLAS C & KAREN A TR	$2,555.22	$2,555.22
07/30/2010	PAYMENT	MURPHY, KAREN A TR CHECK BANK: 16-7834 NUM: 7972	$-2,707.18	$0.00
07/08/2010	BILL	MURPHY, DOUGLAS C & KAREN A TR	$2,707.18	$2,707.18
08/10/2009	PAYMENT	MURPHY, DOUGLAS C & KAREN A TR CHECK BANK: 16-7834 NUM: 7822	$-2,688.60	$0.00
07/06/2009	BILL	MURPHY, DOUGLAS C & KAREN A TR	$2,688.60	$2,688.60
08/19/2008	PAYMENT	MURPHY, DOUGLAS C & KAREN A CHECK BANK: 16-7834 NUM: 7369	$-2,617.89	$0.00
07/15/2008	BILL	MURPHY, DOUGLAS C & KAREN A TR	$2,617.89	$2,617.89
08/13/2007	PAYMENT	MURPHY, DOUGLAS C & KAREN A TR CHECK BANK: 16-7834 NUM: 7213	$-2,541.11	$0.00
07/12/2007	BILL	MURPHY, DOUGLAS C & KAREN A TR	$2,541.11	$2,541.11
08/22/2006	PAYMENT	MURPHY, DOUGLAS C & KAREN A TR CHECK BANK: 16-7834 NUM: 7040	$-2,467.86	$0.00
07/12/2006	BILL	MURPHY, DOUGLAS C & KAREN A TR	$2,467.86	$2,467.86
12/21/2005	PAYMENT	MURPHY, DOUGLAS C & KAREN A TR CHECK BANK: 16-7834 NUM: 6933	$-1,098.00	$0.00
08/18/2005	PAYMENT	MURPHY, DOUGLAS C & KAREN A CHECK BANK: 16-7834 NUM: 6877	$-1,111.80	$1,098.00
07/15/2005	BILL	MURPHY, DOUGLAS C & KAREN A TR	$2,209.80	$2,209.80
12/21/2004	PAYMENT	MURPHY, DOUGLAS C & KAREN A TR CHECK BANK: 16-7834 NUM: 6782	$-1,034.00	$0.00
08/13/2004	PAYMENT	MURPHY, DOUGLAS C & KAREN A CHECK BANK: 16-7834 NUM: 6741	$-1,047.54	$1,034.00
07/08/2004	BILL	MURPHY, DOUGLAS C & KAREN A TR	$2,081.54	$2,081.54
11/21/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14172	$-874.01	$0.00
11/21/2003	PAYMENT	MURPHY, DOUGLAS CHECK BANK: 16-7834 NUM: 6666	$-141.01	$874.01
10/01/2003	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 8398	$-507.51	$1,015.02
08/13/2003	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777/3220 NUM: 8334	$-517.92	$1,522.53
07/18/2003	BILL	HAMMOND, ALEXANDER R & RENAE J	$2,040.45	$2,040.45
12/09/2002	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 8060	$-960.00	$0.00
08/13/2002	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 7932	$-973.63	$960.00
07/12/2002	BILL	HAMMOND, ALEXANDER R & RENAE J	$1,933.63	$1,933.63
01/08/2002	PAYMENT	HAMMOND, ALEX & RENAE J CHECK BANK: 16-7777 NUM: 7731	$-941.82	$0.00
08/01/2001	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 7558	$-952.33	$941.82
07/12/2001	BILL	HAMMOND, ALEXANDER R & RENAE J	$1,894.15	$1,894.15
03/06/2001	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-777 NUM: 7406	$-455.05	$0.00
12/05/2000	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 7312	$-455.05	$455.05
08/15/2000	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 7180	$-920.73	$910.10
07/17/2000	BILL	HAMMOND, ALEXANDER R & RENAE J	$1,830.83	$1,830.83
03/09/2000	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 7036	$-477.05	$0.00
01/07/2000	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 6965	$-477.05	$477.05
08/13/1999	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-777 NUM: 6820	$-964.71	$954.10
07/17/1999	BILL	HAMMOND, ALEXANDER R & RENAE J	$1,918.81	$1,918.81
03/03/1999	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK	$-477.13	$0.00
01/14/1999	PAYMENT	HAMMOND, ALEX & RENAE CHECK	$-477.13	$477.13
08/12/1998	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK	$-964.84	$954.26
07/13/1998	BILL	HAMMOND, ALEXANDER R & RENAE J	$1,919.10	$1,919.10
03/09/1998	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK	$-468.89	$0.00
01/14/1998	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK	$-468.89	$468.89
10/01/1997	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK	$-468.89	$937.78
08/07/1997	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK	$-479.44	$1,406.67
07/14/1997	BILL	HAMMOND, ALEXANDER R & RENAE J	$1,886.11	$1,886.11
12/19/1996	PAYMENT	HAMMOND, ALEXANDER R & RENAE J	$-845.60	$0.00
08/05/1996	PAYMENT	HAMMOND, ALEXANDER R & RENAE J	$-856.14	$845.60
07/18/1996	BILL	HAMMOND, ALEXANDER R & RENAE J	$1,701.74	$1,701.74