Tax Account 009-082-03

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Owners

WILLIAMS, CHARLES LEWIS & ETHEL EMMA TRS
62 ARTIST VIEW RD
SMITH, NV 89430-0000

WILLIAMS, ETHEL EMMA TRS

Account Summary

Account ID	009-082-03
Account Type	Real Estate
Location	62 ARTIST VIEW RD WELLINGTON
Balance	$521.00
Currently Due	$0.00

Account ID

009-082-03

Account Type

Real Estate

Location

62 ARTIST VIEW RD
WELLINGTON

Balance

$521.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,087.83
Total	$2,087.83
Paid	$1,566.83
Balance	$521.00
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

$2,087.83

Total

$2,087.83

Paid

$1,566.83

Balance

$521.00

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	$524.83	$0.00	$524.83	$524.83	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$521.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.32	$0.00	$2,028.32	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,966.83	$0.00	$1,966.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,886.28	$0.00	$1,886.28	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,831.82	$0.00	$1,831.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,778.96	$58.35	$1,837.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,722.29	$0.00	$1,722.29	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,681.55	$0.00	$1,681.55	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,637.60	$0.00	$1,637.60	$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
12/20/2024	PAYMENT	WILLIAMS, CHARLES LEWIS & ETHEL EMMA CHECK 1224	$-521.00	$521.00
09/19/2024	PAYMENT	WILLIAMS, CHARLES LEWIS & ETHEL EMMA TRS CHECK 1204	$-521.00	$1,042.00
08/23/2024	PAYMENT	WILLIAMS, CHARLES L & ETHEL E CHECK 1195	$-524.83	$1,563.00
07/16/2024	BILL	WILLIAMS, CHARLES LEWIS & ETHEL EMMA TRS	$2,087.83	$2,087.83
02/27/2024	PAYMENT	WILLIAMS, CHARLES LEWIS & ETHEL EMMA TRS CHECK 1171	$-507.00	$0.00
12/22/2023	PAYMENT	WILLIAMS, CHARLES LEWIS & ETHEL EMMA TRS CHECK 1166	$-507.00	$507.00
09/27/2023	PAYMENT	WILLIAMS, CHARLES LEWIS & ETHEL EMMA TRS CHECK 1151	$-507.00	$1,014.00
08/28/2023	PAYMENT	WILLIAMS, CHARLES LEWIS & ETHEL EMMA TRS CHECK 1141	$-507.32	$1,521.00
07/17/2023	BILL	WILLIAMS, CHARLES LEWIS & ETHEL EMMA TRS	$2,028.32	$2,028.32
03/01/2023	PAYMENT	WILLIAMS, CHARLES LEWIS & ETHEL EMMA TRS CHECK 1122	$-491.00	$0.00
12/22/2022	PAYMENT	WILLIAMS, CHARLES LEWIS & ETHEL EMMA TRS CHECK 1109	$-491.00	$491.00
10/04/2022	PAYMENT	WILLIAMS, CHARLES LEWIS & ETHEL EMMA TRS CHECK 1094	$-491.00	$982.00
08/22/2022	PAYMENT	WILLIAMS, CHARLES LEWIS & ETHEL EMMA TRS CHECK 1083	$-493.83	$1,473.00
07/15/2022	BILL	WILLIAMS, CHARLES LEWIS & ETHEL EMMA TRS	$1,966.83	$1,966.83
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.53	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.53	$471.53
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.53	$943.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.69	$1,414.59
07/14/2021	BILL	WILLIAMS, CHARLES LEWIS TRS ETA	$1,886.28	$1,886.28
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$472.82	$1,359.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-472.82	$886.18
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-472.82	$1,359.00
07/09/2020	BILL	WILLIAMS, CHARLES LEWIS TRS ET	$1,831.82	$1,831.82
04/02/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015534966	$-0.30	$0.00
04/02/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015530765	$-440.00	$0.30
03/19/2020	PENALTY	POSTAGE	$1.00	$440.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.90	$439.30
02/18/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015336620	$-498.05	$422.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.85	$920.45
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-440.00	$897.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.60	$1,337.60
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-458.96	$1,320.00
07/10/2019	BILL	WILLIAMS, CHARLES LEWIS TR ETA	$1,778.96	$1,778.96
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-427.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-427.00	$427.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-427.00	$854.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-441.29	$1,281.00
07/10/2018	BILL	WILLIAMS, CHARLES LEWIS TR ETA	$1,722.29	$1,722.29
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
11/29/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 10011131	$-417.00	$417.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-430.55	$1,251.00
07/10/2017	BILL	WILLIAMS, CHARLES L & ETHEL E	$1,681.55	$1,681.55
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.00	$407.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6186	$-407.00	$814.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-416.60	$1,221.00
07/11/2016	BILL	WILLIAMS, CHARLES L & ETHEL E	$1,637.60	$1,637.60
03/01/2016	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 3902	$-406.00	$0.00
12/29/2015	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 3890	$-406.00	$406.00
10/06/2015	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 3879	$-406.00	$812.00
08/07/2015	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 3863	$-414.51	$1,218.00
07/07/2015	BILL	CARTER, VICTOR & KORENE	$1,632.51	$1,632.51
03/02/2015	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 3820	$-396.00	$0.00
01/08/2015	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 3763	$-396.00	$396.00
09/15/2014	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 3720	$-396.00	$792.00
08/18/2014	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 1220	$-403.69	$1,188.00
07/08/2014	BILL	CARTER, VICTOR & KORENE	$1,591.69	$1,591.69
12/06/2013	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 1207	$-768.00	$0.00
08/15/2013	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 1202	$-779.42	$768.00
07/08/2013	BILL	CARTER, VICTOR & KORENE	$1,547.42	$1,547.42
07/30/2012	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 1185	$-1,603.80	$0.00
07/10/2012	BILL	CARTER, VICTOR & KORENE	$1,603.80	$1,603.80
02/24/2012	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 1183	$-434.00	$0.00
12/12/2011	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 1179	$-434.00	$434.00
09/23/2011	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 1170	$-434.00	$868.00
08/16/2011	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 1166	$-451.74	$1,302.00
07/08/2011	BILL	CARTER, VICTOR & KORENE	$1,753.74	$1,753.74
02/14/2011	PAYMENT	CARTER, VICTOR & KORENE CHECK NUM: 1159	$-464.00	$0.00
12/15/2010	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 90-4211 NUM: 1155	$-464.00	$464.00
08/10/2010	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 90-4211 NUM: 1018	$-947.50	$928.00
07/08/2010	BILL	CARTER, VICTOR & KORENE	$1,875.50	$1,875.50
02/08/2010	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 3475	$-450.00	$0.00
12/31/2009	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 3471	$-450.00	$450.00
09/21/2009	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 90-7426 NUM: 3460	$-450.00	$900.00
08/18/2009	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 3455	$-473.51	$1,350.00
07/06/2009	BILL	CARTER, VICTOR & KORENE	$1,823.51	$1,823.51
03/04/2009	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 3408	$-437.00	$0.00
01/02/2009	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 3397	$-437.00	$437.00
08/27/2008	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 3357	$-904.01	$874.00
07/15/2008	BILL	CARTER, VICTOR & KORENE	$1,778.01	$1,778.01
03/03/2008	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 3201	$-424.00	$0.00
01/02/2008	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 3186	$-424.00	$424.00
10/09/2007	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 3154	$-424.00	$848.00
08/17/2007	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 2927	$-453.71	$1,272.00
07/12/2007	BILL	CARTER, VICTOR & KORENE	$1,725.71	$1,725.71
10/06/2006	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 2734	$-1,236.00	$0.00
08/11/2006	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 2704	$-440.23	$1,236.00
07/12/2006	BILL	CARTER, VICTOR & KORENE	$1,676.23	$1,676.23
03/08/2006	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 2642	$-389.00	$0.00
01/09/2006	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 2624	$-389.00	$389.00
10/06/2005	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 2589	$-389.00	$778.00
08/09/2005	PAYMENT	CARTER, VICTOR & KORENE CHECK BANK: 30-7426 NUM: 2566	$-406.67	$1,167.00
07/15/2005	BILL	CARTER, VICTOR & KORENE	$1,573.67	$1,573.67
03/10/2005	PAYMENT	CARTER, KORENE CHECK BANK: 30-7426 NUM: 2494	$-378.00	$0.00
01/19/2005	PAYMENT	CARTER, KORENE F & VICTOR R CHECK BANK: 90-7426 NUM: 2473	$-393.12	$378.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.12	$771.12
10/12/2004	PAYMENT	CARTER, KORENE F & VICTOR R CHECK BANK: 90-7426 NUM: 2429	$-378.00	$756.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-390.72	$1,134.00
07/08/2004	BILL	CARTER, VICTOR & KORENE	$1,524.72	$1,524.72
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-371.09	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-371.09	$371.09
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-371.09	$742.18
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-382.97	$1,113.27
07/18/2003	BILL	CARTER, VICTOR & KORENE	$1,496.24	$1,496.24
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-350.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-350.00	$350.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-350.00	$700.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-364.37	$1,050.00
07/12/2002	BILL	CARTER, VICTOR & KORENE	$1,414.37	$1,414.37
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-343.74	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-343.74	$343.74
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-343.74	$687.48
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-355.80	$1,031.22
07/12/2001	BILL	CARTER, VICTOR & KORENE	$1,387.02	$1,387.02
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-321.84	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-321.84	$321.84
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-321.84	$643.68
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-332.41	$965.52
07/17/2000	BILL	CARTER, VICTOR & KORENE	$1,297.93	$1,297.93
03/01/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2414061	$-337.40	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2393687	$-337.40	$337.40
09/16/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 71912	$-337.40	$674.80
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-347.96	$1,012.20
07/17/1999	BILL	TAYLOR, ROBERT E LEE	$1,360.16	$1,360.16
03/17/1999	PAYMENT	RBMG CHECK	$-13.51	$0.00
03/17/1999	PAYMENT	RBMG CHECK	$-337.81	$13.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.51	$351.32
01/04/1999	PAYMENT	RBMG CHECK	$-337.81	$337.81
10/07/1998	PAYMENT	RBMG CHECK	$-337.81	$675.62
07/28/1998	PAYMENT	T S & E CHECK	$-348.36	$1,013.43
07/13/1998	BILL	TAYLOR, ROBERT E LEE TRS	$1,361.79	$1,361.79
12/22/1997	PAYMENT	TAYLOR, ROBERT E LEE & MARY H CHECK	$-332.37	$0.00
12/22/1997	PAYMENT	TAYLOR, ROBERT E LEE & MARY H CHECK	$-332.37	$332.37
10/03/1997	PAYMENT	TAYLOR, ROBERT E LEE & MARY H CHECK	$-332.37	$664.74
08/11/1997	PAYMENT	TAYLOR, ROBERT E LEE & MARY H CHECK	$-342.97	$997.11
07/14/1997	BILL	TAYLOR, ROBERT E LEE & MARY H	$1,340.08	$1,340.08
07/23/1996	PAYMENT	TS & E	$-1,316.71	$0.00
07/18/1996	BILL	TAYLOR, ROBERT E LEE & MARY H	$1,316.71	$1,316.71