Tax Account 009-082-06

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Owners

HARMON, DALLAS ET AL
1257 MONARCH LN
GARDNERVILLE, NV 89460-0000

HARMON, JENNIFER

DEIS, TAYLER

Account Summary

Account ID	009-082-06
Account Type	Real Estate
Location	20 RANGELAND DR WELLINGTON
Balance	$697.00
Currently Due	$0.00

Account ID

009-082-06

Account Type

Real Estate

Location

20 RANGELAND DR
WELLINGTON

Balance

$697.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,790.99
Total	$2,790.99
Paid	$2,093.99
Balance	$697.00
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

$2,790.99

Total

$2,790.99

Paid

$2,093.99

Balance

$697.00

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	$699.99	$0.00	$699.99	$699.99	$0.00
2	10/07/2024	10/17/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/06/2025	01/16/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
4	03/03/2025	03/13/2025	Due	$697.00	$0.00	$697.00	$0.00	$697.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,711.01	$0.00	$2,711.01	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,374.96	$0.00	$2,374.96	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,177.61	$0.00	$2,177.61	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,017.54	$0.00	$2,017.54	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,891.86	$0.00	$1,891.86	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,797.23	$0.00	$1,797.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,725.24	$0.00	$1,725.24	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,680.19	$0.00	$1,680.19	$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	33.43	11.04	.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
12/04/2024	PAYMENT	STEWART TITLE COMPANY CHECK 106923	$-697.00	$697.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-697.00	$1,394.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-699.99	$2,091.00
07/16/2024	BILL	MITCHELL, TYLER & CHARMAYNE	$2,790.99	$2,790.99
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-677.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-677.00	$677.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-677.00	$1,354.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-680.01	$2,031.00
07/17/2023	BILL	MITCHELL, TYLER & CHARMAYNE	$2,711.01	$2,711.01
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-593.00	$0.00
11/14/2022	PAYMENT	TICOR TITLE CHECK 10102008	$-593.00	$593.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-593.00	$1,186.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-595.96	$1,779.00
07/15/2022	BILL	POMMERENING, CHARMAYNE ET AL	$2,374.96	$2,374.96
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.36	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.36	$544.36
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.36	$1,088.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.53	$1,633.08
07/14/2021	BILL	POMMERENING, CHARMAYNE ET AL	$2,177.61	$2,177.61
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.00	$500.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$517.54	$1,500.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-517.54	$982.46
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-517.54	$1,500.00
07/09/2020	BILL	POMMERENING, CHARMAYNE ET AL	$2,017.54	$2,017.54
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-487.86	$1,404.00
07/10/2019	BILL	POMMERENING, CHARMAYNE ET AL	$1,891.86	$1,891.86
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.23	$1,338.00
07/10/2018	BILL	POMMERENING, CHARMAYNE ET AL	$1,797.23	$1,797.23
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/12/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 20005813	$-428.00	$856.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-441.24	$1,284.00
07/10/2017	BILL	CLATE, ANTHONY D & TALIA R	$1,725.24	$1,725.24
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-417.00	$417.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$834.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$429.19	$1,251.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-429.19	$821.81
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-429.19	$1,251.00
07/11/2016	BILL	CLATE, ANTHONY D & TALIA R	$1,680.19	$1,680.19
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-416.00	$832.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-426.99	$1,248.00
07/07/2015	BILL	CLATE, ANTHONY D & TALIA R	$1,674.99	$1,674.99
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9389	$-404.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-414.43	$1,212.00
07/08/2014	BILL	CLATE, ANTHONY D & TALIA R	$1,626.43	$1,626.43
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-392.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-392.00	$392.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.00	$784.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-405.15	$1,176.00
07/08/2013	BILL	CLATE, ANTHONY D & TALIA R	$1,581.15	$1,581.15
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.00	$401.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.00	$802.00
08/01/2012	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 431480	$-417.18	$1,203.00
07/10/2012	BILL	CLATE, ANTHONY D & TALIA R	$1,620.18	$1,620.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-439.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-439.00	$439.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-439.00	$878.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-455.60	$1,317.00
07/08/2011	BILL	CLATE, ANTHONY D & TALIA R	$1,772.60	$1,772.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-455.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-455.00	$455.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-455.00	$910.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008525049	$-475.99	$1,365.00
07/08/2010	BILL	CLATE, ANTHONY D & TALIA R	$1,840.99	$1,840.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-422.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-422.00	$422.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-422.00	$844.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-445.24	$1,266.00
07/06/2009	BILL	FOCHESATO, JOSEPH ANDREW ETAL	$1,711.24	$1,711.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-410.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-410.00	$410.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-410.00	$820.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-439.03	$1,230.00
07/15/2008	BILL	FOCHESATO, JOSEPH ANDREW ETAL	$1,669.03	$1,669.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-398.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-398.00	$398.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-398.00	$796.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-425.90	$1,194.00
07/12/2007	BILL	FOCHESATO, JOSEPH ANDREW ETAL	$1,619.90	$1,619.90
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-386.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-386.00	$386.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-386.00	$772.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$386.00	$1,158.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-386.00	$772.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-415.49	$1,158.00
07/12/2006	BILL	FOCHESATO, JOSEPH ANDREW ETAL	$1,573.49	$1,573.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-357.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-357.00	$357.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-357.00	$714.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-371.50	$1,071.00
07/15/2005	BILL	FOCHESATO, JOSEPH ANDREW ETAL	$1,442.50	$1,442.50
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-346.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-346.00	$346.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-346.00	$692.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-359.77	$1,038.00
07/08/2004	BILL	FOCHESATO, JOSEPH ANDREW ETAL	$1,397.77	$1,397.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-340.26	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-340.26	$340.26
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-340.26	$680.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-350.67	$1,020.78
07/18/2003	BILL	FOCHESATO, JOSEPH A & CATHRYN	$1,371.45	$1,371.45
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-321.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-321.00	$321.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-321.00	$642.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-333.82	$963.00
07/12/2002	BILL	FOCHESATO, JOSEPH A & CATHRYN	$1,296.82	$1,296.82
12/17/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 9525	$-630.48	$0.00
10/12/2001	PAYMENT	ROMEO, PETER S & TRUDY A CHECK BANK: 94-7074 NUM: 627	$-315.24	$630.48
08/03/2001	PAYMENT	ROMEO, PETER S & TRUDY A CHECK BANK: 94-7074 NUM: 598	$-325.82	$945.72
07/12/2001	BILL	ROMEO, PETER S & TRUDY A	$1,271.54	$1,271.54
02/21/2001	PAYMENT	ROMEO, PETER S & TRUDY A CHECK BANK: 94-7074 NUM: 487	$-313.54	$0.00
01/18/2001	PAYMENT	ROMEO, PETER S & TRUDY A CHECK BANK: 94-7074 NUM: 465	$-301.48	$313.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.06	$615.02
10/12/2000	PAYMENT	ROMEO, PETER S & TRUDY A CHECK BANK: 94-7074 NUM: 419	$-301.48	$602.96
09/06/2000	PAYMENT	ROMEO, PETER S & TRUDY A CHECK BANK: 94-7074 NUM: 250	$-312.06	$904.44
07/17/2000	BILL	ROMEO, PETER S & TRUDY A	$1,216.50	$1,216.50
02/23/2000	PAYMENT	ROMEO, PETER S & TRUDY A CHECK BANK: 94-7074 NUM: 181	$-316.05	$0.00
12/15/1999	PAYMENT	ROMEO, PETER S & TRUDY A CHECK BANK: 94-7074 NUM: 150	$-316.05	$316.05
09/24/1999	PAYMENT	ROMEO, PETER S & TRUDY A CHECK BANK: 94-7074 NUM: 110	$-316.05	$632.10
07/30/1999	PAYMENT	ROMEO, PETER S & TRUDY A CHECK BANK: 90-3752 NUM: 4008	$-326.63	$948.15
07/17/1999	BILL	ROMEO, PETER S & TRUDY A	$1,274.78	$1,274.78
02/22/1999	PAYMENT	ROMEO, PETER S & TRUDY A CHECK	$-316.59	$0.00
11/20/1998	PAYMENT	WESTERN TITLE CHECK	$-316.59	$316.59
10/09/1998	PAYMENT	ROMEO, PETER S & TRUDY A CHECK	$-316.59	$633.18
08/14/1998	PAYMENT	ROMEO, PETER S & TRUDY A CHECK	$-327.13	$949.77
07/13/1998	BILL	ROMEO, PETER S & TRUDY A	$1,276.90	$1,276.90
02/26/1998	PAYMENT	ROMEO, PETER S & TRUDY A CHECK	$-311.56	$0.00
01/14/1998	PAYMENT	ROMEO, PETER S & TRUDY A CHECK	$-299.09	$311.56
10/17/1997	PAYMENT	ROMEO, PETER S & TRUDY A CHECK	$-324.03	$610.65
07/28/1997	PAYMENT	ROMEO, PETER S & TRUDY A CHECK	$-322.11	$934.68
07/14/1997	BILL	ROMEO, PETER S & TRUDY A	$1,256.79	$1,256.79
02/18/1997	PAYMENT	ROMEO, PETER S & TRUDY A	$-306.08	$0.00
12/09/1996	PAYMENT	ROMEO, PETER S & TRUDY A	$-306.08	$306.08
10/09/1996	PAYMENT	ROMEO, PETER S & TRUDY A	$-306.08	$612.16
08/16/1996	PAYMENT	ROMEO, PETER S & TRUDY A	$-316.64	$918.24
07/18/1996	BILL	ROMEO, PETER S & TRUDY A	$1,234.88	$1,234.88