Tax Account 009-083-02

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Owners

LARRISON, ERIN TR
10 YELLOW SAGE DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-083-02
Account Type	Real Estate
Location	10 YELLOW SAGE DR WELLINGTON
Balance	$759.00
Currently Due	$0.00

Account ID

009-083-02

Account Type

Real Estate

Location

10 YELLOW SAGE DR
WELLINGTON

Balance

$759.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,036.30
Total	$3,036.30
Paid	$2,277.30
Balance	$759.00
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

$3,036.30

Total

$3,036.30

Paid

$2,277.30

Balance

$759.00

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	$759.30	$0.00	$759.30	$759.30	$0.00
2	10/07/2024	10/17/2024	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
3	01/06/2025	01/16/2025	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
4	03/03/2025	03/13/2025	Due	$759.00	$0.00	$759.00	$0.00	$759.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,949.17	$29.53	$2,978.70	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,860.86	$28.63	$2,889.49	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,754.27	$0.00	$2,754.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,678.54	$402.48	$3,081.02	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,597.11	$0.00	$2,597.11	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,516.61	$0.00	$2,516.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,513.79	$0.00	$2,513.79	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,455.57	$0.00	$2,455.57	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/08/2025	PAYMENT	LARRISON ERIN EC WF - 025010723060726	$-759.00	$759.00
10/07/2024	PAYMENT	LARRISON ERIN EC WF - 024100723030095	$-759.00	$1,518.00
08/08/2024	PAYMENT	LARRISON ERIN EC WF - 024080823024555	$-759.30	$2,277.00
07/16/2024	BILL	LARRISON, ERIN TR	$3,036.30	$3,036.30
09/07/2023	PAYMENT	LARRISON ERIN EC WF - 023090623085339	$-2,978.70	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.53	$2,978.70
07/17/2023	BILL	LARRISON, ERIN TR	$2,949.17	$2,949.17
09/14/2022	PAYMENT	LARRISON ERIN EC WF - 022091323060150	$-2,889.49	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.63	$2,889.49
07/15/2022	BILL	LARRISON, ERIN TR	$2,860.86	$2,860.86
09/17/2021	PAYMENT	LARRISON ERIN EC WF - 021091623040526	$-2,754.27	$0.00
07/14/2021	BILL	LARRISON, ERIN TR	$2,754.27	$2,754.27
05/06/2021	PAYMENT	ERIN LARRISON PNP PNP - 93615770	$-3,081.02	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,081.02
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,078.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$187.22	$3,077.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$120.63	$2,889.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$67.33	$2,769.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.30	$2,701.84
07/09/2020	BILL	LARRISON, ERIN TR	$2,674.54	$2,674.54
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-645.00	$645.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$1,290.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-662.11	$1,935.00
07/10/2019	BILL	LARRISON, ERIN TR	$2,597.11	$2,597.11
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$626.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-626.00	$1,252.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.61	$1,878.00
07/10/2018	BILL	LARRISON, ERIN L	$2,516.61	$2,516.61
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-625.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-625.00	$625.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-625.00	$1,250.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-638.79	$1,875.00
07/10/2017	BILL	LARRISON, ERIN L	$2,513.79	$2,513.79
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-611.00	$611.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-611.00	$1,222.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$611.00	$1,833.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-611.00	$1,222.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-622.57	$1,833.00
07/11/2016	BILL	LARRISON, ERIN L	$2,455.57	$2,455.57
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-595.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$595.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-595.00	$1,190.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-603.69	$1,785.00
07/07/2015	BILL	LARRISON, ERIN L	$2,388.69	$2,388.69
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-528.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$528.00	$528.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-528.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$528.00	$528.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-528.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-528.00	$528.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-528.00	$1,056.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-538.14	$1,584.00
07/08/2014	BILL	LARRISON, ERIN L	$2,122.14	$2,122.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-468.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-468.00	$468.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-468.00	$936.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-480.72	$1,404.00
07/08/2013	BILL	LARRISON, ERIN L	$1,884.72	$1,884.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-474.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-474.00	$474.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-474.00	$948.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-489.07	$1,422.00
07/10/2012	BILL	LARRISON, ERIN L	$1,911.07	$1,911.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-523.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-523.00	$523.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-523.00	$1,046.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-538.13	$1,569.00
07/08/2011	BILL	LARRISON, ERIN L	$2,107.13	$2,107.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-566.00	$0.00
11/09/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 10715	$-566.00	$566.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-587.85	$1,698.00
07/08/2010	BILL	WAGENER, MARK H & BARBARA	$2,285.85	$2,285.85
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-550.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-550.00	$550.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-571.93	$1,650.00
07/06/2009	BILL	WAGENER, MARK H & BARBARA	$2,221.93	$2,221.93
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$534.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-562.83	$1,602.00
07/15/2008	BILL	WAGENER, MARK H & BARBARA	$2,164.83	$2,164.83
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$0.00
12/17/2007	PAYMENT	TITLESOURCE, INC CHECK BANK: 74-545 NUM: 13177	$-518.00	$518.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-518.00	$1,036.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-547.26	$1,554.00
07/12/2007	BILL	WAGENER, MARK H	$2,101.26	$2,101.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-503.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-503.00	$503.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-503.00	$1,006.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-531.84	$1,509.00
07/12/2006	BILL	WAGENER, MARK H	$2,040.84	$2,040.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-480.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-480.00	$480.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-480.00	$960.00
08/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3401278	$-498.95	$1,440.00
07/15/2005	BILL	WAGENER, MARK H	$1,938.95	$1,938.95
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-466.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-466.00	$466.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-466.00	$932.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-481.36	$1,398.00
07/08/2004	BILL	WAGENER, MARK H & JULIE M	$1,879.36	$1,879.36
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-457.84	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-457.84	$457.84
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-457.84	$915.68
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-469.70	$1,373.52
07/18/2003	BILL	WAGENER, MARK H & JULIE M	$1,843.22	$1,843.22
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-433.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-433.00	$433.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-433.00	$866.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-445.66	$1,299.00
07/12/2002	BILL	WAGENER, MARK H & JULIE M	$1,744.66	$1,744.66
03/06/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8725884	$-424.47	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-424.47	$424.47
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8700794	$-424.47	$848.94
08/06/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15869	$-436.50	$1,273.41
07/12/2001	BILL	WAGENER, MARK H & JULIE M	$1,709.91	$1,709.91
03/02/2001	PAYMENT	WAGENER, HERMAN M & JULIE M CHECK BANK: 19-854 NUM: 2175	$-425.34	$0.00
01/09/2001	PAYMENT	WAGENER, MARK & JULIE CHECK BANK: 19-854 NUM: 2145	$-425.34	$425.34
10/02/2000	PAYMENT	WAGENER, HERMAN M & JULIE M CHECK BANK: 19-854 NUM: 2094	$-425.34	$850.68
08/25/2000	PAYMENT	WAGENER, HERMAN M & JULIE M CHECK BANK: 19-854 NUM: 2061	$-435.96	$1,276.02
07/17/2000	BILL	WAGENER, HERMAN M & JULIE M	$1,711.98	$1,711.98
04/14/2000	PAYMENT	WAGENER, MARK CHECK BANK: 19-854 NUM: 2011	$-463.74	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.84	$463.74
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-445.90	$445.90
09/14/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 24151	$-445.80	$891.80
08/30/1999	PAYMENT	WEST, ROY L & ERNESTINE TRUSTE CHECK BANK: 94-72 NUM: 1106	$-456.62	$1,337.60
07/17/1999	BILL	WEST, ROY L & ERNESTINE TRUSTE	$1,794.22	$1,794.22
12/23/1998	PAYMENT	WEST, ROY L & ERNESTINE TRUSTE CHECK	$-892.12	$0.00
08/20/1998	PAYMENT	WEST, ROY L & ERNESTINE TRUSTE CHECK	$-902.66	$892.12
07/13/1998	BILL	WEST, ROY L & ERNESTINE TRUSTE	$1,794.78	$1,794.78
12/11/1997	PAYMENT	WEST, ROY L & ERNESTINE TRUSTE CHECK	$-876.78	$0.00
08/08/1997	PAYMENT	WEST, ROY L & ERNESTINE TRUSTE CHECK	$-887.35	$876.78
07/14/1997	BILL	WEST, ROY L & ERNESTINE TRUSTE	$1,764.13	$1,764.13
12/23/1996	PAYMENT	WEST, ROY L & ERNESTINE TRUSTE	$-861.38	$0.00
09/10/1996	PAYMENT	WEST, ROY L & ERNESTINE TRUSTE	$-10.56	$861.38
09/10/1996	PAYMENT	WEST, ROY L & ERNESTINE TRUSTE	$-861.38	$871.94
07/18/1996	BILL	WEST, ROY L & ERNESTINE TRUSTE	$1,733.32	$1,733.32