Tax Account 009-084-04

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Owners

BRUMUND-SMOLIN, SANDRA
80 ARTIST VIEW DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-084-04
Account Type	Real Estate
Location	80 ARTIST VIEW RD SMITH VALLEY
Balance	$2,706.51
Currently Due	$678.51

Account ID

009-084-04

Account Type

Real Estate

Location

80 ARTIST VIEW RD
SMITH VALLEY

Balance

$2,706.51

Currently Due

$678.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,706.51
Total	$2,706.51
Paid	$0.00
Balance	$2,706.51
Due	$678.51
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

$2,706.51

Total

$2,706.51

Paid

$0.00

Balance

$2,706.51

Due

$678.51

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	Due	$678.51	$0.00	$678.51	$0.00	$678.51
2	10/07/2024	10/17/2024	Due	$676.00	$0.00	$676.00	$0.00	$1,354.51
3	01/06/2025	01/16/2025	Due	$676.00	$0.00	$676.00	$0.00	$2,030.51
4	03/03/2025	03/13/2025	Due	$676.00	$0.00	$676.00	$0.00	$2,706.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,628.97	$0.00	$2,628.97	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,550.00	$0.00	$2,550.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,452.45	$0.00	$2,452.45	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,381.51	$0.00	$2,381.51	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,312.63	$0.00	$2,312.63	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,240.41	$0.00	$2,240.41	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,175.48	$0.00	$2,175.48	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,118.99	$0.00	$2,118.99	$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	.00	44.47	11.32
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
07/16/2024	BILL	BRUMUND-SMOLIN, SANDRA	$2,706.51	$2,706.51
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-657.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-657.00	$657.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-657.00	$1,314.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-657.97	$1,971.00
07/17/2023	BILL	BRUMUND-SMOLIN, SANDRA	$2,628.97	$2,628.97
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-637.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-637.00	$637.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-637.00	$1,274.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-639.00	$1,911.00
07/15/2022	BILL	BRUMUND-SMOLIN, SANDRA	$2,550.00	$2,550.00
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-613.08	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-613.08	$613.08
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-613.08	$1,226.16
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-613.21	$1,839.24
07/14/2021	BILL	BRUMUND-SMOLIN, SANDRA	$2,452.45	$2,452.45
03/10/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-591.00	$0.00
12/28/2020	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-591.00	$591.00
10/01/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$1,182.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$608.51	$1,773.00
10/01/2020	VOID	SUN WEST MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-608.51	$1,164.49
08/17/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-608.51	$1,773.00
07/09/2020	BILL	BRUMUND-SMOLIN, SANDRA	$2,381.51	$2,381.51
03/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$0.00
01/06/2020	PAYMENT	CHICAGO TITLE AGENCY OF NV INC CHECK NUM: 3200607689	$-574.00	$574.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-590.63	$1,722.00
07/10/2019	BILL	BRUMUND-SMOLIN, SANDRA	$2,312.63	$2,312.63
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$557.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.41	$1,671.00
07/10/2018	BILL	BRUMUND-SMOLIN, SANDRA	$2,240.41	$2,240.41
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.48	$1,623.00
07/10/2017	BILL	SMOLIN, RICHARD	$2,175.48	$2,175.48
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-527.00	$527.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-527.00	$1,054.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$527.00	$1,581.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-537.99	$1,581.00
07/11/2016	BILL	SMOLIN, RICHARD	$2,118.99	$2,118.99
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-526.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$526.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-526.00	$1,052.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-534.94	$1,578.00
07/07/2015	BILL	SMOLIN, RICHARD	$2,112.94	$2,112.94
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-545.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-545.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-545.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-545.00	$545.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-545.00	$1,090.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-556.35	$1,635.00
07/08/2014	BILL	SMOLIN, RICHARD	$2,191.35	$2,191.35
09/12/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29548	$-279.00	$0.00
08/14/2013	PAYMENT	PIZINGER, DAVID L/SANDRA L CHECK NUM: 1498	$-103.42	$279.00
07/08/2013	BILL	PIZINGER, DAVID L & SANDRA L T	$382.42	$382.42
03/06/2013	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK NUM: 1042	$-139.00	$0.00
01/02/2013	PAYMENT	SANDY PIZINGER CORK: D BANK: PNP INTERNET NUM: 9471254	$-139.00	$139.00
10/02/2012	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK NUM: 1307	$-139.00	$278.00
08/21/2012	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK NUM: 1293	$-153.57	$417.00
07/10/2012	BILL	PIZINGER, DAVID L & SANDRA L T	$570.57	$570.57
03/02/2012	PAYMENT	DAVID PIZINGER CORK: D BANK: PNP INTERNET NUM: 7839559	$-137.00	$0.00
01/05/2012	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK NUM: 3343	$-137.00	$137.00
10/03/2011	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK NUM: 3266	$-137.00	$274.00
08/08/2011	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK NUM: 3214	$-154.53	$411.00
07/08/2011	BILL	PIZINGER, DAVID L & SANDRA L T	$565.53	$565.53
02/24/2011	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK NUM: 3062	$-176.00	$0.00
01/05/2011	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK NUM: 3017	$-176.00	$176.00
10/05/2010	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK BANK: 16-339 NUM: 2924	$-176.00	$352.00
08/16/2010	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK BANK: 16-339 NUM: 2875	$-197.44	$528.00
07/08/2010	BILL	PIZINGER, DAVID L & SANDRA L T	$725.44	$725.44
02/26/2010	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK BANK: 16-339 NUM: 2697	$-163.00	$0.00
12/28/2009	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK BANK: 16-339 NUM: 2639	$-163.00	$163.00
10/01/2009	PAYMENT	PIZINGER, DAVID L & SANDRA CHECK BANK: 16-339 NUM: 2535	$-163.00	$326.00
08/18/2009	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK BANK: 90-7035 NUM: 6727	$-187.42	$489.00
07/06/2009	BILL	PIZINGER, DAVID L & SANDRA L T	$676.42	$676.42
02/20/2009	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK BANK: 16-339 NUM: 2332	$-151.00	$0.00
01/02/2009	PAYMENT	PIZINGER, SANDRA L CHECK BANK: 90-7035 NUM: 6629	$-151.00	$151.00
10/03/2008	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK BANK: 16-339 NUM: 2190	$-151.00	$302.00
08/20/2008	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK BANK: 90-4284 NUM: 1120	$-181.87	$453.00
07/15/2008	BILL	PIZINGER, DAVID L & SANDRA L T	$634.87	$634.87
03/07/2008	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK BANK: 16-339 NUM: 2050	$-140.00	$0.00
12/26/2007	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK BANK: 90-4284 NUM: 1077	$-140.00	$140.00
09/21/2007	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK BANK: 16-339 NUM: 1948	$-140.00	$280.00
08/13/2007	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK BANK: 90-7035 NUM: 6374	$-168.59	$420.00
07/12/2007	BILL	PIZINGER, DAVID L & SANDRA L T	$588.59	$588.59
03/02/2007	PAYMENT	PIZINGER, DAVID L & SANDRA L CHECK BANK: 16-339 NUM: 1838	$-130.00	$0.00
01/08/2007	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK BANK: 16-339 NUM: 1776	$-130.00	$130.00
10/04/2006	PAYMENT	PIZINGER, SANDRA L CHECK BANK: 90-7035 NUM: 6208	$-130.00	$260.00
08/23/2006	PAYMENT	PIZINGER, DAVID L & SANDRA L T CHECK BANK: 16-339 NUM: 1656	$-156.96	$390.00
07/12/2006	BILL	PIZINGER, DAVID L & SANDRA L T	$546.96	$546.96
03/03/2006	PAYMENT	PIZINGER, SANDRA CHECK BANK: 90-7035 NUM: 6059	$-120.00	$0.00
12/21/2005	PAYMENT	PIZINGER, DAVID L ET AL CHECK BANK: 16-339 NUM: 1428	$-120.00	$120.00
10/05/2005	PAYMENT	PIZINGER, DAVID L ET AL CHECK BANK: 16-339 NUM: 1340	$-120.00	$240.00
08/18/2005	PAYMENT	PIZINGER, DAVID L/SANDRA CHECK BANK: 16-339 NUM: 1296	$-137.15	$360.00
07/15/2005	BILL	PIZINGER, DAVID L ET AL	$497.15	$497.15
03/09/2005	PAYMENT	PIZINGER, DAVID L & SANDRA CHECK BANK: 16-339 NUM: 1133	$-111.00	$0.00
01/07/2005	PAYMENT	PIZINGER, DAVID L ET AL CHECK BANK: 16-339 NUM: 1079	$-111.00	$111.00
10/05/2004	PAYMENT	PIZINGER, DAVID L ET AL CHECK BANK: 6-339 NUM: 1000	$-111.00	$222.00
08/11/2004	PAYMENT	PIZINGER, DAVID L CHECK BANK: 16-339 NUM: 940	$-124.91	$333.00
07/08/2004	BILL	PIZINGER, DAVID L ET AL	$457.91	$457.91
02/23/2004	PAYMENT	PIZINGER, DAVID L ET AL CHECK BANK: 16-339 NUM: 758	$-110.15	$0.00
01/08/2004	PAYMENT	PIZINGER, DAVID L ET AL CHECK BANK: 16-339 NUM: 701	$-110.15	$110.15
10/08/2003	PAYMENT	PIZINGER, DAVID L ET AL CHECK BANK: 16-339 NUM: 581	$-110.15	$220.30
08/20/2003	PAYMENT	PIZINGER, DAVID L & SANDRA CHECK BANK: 16-339 NUM: 527	$-122.02	$330.45
07/18/2003	BILL	PIZINGER, DAVID L ET AL	$452.47	$452.47
03/06/2003	PAYMENT	PIZINGER, DAVID L ET AL CHECK BANK: 16-339 NUM: 358	$-102.00	$0.00
01/08/2003	PAYMENT	PIZINGER, DAVID L ET AL CHECK BANK: 16-539 NUM: 287	$-102.00	$102.00
10/09/2002	PAYMENT	PIZINGER, SANDRA L. CHECK BANK: 90-7035 NUM: 4997	$-102.00	$204.00
08/23/2002	PAYMENT	PIZINGER, DAVID L & SANDRA CHECK BANK: 16-339 NUM: 101	$-114.86	$306.00
07/12/2002	BILL	PIZINGER, DAVID L ET AL	$420.86	$420.86
04/15/2002	PAYMENT	RANDLEMAN, SANDRA L. CHECK BANK: 90-7035 NUM: 4569	$-215.93	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.09	$215.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.04	$205.84
09/21/2001	PAYMENT	BANKLEMAN, SANDRA CHECK BANK: 90-7035 NUM: 4168	$-100.90	$201.80
07/30/2001	PAYMENT	MARQUIS TITLE & ESCTROW CHECK BANK: 94-182 NUM: 24725	$-569.18	$302.70
07/12/2001	BILL	JACOBSEN, ERIC C	$415.59	$871.88
07/02/2001	INTEREST	Monthly Interest	$3.00	$456.29
07/02/2001	INTEREST	Monthly Interest	$3.00	$453.29
06/05/2001	INTEREST	Monthly Interest	$30.04	$450.29
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$420.25
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.23	$415.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.38	$390.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.28	$373.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.92	$364.36
07/17/2000	BILL	JACOBSEN, ERIC C	$360.44	$360.44
04/28/2000	PAYMENT	JACOBSEN, ERIC C CHECK BANK: 94-72 NUM: 408	$-226.96	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$226.96
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$231.96
03/21/2000	PAYMENT	JACOBSEN, ERIC C CASH	$-207.75	$226.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.42	$434.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.14	$408.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.70	$391.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.09	$381.45
07/17/1999	BILL	JACOBSEN, ERIC C	$377.36	$377.36
03/11/1999	PAYMENT	OWENS, KARYN CHECK	$-413.11	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.34	$413.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.81	$395.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.13	$385.96
07/13/1998	BILL	JACOBSEN, ERIC C	$381.83	$381.83
04/23/1998	PAYMENT	JACOBSEN, ERIC C CHECK	$-438.52	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$438.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.59	$437.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.25	$410.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.76	$393.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.11	$383.92
07/14/1997	BILL	JACOBSEN, ERIC C	$379.81	$379.81
03/14/1997	PAYMENT	LEKUMBERRY, R & S	$-90.70	$0.00
12/31/1996	PAYMENT	LEKUMBERRY, SUZANNE	$-90.70	$90.70
10/16/1996	PAYMENT	LEKUMBERRY, S	$-90.70	$181.40
09/06/1996	PAYMENT	LEKUMBERRY, S	$-101.22	$272.10
07/18/1996	BILL	LEKUMBERRY, ROBERT J	$373.32	$373.32