Tax Account 009-091-08

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Owners

BLANKENSHIP, WALLACE R ET AL
32 WILD PEACH LN
WELLINGTON, NV 89444-0000

EVANS, MARCIA DAKOTA

Account Summary

Account ID	009-091-08
Account Type	Real Estate
Location	32 WILD PEACH LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-08

Account Type

Real Estate

Location

32 WILD PEACH LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,015.93
Total	$1,015.93
Paid	$1,015.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,015.93

Total

$1,015.93

Paid

$1,015.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$256.93	$0.00	$256.93	$256.93	$0.00
2	10/02/2023	10/13/2023	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/02/2024	01/13/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/04/2024	03/15/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$975.62	$0.00	$975.62	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$938.80	$0.00	$938.80	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$911.72	$0.00	$911.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$885.42	$8.76	$894.18	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$856.34	$0.00	$856.34	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$831.54	$0.00	$831.54	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$809.50	$0.00	$809.50	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	29.35	29.35	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-253.00	$506.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.93	$759.00
07/17/2023	BILL	BLANKENSHIP, WALLACE R ET AL	$1,015.93	$1,015.93
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$243.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$486.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.62	$729.00
07/15/2022	BILL	BLANKENSHIP, WALLACE R ET AL	$975.62	$975.62
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.66	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.66	$234.66
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.66	$469.32
08/03/2021	PAYMENT	STEWART TITLE CO CHECK 14357	$-234.82	$703.98
07/14/2021	BILL	CHICHESTER, TERRI LYNN ET AL	$938.80	$938.80
08/10/2020	PAYMENT	CHICHESTER, TERRI CHECK NUM: 1027	$-911.72	$0.00
07/09/2020	BILL	CHICHESTER, TERRI LYNN ET AL	$911.72	$911.72
01/09/2020	PAYMENT	CHICHESTER, TERRI CHECK NUM: 1021	$-665.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.76	$665.76
08/12/2019	PAYMENT	CHICHESTER, TERRI CHECK NUM: 1013	$-228.42	$657.00
07/10/2019	BILL	CHICHESTER, TERRI LYNN ET AL	$885.42	$885.42
02/22/2019	PAYMENT	CHICHESTER, TERRI CHECK NUM: 1007	$-212.00	$0.00
01/09/2019	PAYMENT	CHICHESTER, TERRI CHECK NUM: 1004	$-212.00	$212.00
09/28/2018	PAYMENT	CHICHESTER, TERRI LYNN CHECK NUM: 1001	$-212.00	$424.00
08/16/2018	PAYMENT	CHICHESTER, TERRI CHECK NUM: 3924	$-220.34	$636.00
07/10/2018	BILL	CHICHESTER, TERRI LYNN ET AL	$856.34	$856.34
03/06/2018	PAYMENT	CHICHESTER, TERRI LYNN ET AL CHECK NUM: 3868	$-206.00	$0.00
01/03/2018	PAYMENT	CHICHESTER, TERRI & LES CHECK NUM: 3845	$-206.00	$206.00
09/20/2017	PAYMENT	CHICHESTER, TERRI CHECK NUM: 857	$-206.00	$412.00
08/09/2017	PAYMENT	CHICHESTER, TERRI CHECK NUM: 850	$-213.54	$618.00
07/10/2017	BILL	CHICHESTER, TERRI LYNN ET AL	$831.54	$831.54
03/01/2017	PAYMENT	CHICHESTER, TERRI LYNN ET AL CHECK NUM: 3772	$-201.00	$0.00
01/04/2017	PAYMENT	CHICHESTER, TERRI LYNN ET AL CHECK NUM: 838	$-201.00	$201.00
10/11/2016	PAYMENT	CHICHESTER, TERRI CHECK NUM: 832	$-201.00	$402.00
08/18/2016	PAYMENT	CHICHESTER, TERRI CHECK NUM: 823	$-206.50	$603.00
07/11/2016	BILL	CHICHESTER, TERRI LYNN ET AL	$809.50	$809.50
04/20/2016	PAYMENT	CHICHESTER, TERRI CHECK NUM: 812	$-9.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$9.00
03/22/2016	PAYMENT	CHICHESTER, TERRI LYNN ET AL CHECK NUM: 808	$-200.00	$8.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.00	$208.00
01/12/2016	PAYMENT	CHICHESTER, TERRI CHECK NUM: 805	$-200.00	$200.00
10/08/2015	PAYMENT	CHICHESTER, TERRI CHECK NUM: 0798	$-200.00	$400.00
08/19/2015	PAYMENT	CHICHESTER, TERRI CHECK NUM: 789	$-207.05	$600.00
07/07/2015	BILL	CHICHESTER, TERRI LYNN ET AL	$807.05	$807.05
02/26/2015	PAYMENT	CHICHESTER, TERRI LYNN CHECK NUM: 0777	$-203.00	$0.00
01/07/2015	PAYMENT	CHICHESTER, TERRI CHECK NUM: 771	$-203.00	$203.00
10/09/2014	PAYMENT	CHICHESTER, TERRI CHECK NUM: 760	$-203.00	$406.00
08/21/2014	PAYMENT	CHICHESTER, TERRI CHECK NUM: 751	$-209.82	$609.00
07/08/2014	BILL	CHICHESTER, TERRI LYNN	$818.82	$818.82
03/10/2014	PAYMENT	URREA, JOHN & MARJORIE CHECK NUM: 1587	$-200.00	$0.00
01/08/2014	PAYMENT	URREA, MARJORIE L CHECK NUM: 1567	$-200.00	$200.00
10/11/2013	PAYMENT	URREA, JOHN & MARJORIE CHECK NUM: 1539	$-200.00	$400.00
08/14/2013	PAYMENT	URREA, JOHN A/MARJORIE L CHECK NUM: 1514	$-204.97	$600.00
07/08/2013	BILL	URREA, MARJORIE L	$804.97	$804.97
03/08/2013	PAYMENT	URREA, MARJORIE L CHECK NUM: 1456	$-251.00	$0.00
01/09/2013	PAYMENT	URREA, MARJORIE L CHECK NUM: 1436	$-251.00	$251.00
10/03/2012	PAYMENT	URREA, JOHN OR MARJORIE CHECK NUM: 1394	$-251.00	$502.00
08/17/2012	PAYMENT	URREA, JOHN & MARJORIE CHECK NUM: 1382	$-265.89	$753.00
07/10/2012	BILL	URREA, MARJORIE L	$1,018.89	$1,018.89
03/06/2012	PAYMENT	CHICHESTER, TERRI CHECK NUM: 700	$-195.00	$0.00
01/04/2012	PAYMENT	URREA, JOHN & MARJORIE CHECK NUM: 1299	$-195.00	$195.00
10/10/2011	PAYMENT	CHICHESTER, TERRI CHECK NUM: 690	$-195.00	$390.00
08/01/2011	PAYMENT	JOHN URREA CHECK NUM: 1246	$-210.06	$585.00
07/08/2011	BILL	URREA, MARJORIE L	$795.06	$795.06
03/09/2011	PAYMENT	URREA, JOHN & MARJORIE CHECK NUM: 1203	$-190.00	$0.00
01/07/2011	PAYMENT	URREA, JOHN A & MARJORIE L CHECK NUM: 1180	$-190.00	$190.00
10/05/2010	PAYMENT	URREAM, JOHN A & MARJORIE L CHECK BANK: 94-8014 NUM: 1148	$-190.00	$380.00
08/04/2010	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-8014 NUM: 1123	$-203.77	$570.00
07/08/2010	BILL	URREA, MARJORIE L	$773.77	$773.77
02/23/2010	PAYMENT	JOHN URREA CHECK BANK: 94-8014 NUM: 1068	$-170.00	$0.00
01/05/2010	PAYMENT	URREA, JOHN & MARJORIE CHECK BANK: 94-8014 NUM: 1062	$-170.00	$170.00
10/09/2009	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-8014 NUM: 1034	$-170.00	$340.00
08/17/2009	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-8014 NUM: 1013	$-185.31	$510.00
07/06/2009	BILL	URREA, MARJORIE L	$695.31	$695.31
03/09/2009	PAYMENT	URREA, JOHN & MARGORIE CHECK BANK: 25-80 NUM: 432	$-165.00	$0.00
12/02/2008	PAYMENT	URREA, JOHN CHECK BANK: 25-80 NUM: 428	$-165.00	$165.00
10/09/2008	PAYMENT	URREA, JOHN/MARJORIE CHECK BANK: 94-7074 NUM: 10024	$-165.00	$330.00
08/18/2008	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-7074 NUM: 9994	$-185.54	$495.00
07/15/2008	BILL	SCHWANDT, RUDOLPH A ET AL	$680.54	$680.54
03/06/2008	PAYMENT	LUSCHAR, CAROLYN CHECK BANK: 94-72 NUM: 1109	$-160.00	$0.00
01/09/2008	PAYMENT	LUSCHAR, CAROLYN CHECK BANK: 90-8643 NUM: 1062	$-160.00	$160.00
08/22/2007	PAYMENT	LUSCHAR, CAROLYN J CHECK BANK: 90-8643 NUM: 1007	$-340.34	$320.00
07/12/2007	BILL	SCHWANDT, RUDOLPH A ET AL	$660.34	$660.34
08/30/2006	PAYMENT	SCHWANDT, R A CHECK BANK: 94-7074 NUM: 4038	$-641.68	$0.00
07/12/2006	BILL	SCHWANDT, RUDOLPH A ET AL	$641.68	$641.68
08/05/2005	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-7074 NUM: 3974	$-615.05	$0.00
07/15/2005	BILL	SCHWANDT, RUDOLPH A ET AL	$615.05	$615.05
03/30/2005	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-7074 NUM: 9731	$-6.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.24	$6.24
02/24/2005	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-7074 NUM: 3935	$-140.00	$6.00
01/11/2005	PAYMENT	SCHWANDT, R A/CHARLOTTE CHECK BANK: 94-7074 NUM: 3922	$-146.00	$146.00
10/04/2004	PAYMENT	SCHWANDT, R A & CHARLOTTE CHECK BANK: 94-7074 NUM: 9579	$-309.24	$292.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.28	$601.24
07/08/2004	BILL	SCHWANDT, RUDOLPH A ET AL	$594.96	$594.96
03/04/2004	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3862	$-144.22	$0.00
01/09/2004	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3843	$-144.22	$144.22
10/08/2003	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3820	$-144.22	$288.44
08/13/2003	PAYMENT	SCHWANDT, R.A./CHARLOTTE CHECK BANK: 94-204 NUM: 3800	$-152.55	$432.66
07/18/2003	BILL	SCHWANDT, RUDOLPH A ET AL	$585.21	$585.21
03/27/2003	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3769	$-288.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.50	$288.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.40	$275.40
10/14/2002	PAYMENT	SCHWANDT, R.A. & CHARLOTTE A. CHECK BANK: 94-204 NUM: 3731	$-135.00	$270.00
08/02/2002	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3709	$-145.16	$405.00
07/12/2002	BILL	SCHWANDT, RUDOLPH A ET AL	$550.16	$550.16
03/08/2002	PAYMENT	SCHWANDT, R A & CHARLOTTE CHECK BANK: 94-204 NUM: 3670	$-133.08	$0.00
01/07/2002	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3653	$-133.08	$133.08
10/02/2001	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3625	$-133.08	$266.16
08/17/2001	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3606	$-141.58	$399.24
07/12/2001	BILL	SCHWANDT, RUDOLPH A ET AL	$540.82	$540.82
03/12/2001	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 3548	$-115.40	$0.00
01/10/2001	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 115.40	$-115.40	$115.40
10/05/2000	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3510	$-115.40	$230.80
08/15/2000	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 3494	$-122.67	$346.20
07/17/2000	BILL	SCHWANDT, RUDOLPH A & C ET AL	$468.87	$468.87
03/03/2000	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 3454	$-120.98	$0.00
01/12/2000	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 3436	$-120.98	$120.98
10/15/1999	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3416	$-120.98	$241.96
08/24/1999	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 91-119 NUM: 3349	$-128.26	$362.94
07/17/1999	BILL	SCHWANDT, RUDOLPH A & C ET AL	$491.20	$491.20
02/23/1999	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-121.55	$0.00
01/05/1999	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-121.55	$121.55
10/08/1998	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-121.55	$243.10
08/21/1998	PAYMENT	SCHWANDT, R.A CHARLOTTE CHECK	$-128.80	$364.65
07/13/1998	BILL	SCHWANDT, RUDOLPH A & C ET AL	$493.45	$493.45
02/19/1998	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-120.04	$0.00
12/31/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-120.04	$120.04
10/09/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-120.04	$240.08
08/08/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-127.32	$360.12
07/14/1997	BILL	SCHWANDT, RUDOLPH A & C ET AL	$487.44	$487.44
02/14/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL	$-117.93	$0.00
01/14/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL	$-117.93	$117.93
10/03/1996	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL	$-117.93	$235.86
08/14/1996	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL	$-125.22	$353.79
07/18/1996	BILL	SCHWANDT, RUDOLPH A & C ET AL	$479.01	$479.01