Tax Account 009-091-09

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Owners

KAYS, JARED & LORI
34 WILD PEACH LN
WELLINGTON, NV 89444-0000

KAYS, LORI

Account Summary

Account ID	009-091-09
Account Type	Real Estate
Location	34 WILD PEACH LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-09

Account Type

Real Estate

Location

34 WILD PEACH LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,322.60
Total	$2,322.60
Paid	$2,322.60
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

$2,322.60

Total

$2,322.60

Paid

$2,322.60

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	$582.60	$0.00	$582.60	$582.60	$0.00
2	10/02/2023	10/13/2023	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/02/2024	01/13/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/04/2024	03/15/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,244.24	$0.00	$2,244.24	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$380.83	$9.52	$390.35	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$312.27	$47.70	$359.97	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$343.40	$102.09	$451.21	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$323.93	$3.16	$327.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$314.64	$33.64	$348.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$305.69	$0.00	$305.69	$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 -	$-580.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.60	$1,740.00
07/17/2023	BILL	KAYS, JARED & LORI	$2,322.60	$2,322.60
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-561.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-561.00	$561.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-561.00	$1,122.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-561.24	$1,683.00
07/15/2022	BILL	KAYS, JARED & LORI	$2,244.24	$2,244.24
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-95.18	$0.00
12/27/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1916969	$-9.52	$95.18
11/23/2021	PAYMENT	FIRST AMERIQCAN TITLE CHECK 1459442861	$-285.65	$104.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.52	$390.35
07/14/2021	BILL	KAYS, JARED & LORI	$380.83	$380.83
03/25/2021	PAYMENT	KAYS, JARED & LORI CHECK 1008	$-811.18	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.86	$811.18
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.86	$789.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.24	$786.46
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.86	$772.22
12/01/2020	INTEREST	Monthly Interest	$2.86	$769.36
11/09/2020	INTEREST	Monthly Interest	$2.86	$766.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.11	$763.64
10/05/2020	INTEREST	Monthly Interest	$2.86	$755.53
09/01/2020	INTEREST	Monthly Interest	$2.86	$752.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.49	$749.81
08/03/2020	INTEREST	Monthly Interest	$2.86	$746.32
07/09/2020	BILL	KAYS, JARED & LORI	$312.27	$743.46
07/01/2020	INTEREST	Monthly Interest	$2.86	$431.19
06/01/2020	INTEREST	Monthly Interest	$28.62	$428.33
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$399.71
03/19/2020	PENALTY	POSTAGE	$1.00	$396.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.04	$395.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.62	$371.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.87	$356.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.78	$347.18
07/10/2019	BILL	KAYS, JARED & LORI	$343.40	$343.40
03/14/2019	PAYMENT	KAYS, LORI CHECK NUM: 1106	$-82.16	$0.00
01/18/2019	PAYMENT	KAYS, LORI CHECK NUM: 1095	$-79.00	$82.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$161.16
10/11/2018	PAYMENT	KAYS, JARED & LORI CHECK NUM: 1088	$-79.00	$158.00
08/02/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37017**	$-109.19	$237.00
08/01/2018	INTEREST	Monthly Interest	$0.12	$346.19
07/10/2018	BILL	LUSCHAR, CAROLYN J TR	$323.93	$346.07
07/02/2018	INTEREST	Monthly Interest	$0.12	$22.14
06/01/2018	INTEREST	Monthly Interest	$1.19	$22.02
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$20.83
03/30/2018	PENALTY	Postage	$1.00	$15.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.57	$14.83
01/18/2018	PAYMENT	CJL TRUST CHECK NUM: 1019	$-326.02	$14.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.26	$340.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.03	$326.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.35	$317.99
07/10/2017	BILL	LUSCHAR, CAROLYN J TR	$314.64	$314.64
08/19/2016	PAYMENT	CJL TRUST CHECK NUM: 1017	$-305.69	$0.00
07/11/2016	BILL	LUSCHAR, CAROLYN J TR	$305.69	$305.69
07/20/2015	PAYMENT	CJL TRUST CHECK NUM: 1012	$-304.25	$0.00
07/07/2015	BILL	FULLERTON, CAROLYN J	$304.25	$304.25
07/24/2014	PAYMENT	CJL TRUST CHECK NUM: 1010	$-304.08	$0.00
07/08/2014	BILL	FULLERTON, CAROLYN J	$304.08	$304.08
08/22/2013	PAYMENT	CJL TRUST CHECK NUM: 1007	$-347.52	$0.00
07/08/2013	BILL	FULLERTON, CAROLYN J	$347.52	$347.52
12/12/2012	PAYMENT	DONALD LUSCHAR CHECK NUM: 1006	$-300.00	$0.00
08/22/2012	PAYMENT	CJL TRUST CHECK NUM: 1008	$-313.20	$300.00
07/10/2012	BILL	FULLERTON, CAROLYN J	$613.20	$613.20
12/30/2011	PAYMENT	CJL TRUST CHECK NUM: 1005	$-292.00	$0.00
08/15/2011	PAYMENT	FULLERTON, CAROLYN J CHECK NUM: 1004	$-307.15	$292.00
07/08/2011	BILL	FULLERTON, CAROLYN J	$599.15	$599.15
01/10/2011	PAYMENT	CJL TRUST CHECK BANK: 16-1606 NUM: 1002	$-284.00	$0.00
07/29/2010	PAYMENT	LKUSCHAR, DONALD CHECK BANK: 16-1606 NUM: 1002	$-299.55	$284.00
07/08/2010	BILL	FULLERTON, CAROLYN J	$583.55	$583.55
02/12/2010	PAYMENT	LUSCHAR, CAROLYN J CHECK BANK: 90-8643 NUM: 1156	$-138.00	$0.00
12/30/2009	PAYMENT	LUSCHAR, CAROLYN J CHECK BANK: 90-8643 NUM: 1155	$-138.00	$138.00
08/13/2009	PAYMENT	LUSCHAR, CAROLYN CHECK BANK: 90-8643 NUM: 1039	$-292.48	$276.00
07/06/2009	BILL	FULLERTON, CAROLYN J	$568.48	$568.48
01/13/2009	PAYMENT	LUSCHAR, CAROLYN CHECK BANK: 90-8643 NUM: 1031	$-268.00	$0.00
10/08/2008	PAYMENT	LUSCHAR, CAROLYN J CHECK BANK: 90-8643 NUM: 1028	$-134.00	$268.00
08/21/2008	PAYMENT	LUSCHAR, CAROLYN J CHECK BANK: 90-8643 NUM: 1026	$-155.41	$402.00
07/15/2008	BILL	SCHWANDT, RUDOLPH A ET AL	$557.41	$557.41
03/06/2008	PAYMENT	LUSCHAR, CAROLYN CHECK BANK: 94-72 NUM: 1109	$-130.00	$0.00
01/09/2008	PAYMENT	LUSCHAR, CAROLYN CHECK BANK: 90-8643 NUM: 1062	$-130.00	$130.00
08/22/2007	PAYMENT	LUSCHAR, CAROLYN J CHECK BANK: 90-8643 NUM: 1007	$-280.80	$260.00
07/12/2007	BILL	SCHWANDT, RUDOLPH A ET AL	$540.80	$540.80
08/30/2006	PAYMENT	SCHWANDT, R A CHECK BANK: 94-7074 NUM: 4038	$-525.61	$0.00
07/12/2006	BILL	SCHWANDT, RUDOLPH A ET AL	$525.61	$525.61
08/16/2005	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-7074 NUM: 3975	$-479.63	$0.00
07/15/2005	BILL	SCHWANDT, RUDOLPH A ET AL	$479.63	$479.63
02/24/2005	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-7074 NUM: 3936	$-108.00	$0.00
01/11/2005	PAYMENT	SCHWANDT, R A/CHARLOTTE CHECK BANK: 94-7074 NUM: 3923	$-108.00	$108.00
10/04/2004	PAYMENT	SCHWANDT, R A & CHARLOTTE CHECK BANK: 94-7074 NUM: 9579	$-231.15	$216.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.74	$447.15
07/08/2004	BILL	SCHWANDT, RUDOLPH A ET AL	$442.41	$442.41
03/04/2004	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3859	$-106.91	$0.00
01/09/2004	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3841	$-106.91	$106.91
10/08/2003	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3821	$-106.91	$213.82
08/13/2003	PAYMENT	SCHWANDT, R.A./CHARLOTTE CHECK BANK: 94-204 NUM: 3801	$-115.24	$320.73
07/18/2003	BILL	SCHWANDT, RUDOLPH A ET AL	$435.97	$435.97
03/27/2003	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 37-68	$-211.86	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.90	$211.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.96	$201.96
10/14/2002	PAYMENT	SCHWANDT, R.A. & CHARLOTTE A. CHECK BANK: 94-204 NUM: 3730	$-99.00	$198.00
08/02/2002	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3710	$-111.09	$297.00
07/12/2002	BILL	SCHWANDT, RUDOLPH A ET AL	$408.09	$408.09
03/08/2002	PAYMENT	SCHWANDT, R A & CHARLOTTE CHECK BANK: 94-204 NUM: 3671	$-102.05	$0.00
01/07/2002	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3652	$-102.05	$102.05
10/02/2001	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3626	$-102.05	$204.10
08/17/2001	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3607	$-110.55	$306.15
07/12/2001	BILL	SCHWANDT, RUDOLPH A ET AL	$416.70	$416.70
03/12/2001	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 3549	$-92.05	$0.00
01/10/2001	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 3525	$-92.05	$92.05
10/05/2000	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3507	$-92.05	$184.10
08/15/2000	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 3495	$-99.40	$276.15
07/17/2000	BILL	SCHWANDT, RUDOLPH A & C ET AL	$375.55	$375.55
03/03/2000	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 3455	$-96.49	$0.00
01/12/2000	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 3435	$-96.49	$96.49
10/15/1999	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3415	$-96.49	$192.98
08/24/1999	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 91-119 NUM: 3348	$-103.78	$289.47
07/17/1999	BILL	SCHWANDT, RUDOLPH A & C ET AL	$393.25	$393.25
02/23/1999	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-93.15	$0.00
01/05/1999	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-93.55	$93.15
10/08/1998	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-93.35	$186.70
08/21/1998	PAYMENT	SCHWANDT, R.A. & CHARLOTTE CHECK	$-100.62	$280.05
07/13/1998	BILL	SCHWANDT, RUDOLPH A & C ET AL	$380.67	$380.67
02/19/1998	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-92.40	$0.00
12/31/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-92.40	$92.40
10/08/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-92.40	$184.80
08/08/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-99.68	$277.20
07/14/1997	BILL	SCHWANDT, RUDOLPH A & C ET AL	$376.88	$376.88
02/14/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL	$-90.78	$0.00
01/14/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL	$-90.78	$90.78
10/03/1996	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL	$-90.78	$181.56
08/14/1996	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL	$-98.04	$272.34
07/18/1996	BILL	SCHWANDT, RUDOLPH A & C ET AL	$370.38	$370.38