Tax Account 009-091-10

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Owners

RINTA, MARLYN A & DENISE
40 WILD PEACH LN
WELLINGTON, NV 89444-0000

RINTA, DENISE

RINTA, MARLYN A

Account Summary

Account ID	009-091-10
Account Type	Real Estate
Location	40 WILD PEACH LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-10

Account Type

Real Estate

Location

40 WILD PEACH LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,505.64
Total	$1,505.64
Paid	$1,505.64
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

$1,505.64

Total

$1,505.64

Paid

$1,505.64

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	$377.64	$0.00	$377.64	$377.64	$0.00
2	10/02/2023	10/13/2023	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/02/2024	01/13/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/04/2024	03/15/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,451.07	$0.00	$1,451.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,400.43	$0.00	$1,400.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,359.92	$13.48	$1,373.40	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,320.56	$11.95	$1,332.51	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,278.79	$0.00	$1,278.79	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,241.70	$0.00	$1,241.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,120.27	$0.00	$1,120.27	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-377.64	$1,128.00
07/17/2023	BILL	RINTA, MARLYN A & DENISE	$1,505.64	$1,505.64
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-362.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-362.00	$362.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-362.00	$724.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-365.07	$1,086.00
07/15/2022	BILL	RINTA, MARLYN A & DENISE	$1,451.07	$1,451.07
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-350.08	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-350.08	$350.08
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-350.08	$700.16
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-350.19	$1,050.24
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$350.19	$1,400.43
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-350.19	$1,050.24
07/14/2021	BILL	RINTA, MARLYN A & DENISE	$1,400.43	$1,400.43
03/09/2021	PAYMENT	COVIUS MORTGAGE CHECK 123752	$-337.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-337.00	$337.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104417	$-350.48	$674.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.48	$1,024.48
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-348.92	$1,011.00
07/09/2020	BILL	RINTA, MARLYN A & DENISE	$1,359.92	$1,359.92
04/16/2020	PAYMENT	LC CASH CASH	$-1.01	$0.00
03/19/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 15987	$-284.64	$1.01
03/19/2020	PENALTY	POSTAGE	$1.00	$285.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.95	$284.65
09/24/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 28073	$-707.30	$273.70
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-339.56	$981.00
07/10/2019	BILL	RINTA, MARLYN A	$1,320.56	$1,320.56
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.79	$954.00
07/10/2018	BILL	RINTA, MARLYN A	$1,278.79	$1,278.79
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/05/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 83938	$-309.00	$309.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-314.70	$927.00
07/10/2017	BILL	RINTA, MARLYN A	$1,241.70	$1,241.70
03/06/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-279.00	$279.00
10/06/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 66498	$-279.00	$558.00
08/04/2016	PAYMENT	LUCILLE REYES CHECK BANK: WF INTERNET NUM: 016080323058311	$-283.27	$837.00
07/11/2016	BILL	REYES, GARY F & LUCILLE A TRS	$1,120.27	$1,120.27
12/17/2015	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK NUM: 2843	$-556.00	$0.00
09/08/2015	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK NUM: 1353	$-278.00	$556.00
07/29/2015	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK NUM: 1331	$-284.35	$834.00
07/07/2015	BILL	REYES, GARY F & LUCILLE A TRS	$1,118.35	$1,118.35
12/10/2014	PAYMENT	REYES, GARY F & LUCILLE A CHECK NUM: 2664	$-554.88	$0.00
11/25/2014	PAYMENT	REYES, GARY F & LUCILLE A CHECK NUM: 2657	$-272.00	$554.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.88	$826.88
08/08/2014	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK NUM: 2585	$-277.59	$816.00
07/08/2014	BILL	REYES, GARY F & LUCILLE A TRS	$1,093.59	$1,093.59
12/18/2013	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK NUM: 2457	$-528.00	$0.00
10/09/2013	PAYMENT	REYES, GARY F & LUCILLE A CHECK NUM: 2426	$-264.00	$528.00
08/07/2013	PAYMENT	REYES, GARY F & LUCILLE CHECK NUM: 2396	$-270.80	$792.00
07/08/2013	BILL	REYES, GARY F & LUCILLE A TRS	$1,062.80	$1,062.80
12/31/2012	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK NUM: 2275	$-606.00	$0.00
10/03/2012	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK NUM: 2206	$-303.00	$606.00
08/14/2012	PAYMENT	REYES, LUCILLE A/GARY F CHECK NUM: 2175	$-317.97	$909.00
07/10/2012	BILL	REYES, GARY F & LUCILLE A TRS	$1,226.97	$1,226.97
12/30/2011	PAYMENT	REYES, GARY F & LUCILLE A CHECK NUM: 2021	$-668.00	$0.00
09/30/2011	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK NUM: 1977	$-334.00	$668.00
08/01/2011	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK NUM: 1933	$-347.75	$1,002.00
07/08/2011	BILL	REYES, GARY F & LUCILLE A TRS	$1,349.75	$1,349.75
01/07/2011	PAYMENT	REYES, GARY F & LUCILLE A CHECK NUM: 1830	$-690.00	$0.00
10/11/2010	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 94-7074 NUM: 1781	$-345.00	$690.00
08/11/2010	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 94-7074 NUM: 1750	$-371.21	$1,035.00
07/08/2010	BILL	REYES, GARY F & LUCILLE A TRS	$1,406.21	$1,406.21
12/30/2009	PAYMENT	REYES, LUCILLE A/GARY F CHECK BANK: 94-7074 NUM: 1627	$-668.00	$0.00
09/24/2009	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 94-7074 NUM: 1596	$-334.00	$668.00
07/28/2009	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 94-7074 NUM: 1571	$-362.55	$1,002.00
07/06/2009	BILL	REYES, GARY F & LUCILLE A TRS	$1,364.55	$1,364.55
12/26/2008	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 94-7074 NUM: 1453	$-699.72	$0.00
11/05/2008	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 94-7074 NUM: 1299	$-343.00	$699.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.72	$1,042.72
08/12/2008	PAYMENT	REYES, LUCILLE A & GARY F CHECK BANK: 94-7074 NUM: 1245	$-379.35	$1,029.00
07/15/2008	BILL	REYES, GARY F & LUCILLE A TRS	$1,408.35	$1,408.35
01/03/2008	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 90-3702 NUM: 2350	$-526.00	$0.00
09/20/2007	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 94-7074 NUM: 1027	$-263.00	$526.00
08/07/2007	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 90-3702 NUM: 2295	$-296.75	$789.00
07/12/2007	BILL	REYES, GARY F & LUCILLE A TRS	$1,085.75	$1,085.75
01/05/2007	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 90-3702 NUM: 2065	$-243.00	$0.00
01/05/2007	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 90-3702 NUM: 2064	$-243.00	$243.00
09/26/2006	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 90-3702 NUM: 1961	$-243.00	$486.00
08/25/2006	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 90-3702 NUM: 1920	$-278.80	$729.00
07/12/2006	BILL	REYES, GARY F & LUCILLE A TRS	$1,007.80	$1,007.80
12/07/2005	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 90-3702 NUM: 1673	$-472.00	$0.00
10/10/2005	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 90-3702 NUM: 1593	$-236.00	$472.00
08/16/2005	PAYMENT	REYES, GARY F & LUCILLE A TRS CHECK BANK: 90-3702 NUM: 1538	$-248.71	$708.00
07/15/2005	BILL	REYES, GARY F & LUCILLE A TRS	$956.71	$956.71
08/12/2004	PAYMENT	FIRST AMERICAN TITLE SERVICE CHECK BANK: 94-169 NUM: 142956	$-761.84	$0.00
07/08/2004	BILL	REYES, GARY F & LUCILLE A TRS	$761.84	$761.84
03/03/2004	PAYMENT	OUTWEST CHECK BANK: 94-7074 NUM: 2532	$-77.10	$0.00
10/13/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1433821	$-77.10	$77.10
10/07/2003	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 2513*	$-77.10	$154.20
07/29/2003	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 2479*	$-85.43	$231.30
07/18/2003	BILL	BETTENCOURT, LAWRENCE R ET AL	$316.73	$316.73
03/05/2003	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 2411*	$-71.00	$0.00
01/07/2003	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 247*	$-71.00	$71.00
10/09/2002	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 2335*	$-71.00	$142.00
08/07/2002	PAYMENT	BETTNECOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 243*	$-81.60	$213.00
07/12/2002	BILL	BETTENCOURT, LAWRENCE R ET AL	$294.60	$294.60
03/05/2002	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 235*	$-70.61	$0.00
01/04/2002	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 2203*	$-70.61	$70.61
09/25/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 225*	$-70.61	$141.22
08/15/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 222*	$-79.10	$211.83
07/12/2001	BILL	BETTENCOURT, LAWRENCE R ET AL	$290.93	$290.93
03/13/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 213*	$-59.97	$0.00
01/05/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 211*	$-59.97	$59.97
09/29/2000	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 208*	$-59.97	$119.94
08/15/2000	PAYMENT	BETTEENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 206*	$-67.23	$179.91
07/17/2000	BILL	BETTENCOURT, LAWRENCE R ET AL	$247.14	$247.14
03/09/2000	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 203*	$-62.88	$0.00
01/06/2000	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 201*	$-62.88	$62.88
10/12/1999	PAYMENT	BETTENCOURT, LAWRENCE CHECK BANK: 94-204 NUM: 198*	$-62.88	$125.76
07/29/1999	PAYMENT	BETTENCOURT, LAWRENCE CHECK BANK: 91-119 NUM: 180*	$-70.10	$188.64
07/17/1999	BILL	BETTENCOURT, LAWRENCE R ET AL	$258.74	$258.74
03/02/1999	PAYMENT	BETTENCOURT, LAWRENCE R CHECK	$-63.64	$0.00
01/05/1999	PAYMENT	BETTENCOURT, LAWRENCE R CHECK	$-63.64	$63.64
10/09/1998	PAYMENT	BETTENCOURT, LAWRENCE CHECK	$-63.64	$127.28
08/26/1998	PAYMENT	BETTENCOURT, LAWRENCE R CHECK	$-70.88	$190.92
07/13/1998	BILL	BETTENCOURT, LAWRENCE R ET AL	$261.80	$261.80
08/15/1997	PAYMENT	BETTNECOURT, LAWRENCE CHECK	$-260.41	$0.00
07/14/1997	BILL	BETTENCOURT, LAWRENCE R ET AL	$260.41	$260.41
08/26/1996	PAYMENT	BETTENCOURT, LAWRENCE R	$-255.96	$0.00
07/18/1996	BILL	BETTENCOURT, LAWRENCE R ET AL	$255.96	$255.96