Tax Account 009-091-12

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Owners

GOMEZ, MONICA & STEVEN
240 UPPER COLONY RD
WELLINGTON, NV 89444

GOMEZ, STEVEN

Account Summary

Account ID	009-091-12
Account Type	Real Estate
Location	240 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-12

Account Type

Real Estate

Location

240 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,012.21
Total	$1,012.21
Paid	$1,012.21
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

$1,012.21

Total

$1,012.21

Paid

$1,012.21

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	$253.21	$0.00	$253.21	$253.21	$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	$972.03	$0.00	$972.03	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$929.71	$0.00	$929.71	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$908.64	$0.00	$908.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$876.60	$0.00	$876.60	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$854.40	$0.00	$854.40	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$842.84	$0.00	$842.84	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$821.55	$0.00	$821.55	$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	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-253.00	$506.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-253.21	$759.00
07/17/2023	BILL	GOMEZ, MONICA & STEVEN	$1,012.21	$1,012.21
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-246.03	$726.00
07/15/2022	BILL	GOMEZ, MONICA & STEVEN	$972.03	$972.03
03/03/2022	PAYMENT	CHASE ACH CORE -	$-232.39	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-232.39	$232.39
10/04/2021	PAYMENT	CHASE ACH CORE -	$-232.39	$464.78
08/17/2021	PAYMENT	CHASE ACH CORE -	$-232.54	$697.17
07/14/2021	BILL	ANDERSON, DAVID R ET AL	$929.71	$929.71
03/10/2021	PAYMENT	CHASE ACH CORE -	$-226.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$230.64	$678.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-230.64	$447.36
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-230.64	$678.00
07/09/2020	BILL	ANDERSON, DAVID R ET AL	$908.64	$908.64
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-218.00	$218.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-222.60	$654.00
07/10/2019	BILL	ANDERSON, DAVID R ET AL	$876.60	$876.60
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.40	$636.00
07/10/2018	BILL	ANDERSON, DAVID R ET AL	$854.40	$854.40
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/18/2017	PAYMENT	CHASE CHECK	$-215.84	$627.00
07/10/2017	BILL	ANDERSON, DAVID R ET AL	$842.84	$842.84
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.55	$612.00
07/11/2016	BILL	ANDERSON, DAVID R ET AL	$821.55	$821.55
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-204.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$204.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-204.00	$408.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.48	$612.00
07/07/2015	BILL	ANDERSON, DAVID R ET AL	$819.48	$819.48
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-205.24	$606.00
07/08/2014	BILL	ANDERSON, DAVID R ET AL	$811.24	$811.24
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	CHASE CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-200.62	$582.00
07/08/2013	BILL	ANDERSON, DAVID R ET AL	$782.62	$782.62
03/04/2013	PAYMENT	CHASE CHECK	$-231.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-231.00	$231.00
10/05/2012	PAYMENT	CHASE CHECK	$-231.00	$462.00
08/20/2012	PAYMENT	CHASE CHECK	$-242.15	$693.00
07/10/2012	BILL	ANDERSON, DAVID R ET AL	$935.15	$935.15
02/08/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 33387	$-250.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	CHASE CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	CHASE CHECK	$-262.02	$750.00
07/08/2011	BILL	ANDERSON, DAVID R ET AL	$1,012.02	$1,012.02
03/07/2011	PAYMENT	CHASE CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.72	$738.00
07/08/2010	BILL	ANDERSON, DAVID R ET AL	$995.72	$995.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.51	$777.00
07/06/2009	BILL	ANDERSON, DAVID R ET AL	$1,047.51	$1,047.51
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.77	$729.00
07/15/2008	BILL	ANDERSON, DAVID R ET AL	$987.77	$987.77
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-225.00	$225.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-240.01	$675.00
07/12/2007	BILL	ANDERSON, DAVID R ET AL	$915.01	$915.01
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-208.00	$208.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-208.00	$416.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-224.28	$624.00
07/12/2006	BILL	ANDERSON, DAVID R ET AL	$848.28	$848.28
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-189.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-189.00	$189.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-189.00	$378.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-198.83	$567.00
07/15/2005	BILL	ANDERSON, DAVID R ET AL	$765.83	$765.83
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-183.00	$0.00
11/05/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-36265	$-183.00	$183.00
10/07/2004	PAYMENT	DAVIDSON CHECK BANK: 94-8014 NUM: 111	$-183.00	$366.00
08/26/2004	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 105	$-192.81	$549.00
07/08/2004	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$741.81	$741.81
01/20/2004	PAYMENT	FALCKE, DARLENE CHECK BANK: 94-72 NUM: 94-72	$-180.43	$0.00
12/17/2003	PAYMENT	FALCKE, DARLENE CHECK BANK: 94-72 NUM: 3251	$-180.43	$180.43
09/29/2003	PAYMENT	FALCKE, DARLENE CHECK BANK: 94-72 NUM: 3217	$-180.43	$360.86
07/30/2003	PAYMENT	FALCKE, DARLENE CHECK BANK: 94-72 NUM: 3195	$-186.95	$541.29
07/18/2003	BILL	FALCKE, ROBERT C & DARLENE J	$728.24	$728.24
02/07/2003	PAYMENT	FALCKE CHECK BANK: 94-72 NUM: 3114	$-143.00	$0.00
12/13/2002	PAYMENT	FALCKE, DARLENE CHECK BANK: 94-72 NUM: 3095	$-143.00	$143.00
10/14/2002	PAYMENT	ROBERT FALCKE AND DARLENE CHECK BANK: 62-15 NUM: 1061	$-143.00	$286.00
08/12/2002	PAYMENT	FALCKE, DARLENE CHECK BANK: 62-15 NUM: 1053	$-152.92	$429.00
07/12/2002	BILL	FALCKE, ROBERT C & DARLENE J	$581.92	$581.92
11/16/2001	PAYMENT	BETTENCOURT CHECK BANK: 94-7074 NUM: 2179	$-110.88	$0.00
09/25/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 225*	$-55.44	$110.88
08/15/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 222*	$-62.25	$166.32
07/12/2001	BILL	BETTENCOURT, LAWRENCE R ET AL	$228.57	$228.57
03/13/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 213*	$-42.44	$0.00
01/05/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 211*	$-42.44	$42.44
09/29/2000	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 208*	$-42.44	$84.88
08/15/2000	PAYMENT	BETTEENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 206*	$-47.75	$127.32
07/17/2000	BILL	BETTENCOURT, LAWRENCE R ET AL	$175.07	$175.07
03/09/2000	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 203*	$-44.49	$0.00
01/06/2000	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 201*	$-44.49	$44.49
10/12/1999	PAYMENT	BETTENCOURT, LAWRENCE CHECK BANK: 94-204 NUM: 198*	$-44.49	$88.98
07/29/1999	PAYMENT	BETTENCOURT, LAWRENCE CHECK BANK: 91-119 NUM: 180*	$-49.82	$133.47
07/17/1999	BILL	BETTENCOURT, LAWRENCE R ET AL	$183.29	$183.29
03/02/1999	PAYMENT	BETTENCOURT, LAWRENCE R CHECK	$-45.06	$0.00
01/05/1999	PAYMENT	BETTENCOURT, LAWRENCE R CHECK	$-45.06	$45.06
10/09/1998	PAYMENT	BETTENCOURT, LAWRENCE CHECK	$-45.06	$90.12
08/26/1998	PAYMENT	BETTENCOURT, LAWRENCE R CHECK	$-50.28	$135.18
07/13/1998	BILL	BETTENCOURT, LAWRENCE R ET AL	$185.46	$185.46
08/15/1997	PAYMENT	BETTNECOURT, LAWRENCE CHECK	$-184.47	$0.00
07/14/1997	BILL	BETTENCOURT, LAWRENCE R ET AL	$184.47	$184.47
08/26/1996	PAYMENT	BETTENCOURT, LAWRENCE R	$-181.33	$0.00
07/18/1996	BILL	BETTENCOURT, LAWRENCE R ET AL	$181.33	$181.33