Tax Account 009-091-16

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Owners

GARRISON, MARK R & LUPE B
37 WILD PEACH LN
WELLINGTON, NV 89444-0000

GARRISON, LUPE B

Account Summary

Account ID	009-091-16
Account Type	Real Estate
Location	37 WILD PEACH LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-16

Account Type

Real Estate

Location

37 WILD PEACH LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$998.03
Total	$998.03
Paid	$998.03
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

$998.03

Total

$998.03

Paid

$998.03

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	$251.03	$0.00	$251.03	$251.03	$0.00
2	10/02/2023	10/13/2023	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/02/2024	01/13/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/04/2024	03/15/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$958.28	$0.00	$958.28	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$922.01	$0.00	$922.01	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$895.42	$0.00	$895.42	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$869.61	$0.00	$869.61	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$841.00	$0.00	$841.00	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$816.65	$0.00	$816.65	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$794.98	$0.00	$794.98	$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	VALON MORTGAGE, INC ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.03	$747.00
07/17/2023	BILL	GARRISON, MARK R & LUPE B	$998.03	$998.03
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$239.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$478.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.28	$717.00
07/15/2022	BILL	GARRISON, MARK R & LUPE B	$958.28	$958.28
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-230.48	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-230.48	$230.48
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-230.48	$460.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-230.57	$691.44
07/14/2021	BILL	GARRISON, MARK R & LUPE B	$922.01	$922.01
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-221.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-221.00	$221.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$232.42	$663.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-232.42	$430.58
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-232.42	$663.00
07/09/2020	BILL	GARRISON, MARK R & LUPE B	$895.42	$895.42
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-215.00	$215.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-224.61	$645.00
07/10/2019	BILL	GARRISON, MARK R & LUPE B	$869.61	$869.61
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-208.00	$416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.00	$624.00
07/10/2018	BILL	GARRISON, MARK R & LUPE B	$841.00	$841.00
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-202.00	$202.00
09/26/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 20005934	$-202.00	$404.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.65	$606.00
07/10/2017	BILL	JERUSS, STEPHEN E & MARY J	$816.65	$816.65
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-197.00	$197.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-197.00	$394.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.00	$591.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-197.00	$394.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-203.98	$591.00
07/11/2016	BILL	JERUSS, STEPHEN E & MARY J	$794.98	$794.98
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-201.56	$591.00
07/07/2015	BILL	JERUSS, STEPHEN E & MARY J	$792.56	$792.56
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-200.00	$0.00
10/29/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 45068	$-634.29	$200.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.29	$834.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.23	$814.00
07/08/2014	BILL	PINE NUT HOSPITALITIES LLC	$805.77	$805.77
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	CHASE CHECK	$-195.00	$390.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-202.40	$585.00
07/08/2013	BILL	MORRIS, DARYL B SR	$787.40	$787.40
03/04/2013	PAYMENT	CHASE CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	CHASE CHECK	$-261.05	$741.00
07/10/2012	BILL	MORRIS, DARYL B SR	$1,002.05	$1,002.05
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	CHASE CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	CHASE CHECK	$-277.41	$789.00
07/08/2011	BILL	MORRIS, DARYL B SR	$1,066.41	$1,066.41
03/07/2011	PAYMENT	CHASE CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.21	$765.00
07/08/2010	BILL	MORRIS, DARYL B SR	$1,037.21	$1,037.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.93	$744.00
07/06/2009	BILL	MORRIS, DARYL B SR	$1,008.93	$1,008.93
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$241.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-262.04	$723.00
07/15/2008	BILL	MORRIS, DARYL B SR	$985.04	$985.04
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-234.00	$234.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-253.98	$702.00
07/12/2007	BILL	MORRIS, DARYL B SR	$955.98	$955.98
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-168.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$168.00	$168.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-168.00	$0.00
11/27/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 143312567	$-168.00	$168.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-168.00	$336.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$168.00	$504.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-168.00	$336.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-188.51	$504.00
07/12/2006	BILL	MORRIS, DARYL B	$692.51	$692.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-163.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-163.00	$163.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-163.00	$326.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-175.41	$489.00
07/15/2005	BILL	MORRIS, DARYL B	$664.41	$664.41
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-158.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-158.00	$158.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-158.00	$316.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-168.88	$474.00
07/08/2004	BILL	MORRIS, DARYL B	$642.88	$642.88
12/08/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1426931	$-246.80	$0.00
10/03/2003	PAYMENT	TAYLOR, ADRIAN & MARIA CHECK BANK: 94-7074 NUM: 2828*	$-123.40	$246.80
08/13/2003	PAYMENT	TAYLOR, ADRIAN G & MARIA D CHECK BANK: 94-7074 NUM: 2777*	$-131.71	$370.20
07/18/2003	BILL	TAYLOR, ADRIAN G & MARIA D	$501.91	$501.91
12/24/2002	PAYMENT	TAYLOR, ADRIAN G & MARIA D CHECK BANK: 94-7074 NUM: 2397	$-230.00	$0.00
08/08/2002	PAYMENT	TAYLOR, ADRIAN G & MARIA D CHECK BANK: 94-7074 NUM: 2172	$-240.87	$230.00
07/12/2002	BILL	TAYLOR, ADRIAN G & MARIA D	$470.87	$470.87
12/21/2001	PAYMENT	TAYLOR, ADRIAN G & MARIA D CHECK BANK: 94-7074 NUM: 1782*	$-227.38	$0.00
08/20/2001	PAYMENT	TAYLOR, ADRIAN G & MARIA D CHECK BANK: 94-7074 NUM: 1574	$-235.91	$227.38
07/12/2001	BILL	TAYLOR, ADRIAN G & MARIA D	$463.29	$463.29
12/29/2000	PAYMENT	TAYLOR, ADRIAN & MARIA CHECK BANK: 94-7074 NUM: 154*	$-195.06	$0.00
08/09/2000	PAYMENT	TAYLOR, ADRIAN G & MARIA D CHECK BANK: 94-204 NUM: 143	$-202.37	$195.06
07/17/2000	BILL	TAYLOR, ADRIAN G & MARIA D	$397.43	$397.43
12/22/1999	PAYMENT	TAYLOR, ADRIAN G & MARIA D CHECK BANK: 94-204 NUM: 126	$-204.48	$0.00
08/24/1999	PAYMENT	TAYLOR, ADRIAN G & MARIA D CHECK BANK: 91-119 NUM: 115	$-211.82	$204.48
07/17/1999	BILL	TAYLOR, ADRIAN G & MARIA D	$416.30	$416.30
12/23/1998	PAYMENT	TAYLOR, ADRIAN G & MARIA D CHECK	$-205.80	$0.00
08/12/1998	PAYMENT	TAYLOR, ADRIAN G & MARIA D CHECK	$-213.06	$205.80
07/13/1998	BILL	TAYLOR, ADRIAN G & MARIA D	$418.86	$418.86
01/08/1998	PAYMENT	TAYLOR, ADRIAN G & MARIA D CHECK	$-203.56	$0.00
08/15/1997	PAYMENT	TAYLOR, ADRIAN G & MARIA D CHECK	$-210.87	$203.56
07/14/1997	BILL	TAYLOR, ADRIAN G & MARIA D	$414.43	$414.43
12/26/1996	PAYMENT	TAYLOR, ADRIAN G & MARIA D	$-199.96	$0.00
08/27/1996	PAYMENT	TAYLOR, ADRIAN G & MARIA D	$-207.31	$199.96
07/18/1996	BILL	TAYLOR, ADRIAN G & MARIA D	$407.27	$407.27