Tax Account 009-091-17

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Owners

HOOVER, JENNIFER M
33 WILD PEACH LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-091-17
Account Type	Real Estate
Location	33 WILD PEACH LN WELLINGTON
Balance	$381.00
Currently Due	$0.00

Account ID

009-091-17

Account Type

Real Estate

Location

33 WILD PEACH LN
WELLINGTON

Balance

$381.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,526.86
Total	$1,526.86
Paid	$1,145.86
Balance	$381.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,526.86

Total

$1,526.86

Paid

$1,145.86

Balance

$381.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$383.86	$0.00	$383.86	$383.86	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$381.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.26	$0.00	$1,483.26	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,429.36	$0.00	$1,429.36	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,379.35	$0.00	$1,379.35	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,339.44	$0.00	$1,339.44	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,300.70	$0.00	$1,300.70	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,259.52	$0.00	$1,259.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,248.98	$0.00	$1,248.98	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,216.37	$0.00	$1,216.37	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.35	22.08	7.27	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-381.00	$381.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-381.00	$762.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-383.86	$1,143.00
07/16/2024	BILL	HOOVER, JENNIFER M	$1,526.86	$1,526.86
02/26/2024	PAYMENT	JM HOOVER ACH NORW - 035605989	$-370.00	$0.00
12/19/2023	PAYMENT	JM HOOVER ACH NORW - 035353154	$-370.00	$370.00
09/19/2023	PAYMENT	JM HOOVER ACH NORW - 035047748	$-370.00	$740.00
07/27/2023	PAYMENT	JM HOOVER ACH NORW - 034848892	$-373.26	$1,110.00
07/17/2023	BILL	HOOVER, JENNIFER M	$1,483.26	$1,483.26
02/21/2023	PAYMENT	JM HOOVER ACH NORW - 034165815	$-357.00	$0.00
12/23/2022	PAYMENT	JM HOOVER ACH NORW - 033876139	$-357.00	$357.00
09/14/2022	PAYMENT	JM HOOVER ACH NORW - 033458057	$-357.00	$714.00
08/11/2022	PAYMENT	JM HOOVER ACH NORW - 033193759	$-358.36	$1,071.00
07/15/2022	BILL	HOOVER, JENNIFER M	$1,429.36	$1,429.36
02/23/2022	PAYMENT	JM HOOVER ACH NORW - 032328721	$-344.81	$0.00
12/22/2021	PAYMENT	JM HOOVER ACH NORW - 031896522	$-344.81	$344.81
10/04/2021	PAYMENT	JM HOOVER ACH NORW - 031292014	$-344.81	$689.62
08/16/2021	PAYMENT	JM HOOVER ACH NORW - 030939874	$-344.92	$1,034.43
07/14/2021	BILL	HOOVER, JENNIFER M	$1,379.35	$1,379.35
02/26/2021	PAYMENT	JM HOOVER ACH NORW - 029538139	$-332.00	$0.00
01/04/2021	PAYMENT	JM HOOVER ACH NORW - 028948432	$-332.00	$332.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$343.44	$996.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-343.44	$652.56
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-343.44	$996.00
07/09/2020	BILL	HOOVER, JENNIFER M	$1,339.44	$1,339.44
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-322.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-322.00	$322.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-334.70	$966.00
07/10/2019	BILL	HOOVER, JENNIFER M	$1,300.70	$1,300.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-313.00	$313.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-313.00	$626.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.52	$939.00
07/10/2018	BILL	HOOVER, JENNIFER M	$1,259.52	$1,259.52
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$310.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-318.98	$930.00
07/10/2017	BILL	HOOVER, JENNIFER M	$1,248.98	$1,248.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$303.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$606.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-307.37	$909.00
07/11/2016	BILL	HOOVER, JENNIFER M	$1,216.37	$1,216.37
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-302.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$302.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$604.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.12	$906.00
07/07/2015	BILL	HOOVER, JENNIFER M	$1,213.12	$1,213.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-293.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-293.00	$293.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-293.00	$586.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-298.89	$879.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$298.89	$1,177.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-298.89	$879.00
07/08/2014	BILL	HOOVER, JENNIFER M	$1,177.89	$1,177.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-285.00	$285.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-285.00	$570.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-290.14	$855.00
07/08/2013	BILL	HOOVER, JENNIFER M	$1,145.14	$1,145.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-325.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-325.00	$325.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-325.00	$650.00
08/06/2012	PAYMENT	WELLS FARGO HOME CHECK NUM: 9003898314	$-341.13	$975.00
07/10/2012	BILL	HOOVER, JENNIFER M	$1,316.13	$1,316.13
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-356.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-356.00	$356.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.00	$712.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.13	$1,068.00
07/08/2011	BILL	HOOVER, JENNIFER M	$1,437.13	$1,437.13
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.00	$377.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-390.98	$1,131.00
07/08/2010	BILL	HOOVER, JENNIFER M	$1,521.98	$1,521.98
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-412.62	$1,182.00
07/06/2009	BILL	HOOVER, JENNIFER M	$1,594.62	$1,594.62
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-427.15	$1,212.00
07/15/2008	BILL	HOOVER, JENNIFER M	$1,639.15	$1,639.15
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-374.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-374.00	$374.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-374.00	$748.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-396.27	$1,122.00
07/12/2007	BILL	DUMAS, TROY J & PAULA K	$1,518.27	$1,518.27
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-346.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-346.00	$346.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-346.00	$692.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$346.00	$1,038.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-346.00	$692.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-369.23	$1,038.00
07/12/2006	BILL	DUMAS, TROY J & PAULA K	$1,407.23	$1,407.23
01/11/2006	PAYMENT	STEWART TITLE OF DOUGLAS CHECK BANK: 94-169 NUM: 57504	$-321.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-321.00	$321.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-321.00	$642.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-332.93	$963.00
07/15/2005	BILL	DUMAS, TROY J & PAULA K	$1,295.93	$1,295.93
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-297.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-297.00	$297.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517114	$-297.00	$594.00
08/18/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 201076	$-307.24	$891.00
07/08/2004	BILL	DUMAS, TROY J & PAULA K	$1,198.24	$1,198.24
03/02/2004	PAYMENT	NO WORRIES LLC/NICK GRANT CHECK BANK: 94-7074 NUM: 21258	$-291.79	$0.00
01/13/2004	PAYMENT	GRANT, NICK CHECK BANK: 94-7074 NUM: 21151	$-291.79	$291.79
10/08/2003	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 20912	$-291.79	$583.58
08/19/2003	PAYMENT	NO WORIES LLC/NICK GRANT CHECK BANK: 94-7074 NUM: 20787	$-300.10	$875.37
07/18/2003	BILL	GRANT, NICK	$1,175.47	$1,175.47
02/13/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2243	$-275.00	$0.00
01/06/2003	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1852	$-275.00	$275.00
10/08/2002	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1728	$-275.00	$550.00
08/21/2002	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1786	$-287.00	$825.00
08/21/2002	ADJUST	POSTED INCORRECT AMOUNT BANK: 94-7074 NUM: 1786	$257.00	$1,112.00
08/21/2002	VOID	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1786	$-257.00	$855.00
07/12/2002	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,112.00	$1,112.00
03/06/2002	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK BANK: 94-7074 NUM: 1650	$-270.40	$0.00
01/07/2002	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1609	$-270.40	$270.40
10/03/2001	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 94-7074	$-270.40	$540.80
08/21/2001	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1504	$-278.92	$811.20
07/12/2001	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,090.12	$1,090.12
03/08/2001	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1377	$-256.66	$0.00
01/12/2001	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 001330	$-256.66	$256.66
10/10/2000	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CASH	$-256.66	$513.32
08/15/2000	PAYMENT	COT, VICTOR CHECK BANK: 94-204 NUM: 1217	$-264.07	$769.98
07/17/2000	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,034.05	$1,034.05
03/09/2000	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-204 NUM: 1071	$-269.08	$0.00
01/17/2000	PAYMENT	COTA, VICTOR M OR ANNETTE L CHECK BANK: 94-8189 NUM: 2004	$-269.08	$269.08
10/11/1999	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-204 NUM: 931	$-269.08	$538.16
08/20/1999	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 91-119 NUM: 805	$-276.45	$807.24
07/17/1999	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,083.69	$1,083.69
03/03/1999	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-269.30	$0.00
01/12/1999	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-269.30	$269.30
10/08/1998	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-269.30	$538.60
08/18/1998	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-276.54	$807.90
07/13/1998	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,084.44	$1,084.44
02/11/1998	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-264.82	$0.00
01/07/1998	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-264.82	$264.82
09/23/1997	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-264.82	$529.64
07/29/1997	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-272.06	$794.46
07/14/1997	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,066.52	$1,066.52
01/08/1997	PAYMENT	COTA, VICTOR M & ANNETTE L TRS	$-520.34	$0.00
10/15/1996	PAYMENT	COTA, VICTOR M & ANNETTE L TRS	$-260.17	$520.34
08/21/1996	PAYMENT	COTA, ANNETTE L.	$-267.39	$780.51
07/18/1996	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,047.90	$1,047.90