Tax Account 009-091-19

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Owners

STAFFORD, ROBERT & PAULA
P O BOX 735
GARDNERVILLE, NV 89410-0000

STAFFORD, PAULA

Account Summary

Account ID	009-091-19
Account Type	Real Estate
Location	23 WILD PEACH LN WELLINGTON
Balance	$323.00
Currently Due	$0.00

Account ID

009-091-19

Account Type

Real Estate

Location

23 WILD PEACH LN
WELLINGTON

Balance

$323.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,292.60
Total	$1,292.60
Paid	$969.60
Balance	$323.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,292.60

Total

$1,292.60

Paid

$969.60

Balance

$323.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$323.60	$0.00	$323.60	$323.60	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$323.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.05	$0.00	$1,199.05	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,100.84	$0.00	$1,100.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,011.70	$0.00	$1,011.70	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$937.45	$0.00	$937.45	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$879.15	$0.00	$879.15	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$834.15	$0.00	$834.15	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$800.73	$0.00	$800.73	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$728.03	$0.00	$728.03	$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	22.03	7.32	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$323.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$646.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.60	$969.00
07/16/2024	BILL	STAFFORD, ROBERT & PAULA	$1,292.60	$1,292.60
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.05	$897.00
07/17/2023	BILL	STAFFORD, ROBERT & PAULA	$1,199.05	$1,199.05
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$275.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.84	$825.00
07/15/2022	BILL	STAFFORD, ROBERT & PAULA	$1,100.84	$1,100.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.90	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.90	$252.90
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.90	$505.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-253.00	$758.70
07/14/2021	BILL	STAFFORD, ROBERT & PAULA	$1,011.70	$1,011.70
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$241.45	$464.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-241.45	$222.55
09/25/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37950*********	$-232.00	$464.00
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-241.45	$696.00
07/09/2020	BILL	MC QUEARY, ERIK M & JESSECA L	$937.45	$937.45
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-217.00	$217.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-228.15	$651.00
07/10/2019	BILL	MC QUEARY, ERIK M & JESSECA L	$879.15	$879.15
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
08/27/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 37106	$-420.15	$414.00
07/10/2018	BILL	URREA, ROBERT J & SUSAN T TRS	$834.15	$834.15
03/02/2018	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 10363	$-198.00	$0.00
12/27/2017	PAYMENT	URREA, ROBERT OR SUSAN CHECK NUM: 10317	$-198.00	$198.00
09/26/2017	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 10243	$-198.00	$396.00
08/10/2017	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 10204	$-206.73	$594.00
07/10/2017	BILL	URREA, ROBERT J & SUSAN T TRS	$800.73	$800.73
02/23/2017	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 10101	$-180.00	$0.00
12/29/2016	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 10057	$-180.00	$180.00
10/05/2016	PAYMENT	URREA, ROBERT J CHECK NUM: 9990	$-180.00	$360.00
08/04/2016	PAYMENT	URREA, ROBERT J & SUSAN CHECK NUM: 9946	$-188.03	$540.00
07/11/2016	BILL	URREA, ROBERT J & SUSAN T TRS	$728.03	$728.03
02/22/2016	PAYMENT	URREA, ROBERT OR SUSAN CHECK NUM: 9838	$-180.00	$0.00
12/04/2015	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 9783	$-180.00	$180.00
09/29/2015	PAYMENT	URREA, ROBERT OR SUSAN CHECK NUM: 9738	$-180.00	$360.00
07/28/2015	PAYMENT	URREA, ROBERT OR SUSAN CHECK NUM: 9690	$-185.75	$540.00
07/07/2015	BILL	URREA, ROBERT J & SUSAN T TRS	$725.75	$725.75
02/18/2015	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 9565	$-183.00	$0.00
11/12/2014	PAYMENT	URREA, ROBERT AND SUSAN CHECK NUM: 9487	$-183.00	$183.00
09/26/2014	PAYMENT	URREA, ROBERT CHECK NUM: 9449	$-183.00	$366.00
08/08/2014	PAYMENT	URREA, ROBERT J & SUSAN CHECK NUM: 9398	$-188.91	$549.00
07/08/2014	BILL	URREA, ROBERT J & SUSAN T TRS	$737.91	$737.91
02/21/2014	PAYMENT	URREA, ROBERT J & SUSAN CHECK NUM: 9295	$-180.00	$0.00
01/09/2014	PAYMENT	URREA, ROBERT OR SUSAN CHECK NUM: 9251	$-180.00	$180.00
10/09/2013	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 9165	$-180.00	$360.00
08/08/2013	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 9113	$-188.64	$540.00
07/08/2013	BILL	URREA, ROBERT J & SUSAN T TRS	$728.64	$728.64
02/08/2013	PAYMENT	URREA, ROBERT J & SUSAN CHECK NUM: 8978	$-233.00	$0.00
12/11/2012	PAYMENT	SUSAN URREA CHECK NUM: 8915	$-233.00	$233.00
10/09/2012	PAYMENT	URREA, ROBERT OR SUSAN T CHECK NUM: 1128	$-233.00	$466.00
08/07/2012	PAYMENT	URREA, ROBERT OR SUSAN T CHECK NUM: 1124	$-245.67	$699.00
07/10/2012	BILL	URREA, ROBERT J & SUSAN T TRS	$944.67	$944.67
02/08/2012	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 8652	$-229.00	$0.00
12/05/2011	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 8594	$-229.00	$229.00
09/28/2011	PAYMENT	URREA, SUSAN CHECK NUM: 8535	$-229.00	$458.00
08/05/2011	PAYMENT	URREA, ROBERT J/SUSAN CHECK NUM: 8484	$-242.61	$687.00
07/08/2011	BILL	URREA, ROBERT J & SUSAN T TRS	$929.61	$929.61
03/08/2011	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 8363	$-213.00	$0.00
01/04/2011	PAYMENT	URREA, ROBERT CHECK BANK: 94-7074 NUM: 8312	$-213.00	$213.00
10/07/2010	PAYMENT	URREA, ROBERT OR SUSAN T CHECK BANK: 94-7074 NUM: 1100	$-213.00	$426.00
08/13/2010	PAYMENT	URREA, SUSAN CHECK BANK: 94-7074 NUM: 8190	$-229.68	$639.00
07/08/2010	BILL	URREA, ROBERT J & SUSAN T TRS	$868.68	$868.68
02/22/2010	PAYMENT	URREA, ROBERT OR SUSAN CHECK BANK: 94-7074 NUM: 8061	$-198.00	$0.00
12/15/2009	PAYMENT	URREA, ROBERT & SUSAN CHECK BANK: 94-7074 NUM: 8021	$-198.00	$198.00
10/01/2009	PAYMENT	URREA, ROBERT J/SUSAN CHECK BANK: 94-7074 NUM: 7960	$-198.00	$396.00
07/30/2009	PAYMENT	URREA, SUSAN CHECK BANK: 94-7074 NUM: 7908	$-214.33	$594.00
07/06/2009	BILL	URREA, ROBERT J & SUSAN T TRS	$808.33	$808.33
02/10/2009	PAYMENT	URREA, ROBERT OR SUSAN CHECK BANK: 94-7074 NUM: 7754	$-183.00	$0.00
12/26/2008	PAYMENT	URREA, SUSAN CHECK BANK: 94-7074 NUM: 7711	$-183.00	$183.00
08/12/2008	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK BANK: 94-7074 NUM: 7582	$-388.63	$366.00
07/15/2008	BILL	URREA, ROBERT J & SUSAN T TRS	$754.63	$754.63
10/25/2007	PAYMENT	URREA, ROBERT J & SUSAN T TRS CASH	$-222.00	$0.00
09/06/2007	PAYMENT	URREA, ROBERT J OR SUSAN CHECK BANK: 94-7074 NUM: 7219*	$-111.00	$222.00
08/07/2007	PAYMENT	URREA, ROBERT J & SUSAN CHECK BANK: 94-7074 NUM: 7181*	$-132.81	$333.00
07/12/2007	BILL	URREA, ROBERT J & SUSAN T TRS	$465.81	$465.81
10/23/2006	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 56-1551 NUM: 95789457	$-206.00	$0.00
09/15/2006	PAYMENT	FRECHETTE, BRUCE R CHECK BANK: 56-1551 NUM: 82827779	$-103.00	$206.00
08/25/2006	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 56-1551 NUM: 75498552	$-123.73	$309.00
07/12/2006	BILL	FRECHETTE, BRUCE	$432.73	$432.73
04/18/2006	PAYMENT	FRECHETTE, BRUCE R CHECK BANK: 56-1551 NUM: 22486931	$-214.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.00	$214.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.00	$204.00
10/31/2005	PAYMENT	FRECHETTE, BRUCE R CHECK BANK: 56-1551 NUM: 66249927	$-109.71	$200.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.22	$309.71
09/07/2005	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 56-1551 NUM: 446752	$-112.20	$304.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.49	$416.69
07/15/2005	BILL	FRECHETTE, BRUCE	$412.20	$412.20
08/18/2004	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 1444	$-398.02	$0.00
07/08/2004	BILL	FRECHETTE, BRUCE	$398.02	$398.02
02/10/2004	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 873	$-195.96	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$195.96
10/08/2003	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 1232	$-96.06	$192.12
08/14/2003	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 1182	$-104.36	$288.18
07/18/2003	BILL	FRECHETTE, BRUCE	$392.54	$392.54
02/11/2003	PAYMENT	FRECHETTE, BRUCE R CHECK BANK: 94-72 NUM: 814	$-3.56	$0.00
12/12/2002	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 749	$-267.00	$3.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.56	$270.56
08/21/2002	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 1075	$-99.76	$267.00
07/12/2002	BILL	FRECHETTE, BRUCE	$366.76	$366.76
04/09/2002	PAYMENT	FRECHETTE, CYNTHIA CHECK BANK: 94-7074 NUM: 1909	$-21.02	$0.00
03/29/2002	PAYMENT	FRECHETTE, BRUCE R CHECK BANK: 94-72 NUM: 1018	$-167.84	$21.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.83	$188.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.53	$180.03
10/02/2001	PAYMENT	FRECHETTE, BRUCE R CHECK BANK: 94-72 NUM: 951	$-88.25	$176.50
08/17/2001	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 932	$-96.72	$264.75
07/12/2001	BILL	FRECHETTE, BRUCE	$361.47	$361.47
05/21/2001	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 902*	$-85.11	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$85.11
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.08	$80.11
01/03/2001	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 648	$-77.03	$77.03
09/29/2000	PAYMENT	FRECHETTE, CYNTHIA D CHECK BANK: 94-7074 NUM: 1365*	$-77.03	$154.06
08/17/2000	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 609	$-84.34	$231.09
07/17/2000	BILL	FRECHETTE, BRUCE	$315.43	$315.43
09/28/1999	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-7074 NUM: 1052	$-328.34	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.31	$328.34
07/22/1999	PAYMENT	REFUND AMTS FOR 4TH QTR/1999 CHECK BANK: 11-24 NUM: 2362	$-5.30	$325.03
07/17/1999	BILL	FRECHETTE, BRUCE	$330.33	$330.33
04/28/1999	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 853	$-84.70	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.26	$84.70
01/13/1999	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 791	$-81.44	$81.44
09/16/1998	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 757*	$-81.44	$162.88
08/21/1998	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 748	$-88.76	$244.32
07/13/1998	BILL	FRECHETTE, BRUCE	$333.08	$333.08
04/08/1998	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 696	$-173.78	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$173.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.07	$172.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.23	$164.71
11/12/1997	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 613	$-83.97	$161.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.23	$245.45
08/28/1997	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 574*	$-96.41	$242.22
08/01/1997	INTEREST	Monthly Interest	$0.04	$338.63
07/14/1997	BILL	FRECHETTE, BRUCE	$330.19	$338.59
07/01/1997	INTEREST	Monthly Interest	$0.04	$8.40
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.36
06/03/1997	INTEREST	Monthly Interest	$0.36	$5.36
05/28/1997	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 529	$-169.74	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$174.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.93	$169.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.17	$161.81
09/24/1996	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 403	$-79.32	$158.64
08/23/1996	PAYMENT	FRECHETTE, BRUCE CHECK BANK: 94-72 NUM: 384	$-86.57	$237.96
07/18/1996	BILL	FRECHETTE, BRUCE	$324.53	$324.53