Tax Account 009-101-05

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Owners

DESOMBER, EARL
6 SIEGEL CT
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-101-05
Account Type	Real Estate
Location	6 SIEGEL CT WELLINGTON
Balance	$635.00
Currently Due	$0.00

Account ID

009-101-05

Account Type

Real Estate

Location

6 SIEGEL CT
WELLINGTON

Balance

$635.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.89
Total	$2,543.89
Paid	$1,908.89
Balance	$635.00
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

$2,543.89

Total

$2,543.89

Paid

$1,908.89

Balance

$635.00

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	$638.89	$0.00	$638.89	$638.89	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.43	$0.00	$2,359.43	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,663.23	$0.00	$1,663.23	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,528.33	$0.00	$1,528.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,452.28	$0.00	$1,452.28	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,361.65	$0.00	$1,361.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,294.27	$0.00	$1,294.27	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,243.45	$0.00	$1,243.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,210.61	$0.00	$1,210.61	$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	53.36	40.11	13.25	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.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	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-635.00	$635.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.00	$1,270.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-638.89	$1,905.00
07/16/2024	BILL	DESOMBER, EARL	$2,543.89	$2,543.89
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-592.43	$1,767.00
07/17/2023	BILL	DESOMBER, EARL	$2,359.43	$2,359.43
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.23	$1,245.00
07/15/2022	BILL	DESOMBER, EARL	$1,663.23	$1,663.23
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.05	$0.00
12/15/2021	PAYMENT	AMROCK LLC NV CHECK 312960	$-382.05	$382.05
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.05	$764.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.18	$1,146.15
07/14/2021	BILL	DESOMBER, EARL	$1,528.33	$1,528.33
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$372.28	$1,080.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-372.28	$707.72
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-372.28	$1,080.00
07/09/2020	BILL	DESOMBER, EARL	$1,452.28	$1,452.28
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-347.65	$1,014.00
07/10/2019	BILL	DESOMBER, EARL	$1,361.65	$1,361.65
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.27	$966.00
07/10/2018	BILL	DESOMBER, EARL	$1,294.27	$1,294.27
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.45	$927.00
07/10/2017	BILL	DESOMBER, EARL	$1,243.45	$1,243.45
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-307.61	$903.00
07/11/2016	BILL	DESOMBER, EARL	$1,210.61	$1,210.61
03/07/2016	PAYMENT	SETERUS CHECK NUM: 457963	$-12.00	$0.00
03/07/2016	PAYMENT	SETERUS CHECK NUM: 457247	$-300.00	$12.00
03/07/2016	PAYMENT	SETERUS CHECK NUM: 457246	$-300.00	$312.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.00	$612.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-300.00	$600.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-307.14	$900.00
07/07/2015	BILL	JORDON, JEANNETTE	$1,207.14	$1,207.14
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-292.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-292.00	$292.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-292.00	$584.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-296.08	$876.00
07/08/2014	BILL	JORDON, JEANNETTE	$1,172.08	$1,172.08
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-283.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-283.00	$283.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-283.00	$566.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-290.50	$849.00
07/08/2013	BILL	JORDON, JOHN E & JEANNETTE	$1,139.50	$1,139.50
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-324.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-324.00	$324.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-324.00	$648.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-337.20	$972.00
07/10/2012	BILL	JORDON, JOHN E & JEANNETTE	$1,309.20	$1,309.20
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-354.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-354.00	$354.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-354.00	$708.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-367.13	$1,062.00
07/08/2011	BILL	JORDON, JOHN E & JEANNETTE	$1,429.13	$1,429.13
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-379.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-379.00	$379.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.17	$1,137.00
07/08/2010	BILL	JORDON, JOHN E & JEANNETTE	$1,531.17	$1,531.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.49	$1,104.00
07/06/2009	BILL	JORDON, JOHN E & JEANNETTE	$1,488.49	$1,488.49
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/11/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 551241	$-379.62	$1,071.00
07/15/2008	BILL	JORDON, JOHN E & JEANNETTE	$1,450.62	$1,450.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-347.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-347.00	$347.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-347.00	$694.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-366.98	$1,041.00
07/12/2007	BILL	JORDON, JOHN E & JEANNETTE	$1,407.98	$1,407.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-337.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-337.00	$337.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-337.00	$674.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$337.00	$1,011.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-337.00	$674.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-356.52	$1,011.00
07/12/2006	BILL	JORDON, JOHN E & JEANNETTE	$1,367.52	$1,367.52
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-327.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-327.00	$327.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-327.00	$654.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-339.54	$981.00
07/15/2005	BILL	JORDON, JOHN E & JEANNETTE	$1,320.54	$1,320.54
04/18/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 938073	$-44.32	$0.00
04/18/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 938003	$-303.00	$44.32
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.47	$347.32
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-303.00	$330.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.73	$633.85
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-303.00	$618.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.12	$921.12
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-311.91	$909.00
07/08/2004	BILL	JORDON, JOHN E & JEANNETTE	$1,220.91	$1,220.91
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-297.24	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-297.24	$297.24
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-297.24	$594.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-306.15	$891.72
07/18/2003	BILL	JORDON, JOHN E & JEANNETTE	$1,197.87	$1,197.87
01/09/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 22539	$-280.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-280.00	$280.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-280.00	$560.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-292.84	$840.00
07/12/2002	BILL	JORDON, JOHN E & JEANNETTE	$1,132.84	$1,132.84
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-275.42	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 452270	$-275.42	$275.42
07/23/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 2671	$-559.86	$550.84
07/12/2001	BILL	FRANKS, ROBERT JOHN ET AL TRS	$1,110.70	$1,110.70
03/12/2001	PAYMENT	FRANKS, DORIS CHECK BANK: 94-7074 NUM: 4931	$-263.99	$0.00
01/11/2001	PAYMENT	FRANKS, ROBERT/DORIS CHECK BANK: 94-7074 NUM: 4871	$-263.99	$263.99
09/27/2000	PAYMENT	FRANKS, ROBERT J & DORIS L CHECK BANK: 94-7074 NUM: 4751	$-263.99	$527.98
08/31/2000	PAYMENT	FRANKS, DORIS CHECK BANK: 94-7074 NUM: 4703	$-273.02	$791.97
07/17/2000	BILL	FRANKS, ROBERT JOHN ET AL TRST	$1,064.99	$1,064.99
03/09/2000	PAYMENT	FRANKS, ROBERT J. DORIS L. CHECK BANK: 94-7074 NUM: 4478	$-276.76	$0.00
01/18/2000	PAYMENT	ROBERT J FRANKS CHECK BANK: 94-7074 NUM: 4397	$-276.76	$276.76
10/07/1999	PAYMENT	FRANKS, DORIS CHECK BANK: 94-7074 NUM: 4302	$-276.76	$553.52
08/30/1999	PAYMENT	FRANKS, ROBERT J. & DORIS L. CHECK BANK: 94-7074 NUM: 4247	$-285.75	$830.28
07/17/1999	BILL	FRANKS, ROBERT JOHN ET AL TRST	$1,116.03	$1,116.03
03/10/1999	PAYMENT	R. FRANKS CHECK	$-277.18	$0.00
01/07/1999	PAYMENT	ROBERT FRANKS CHECK	$-277.18	$277.18
10/14/1998	PAYMENT	FRANKS, DORIS CHECK	$-277.18	$554.36
08/26/1998	PAYMENT	FRANKS, DORIS CHECK	$-286.20	$831.54
07/13/1998	BILL	FRANKS, ROBERT JOHN ET AL TRST	$1,117.74	$1,117.74
03/09/1998	PAYMENT	ROBERT FRANKS CHECK	$-272.72	$0.00
01/14/1998	PAYMENT	FRANKS, DORIS CHECK	$-272.72	$272.72
10/14/1997	PAYMENT	ROBERT FRANKS CHECK	$-98.93	$545.44
08/26/1997	PAYMENT	FRANKS, DORIS CHECK	$-455.58	$644.37
07/14/1997	BILL	FRANKS, ROBERT JOHN ET AL TRST	$1,099.95	$1,099.95
03/11/1997	PAYMENT	FRANKS, ROBERT JOHN ET AL TRST	$-267.93	$0.00
12/23/1996	PAYMENT	FRANKS, ROBERT JOHN ET AL TRST	$-267.93	$267.93
10/15/1996	PAYMENT	FRANKS, ROBERT JOHN ET AL TRST	$-267.93	$535.86
09/05/1996	PAYMENT	FRANKS, ROBERT	$-276.99	$803.79
07/18/1996	BILL	FRANKS, ROBERT JOHN ET AL TRST	$1,080.78	$1,080.78