Tax Account 009-101-14

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Owners

HART, DUBLIN J
10 MESA DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-101-14
Account Type	Real Estate
Location	10 MESA DR WELLINGTON
Balance	$499.00
Currently Due	$0.00

Account ID

009-101-14

Account Type

Real Estate

Location

10 MESA DR
WELLINGTON

Balance

$499.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,999.43
Total	$1,999.43
Paid	$1,500.43
Balance	$499.00
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

$1,999.43

Total

$1,999.43

Paid

$1,500.43

Balance

$499.00

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	$502.43	$0.00	$502.43	$502.43	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$499.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.75	$0.00	$1,942.75	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,856.61	$0.00	$1,856.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,789.86	$0.00	$1,789.86	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,738.00	$0.00	$1,738.00	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,687.65	$0.00	$1,687.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,635.80	$0.00	$1,635.80	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,588.33	$0.00	$1,588.33	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,546.75	$0.00	$1,546.75	$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	40.10	13.26	.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 -	$-499.00	$499.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$998.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.43	$1,497.00
07/16/2024	BILL	HART, DUBLIN J	$1,999.43	$1,999.43
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.75	$1,455.00
07/17/2023	BILL	HART, DUBLIN J	$1,942.75	$1,942.75
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.61	$1,392.00
07/15/2022	BILL	HART, DUBLIN J	$1,856.61	$1,856.61
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.42	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.42	$447.42
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.42	$894.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.60	$1,342.26
07/14/2021	BILL	HART, DUBLIN J	$1,789.86	$1,789.86
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$442.00	$1,296.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-442.00	$854.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$1,296.00
07/09/2020	BILL	HART, DUBLIN J	$1,738.00	$1,738.00
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$419.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-430.65	$1,257.00
07/10/2019	BILL	HART, DUBLIN J	$1,687.65	$1,687.65
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.80	$1,221.00
07/10/2018	BILL	HART, DUBLIN J	$1,635.80	$1,635.80
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-403.33	$1,185.00
07/10/2017	BILL	HART, DUBLIN J	$1,588.33	$1,588.33
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-385.00	$385.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-385.00	$770.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.75	$1,155.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-391.75	$763.25
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-391.75	$1,155.00
07/11/2016	BILL	HART, DUBLIN J	$1,546.75	$1,546.75
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-384.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$384.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-384.00	$768.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-390.63	$1,152.00
07/07/2015	BILL	HART, DUBLIN J	$1,542.63	$1,542.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-373.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-373.00	$373.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-373.00	$746.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-378.79	$1,119.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$378.79	$1,497.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-378.79	$1,119.00
07/08/2014	BILL	LOVEBERG, ROBERT G ET AL	$1,497.79	$1,497.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-362.00	$362.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-362.00	$724.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-369.72	$1,086.00
07/08/2013	BILL	LOVEBERG, ROBERT G ET AL	$1,455.72	$1,455.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-394.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-394.00	$394.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-394.00	$788.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-409.04	$1,182.00
07/10/2012	BILL	LOVEBERG, ROBERT G ET AL	$1,591.04	$1,591.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-435.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-435.00	$435.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-435.00	$870.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-448.26	$1,305.00
07/08/2011	BILL	LOVEBERG, ROBERT G ET AL	$1,753.26	$1,753.26
03/03/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 2396	$-445.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.00	$445.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.30	$1,335.00
07/08/2010	BILL	LOVEBERG, ROBERT G ET AL	$1,795.30	$1,795.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-448.92	$1,296.00
07/06/2009	BILL	LOVEBERG, ROBERT G ET AL	$1,744.92	$1,744.92
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-419.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-419.00	$419.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-419.00	$838.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-442.59	$1,257.00
07/15/2008	BILL	LOVEBERG, ROBERT G ET AL	$1,699.59	$1,699.59
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-407.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-407.00	$407.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-407.00	$814.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-428.74	$1,221.00
07/12/2007	BILL	LOVEBERG, ROBERT G ET AL	$1,649.74	$1,649.74
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-395.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-395.00	$395.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-395.00	$790.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-417.26	$1,185.00
07/12/2006	BILL	LOVEBERG, ROBERT G ET AL	$1,602.26	$1,602.26
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-384.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-384.00	$384.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-384.00	$768.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-396.43	$1,152.00
07/15/2005	BILL	LOVEBERG, ROBERT G ET AL	$1,548.43	$1,548.43
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-373.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-373.00	$373.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-373.00	$746.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-382.00	$1,119.00
07/08/2004	BILL	LOVEBERG, ROBERT G ET AL	$1,501.00	$1,501.00
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-365.76	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-365.76	$365.76
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-365.76	$731.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-374.65	$1,097.28
07/18/2003	BILL	LOVEBERG, ROBERT G ET AL	$1,471.93	$1,471.93
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-346.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-346.00	$346.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-346.00	$692.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-355.69	$1,038.00
07/12/2002	BILL	LOVEBERG, ROBERT G ET AL	$1,393.69	$1,393.69
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-339.18	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-339.18	$339.18
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-339.18	$678.36
09/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-37 NUM: 739538692	$-348.22	$1,017.54
09/06/2001	AMENDMENT	postmarked 8/30	$-13.93	$1,365.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.93	$1,379.69
07/12/2001	BILL	LOVEBERG, ROBERT G ET AL	$1,365.76	$1,365.76
03/08/2001	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK BANK: 90-4100 NUM: 3971	$-328.41	$0.00
01/04/2001	PAYMENT	NATIONAL BANK REDWOODS CHECK BANK: 90-4100 NUM: 40003896	$-328.41	$328.41
09/22/2000	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK BANK: 90-4100 NUM: 40003691	$-328.41	$656.82
08/24/2000	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK BANK: 90-4100 NUM: 40003607	$-337.49	$985.23
07/17/2000	BILL	LOVEBERG, ROBERT G ET AL	$1,322.72	$1,322.72
05/19/2000	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK BANK: 90-4100 NUM: 40003407	$-18.77	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$18.77
03/23/2000	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK BANK: 90-4100 NUM: 40003279	$-344.28	$13.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.77	$358.05
01/06/2000	PAYMENT	NATL BANK OF THE REDWOODS CHECK BANK: 90-4100 NUM: 2126	$-344.28	$344.28
09/30/1999	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK BANK: 90-4100 NUM: 1861	$-344.28	$688.56
08/09/1999	PAYMENT	NATIONAL BANK OF REDWOODS CHECK BANK: 90-4100 NUM: 1772	$-353.38	$1,032.84
07/17/1999	BILL	LOVEBERG, ROBERT G ET AL	$1,386.22	$1,386.22
03/03/1999	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK	$-344.55	$0.00
12/29/1998	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK	$-344.55	$344.55
10/19/1998	PAYMENT	NATL BANK OF REDWOODS CHECK	$-344.55	$689.10
08/26/1998	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK	$-353.62	$1,033.65
07/13/1998	BILL	LOVEBERG, ROBERT G ET AL	$1,387.27	$1,387.27
02/23/1998	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK	$-338.76	$0.00
12/29/1997	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK	$-338.76	$338.76
10/09/1997	PAYMENT	NATIONAL BANK OF THE REDWOODS CHECK	$-338.76	$677.52
08/19/1997	PAYMENT	ALLIED BANK CHECK	$-347.82	$1,016.28
07/14/1997	BILL	LOVEBERG, ROBERT G ET AL	$1,364.10	$1,364.10
03/05/1997	PAYMENT	ALLIED BANK	$-332.80	$0.00
01/07/1997	PAYMENT	ALLIED BANK	$-332.80	$332.80
10/08/1996	PAYMENT	ALLIED BANK	$-332.80	$665.60
08/20/1996	PAYMENT	ALLIED BANK	$-341.89	$998.40
07/18/1996	BILL	LOVEBERG, ROBERT G ET AL	$1,340.29	$1,340.29