Tax Account 009-101-16

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Owners

ABROTT, JOHN E & MARALYN
333 ARTIST VIEW
WELLINGTON, NV 89444-0000

ABROTT, MARALYN

Account Summary

Account ID	009-101-16
Account Type	Real Estate
Location	333 ARTIST VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-101-16

Account Type

Real Estate

Location

333 ARTIST VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.16
Total	$1,604.16
Paid	$1,604.16
Balance	$0.00
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

$1,604.16

Total

$1,604.16

Paid

$1,604.16

Balance

$0.00

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	$401.16	$0.00	$401.16	$401.16	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.04	$15.56	$1,574.60	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,489.76	$0.00	$1,489.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,436.04	$0.00	$1,436.04	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,393.48	$0.00	$1,393.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,353.65	$0.00	$1,353.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,312.69	$0.00	$1,312.69	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,322.29	$0.00	$1,322.29	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,293.11	$0.00	$1,293.11	$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	53.36	.00	.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
08/19/2024	PAYMENT	ABROTT, JOHN E & MARALYN CHECK 2428	$-1,604.16	$0.00
07/16/2024	BILL	ABROTT, JOHN E & MARALYN	$1,604.16	$1,604.16
11/29/2023	PAYMENT	JOHN E MARALYN ABROTT PNP PNP - 146677209	$-1,182.56	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.56	$1,182.56
08/22/2023	PAYMENT	MARALYN ABROTT PNP PNP - 141374928	$-392.04	$1,167.00
07/17/2023	BILL	ABROTT, JOHN E & MARALYN	$1,559.04	$1,559.04
08/19/2022	PAYMENT	ABROTT, JOHN E & MARALYN CHECK 2351	$-1,489.76	$0.00
07/15/2022	BILL	ABROTT, JOHN E & MARALYN	$1,489.76	$1,489.76
08/19/2021	PAYMENT	ABROTT, JOHN E & MARALYN CHECK CK 2288	$-1,436.04	$0.00
07/14/2021	BILL	ABROTT, JOHN E & MARALYN	$1,436.04	$1,436.04
10/08/2020	PAYMENT	ABROTT, JOHN E & MARALYN CHECK NUM: 2226	$-1,038.00	$0.00
08/20/2020	PAYMENT	ABROTT, JOHN E & MARALYN CHECK NUM: 2215	$-355.48	$1,038.00
07/09/2020	BILL	ABROTT, JOHN E & MARALYN	$1,393.48	$1,393.48
08/21/2019	PAYMENT	ABROTT, MARALYN CHECK NUM: 2115	$-1,353.65	$0.00
07/10/2019	BILL	ABROTT, JOHN E & MARALYN	$1,353.65	$1,353.65
10/10/2018	PAYMENT	ABROTT, JOHN E & MARALYN CHECK NUM: 2062	$-978.00	$0.00
08/22/2018	PAYMENT	JOHN ABROTT CHECK BANK: PNP INTERNET NUM: 47647658	$-334.69	$978.00
07/10/2018	BILL	ABROTT, JOHN E & MARALYN	$1,312.69	$1,312.69
08/21/2017	PAYMENT	ABROTT, JOHN E & MARALYN CHECK NUM: 1750	$-1,322.29	$0.00
07/10/2017	BILL	ABROTT, JOHN E & MARALYN	$1,322.29	$1,322.29
09/13/2016	PAYMENT	ABROTT, JOHN E & MARALYN CHECK NUM: 1672	$-644.00	$0.00
08/09/2016	PAYMENT	ABROTT, JOHN E & MARALYN CHECK NUM: 1664	$-649.11	$644.00
07/11/2016	BILL	ABROTT, JOHN E & MARALYN	$1,293.11	$1,293.11
10/26/2015	PAYMENT	ABROTT, JOHN E & MARALYN CHECK NUM: 1564	$-642.00	$0.00
08/24/2015	PAYMENT	ABROTT, JOHN E & MARALYN CHECK NUM: 1546	$-648.64	$642.00
07/07/2015	BILL	ABROTT, JOHN E & MARALYN	$1,290.64	$1,290.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-334.00	$334.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-334.00	$668.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-340.21	$1,002.00
07/08/2014	BILL	ABROTT, JOHN E & MARALYN	$1,342.21	$1,342.21
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-309.70	$912.00
07/08/2013	BILL	ABROTT, JOHN E & MARALYN	$1,221.70	$1,221.70
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.09	$1,041.00
07/10/2012	BILL	ABROTT, JOHN E & MARALYN	$1,402.09	$1,402.09
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-384.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-384.00	$384.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.00	$768.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.15	$1,152.00
07/08/2011	BILL	ABROTT, JOHN E & MARALYN	$1,551.15	$1,551.15
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.00	$407.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-424.42	$1,221.00
07/08/2010	BILL	ABROTT, JOHN E & MARALYN	$1,645.42	$1,645.42
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-410.40	$1,185.00
07/06/2009	BILL	ABROTT, JOHN E & MARALYN	$1,595.40	$1,595.40
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-404.41	$1,152.00
07/15/2008	BILL	ABROTT, JOHN E & MARALYN	$1,556.41	$1,556.41
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-372.00	$372.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-394.54	$1,116.00
07/12/2007	BILL	ABROTT, JOHN E & MARALYN	$1,510.54	$1,510.54
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-378.00	$378.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-378.00	$756.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-401.14	$1,134.00
07/12/2006	BILL	ABROTT, JOHN E & MARALYN	$1,535.14	$1,535.14
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-367.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-367.00	$367.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-367.00	$734.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-382.27	$1,101.00
07/15/2005	BILL	ABROTT, JOHN E & MARALYN	$1,483.27	$1,483.27
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-357.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-357.00	$357.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-357.00	$714.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-366.73	$1,071.00
07/08/2004	BILL	ABROTT, JOHN E & MARALYN	$1,437.73	$1,437.73
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-350.27	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-350.27	$350.27
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-350.27	$700.54
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-359.18	$1,050.81
07/18/2003	BILL	ABROTT, JOHN E & MARALYN	$1,409.99	$1,409.99
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-331.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-331.00	$331.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-331.00	$662.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-341.74	$993.00
07/12/2002	BILL	ABROTT, JOHN E & MARALYN	$1,334.74	$1,334.74
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-324.77	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-324.77	$324.77
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-324.77	$649.54
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-333.80	$974.31
07/12/2001	BILL	ABROTT, JOHN E & MARALYN	$1,308.11	$1,308.11
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-320.11	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-320.11	$320.11
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-320.11	$640.22
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-329.24	$960.33
07/17/2000	BILL	ABROTT, JOHN E & MARALYN	$1,289.57	$1,289.57
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-335.57	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-335.57	$335.57
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-335.57	$671.14
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-344.75	$1,006.71
07/17/1999	BILL	ABROTT, JOHN E & MARALYN	$1,351.46	$1,351.46
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-335.85	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-335.85	$335.85
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-335.85	$671.70
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-344.88	$1,007.55
07/13/1998	BILL	ABROTT, JOHN E & MARALYN	$1,352.43	$1,352.43
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-330.26	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-330.26	$330.26
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-330.26	$660.52
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-339.26	$990.78
07/14/1997	BILL	ABROTT, JOHN E & MARALYN	$1,330.04	$1,330.04
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-324.45	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-324.45	$324.45
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-324.45	$648.90
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-333.47	$973.35
07/18/1996	BILL	ABROTT, JOHN E & MARALYN	$1,306.82	$1,306.82