Tax Account 009-101-20

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Owners

BERUMEN, GILBERTO & KELLY
7 SIEGEL CT
WELLINGTON, NV 89444-0000

BERUMEN, KELLY

Account Summary

Account ID	009-101-20
Account Type	Real Estate
Location	7 SIEGEL CT SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-101-20

Account Type

Real Estate

Location

7 SIEGEL CT
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,696.92
Total	$1,696.92
Paid	$1,696.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,696.92

Total

$1,696.92

Paid

$1,696.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$424.92	$0.00	$424.92	$424.92	$0.00
2	10/02/2023	10/13/2023	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/02/2024	01/13/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/04/2024	03/15/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,617.99	$0.00	$1,617.99	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,558.26	$0.00	$1,558.26	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,316.16	$0.00	$1,316.16	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,278.15	$0.00	$1,278.15	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,237.69	$0.00	$1,237.69	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,225.82	$0.00	$1,225.82	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,192.07	$0.00	$1,192.07	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.70	1.70	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.40	1.40	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.00	$0.00
12/04/2023	PAYMENT	TICOR TITLE CHECK 20024180	$-424.00	$424.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.00	$848.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.92	$1,272.00
07/17/2023	BILL	BERUMEN, GILBERTO & KELLY	$1,696.92	$1,696.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.99	$1,212.00
07/15/2022	BILL	BERUMEN, GILBERTO & KELLY	$1,617.99	$1,617.99
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.53	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.53	$389.53
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.53	$779.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.67	$1,168.59
07/14/2021	BILL	BERUMEN, GILBERTO & KELLY	$1,558.26	$1,558.26
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.96	$0.00
11/20/2020	PAYMENT	TICOR TITLE CHECK NUM: 20015898	$-329.04	$322.96
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$338.16	$978.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-338.16	$639.84
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.16	$978.00
07/09/2020	BILL	O'NEAL, LONNIE & PAMELA S	$1,316.16	$1,316.16
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-327.15	$951.00
07/10/2019	BILL	O'NEAL, LONNIE & PAMELA S	$1,278.15	$1,278.15
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.69	$921.00
07/10/2018	BILL	O'NEAL, LONNIE & PAMELA S	$1,237.69	$1,237.69
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-313.82	$912.00
07/10/2017	BILL	O'NEAL, LONNIE & PAMELA S	$1,225.82	$1,225.82
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.07	$888.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-304.07	$583.93
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-304.07	$888.00
07/11/2016	BILL	O'NEAL, LONNIE & PAMELA S	$1,192.07	$1,192.07
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-300.65	$888.00
07/07/2015	BILL	HUNEWILL, FRANK E ET AL	$1,188.65	$1,188.65
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$290.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-290.00	$580.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-293.54	$870.00
07/08/2014	BILL	HUNEWILL, FRANK E ET AL	$1,163.54	$1,163.54
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-281.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-281.00	$281.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.00	$562.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-288.21	$843.00
07/08/2013	BILL	HUNEWILL, FRANK E ET AL	$1,131.21	$1,131.21
02/06/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29412	$-325.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-325.00	$325.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-325.00	$650.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-339.73	$975.00
07/10/2012	BILL	HUNEWILL, FRANK E & RANDI J	$1,314.73	$1,314.73
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-356.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-356.00	$356.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-356.00	$712.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-368.51	$1,068.00
07/08/2011	BILL	HUNEWILL, FRANK E & RANDI J	$1,436.51	$1,436.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-386.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-386.00	$386.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-386.00	$772.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-402.80	$1,158.00
07/08/2010	BILL	HUNEWILL, FRANK E & RANDI J	$1,560.80	$1,560.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-375.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-375.00	$375.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-375.00	$750.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-391.29	$1,125.00
07/06/2009	BILL	HUNEWILL, FRANK E & RANDI J	$1,516.29	$1,516.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-364.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-364.00	$364.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-364.00	$728.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-385.60	$1,092.00
07/15/2008	BILL	HUNEWILL, FRANK E & RANDI J	$1,477.60	$1,477.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-353.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-353.00	$353.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-353.00	$706.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-375.17	$1,059.00
07/12/2007	BILL	HUNEWILL, FRANK E & RANDI J	$1,434.17	$1,434.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-343.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-343.00	$343.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-343.00	$686.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-363.95	$1,029.00
07/12/2006	BILL	HUNEWILL, FRANK E & RANDI J	$1,392.95	$1,392.95
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-333.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-333.00	$333.00
09/19/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 40278	$-333.00	$666.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-348.16	$999.00
07/15/2005	BILL	HUNEWILL, FRANK E & RANDI J	$1,347.16	$1,347.16
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-323.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-323.00	$323.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-323.00	$646.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-336.21	$969.00
07/08/2004	BILL	HUNEWILL, FRANK E & RANDI J	$1,305.21	$1,305.21
08/27/2003	PAYMENT	HUNEWILL CHECK BANK: 90-7118 NUM: 365	$-814.77	$0.00
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-281.25	$814.77
07/18/2003	BILL	HERNER, JAMES P & ELIZABETH A	$1,096.02	$1,096.02
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-256.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-256.00	$256.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-256.00	$512.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-267.26	$768.00
07/12/2002	BILL	HERNER, JAMES P & ELIZABETH A	$1,035.26	$1,035.26
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-251.43	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-251.43	$251.43
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-251.43	$502.86
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-261.25	$754.29
07/12/2001	BILL	HERNER, JAMES P & ELIZABETH A	$1,015.54	$1,015.54
02/27/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7951	$-498.05	$0.00
02/22/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4453797	$-244.32	$498.05
02/22/2001	ADJUST	REMOVE/9.04 S/B ON 9-101-03 BANK: 33-22 NUM: 4453797	$253.36	$742.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.41	$489.01
09/20/2000	VOID	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4453797	$-253.36	$479.60
07/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6953	$-253.45	$732.96
07/17/2000	BILL	HERNER, JAMES P & ELIZABETH A	$986.41	$986.41
03/09/2000	PAYMENT	SAGEWIND ACRES CHECK BANK: 94-7074 NUM: 1691	$-256.13	$0.00
01/06/2000	PAYMENT	EARL OSBORNE CHECK BANK: 94-7074 NUM: 1656	$-256.13	$256.13
10/12/1999	PAYMENT	SAGEWIND ACRES CHECK BANK: 94-7074 NUM: 1599	$-256.13	$512.26
08/25/1999	PAYMENT	SAGEWIND ACRES/TOMMI OSBORNE CHECK BANK: 94-7074 NUM: 1559	$-265.26	$768.39
07/17/1999	BILL	OSBORNE, EARL R & DORIS TRS	$1,033.65	$1,033.65
02/26/1999	PAYMENT	SAGEWIND ACRES CHECK	$-256.62	$0.00
12/30/1998	PAYMENT	OSBORNE, TOMMI CHECK	$-256.62	$256.62
09/28/1998	PAYMENT	OSBORNE, TOMMIE CHECK	$-256.62	$513.24
08/18/1998	PAYMENT	SAGEWIND ACRES CHECK	$-265.70	$769.86
07/13/1998	BILL	OSBORNE, EARL R & DORIS H	$1,035.56	$1,035.56
02/11/1998	PAYMENT	OSBORNE, TOMMI CHECK	$-252.63	$0.00
12/31/1997	PAYMENT	SAGEWIND ACRES CHECK	$-252.63	$252.63
09/30/1997	PAYMENT	OSBORNE, EARL CHECK	$-252.63	$505.26
08/12/1997	PAYMENT	OSBORNE, EARL CHECK	$-261.65	$757.89
07/14/1997	BILL	OSBORNE, EARL R & DORIS H	$1,019.54	$1,019.54
03/07/1997	PAYMENT	SAGEWIND ACRES	$-248.19	$0.00
12/31/1996	PAYMENT	SAGEWIND ACRES	$-248.19	$248.19
10/15/1996	PAYMENT	OSBORNE, T	$-248.19	$496.38
08/13/1996	PAYMENT	OSBORNE, T	$-257.21	$744.57
07/18/1996	BILL	OSBORNE, EARL R & DORIS H	$1,001.78	$1,001.78