Tax Account 009-102-04

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Owners

SCHMIDT, DIANA L TR
17 MESA DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-102-04
Account Type	Real Estate
Location	17 MESA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-102-04

Account Type

Real Estate

Location

17 MESA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,225.72
Total	$2,225.72
Paid	$2,225.72
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

$2,225.72

Total

$2,225.72

Paid

$2,225.72

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	$557.72	$0.00	$557.72	$557.72	$0.00
2	10/02/2023	10/13/2023	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/02/2024	01/13/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/04/2024	03/15/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,131.32	$0.00	$2,131.32	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,056.54	$0.00	$2,056.54	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,996.91	$0.00	$1,996.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,939.00	$0.00	$1,939.00	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,879.82	$0.00	$1,879.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,825.25	$0.00	$1,825.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,777.65	$0.00	$1,777.65	$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
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.72	$1,668.00
07/17/2023	BILL	SCHMIDT, DIANA L TR	$2,225.72	$2,225.72
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$532.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.32	$1,596.00
07/15/2022	BILL	SCHMIDT, DIANA L TR	$2,131.32	$2,131.32
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.09	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.09	$514.09
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.09	$1,028.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.27	$1,542.27
07/14/2021	BILL	SCHMIDT, DIANA L TR	$2,056.54	$2,056.54
01/28/2021	PAYMENT	WETERN TITLE CHECK 127258	$-497.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$497.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$505.91	$1,491.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-505.91	$985.09
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-505.91	$1,491.00
07/09/2020	BILL	SCHMIDT, DIANA L TR	$1,996.91	$1,996.91
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$482.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$1,446.00
07/10/2019	BILL	SCHMIDT, DIANA L TR	$1,939.00	$1,939.00
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.82	$1,404.00
07/10/2018	BILL	SCHMIDT, DIANA L TR	$1,879.82	$1,879.82
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-463.25	$1,362.00
07/10/2017	BILL	SCHMIDT, DIANA L TR	$1,825.25	$1,825.25
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$443.00	$1,329.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-448.65	$1,329.00
07/11/2016	BILL	SCHMIDT, DIANA L TR	$1,777.65	$1,777.65
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-447.05	$1,326.00
07/07/2015	BILL	SCHMIDT, DIANA L TR	$1,773.05	$1,773.05
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-429.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-429.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-429.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-429.00	$429.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-429.00	$858.00
07/11/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28205	$-434.52	$1,287.00
07/08/2014	BILL	FIELDS, GREGORY	$1,721.52	$1,721.52
10/31/2013	PAYMENT	FIELDS, GREGORY P CHECK NUM: 386	$-834.00	$0.00
08/20/2013	PAYMENT	FIELDS, GREGORY CHECK NUM: 162	$-838.94	$834.00
07/08/2013	BILL	FIELDS, GREGORY	$1,672.94	$1,672.94
11/21/2012	PAYMENT	FIELDS, GREGORY P CHECK NUM: 381	$-880.00	$0.00
08/21/2012	PAYMENT	FIELDS, GREGORY CHECK NUM: 379	$-896.07	$880.00
07/10/2012	BILL	FIELDS, GREGORY	$1,776.07	$1,776.07
11/01/2011	PAYMENT	FIELDS, GREGORY CHECK NUM: 375	$-976.00	$0.00
08/02/2011	PAYMENT	FIELDS, GREGORY P CHECK NUM: 373	$-990.06	$976.00
07/08/2011	BILL	FIELDS, GREGORY	$1,966.06	$1,966.06
12/28/2010	PAYMENT	FIELDS, GREGORY CHECK BANK: 0 NUM: 369	$-986.00	$0.00
08/09/2010	PAYMENT	FIELDS, GREGORY CHECK BANK: 3-5 NUM: 368	$-1,003.06	$986.00
07/08/2010	BILL	FIELDS, GREGORY	$1,989.06	$1,989.06
12/11/2009	PAYMENT	FIELDS, GREGORY CHECK BANK: 3-5 NUM: 363	$-958.00	$0.00
07/29/2009	PAYMENT	FIELDS, GREGORY CHECK BANK: 3-5 NUM: 360	$-975.03	$958.00
07/06/2009	BILL	FIELDS, GREGORY	$1,933.03	$1,933.03
12/18/2008	PAYMENT	FIELDS, GREGORY CHECK BANK: 3-5 NUM: 357	$-930.00	$0.00
08/15/2008	PAYMENT	FIELDS, GREGORY CHECK BANK: 3-5 NUM: 355	$-952.22	$930.00
07/15/2008	BILL	FIELDS, GREGORY	$1,882.22	$1,882.22
02/06/2008	PAYMENT	FIELDS, GREGORY CHECK BANK: 3-5 NUM: 351	$-451.00	$0.00
12/03/2007	PAYMENT	FIELDS, GREGORY P CHECK BANK: 3-5 NUM: 349	$-451.00	$451.00
07/27/2007	PAYMENT	FIELDS, GREGORY CHECK BANK: 94-72 NUM: 1006	$-925.02	$902.00
07/12/2007	BILL	FIELDS, GREGORY	$1,827.02	$1,827.02
11/28/2006	PAYMENT	FIELDS, GREGORY P CHECK BANK: 3-5 NUM: 341	$-876.00	$0.00
08/18/2006	PAYMENT	FIELDS, GREGORY P CHECK BANK: 3-5 NUM: 338	$-898.38	$876.00
07/12/2006	BILL	FIELDS, GREGORY	$1,774.38	$1,774.38
12/07/2005	PAYMENT	FIELDS, GREGORY CHECK BANK: 94-77 NUM: 1028	$-850.00	$0.00
08/11/2005	PAYMENT	FIELDS, GREGORY CHECK BANK: 90-8186 NUM: 207	$-866.51	$850.00
07/15/2005	BILL	FIELDS, GREGORY	$1,716.51	$1,716.51
09/24/2004	PAYMENT	FIELDS, GREGORY P CHECK BANK: 3-5 NUM: 327	$-1,239.00	$0.00
08/03/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15697	$-424.99	$1,239.00
07/08/2004	BILL	FLECK, DEWEY A & BRENDA LEE	$1,663.99	$1,663.99
03/12/2004	PAYMENT	DEWEY A FLECK CONST CHECK BANK: 94-72 NUM: 2310	$-421.72	$0.00
03/12/2004	AMENDMENT	add penalty	$16.22	$421.72
12/10/2003	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 2189	$-827.22	$405.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.22	$1,232.72
08/22/2003	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK BANK: 94-7074 NUM: 1307	$-415.14	$1,216.50
07/18/2003	BILL	FLECK, DEWEY A & BRENDA LEE	$1,631.64	$1,631.64
04/22/2003	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK BANK: 94-7074 NUM: 1180	$-819.62	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.30	$819.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.32	$781.32
10/14/2002	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1634	$-794.94	$766.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.84	$1,560.94
07/12/2002	BILL	FLECK, DEWEY A & BRENDA LEE	$1,545.10	$1,545.10
03/26/2002	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1373	$-391.08	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.04	$391.08
01/17/2002	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK BANK: 5-2 NUM: 23	$-1,191.53	$376.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$38.10	$1,567.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.44	$1,529.47
07/12/2001	BILL	FLECK, DEWEY A & BRENDA LEE	$1,514.03	$1,514.03
04/25/2001	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK BANK: 94-72 NUM: 3162	$-1,168.81	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$63.37	$1,168.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.21	$1,105.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.08	$1,070.23
09/08/2000	PAYMENT	FLECK, DEWEY CHECK BANK: 94-72 NUM: 2821	$-375.61	$1,056.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.45	$1,431.76
07/17/2000	BILL	FLECK, DEWEY A & BRENDA LEE	$1,417.31	$1,417.31
04/04/2000	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK BANK: 94-72 NUM: 5079	$-1,708.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$103.98	$1,708.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$66.98	$1,604.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.36	$1,537.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.13	$1,500.51
07/17/1999	BILL	FLECK, DEWEY A & BRENDA LEE	$1,485.38	$1,485.38
04/30/1999	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK BANK: 94-72 NUM: 2196	$-1,226.01	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$66.47	$1,226.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.93	$1,159.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.77	$1,122.61
08/21/1998	PAYMENT	FLECK, DEWEY A CHECK BANK: 94-72 NUM: 1930	$-378.29	$1,107.84
07/13/1998	BILL	FLECK, DEWEY A & BRENDA LEE	$1,486.13	$1,486.13
02/20/1998	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK	$-1,578.56	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$65.88	$1,578.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.75	$1,512.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.88	$1,475.93
07/14/1997	BILL	FLECK, DEWEY A & BRENDA LEE	$1,461.05	$1,461.05
03/07/1997	PAYMENT	FLECK, DEWEY	$-1,119.78	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.66	$1,119.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.26	$1,084.12
08/21/1996	PAYMENT	FLECK, D	$-365.67	$1,069.86
07/18/1996	BILL	FLECK, DEWEY A & BRENDA LEE	$1,435.53	$1,435.53