Tax Account 009-102-06

Print Page · · Payments Cart · New Search

Owners

WATERS, MARVIN D
27 MESA DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-102-06
Account Type	Real Estate
Location	27 MESA DR WELLINGTON
Balance	$596.00
Currently Due	$0.00

Account ID

009-102-06

Account Type

Real Estate

Location

27 MESA DR
WELLINGTON

Balance

$596.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,387.51
Total	$2,387.51
Paid	$1,791.51
Balance	$596.00
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

$2,387.51

Total

$2,387.51

Paid

$1,791.51

Balance

$596.00

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	$599.51	$0.00	$599.51	$599.51	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Due	$596.00	$0.00	$596.00	$0.00	$596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.62	$0.00	$2,214.62	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,023.39	$0.00	$2,023.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,861.82	$0.00	$1,861.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,817.27	$0.00	$1,817.27	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,714.67	$0.00	$1,714.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,630.48	$0.00	$1,630.48	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,623.13	$0.00	$1,623.13	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,582.06	$0.00	$1,582.06	$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	PENNYMAC ACH CORE -	$-596.00	$596.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-596.00	$1,192.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-599.51	$1,788.00
07/16/2024	BILL	WATERS, MARVIN D	$2,387.51	$2,387.51
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-553.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-553.00	$553.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-553.00	$1,106.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-555.62	$1,659.00
07/17/2023	BILL	WATERS, MARVIN D	$2,214.62	$2,214.62
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$505.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$1,010.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-508.39	$1,515.00
07/15/2022	BILL	WATERS, MARVIN D	$2,023.39	$2,023.39
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-465.41	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-465.41	$465.41
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-465.41	$930.82
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-465.59	$1,396.23
07/14/2021	BILL	WATERS, MARVIN D	$1,861.82	$1,861.82
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-449.68	$0.00
12/29/2020	PAYMENT	OLD REPULIC NATIONAL TITLE CHECK 1484456	$-454.32	$449.68
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$461.27	$1,356.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-461.27	$894.73
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-461.27	$1,356.00
07/09/2020	BILL	WATERS, MARVIN D	$1,817.27	$1,817.27
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-436.67	$1,278.00
07/10/2019	BILL	WATERS, MARVIN D	$1,714.67	$1,714.67
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.48	$1,218.00
07/10/2018	BILL	WATERS, MARVIN D	$1,630.48	$1,630.48
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/14/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1395312	$-404.00	$808.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-411.13	$1,212.00
07/10/2017	BILL	WATERS, MARVIN D	$1,623.13	$1,623.13
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-400.06	$1,182.00
07/11/2016	BILL	WATERS, MARVIN D	$1,582.06	$1,582.06
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-398.86	$1,179.00
07/07/2015	BILL	WATERS, MARVIN D	$1,577.86	$1,577.86
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-401.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-401.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-401.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-401.00	$401.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-401.00	$802.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-407.97	$1,203.00
07/08/2014	BILL	WATERS, MARVIN D	$1,610.97	$1,610.97
02/19/2014	PAYMENT	RUIC, ANITA A CHECK NUM: 1391	$-355.00	$0.00
12/17/2013	PAYMENT	RUIC, ANITA D TR CHECK NUM: 1370	$-355.00	$355.00
10/02/2013	PAYMENT	RUIC, ANITA D TR CHECK NUM: 1348	$-355.00	$710.00
07/31/2013	PAYMENT	RUIC, ANITA CHECK NUM: 1329	$-362.49	$1,065.00
07/08/2013	BILL	RUIC, ANITA D TR	$1,427.49	$1,427.49
03/06/2013	PAYMENT	RUIC, ANITA D TR CHECK NUM: 1280	$-391.00	$0.00
12/28/2012	PAYMENT	RUIC, ANITA D TR CHECK NUM: 1253	$-391.00	$391.00
09/12/2012	PAYMENT	RUIC, ANITA D TR CHECK NUM: 1221	$-391.00	$782.00
07/26/2012	PAYMENT	RUIC, ANITA CHECK NUM: 1208	$-404.21	$1,173.00
07/10/2012	BILL	RUIC, ANITA D TR	$1,577.21	$1,577.21
02/13/2012	PAYMENT	RUIC, ANITA D TR CHECK NUM: 1158	$-431.00	$0.00
12/20/2011	PAYMENT	RUIC, ANITA CHECK NUM: 1140	$-431.00	$431.00
10/03/2011	PAYMENT	RUIC, ANITA D TR CHECK NUM: 1103	$-431.00	$862.00
07/26/2011	PAYMENT	RUIC, ANITA D TR CHECK NUM: 1085	$-444.35	$1,293.00
07/08/2011	BILL	RUIC, ANITA D TR	$1,737.35	$1,737.35
02/14/2011	PAYMENT	RUIC, ANITA D TR CHECK NUM: 1019	$-458.00	$0.00
12/09/2010	PAYMENT	RUIC, ANITA D TR CHECK BANK: 94-72 NUM: 1001	$-458.00	$458.00
09/30/2010	PAYMENT	RUIC, JAY C & ANITA CHECK BANK: 94-8014 NUM: 5181	$-458.00	$916.00
08/03/2010	PAYMENT	RUIC, ANITA D TR CHECK BANK: 94-8014 NUM: 5153	$-473.85	$1,374.00
07/08/2010	BILL	RUIC, ANITA D TR	$1,847.85	$1,847.85
02/22/2010	PAYMENT	RUIC, ANITA D TR CHECK BANK: 94-8014 NUM: 5089	$-445.00	$0.00
12/15/2009	PAYMENT	RUIC, ANITA D TR CHECK BANK: 94-8014 NUM: 5068	$-445.00	$445.00
09/17/2009	PAYMENT	RUIC, ANITA D TR CHECK BANK: 94-8014 NUM: 5029	$-445.00	$890.00
07/24/2009	PAYMENT	RUIC, ANITA D TR CHECK BANK: 94-8014 NUM: 5009	$-460.96	$1,335.00
07/06/2009	BILL	RUIC, ANITA D TR	$1,795.96	$1,795.96
02/09/2009	PAYMENT	RUIC, ANITA D TR CHECK BANK: 94-8014 NUM: 4911	$-432.00	$0.00
12/18/2008	PAYMENT	RUIC, ANITA D TR CHECK BANK: 94-8014 NUM: 4880	$-432.00	$432.00
09/24/2008	PAYMENT	RUIC, ANITA D & JAY CHECK BANK: 94-8014 NUM: 4845	$-432.00	$864.00
08/02/2008	PAYMENT	RUIC, ANITA D TR CHECK BANK: 94-8014 NUM: 4818	$-453.15	$1,296.00
07/15/2008	BILL	RUIC, ANITA D TR	$1,749.15	$1,749.15
02/20/2008	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4738	$-389.00	$0.00
12/17/2007	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4717	$-389.00	$389.00
09/14/2007	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4518	$-389.00	$778.00
07/25/2007	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4693	$-409.66	$1,167.00
07/12/2007	BILL	RUIC, JAY C & ANITA D	$1,576.66	$1,576.66
01/24/2007	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4644	$-378.00	$0.00
11/29/2006	PAYMENT	RUIC, JAY C & ANITA CHECK BANK: 94-8014 NUM: 4632	$-378.00	$378.00
09/13/2006	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4619	$-378.00	$756.00
07/28/2006	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4608	$-397.31	$1,134.00
07/12/2006	BILL	RUIC, JAY C & ANITA D	$1,531.31	$1,531.31
01/25/2006	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4580	$-366.00	$0.00
12/02/2005	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4573	$-366.00	$366.00
09/14/2005	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4563	$-366.00	$732.00
08/18/2005	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4556	$-382.52	$1,098.00
07/15/2005	BILL	RUIC, JAY C & ANITA D	$1,480.52	$1,480.52
02/09/2005	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4497	$-331.00	$0.00
12/03/2004	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4487	$-331.00	$331.00
09/13/2004	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4473	$-331.00	$662.00
08/02/2004	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-8014 NUM: 4463	$-341.93	$993.00
07/08/2004	BILL	RUIC, JAY C & ANITA D	$1,334.93	$1,334.93
01/22/2004	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 4247	$-325.02	$0.00
12/02/2003	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 4235	$-325.02	$325.02
09/04/2003	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 4216	$-325.02	$650.04
07/29/2003	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 4204	$-334.66	$975.06
07/18/2003	BILL	RUIC, JAY C & ANITA D	$1,309.72	$1,309.72
01/17/2003	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 4111	$-307.00	$0.00
12/09/2002	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 4103	$-307.00	$307.00
09/06/2002	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 4083	$-307.00	$614.00
07/25/2002	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 4070	$-317.67	$921.00
07/12/2002	BILL	RUIC, JAY C & ANITA D	$1,238.67	$1,238.67
02/04/2002	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 3946	$-301.15	$0.00
12/05/2001	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 3934	$-301.15	$301.15
09/26/2001	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 3997	$-301.15	$602.30
08/09/2001	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 3982	$-311.00	$903.45
07/12/2001	BILL	RUIC, JAY C & ANITA D	$1,214.45	$1,214.45
01/31/2001	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 3859	$-275.61	$0.00
12/06/2000	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 3845	$-275.61	$275.61
10/12/2000	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 3794	$-275.61	$551.22
08/09/2000	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 3780	$-284.75	$826.83
07/17/2000	BILL	RUIC, JAY C & ANITA D	$1,111.58	$1,111.58
02/18/2000	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 3710	$-288.93	$0.00
12/13/1999	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 3669	$-288.93	$288.93
09/21/1999	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 3650	$-288.93	$577.86
08/10/1999	PAYMENT	RUIC, JAY C & ANITA D CHECK BANK: 94-77 NUM: 3634	$-298.07	$866.79
07/17/1999	BILL	RUIC, JAY C & ANITA D	$1,164.86	$1,164.86
02/11/1999	PAYMENT	RUIC, JAY C & ANITA D CHECK	$-289.29	$0.00
12/23/1998	PAYMENT	RUIC, JAY C & ANITA D CHECK	$-289.29	$289.29
09/18/1998	PAYMENT	RUIC, JAY C & ANITA D CHECK	$-289.29	$578.58
07/31/1998	PAYMENT	RUIC, JAY C & ANITA D CHECK	$-298.37	$867.87
07/13/1998	BILL	RUIC, JAY C & ANITA D	$1,166.24	$1,166.24
02/18/1998	PAYMENT	RUIC, JAY C & ANITA D CHECK	$-284.62	$0.00
12/30/1997	PAYMENT	RUIC, JAY C & ANITA D CHECK	$-284.62	$284.62
09/17/1997	PAYMENT	RUIC, JAY C & ANITA D CHECK	$-284.62	$569.24
08/01/1997	PAYMENT	RUIC, JAY C & ANITA D CHECK	$-293.69	$853.86
07/14/1997	BILL	RUIC, JAY C & ANITA D	$1,147.55	$1,147.55
02/10/1997	PAYMENT	RUIC, JAY & ANITA	$-272.23	$0.00
12/16/1996	PAYMENT	RUIC, JAY	$-272.23	$272.23
09/18/1996	PAYMENT	RUIC, JAY C	$-272.23	$544.46
08/06/1996	PAYMENT	RUIC, J & A	$-281.23	$816.69
07/18/1996	BILL	RUIC, JAY C & ANITA D	$1,097.92	$1,097.92