Tax Account 009-102-07

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Owners

COVERSTONE, KENNETH W & LOIS A
29 MESA DR
WELLINGTON, NV 89444-0000

COVERSTONE, LOIS A

Account Summary

Account ID	009-102-07
Account Type	Real Estate
Location	29 MESA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-102-07

Account Type

Real Estate

Location

29 MESA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,325.17
Total	$2,325.17
Paid	$2,325.17
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

$2,325.17

Total

$2,325.17

Paid

$2,325.17

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	$582.17	$0.00	$582.17	$582.17	$0.00
2	10/02/2023	10/13/2023	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/02/2024	01/13/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/04/2024	03/15/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,227.89	$0.00	$2,227.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,150.32	$0.00	$2,150.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,087.97	$0.00	$2,087.97	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,027.41	$0.00	$2,027.41	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,965.64	$0.00	$1,965.64	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,908.55	$0.00	$1,908.55	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,858.87	$0.00	$1,858.87	$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
02/26/2024	PAYMENT	KW COVERSTO ACH NORW - 035605989	$-581.00	$0.00
12/19/2023	PAYMENT	KW COVERSTO ACH NORW - 035353154	$-581.00	$581.00
09/19/2023	PAYMENT	KW COVERSTO ACH NORW - 035047748	$-581.00	$1,162.00
07/27/2023	PAYMENT	KW COVERSTO ACH NORW - 034848892	$-582.17	$1,743.00
07/17/2023	BILL	COVERSTONE, KENNETH W & LOIS A	$2,325.17	$2,325.17
02/21/2023	PAYMENT	KW COVERSTO ACH NORW - 034165815	$-556.00	$0.00
12/23/2022	PAYMENT	KW COVERSTO ACH NORW - 033876139	$-556.00	$556.00
09/14/2022	PAYMENT	KW COVERSTO ACH NORW - 033458057	$-556.00	$1,112.00
08/11/2022	PAYMENT	KW COVERSTO ACH NORW - 033193759	$-559.89	$1,668.00
07/15/2022	BILL	COVERSTONE, KENNETH W & LOIS A	$2,227.89	$2,227.89
02/23/2022	PAYMENT	KW COVERSTO ACH NORW - 032328721	$-537.55	$0.00
12/22/2021	PAYMENT	KW COVERSTO ACH NORW - 031896522	$-537.55	$537.55
10/04/2021	PAYMENT	KW COVERSTO ACH NORW - 031292014	$-537.55	$1,075.10
08/16/2021	PAYMENT	KW COVERSTO ACH NORW - 030939874	$-537.67	$1,612.65
07/14/2021	BILL	COVERSTONE, KENNETH W & LOIS A	$2,150.32	$2,150.32
02/26/2021	PAYMENT	KW COVERSTO ACH NORW - 029538139	$-519.00	$0.00
01/04/2021	PAYMENT	KW COVERSTO ACH NORW - 028948432	$-519.00	$519.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$530.97	$1,557.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-530.97	$1,026.03
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-530.97	$1,557.00
07/09/2020	BILL	COVERSTONE, KENNETH W & LOIS A	$2,087.97	$2,087.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-504.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$504.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$1,008.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-515.41	$1,512.00
07/10/2019	BILL	COVERSTONE, KENNETH W & LOIS A	$2,027.41	$2,027.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-489.00	$489.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-489.00	$978.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.64	$1,467.00
07/10/2018	BILL	COVERSTONE, KENNETH W & LOIS A	$1,965.64	$1,965.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$475.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-483.55	$1,425.00
07/10/2017	BILL	COVERSTONE, KENNETH W & LOIS A	$1,908.55	$1,908.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-463.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$463.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$926.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-469.87	$1,389.00
07/11/2016	BILL	COVERSTONE, KENNETH W & LOIS A	$1,858.87	$1,858.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-462.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$462.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$924.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.12	$1,386.00
07/07/2015	BILL	COVERSTONE, KENNETH W & LOIS A	$1,854.12	$1,854.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-449.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-449.00	$449.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-449.00	$898.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-453.21	$1,347.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$453.21	$1,800.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-453.21	$1,347.00
07/08/2014	BILL	COVERSTONE, KENNETH W & LOIS A	$1,800.21	$1,800.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-436.00	$436.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-436.00	$872.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-441.34	$1,308.00
07/08/2013	BILL	COVERSTONE, KENNETH W & LOIS A	$1,749.34	$1,749.34
02/14/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28831	$-455.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-455.00	$455.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-455.00	$910.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-471.00	$1,365.00
07/10/2012	BILL	COVERSTONE, KEN W & LOIS A	$1,836.00	$1,836.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-505.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-505.00	$505.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-505.00	$1,010.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-519.98	$1,515.00
07/08/2011	BILL	COVERSTONE, KEN W & LOIS A	$2,034.98	$2,034.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-534.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-534.00	$534.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-534.00	$1,068.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-547.69	$1,602.00
07/08/2010	BILL	COVERSTONE, KEN W & LOIS A	$2,149.69	$2,149.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-554.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-554.00	$554.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-554.00	$1,108.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-569.36	$1,662.00
07/06/2009	BILL	COVERSTONE, KEN W & LOIS A	$2,231.36	$2,231.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-580.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-580.00	$580.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-580.00	$1,160.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-601.01	$1,740.00
07/15/2008	BILL	COVERSTONE, KEN W & LOIS A	$2,341.01	$2,341.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-537.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-537.00	$537.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-537.00	$1,074.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-557.14	$1,611.00
07/12/2007	BILL	COVERSTONE, KEN W & LOIS A	$2,168.14	$2,168.14
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-497.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-497.00	$497.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-497.00	$994.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-517.95	$1,491.00
07/12/2006	BILL	COVERSTONE, KEN W & LOIS A	$2,008.95	$2,008.95
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-460.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-460.00	$460.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-460.00	$920.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-474.83	$1,380.00
07/15/2005	BILL	COVERSTONE, KEN W & LOIS A	$1,854.83	$1,854.83
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-431.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-431.00	$431.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-431.00	$862.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-443.89	$1,293.00
07/08/2004	BILL	COVERSTONE, KEN W & LOIS A	$1,736.89	$1,736.89
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-423.33	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-423.33	$423.33
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-423.33	$846.66
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-433.00	$1,269.99
07/18/2003	BILL	COVERSTONE, KEN W & LOIS A	$1,702.99	$1,702.99
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-400.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-400.00	$400.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-400.00	$800.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-413.02	$1,200.00
07/12/2002	BILL	COVERSTONE, KEN W & LOIS A	$1,613.02	$1,613.02
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-392.65	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-392.65	$392.65
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-392.65	$785.30
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-402.50	$1,177.95
07/12/2001	BILL	COVERSTONE, KEN W & LOIS A	$1,580.45	$1,580.45
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-348.09	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-348.09	$348.09
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-348.09	$696.18
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-357.25	$1,044.27
07/17/2000	BILL	COVERSTONE, KEN W & LOIS A	$1,401.52	$1,401.52
02/28/2000	PAYMENT	TRANSAMERICAN RC TAX SERVICE CHECK BANK: 62-26 NUM: 9166673	$-369.36	$0.00
01/14/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9155979	$-369.36	$369.36
09/14/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 887297	$-369.36	$738.72
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-378.47	$1,108.08
07/17/1999	BILL	COVERSTONE, KEN W & LOIS A	$1,486.55	$1,486.55
03/09/1999	PAYMENT	FLECK, DEWEY A & BRENDA L CHECK	$-249.75	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.95	$249.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.18	$241.80
08/21/1998	PAYMENT	FLECK, DEWEY A CHECK	$-88.64	$238.62
07/13/1998	BILL	FLECK, DEWEY A & BRENDA L	$327.26	$327.26
04/07/1998	PAYMENT	FLECK, DEWEY A & BRENDA L CHECK	$-375.99	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$375.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.79	$374.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.78	$352.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.36	$337.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$329.06
07/14/1997	BILL	FLECK, DEWEY A & BRENDA L	$325.53	$325.53
03/07/1997	PAYMENT	FLECK, DEWEY	$-244.04	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.77	$244.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.11	$236.27
08/21/1996	PAYMENT	FLECK, D	$-86.80	$233.16
07/18/1996	BILL	FLECK, DEWEY A & BRENDA L	$319.96	$319.96