Tax Account 009-102-08

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Owners

CAISSE, ROBERT L & KAYE M
35 MESA DR
WELLINGTON, NV 89444-0000

CAISSE, KAYE M

Account Summary

Account ID	009-102-08
Account Type	Real Estate
Location	35 MESA DR WELLINGTON
Balance	$1,311.72
Currently Due	$668.72

Account ID

009-102-08

Account Type

Real Estate

Location

35 MESA DR
WELLINGTON

Balance

$1,311.72

Currently Due

$668.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.49
Total	$2,600.21
Paid	$1,288.49
Balance	$1,311.72
Due	$668.72
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

$2,574.49

Total

$2,600.21

Paid

$1,288.49

Balance

$1,311.72

Due

$668.72

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	$645.49	$0.00	$645.49	$645.49	$0.00
2	10/07/2024	10/17/2024	Past due	$643.00	$25.72	$643.00	$643.00	$25.72
3	01/06/2025	01/16/2025	Past due	$643.00	$0.00	$643.00	$0.00	$668.72
4	03/03/2025	03/13/2025	Due	$643.00	$0.00	$643.00	$0.00	$1,311.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,501.07	$0.00	$2,501.07	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,398.65	$0.00	$2,398.65	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,316.10	$0.00	$2,316.10	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,248.92	$0.00	$2,248.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,183.69	$0.00	$2,183.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,117.39	$0.00	$2,117.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,092.45	$0.00	$2,092.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,046.75	$0.00	$2,046.75	$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	26.29	27.07	13.79
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
01/06/2025	PAYMENT	INOVA FEDERAL CREDIT UNION ACH LERE - LE238341	$-643.00	$1,311.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.72	$1,954.72
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-645.49	$1,929.00
07/16/2024	BILL	CAISSE, ROBERT L & KAYE M	$2,574.49	$2,574.49
02/26/2024	PAYMENT	KM CAISSE ACH NORW - 035605989	$-625.00	$0.00
12/19/2023	PAYMENT	KM CAISSE ACH NORW - 035353154	$-625.00	$625.00
09/19/2023	PAYMENT	KM CAISSE ACH NORW - 035047748	$-625.00	$1,250.00
07/27/2023	PAYMENT	KM CAISSE ACH NORW - 034848892	$-626.07	$1,875.00
07/17/2023	BILL	CAISSE, ROBERT L & KAYE M	$2,501.07	$2,501.07
02/21/2023	PAYMENT	KM CAISSE ACH NORW - 034165815	$-599.00	$0.00
12/23/2022	PAYMENT	KM CAISSE ACH NORW - 033876139	$-599.00	$599.00
09/14/2022	PAYMENT	KM CAISSE ACH NORW - 033458057	$-599.00	$1,198.00
08/11/2022	PAYMENT	KM CAISSE ACH NORW - 033193759	$-601.65	$1,797.00
07/15/2022	BILL	CAISSE, ROBERT L & KAYE M	$2,398.65	$2,398.65
02/23/2022	PAYMENT	KM CAISSE ACH NORW - 032328721	$-578.99	$0.00
12/22/2021	PAYMENT	KM CAISSE ACH NORW - 031896522	$-578.99	$578.99
10/04/2021	PAYMENT	KM CAISSE ACH NORW - 031292014	$-578.99	$1,157.98
08/16/2021	PAYMENT	KM CAISSE ACH NORW - 030939874	$-579.13	$1,736.97
07/14/2021	BILL	CAISSE, ROBERT L & KAYE M	$2,316.10	$2,316.10
02/26/2021	PAYMENT	KM CAISSE ACH NORW - 029538139	$-560.00	$0.00
01/04/2021	PAYMENT	KM CAISSE ACH NORW - 028948432	$-560.00	$560.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$1,120.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$568.92	$1,680.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-568.92	$1,111.08
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-568.92	$1,680.00
07/09/2020	BILL	CAISSE, ROBERT L & KAYE M	$2,248.92	$2,248.92
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-543.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.00	$543.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.00	$1,086.00
07/25/2019	PAYMENT	SERVICE LINK CHECK NUM: 60766472	$-554.69	$1,629.00
07/10/2019	BILL	CAISSE, ROBERT L & KAYE M	$2,183.69	$2,183.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-527.00	$0.00
11/27/2018	PAYMENT	SERVICE LINK CHECK NUM: 60691143	$-527.00	$527.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-527.00	$1,054.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.39	$1,581.00
07/10/2018	BILL	CAISSE, ROBERT L & KAYE M	$2,117.39	$2,117.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-521.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-521.00	$521.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-521.00	$1,042.00
07/25/2017	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 123645	$-529.45	$1,563.00
07/10/2017	BILL	CAISSE, ROBERT L & KAYE M	$2,092.45	$2,092.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-510.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-510.00	$510.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-510.00	$1,020.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-516.75	$1,530.00
07/11/2016	BILL	CAISSE, ROBERT L & KAYE M	$2,046.75	$2,046.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-412.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$412.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$824.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.52	$1,236.00
07/07/2015	BILL	CAISSE, ROBERT L & KAYE M	$1,652.52	$1,652.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-415.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-415.00	$415.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-415.00	$830.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-418.47	$1,245.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$418.47	$1,663.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-418.47	$1,245.00
07/08/2014	BILL	CAISSE, ROBERT L & KAYE M	$1,663.47	$1,663.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-238.00	$238.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-238.00	$476.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-246.77	$714.00
07/08/2013	BILL	CAISSE, ROBERT L & KAYE M	$960.77	$960.77
03/12/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1377395996	$-585.48	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.48	$585.48
10/02/2012	PAYMENT	SCHIERHOLT, BARBARA J CHECK NUM: 72966694	$-287.00	$574.00
08/22/2012	PAYMENT	SCHIERHOLT, BARBARA CHECK NUM: 58620257	$-301.53	$861.00
07/10/2012	BILL	SCHIERHOLT, GERALD L ET AL	$1,162.53	$1,162.53
03/02/2012	PAYMENT	SCHIERHOLT, BARBARA CHECK NUM: 93460638	$-312.00	$0.00
01/04/2012	PAYMENT	SCHIERHOLT, BARBARA CHECK NUM: 70457880	$-312.00	$312.00
09/30/2011	PAYMENT	SCHIERHOLT, BARBARA J CHECK NUM: 21765128	$-312.00	$624.00
08/17/2011	PAYMENT	SCHIERHOLT, BARBARA J CHECK NUM: 4664050	$-324.46	$936.00
07/08/2011	BILL	SCHIERHOLT, GERALD L ET AL	$1,260.46	$1,260.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-332.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-332.00	$332.00
08/31/2010	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 8946677	$-332.00	$664.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-348.19	$996.00
07/08/2010	BILL	CLYDE, SHAWN M & VICKI A	$1,344.19	$1,344.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-322.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-322.00	$322.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-322.00	$644.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-340.94	$966.00
07/06/2009	BILL	CLYDE, SHAWN M & VICKI A	$1,306.94	$1,306.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-313.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-313.00	$313.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-313.00	$626.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-335.36	$939.00
07/15/2008	BILL	CLYDE, SHAWN M & VICKI A	$1,274.36	$1,274.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-350.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-350.00	$350.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-350.00	$700.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-372.96	$1,050.00
07/12/2007	BILL	CLYDE, SHAWN M & VICKI A	$1,422.96	$1,422.96
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-324.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-324.00	$324.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-324.00	$648.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$324.00	$972.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-324.00	$648.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-346.96	$972.00
07/12/2006	BILL	CLYDE, SHAWN M & VICKI A	$1,318.96	$1,318.96
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-300.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-300.00	$300.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-300.00	$600.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-315.94	$900.00
07/15/2005	BILL	CLYDE, SHAWN M & VICKI A	$1,215.94	$1,215.94
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-278.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-278.00	$278.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-278.00	$556.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-289.91	$834.00
07/08/2004	BILL	CLYDE, SHAWN M & VICKI A	$1,123.91	$1,123.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-273.40	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-273.40	$273.40
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-273.40	$546.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-283.06	$820.20
07/18/2003	BILL	CLYDE, SHAWN M & VICKI A	$1,103.26	$1,103.26
05/07/2003	PAYMENT	CLYDE, SHAWN M & VICKI A CHECK BANK: 0001 NUM: 651414	$-258.00	$0.00
05/07/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 987856	$-258.00	$258.00
05/07/2003	AMENDMENT	remove pen/pstd to 19-832-02	$-29.22	$516.00
05/07/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 987856	$258.00	$545.22
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$287.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.40	$281.72
02/20/2003	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987856	$-258.00	$268.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.32	$526.32
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153022	$-258.00	$516.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-268.15	$774.00
07/12/2002	BILL	CLYDE, SHAWN M & VICKI A	$1,042.15	$1,042.15
08/14/2001	PAYMENT	BUTLER, HAROLD W & LUCILLE M CHECK BANK: 94-7074 NUM: 1108	$-986.24	$0.00
07/12/2001	BILL	BUTLER, HAROLD W & LUCILLE M	$986.24	$986.24
08/09/2000	PAYMENT	BUTLER, HAROLD W & LUCILLE M CHECK BANK: 94-7074 NUM: 870	$-942.69	$0.00
07/17/2000	BILL	BUTLER, HAROLD W & LUCILLE M	$942.69	$942.69
07/30/1999	PAYMENT	BUTLER, HAROLD W & LUCILLE M CHECK BANK: 94-7074 NUM: 633	$-987.81	$0.00
07/17/1999	BILL	BUTLER, HAROLD W & LUCILLE M	$987.81	$987.81
07/23/1998	PAYMENT	BUTLER, HAROLD W & LUCILLE M CHECK	$-989.47	$0.00
07/13/1998	BILL	BUTLER, HAROLD W & LUCILLE M	$989.47	$989.47
08/04/1997	PAYMENT	BUTLER, HAROLD W & LUCILLE M CHECK	$-973.82	$0.00
07/14/1997	BILL	BUTLER, HAROLD W & LUCILLE M	$973.82	$973.82
07/31/1996	PAYMENT	BUTLER, LUCILLE	$-956.86	$0.00
07/18/1996	BILL	BUTLER, HAROLD W & LUCILLE M	$956.86	$956.86