Tax Account 009-111-07

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Owners

ACCIARI, JOE & HOLLIE R
7 HUDSON AURORA RD
SMITH, NV 89430-0000

ACCIARI, HOLLIE R

Account Summary

Account ID	009-111-07
Account Type	Real Estate
Location	7 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-111-07

Account Type

Real Estate

Location

7 HUDSON AURORA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,117.73
Total	$2,117.73
Paid	$2,117.73
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

$2,117.73

Total

$2,117.73

Paid

$2,117.73

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	$530.73	$0.00	$530.73	$530.73	$0.00
2	10/02/2023	10/13/2023	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/02/2024	01/13/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/04/2024	03/15/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,949.47	$0.00	$1,949.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,776.23	$0.00	$1,776.23	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,724.75	$0.00	$1,724.75	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,674.78	$0.00	$1,674.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,623.30	$0.00	$1,623.30	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,623.23	$0.00	$1,623.23	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,614.09	$16.08	$1,630.17	$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	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.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	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-530.73	$1,587.00
07/17/2023	BILL	ACCIARI, JOE & HOLLIE R	$2,117.73	$2,117.73
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-488.47	$1,461.00
07/15/2022	BILL	ACCIARI, JOE & HOLLIE R	$1,949.47	$1,949.47
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-444.02	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-444.02	$444.02
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-444.02	$888.04
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-444.17	$1,332.06
07/14/2021	BILL	ACCIARI, JOE & HOLLIE R	$1,776.23	$1,776.23
10/27/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 23096	$-856.00	$0.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$440.75	$1,284.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-440.75	$843.25
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-440.75	$1,284.00
07/09/2020	BILL	ACCIARI, JOE & HOLLIE R	$1,724.75	$1,724.75
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$416.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-426.78	$1,248.00
07/10/2019	BILL	ACCIARI, JOE & HOLLIE R	$1,674.78	$1,674.78
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.30	$1,212.00
07/10/2018	BILL	ACCIARI, JOE & HOLLIE R	$1,623.30	$1,623.30
09/28/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 194360	$-1,212.00	$0.00
08/29/2017	PAYMENT	SEUBERT, SOPHIA TR CHECK NUM: 6045	$-411.23	$1,212.00
07/10/2017	BILL	SEUBERT, SOPHIA TR	$1,623.23	$1,623.23
03/24/2017	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5399	$-83.60	$0.00
03/17/2017	PAYMENT	ACCIARI, J.R. & C.M. CHECK NUM: 1693	$-334.48	$83.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.08	$418.08
01/09/2017	PAYMENT	SOPIA SEUBERT RANCH CHECK NUM: 1512	$-402.00	$402.00
10/07/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1508	$-402.00	$804.00
08/19/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1506	$-408.09	$1,206.00
07/11/2016	BILL	SEUBERT, SOPHIA TR	$1,614.09	$1,614.09
03/11/2016	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1625	$-401.00	$0.00
01/05/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1489	$-401.00	$401.00
10/15/2015	PAYMENT	SOPHIA SEUBERT CHECK NUM: 5525	$-401.00	$802.00
08/25/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1609	$-406.96	$1,203.00
07/07/2015	BILL	SEUBERT, SOPHIA TR	$1,609.96	$1,609.96
03/13/2015	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 7395	$-395.00	$0.00
01/08/2015	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 5388	$-395.00	$395.00
10/17/2014	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 5343	$-395.00	$790.00
08/26/2014	PAYMENT	SEUBERT, SOPHIA TR CHECK NUM: 5323	$-398.98	$1,185.00
07/08/2014	BILL	SEUBERT, SOPHIA TR	$1,583.98	$1,583.98
03/11/2014	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 5262	$-383.00	$0.00
12/30/2013	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 5242	$-383.00	$383.00
10/17/2013	PAYMENT	SOPHIA SEUBERT CHECK NUM: 5186	$-383.00	$766.00
08/27/2013	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 5163	$-390.59	$1,149.00
07/08/2013	BILL	SEUBERT, SOPHIA TR	$1,539.59	$1,539.59
03/13/2013	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 5064	$-432.00	$0.00
12/31/2012	PAYMENT	SPOPHIA SEUBERT CHECK NUM: 5032	$-432.00	$432.00
10/09/2012	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 7097	$-432.00	$864.00
08/29/2012	PAYMENT	SOPHIA SEUBERT CHECK NUM: 4924	$-445.89	$1,296.00
07/10/2012	BILL	SEUBERT, SOPHIA TR	$1,741.89	$1,741.89
03/14/2012	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 7023	$-476.00	$0.00
12/30/2011	PAYMENT	SOPHIA SEUBERT CHECK NUM: 4773	$-476.00	$476.00
10/13/2011	PAYMENT	SPHIA SEUBERT CHECK NUM: 4690	$-476.00	$952.00
08/23/2011	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 4663	$-490.40	$1,428.00
07/08/2011	BILL	SEUBERT, SOPHIA TR	$1,918.40	$1,918.40
03/14/2011	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 6639	$-521.00	$0.00
01/13/2011	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4523	$-521.00	$521.00
10/14/2010	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-77 NUM: 4439	$-521.00	$1,042.00
08/24/2010	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4409	$-538.27	$1,563.00
07/08/2010	BILL	SEUBERT, SOPHIA TR	$2,101.27	$2,101.27
03/05/2010	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 43-05	$-512.00	$0.00
12/30/2009	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4270	$-512.00	$512.00
10/14/2009	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4203	$-512.00	$1,024.00
08/25/2009	PAYMENT	SEUBERT, SOPHIA TR CHECK BANK: 94-77 NUM: 4171	$-530.53	$1,536.00
07/06/2009	BILL	SEUBERT, SOPHIA TR	$2,066.53	$2,066.53
03/10/2009	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4037	$-498.00	$0.00
12/31/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 6162	$-498.00	$498.00
10/15/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3934	$-295.85	$996.00
07/17/2008	PAYMENT	EQUITY TITLE OF NV CHECK BANK: 94-169 NUM: 720.99	$-720.99	$1,291.85
07/15/2008	BILL	SEUBERT, SOPHIA	$2,012.84	$2,012.84
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-461.00	$461.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-480.35	$1,383.00
07/12/2007	BILL	LOMBARD, SHELLEY L	$1,863.35	$1,863.35
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-447.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-447.00	$447.00
08/28/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143311392	$-915.63	$894.00
07/12/2006	BILL	LOMBARD, MICHAEL G & SHELLEY L	$1,809.63	$1,809.63
03/07/2006	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 2238	$-408.00	$0.00
12/29/2005	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 2134	$-408.00	$408.00
10/07/2005	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 2010	$-408.00	$816.00
08/12/2005	PAYMENT	TRANSTAR NATIONAL TITLE CHECK BANK: 32-61 NUM: 229470	$-418.74	$1,224.00
07/15/2005	BILL	LOMBARD, MICHAEL G & SHELLEY L	$1,642.74	$1,642.74
03/24/2005	PAYMENT	SV FEED/LOMBARD, SHELLIE CORK: D BANK: CREDIT CARD NUM: VISA	$-411.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.84	$411.84
12/06/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6561	$-396.00	$396.00
10/13/2004	PAYMENT	LOMBARD, GEORGE CHECK BANK: 63-8655 NUM: 1308	$-396.00	$792.00
08/11/2004	PAYMENT	LOMBARD, GEORGE CHECK BANK: 63-8655 NUM: 1358	$-405.02	$1,188.00
07/08/2004	BILL	LOMBARD, GEORGE & MARIA	$1,593.02	$1,593.02
03/09/2004	PAYMENT	ACCIARI RANCH SUPPLY INC CHECK BANK: 94-77 NUM: 4682	$-388.54	$0.00
01/14/2004	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-77 NUM: 4677	$-388.54	$388.54
10/15/2003	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-77 NUM: 4673	$-388.54	$777.08
08/27/2003	PAYMENT	ACCIARI RANCH CHECK BANK: 94-77 NUM: 4668	$-395.67	$1,165.62
07/18/2003	BILL	ACCIARI RANCH SUPPLY INC	$1,561.29	$1,561.29
03/12/2003	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-77 NUM: 4651	$-368.00	$0.00
01/15/2003	PAYMENT	ACCIARI RANCH CHECK BANK: 94-77 NUM: 4642	$-368.00	$368.00
10/15/2002	PAYMENT	ACCIARI RANCH SUPPLY INC CHECK BANK: 94-77 NUM: 4635	$-368.00	$736.00
08/28/2002	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-77 NUM: 4630	$-376.23	$1,104.00
07/12/2002	BILL	ACCIARI RANCH SUPPLY INC	$1,480.23	$1,480.23
03/13/2002	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-77 NUM: 4612	$-360.61	$0.00
01/17/2002	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-77 NUM: 4606	$-360.61	$360.61
10/09/2001	PAYMENT	ACCIARI RANCH SUPPLY INC CHECK BANK: 94-77 NUM: 4593	$-360.61	$721.22
08/30/2001	PAYMENT	ACCIARI RANCH SUPPLY, INC. CHECK BANK: 94-77 NUM: 4588	$-367.92	$1,081.83
07/12/2001	BILL	ACCIARI RANCH SUPPLY INC	$1,449.75	$1,449.75
03/15/2001	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-77 NUM: 4546	$-375.13	$0.00
01/11/2001	PAYMENT	ACCIARI RANCH SUPPLY,INC CHECK BANK: 94-77 NUM: 4532	$-375.13	$375.13
10/13/2000	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-77 NUM: 4508	$-375.13	$750.26
08/30/2000	PAYMENT	ACCIARI RANCH SUPPLY INC CHECK BANK: 94-106 NUM: 3401	$-381.98	$1,125.39
07/17/2000	BILL	ACCIARI RANCH SUPPLY INC	$1,507.37	$1,507.37
03/15/2000	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-106 NUM: 3349	$-393.26	$0.00
01/12/2000	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-106 NUM: 3325	$-393.26	$393.26
10/13/1999	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-106 NUM: 3294	$-393.26	$786.52
08/26/1999	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-106 NUM: 3275	$-400.12	$1,179.78
07/17/1999	BILL	ACCIARI RANCH SUPPLY INC	$1,579.90	$1,579.90
03/09/1999	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-393.05	$0.00
01/14/1999	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-393.05	$393.05
10/16/1998	PAYMENT	ACCIARI RANCH SUPPLY CHECK	$-393.05	$786.10
08/27/1998	PAYMENT	ACCIARI RANCH SUPPLY CHECK	$-399.96	$1,179.15
07/13/1998	BILL	ACCIARI RANCH SUPPLY INC	$1,579.11	$1,579.11
03/11/1998	PAYMENT	ACCIARI RANCH SUPPLY CHECK	$-386.06	$0.00
01/14/1998	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-386.06	$386.06
10/17/1997	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-386.06	$772.12
08/22/1997	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-392.86	$1,158.18
07/14/1997	BILL	ACCIARI RANCH SUPPLY INC	$1,551.04	$1,551.04
03/13/1997	PAYMENT	ACCIARI RANCH SUPPLY, INC	$-379.27	$0.00
01/15/1997	PAYMENT	ACCIARI RANCH SUPPLY	$-379.27	$379.27
10/17/1996	PAYMENT	ACCIARI RANCH SUPPLY	$-379.27	$758.54
08/29/1996	PAYMENT	ACCIARI RANCH SUPPLY	$-386.09	$1,137.81
07/18/1996	BILL	ACCIARI RANCH SUPPLY INC	$1,523.90	$1,523.90