Tax Account 009-122-03

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Owners

WOODGEARD, RONALD & BETTY
53 GARMS CIR
SMITH, NV 89430-0000

WOODGEARD, BETTY

Account Summary

Account ID	009-122-03
Account Type	Real Estate
Location	53 GARMS CIR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-122-03

Account Type

Real Estate

Location

53 GARMS CIR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,729.41
Total	$5,729.41
Paid	$5,729.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,729.41

Total

$5,729.41

Paid

$5,729.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,433.41	$0.00	$1,433.41	$1,433.41	$0.00
2	10/02/2023	10/13/2023	Paid	$1,432.00	$0.00	$1,432.00	$1,432.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,432.00	$0.00	$1,432.00	$1,432.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,432.00	$0.00	$1,432.00	$1,432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,293.61	$0.00	$5,293.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,880.05	$0.00	$4,880.05	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,292.36	$0.00	$4,292.36	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,023.85	$40.04	$4,063.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,827.68	$0.00	$3,827.68	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,673.84	$0.00	$3,673.84	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,579.39	$0.00	$3,579.39	$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	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,432.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,432.00	$1,432.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,432.00	$2,864.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,433.41	$4,296.00
07/17/2023	BILL	WOODGEARD, RONALD & BETTY	$5,729.41	$5,729.41
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,323.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,323.00	$1,323.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,323.00	$2,646.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,324.61	$3,969.00
07/15/2022	BILL	WOODGEARD, RONALD & BETTY	$5,293.61	$5,293.61
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,219.97	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,219.80	$1,219.97
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,220.14	$2,439.77
08/10/2021	PAYMENT	LOANDEPOT MORTGAGE CHECK 0248536	$-1,220.14	$3,659.91
07/14/2021	BILL	WOODGEARD, RONALD & BETTY	$4,880.05	$4,880.05
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,069.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-1,069.00	$1,069.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,085.36	$2,138.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-1,085.36	$1,052.64
09/18/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 140079	$-1,069.00	$2,138.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-1,085.36	$3,207.00
07/09/2020	BILL	WOODGEARD, RONALD & BETTY	$4,292.36	$4,292.36
02/27/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 459799	$-1,001.00	$0.00
02/27/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 459801	$-1,001.00	$1,001.00
02/27/2020	PAYMENT	LERETA CHECK NUM: 623645	$-40.04	$2,002.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.04	$2,042.04
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,001.00	$2,002.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-1,020.85	$3,003.00
07/10/2019	BILL	WOODGEARD, RONALD & BETTY	$4,023.85	$4,023.85
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-954.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-954.00	$954.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-954.00	$1,908.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-965.68	$2,862.00
07/10/2018	BILL	WOODGEARD, RONALD & BETTY	$3,827.68	$3,827.68
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-915.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-915.00	$915.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-915.00	$1,830.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-928.84	$2,745.00
07/10/2017	BILL	WOODGEARD, RONALD & BETTY	$3,673.84	$3,673.84
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-892.00	$0.00
12/13/2016	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 219454	$-892.00	$892.00
09/19/2016	PAYMENT	STONEGATE MORTGAGE CORP CHECK NUM: 264979	$-892.00	$1,784.00
08/15/2016	PAYMENT	STONEGATE MORTGAGE CORP CHECK NUM: 259222	$-903.39	$2,676.00
07/11/2016	BILL	WOODGEARD, RONALD & BETTY	$3,579.39	$3,579.39
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-781.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-781.00	$781.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-781.00	$1,562.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-789.06	$2,343.00
07/07/2015	BILL	WOODGEARD, RONALD & BETTY	$3,132.06	$3,132.06
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-863.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$863.00	$863.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-863.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$863.00	$863.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-863.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-863.00	$863.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-863.00	$1,726.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-870.92	$2,589.00
07/08/2014	BILL	WOODGEARD, RONALD & BETTY	$3,459.92	$3,459.92
03/04/2014	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 583791	$-1,689.12	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.12	$1,689.12
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-828.00	$1,656.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-838.63	$2,484.00
07/08/2013	BILL	HAIGHT, ROBERT H & ROXANNE R	$3,322.63	$3,322.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-804.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-804.00	$804.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-804.00	$1,608.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-819.17	$2,412.00
07/10/2012	BILL	HAIGHT, ROBERT H & ROXANNE R	$3,231.17	$3,231.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-902.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-902.00	$902.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-902.00	$1,804.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-919.26	$2,706.00
07/08/2011	BILL	HAIGHT, ROBERT H & ROXANNE R	$3,625.26	$3,625.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-886.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-886.00	$886.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-886.00	$1,772.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-908.57	$2,658.00
07/08/2010	BILL	HAIGHT, ROBERT H & ROXANNE R	$3,566.57	$3,566.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-861.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-861.00	$861.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-861.00	$1,722.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-882.33	$2,583.00
07/06/2009	BILL	HAIGHT, ROBERT H & ROXANNE R	$3,465.33	$3,465.33
02/04/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377381472	$-836.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-836.00	$836.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-836.00	$1,672.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-864.02	$2,508.00
07/15/2008	BILL	HAIGHT, ROBERT H & ROXANNE R	$3,372.02	$3,372.02
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-811.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-811.00	$811.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-811.00	$1,622.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-840.28	$2,433.00
07/12/2007	BILL	HAIGHT, ROBERT H & ROXANNE R	$3,273.28	$3,273.28
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-788.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-788.00	$788.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-788.00	$1,576.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-814.71	$2,364.00
07/12/2006	BILL	HAIGHT, ROBERT H & ROXANNE R	$3,178.71	$3,178.71
03/27/2006	PAYMENT	CASH CASH	$-1.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$1.57
03/07/2006	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002-0210 NUM: 787566	$-765.00	$1.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.06	$766.51
01/06/2006	PAYMENT	HAIGHT, ROBERT H/BLAZEK, ROXA CHECK BANK: 94-7074 NUM: 1191	$-765.00	$766.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1,531.45
10/10/2005	PAYMENT	BLAZEK, ROXANNE R ET AL CHECK BANK: 94-7074 NUM: 1111	$-795.60	$1,531.39
09/21/2005	PAYMENT	BLAZEK, ROXANNE & HAIGHT, ROB CHECK BANK: 94-7074 NUM: 1101	$-899.16	$2,326.99
09/01/2005	INTEREST	Monthly Interest	$0.83	$3,226.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.16	$3,225.32
08/02/2005	INTEREST	Monthly Interest	$0.83	$3,194.16
07/15/2005	BILL	HAIGHT, ROBERT H & JODI LYNNE	$3,074.09	$3,193.33
07/07/2005	INTEREST	Monthly Interest	$0.83	$119.24
07/07/2005	INTEREST	Monthly Interest	$0.83	$118.41
06/07/2005	INTEREST	Monthly Interest	$8.33	$117.58
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$109.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.00	$104.00
12/22/2004	PAYMENT	HAIGHT, ROBERT H & JODI LYNNE CHECK BANK: 94-77 NUM: 170	$-104.00	$100.00
11/01/2004	PAYMENT	HAIGHT, ROBERT H & JODI LYNNE CHECK BANK: 94-77 NUM: 7530	$-100.00	$204.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.00	$304.00
08/17/2004	PAYMENT	HAIGHT, ROBERT H & JODI LYNNE CHECK BANK: 94-77 NUM: 3972	$-112.12	$300.00
07/08/2004	BILL	HAIGHT, ROBERT H & JODI LYNNE	$412.12	$412.12
04/06/2004	PAYMENT	HAIGHT, ROBERT H & JODI LYNNE CHECK BANK: 94-77 NUM: 1023	$-103.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.97	$103.10
12/30/2003	PAYMENT	HAIGHT, ROBERT H & JODI LYNNE CHECK BANK: 94-77 NUM: 4002	$-99.13	$99.13
10/01/2003	PAYMENT	HAIGHT, ROBERT H & JODI LYNNE CHECK BANK: 94-77 NUM: 4218	$-99.13	$198.26
08/08/2003	PAYMENT	HAIGHT, ROBERT H & JODI LYNNE CHECK BANK: 94-77 NUM: 3712	$-109.83	$297.39
07/18/2003	BILL	HAIGHT, ROBERT H & JODI LYNNE	$407.22	$407.22
04/07/2003	PAYMENT	HAIGHT, ROBERT H & JODI LYNNE CHECK BANK: 94-77 NUM: 1036	$-305.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.56	$305.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.20	$288.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.68	$279.68
08/20/2002	PAYMENT	HAIGHT, ROBERT H & JODI LYNNE CHECK BANK: 94-77 NUM: 3092	$-102.77	$276.00
07/12/2002	BILL	HAIGHT, ROBERT H & JODI LYNNE	$378.77	$378.77
08/09/2001	PAYMENT	HAIGHT, ROBERT H & JODI LYNNE CHECK BANK: 94-77 NUM: 1007	$-374.02	$0.00
07/12/2001	BILL	HAIGHT, ROBERT H & JODI LYNNE	$374.02	$374.02
01/17/2001	PAYMENT	GARMS. GARY CHECK BANK: 53-292 NUM: 200	$-174.94	$0.00
10/12/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 133	$-87.47	$174.94
09/06/2000	PAYMENT	GARMS, TONI CHECK BANK: 18-362 NUM: 121	$-98.03	$262.41
07/17/2000	BILL	GARMS, GARY J & TONI J TRUSTEE	$360.44	$360.44
01/07/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2091	$-183.40	$0.00
10/26/1999	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2070	$-91.70	$183.40
10/26/1999	AMENDMENT	remove penalty	$-3.67	$275.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.67	$278.77
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 18-362 NUM: 2064	$-102.26	$275.10
07/17/1999	BILL	GARMS, GARY J & TONI J TRUSTEE	$377.36	$377.36
01/06/1999	PAYMENT	GARMS, GARY CHECK	$-92.86	$0.00
10/16/1998	PAYMENT	GARMS, G. CHECK	$-46.43	$92.86
08/27/1998	PAYMENT	GARMS, GARY CHECK	$-51.78	$139.29
07/13/1998	BILL	GARMS, GARY J & TONI J TRUSTEE	$191.07	$191.07
12/31/1997	PAYMENT	GARMS, GARY CHECK	$-92.36	$0.00
10/16/1997	PAYMENT	GARMS, GARY CHECK	$-46.18	$92.36
08/29/1997	PAYMENT	GARMS, GARY & TONI CHECK	$-51.51	$138.54
07/14/1997	BILL	GARMS, GARY J & TONI J TRUSTEE	$190.05	$190.05
01/13/1997	PAYMENT	GARMS, GARY & TONI	$-90.74	$0.00
10/16/1996	PAYMENT	GARMS, GARY & TONI	$-45.37	$90.74
09/06/1996	PAYMENT	GARMS, GARY & TONI	$-50.70	$136.11
07/18/1996	BILL	GARMS, GARY J & TONI J TRUSTEE	$186.81	$186.81