Tax Account 009-122-04

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Owners

KLUG, RICKY ALLEN & KARIN DENISE TRS
P O BOX 263
SMITH, NV 89430-0000

KLUG, KARIN DENISE TR

Account Summary

Account ID	009-122-04
Account Type	Real Estate
Location	49 GARMS CIR SMITH
Balance	$731.00
Currently Due	$0.00

Account ID

009-122-04

Account Type

Real Estate

Location

49 GARMS CIR
SMITH

Balance

$731.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,925.75
Total	$2,925.75
Paid	$2,194.75
Balance	$731.00
Due	$0.00
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

$2,925.75

Total

$2,925.75

Paid

$2,194.75

Balance

$731.00

Due

$0.00

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	$732.75	$0.00	$732.75	$732.75	$0.00
2	10/07/2024	10/17/2024	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
3	01/06/2025	01/16/2025	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
4	03/03/2025	03/13/2025	Due	$731.00	$0.00	$731.00	$0.00	$731.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,840.73	$0.00	$2,840.73	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,744.06	$0.00	$2,744.06	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,640.87	$0.00	$2,640.87	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,564.45	$0.00	$2,564.45	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,490.22	$0.00	$2,490.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,412.83	$0.00	$2,412.83	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,342.86	$0.00	$2,342.86	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,282.16	$0.00	$2,282.16	$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	57.81	43.40	14.41	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-731.00	$731.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-731.00	$1,462.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-732.75	$2,193.00
07/16/2024	BILL	KLUG, RICKY ALLEN & KARIN DENISE TRS	$2,925.75	$2,925.75
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-710.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-710.00	$710.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-710.00	$1,420.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-710.73	$2,130.00
07/17/2023	BILL	KLUG, RICKY ALLEN & KARIN DENISE TRS	$2,840.73	$2,840.73
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-685.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-685.00	$685.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-685.00	$1,370.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-689.06	$2,055.00
07/15/2022	BILL	KLUG, RICKY ALLEN & KARIN DENISE TRS	$2,744.06	$2,744.06
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-660.18	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-660.18	$660.18
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-660.18	$1,320.36
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-660.33	$1,980.54
07/14/2021	BILL	KLUG, RICKY ALLEN & KARIN DENISE TRS	$2,640.87	$2,640.87
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-637.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-637.00	$637.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$1,274.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$653.45	$1,911.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-653.45	$1,257.55
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-653.45	$1,911.00
07/09/2020	BILL	KLUG, RICKY & KARIN	$2,564.45	$2,564.45
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-618.00	$618.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$1,236.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-636.22	$1,854.00
07/10/2019	BILL	KLUG, RICKY & KARIN	$2,490.22	$2,490.22
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-600.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-600.00	$600.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-600.00	$1,200.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.83	$1,800.00
07/10/2018	BILL	KLUG, RICKY & KARIN	$2,412.83	$2,412.83
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$582.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-582.00	$1,164.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-596.86	$1,746.00
07/10/2017	BILL	KLUG, RICKY & KARIN	$2,342.86	$2,342.86
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-568.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-568.00	$568.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-568.00	$1,136.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$568.00	$1,704.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-568.00	$1,136.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-578.16	$1,704.00
07/11/2016	BILL	KLUG, RICKY & KARIN	$2,282.16	$2,282.16
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-567.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$567.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-567.00	$1,134.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-574.80	$1,701.00
07/07/2015	BILL	KLUG, RICKY & KARIN	$2,275.80	$2,275.80
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-550.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-550.00	$550.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-550.00	$1,100.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-559.75	$1,650.00
07/08/2014	BILL	KLUG, RICKY & KARIN	$2,209.75	$2,209.75
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-534.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-534.00	$534.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-534.00	$1,068.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-545.48	$1,602.00
07/08/2013	BILL	KLUG, RICKY & KARIN	$2,147.48	$2,147.48
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-522.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-522.00	$522.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-522.00	$1,044.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-538.73	$1,566.00
07/10/2012	BILL	KLUG, RICKY & KARIN	$2,104.73	$2,104.73
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-578.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-578.00	$578.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-578.00	$1,156.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-595.88	$1,734.00
07/08/2011	BILL	KLUG, RICKY & KARIN	$2,329.88	$2,329.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-589.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-589.00	$589.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-589.00	$1,178.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-611.86	$1,767.00
07/08/2010	BILL	KLUG, RICKY & KARIN	$2,378.86	$2,378.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-572.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-572.00	$572.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-572.00	$1,144.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-596.21	$1,716.00
07/06/2009	BILL	KLUG, RICKY & KARIN	$2,312.21	$2,312.21
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-556.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-556.00	$556.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-556.00	$1,112.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-584.48	$1,668.00
07/15/2008	BILL	KLUG, RICKY & KARIN	$2,252.48	$2,252.48
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-539.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-539.00	$539.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-569.35	$1,617.00
07/12/2007	BILL	KLUG, RICKY & KARIN	$2,186.35	$2,186.35
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-524.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-524.00	$524.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-524.00	$1,048.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-551.45	$1,572.00
07/12/2006	BILL	KLUG, RICKY & KARIN	$2,123.45	$2,123.45
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-490.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-490.00	$490.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-490.00	$980.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-509.57	$1,470.00
07/15/2005	BILL	KLUG, RICKY & KARIN	$1,979.57	$1,979.57
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-476.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-476.00	$476.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-476.00	$952.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-490.71	$1,428.00
07/08/2004	BILL	KLUG, RICKY & KARIN	$1,918.71	$1,918.71
03/02/2004	PAYMENT	BERARD, R.L. CHECK BANK: 16-24 NUM: 8516	$-112.90	$0.00
01/06/2004	PAYMENT	BERARD, ROBERT CHECK BANK: 16-24 NUM: 8488	$-112.90	$112.90
08/05/2003	PAYMENT	R.L. BERARD CHECK BANK: 16-24 NUM: 8413	$-237.97	$225.80
07/18/2003	BILL	BERARD, ROBERT	$463.77	$463.77
02/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63065	$-104.00	$0.00
01/08/2003	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2836	$-104.00	$104.00
08/30/2002	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 318	$-223.37	$208.00
07/12/2002	BILL	GARMS, GARY J & TONI J TRS	$431.37	$431.37
03/15/2002	PAYMENT	GARMS, GARY CHECK BANK: 53-292 NUM: 265	$-103.39	$0.00
01/11/2002	PAYMENT	GARMS, GARY J CHECK BANK: 53-292 NUM: 257	$-103.39	$103.39
10/11/2001	PAYMENT	GARMS CHECK BANK: 53-292 NUM: 243	$-103.39	$206.78
08/30/2001	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2714	$-115.83	$310.17
07/12/2001	BILL	GARMS, GARY J & TONI J TRS	$426.00	$426.00
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