Tax Account 009-122-07

Print Page · · Payments Cart · New Search

Owners

HUITE, MATTHEW
31 GARMS CIR
SMITH, NV 89430-0000

Account Summary

Account ID	009-122-07
Account Type	Real Estate
Location	31 GARMS CIR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-122-07

Account Type

Real Estate

Location

31 GARMS CIR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,188.47
Total	$3,188.47
Paid	$3,188.47
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

$3,188.47

Total

$3,188.47

Paid

$3,188.47

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	$797.47	$0.00	$797.47	$797.47	$0.00
2	10/02/2023	10/13/2023	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
3	01/02/2024	01/13/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
4	03/04/2024	03/15/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,941.35	$0.00	$2,941.35	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,834.77	$0.00	$2,834.77	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,751.71	$0.00	$2,751.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,672.56	$0.00	$2,672.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,591.04	$0.00	$2,591.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,516.56	$0.00	$2,516.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,449.94	$0.00	$2,449.94	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-797.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-797.00	$797.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-797.00	$1,594.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-797.47	$2,391.00
07/17/2023	BILL	HUITE, MATTHEW	$3,188.47	$3,188.47
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-735.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-735.00	$735.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-735.00	$1,470.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-736.35	$2,205.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,941.35
07/15/2022	BILL	WALKER, RON & ORLLYENE D	$2,941.35	$2,941.35
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-708.65	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-708.65	$708.65
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-708.65	$1,417.30
09/08/2021	PAYMENT	SERVICING CHECK 80147433	$-708.82	$2,125.95
07/14/2021	BILL	WALKER, RON & ORLLYENE D	$2,834.77	$2,834.77
02/26/2021	PAYMENT	R WALKER ACH NORW - 037670214	$-683.00	$0.00
01/04/2021	PAYMENT	R WALKER ACH NORW - 037498047	$-683.00	$683.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-683.00	$1,366.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$702.71	$2,049.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-702.71	$1,346.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-702.71	$2,049.00
07/09/2020	BILL	WALKER, RON & ORLLYENE D	$2,751.71	$2,751.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-664.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-664.00	$664.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-664.00	$1,328.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-680.56	$1,992.00
07/10/2019	BILL	WALKER, RON & ORLLYENE D	$2,672.56	$2,672.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-645.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-645.00	$645.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-645.00	$1,290.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-656.04	$1,935.00
07/10/2018	BILL	WALKER, RON & ORLLYENE D	$2,591.04	$2,591.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$626.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-638.56	$1,878.00
07/10/2017	BILL	WALKER, RON & ORLLYENE D	$2,516.56	$2,516.56
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-610.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-610.00	$610.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-610.00	$1,220.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-619.94	$1,830.00
07/11/2016	BILL	WALKER, RON & ORLLYENE D	$2,449.94	$2,449.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-609.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-609.00	$609.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-609.00	$1,218.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-617.38	$1,827.00
07/07/2015	BILL	WALKER, RON & ORLLYENE D	$2,444.38	$2,444.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-591.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-591.00	$591.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-591.00	$1,182.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-600.55	$1,773.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$600.55	$2,373.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-600.55	$1,773.00
07/08/2014	BILL	WALKER, RON & ORLLYENE D	$2,373.55	$2,373.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-574.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-574.00	$574.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-574.00	$1,148.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-583.94	$1,722.00
07/08/2013	BILL	WALKER, RON & ORLLYENE D	$2,305.94	$2,305.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-557.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-557.00	$557.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-557.00	$1,114.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-574.59	$1,671.00
07/10/2012	BILL	WALKER, RON & ORLLYENE D	$2,245.59	$2,245.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-623.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-623.00	$623.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-623.00	$1,246.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-638.00	$1,869.00
07/08/2011	BILL	WALKER, RON & ORLLYENE D	$2,507.00	$2,507.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-634.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-634.00	$634.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-634.00	$1,268.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-656.15	$1,902.00
07/08/2010	BILL	WALKER, RON & ORLLYENE D	$2,558.15	$2,558.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-615.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-615.00	$615.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-615.00	$1,230.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-637.27	$1,845.00
07/06/2009	BILL	WALKER, RON & ORLLYENE D	$2,482.27	$2,482.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-597.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-597.00	$597.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-597.00	$1,194.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-628.57	$1,791.00
07/15/2008	BILL	WALKER, RON & ORLLYENE D	$2,419.57	$2,419.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-580.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-580.00	$580.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-580.00	$1,160.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-608.38	$1,740.00
07/12/2007	BILL	WALKER, RON & ORLLYENE D	$2,348.38	$2,348.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-563.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-563.00	$563.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-563.00	$1,126.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$563.00	$1,689.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-563.00	$1,126.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-592.09	$1,689.00
07/12/2006	BILL	WALKER, RON & ORLLYENE D	$2,281.09	$2,281.09
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-547.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-547.00	$547.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-547.00	$1,094.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-561.62	$1,641.00
07/15/2005	BILL	WALKER, RON & ORLLYENE D	$2,202.62	$2,202.62
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-531.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-531.00	$531.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-531.00	$1,062.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-542.77	$1,593.00
07/08/2004	BILL	WALKER, RON & ORLLYENE D	$2,135.77	$2,135.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-522.56	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-522.56	$522.56
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-522.56	$1,045.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-533.23	$1,567.68
07/18/2003	BILL	WALKER, RON & ORLLYENE D	$2,100.91	$2,100.91
02/25/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2299	$-497.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-497.00	$497.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-497.00	$994.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-508.53	$1,491.00
07/12/2002	BILL	WALKER, RON & ORLLYENE D	$1,999.53	$1,999.53
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-488.65	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-488.65	$488.65
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-488.65	$977.30
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-499.57	$1,465.95
07/12/2001	BILL	WALKER, RON & ORLLYENE D	$1,965.52	$1,965.52
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-476.46	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-476.46	$476.46
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-476.46	$952.92
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-487.12	$1,429.38
07/17/2000	BILL	WALKER, RON & ORLLYENE D	$1,916.50	$1,916.50
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-505.84	$0.00
12/27/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 230366	$-505.84	$505.84
10/06/1999	PAYMENT	FT MORTGAGE CHECK BANK: 35-0002 NUM: 108690	$-505.84	$1,011.68
08/19/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 72087	$-516.45	$1,517.52
07/17/1999	BILL	WALKER, RON & ORLLYENE D	$2,033.97	$2,033.97
08/04/1998	PAYMENT	WALKER, RON & ORLLYENE D CHECK	$-381.83	$0.00
07/13/1998	BILL	WALKER, RON & ORLLYENE D	$381.83	$381.83
08/08/1997	PAYMENT	WALKER, RON & ORLLYENE D CHECK	$-379.81	$0.00
07/14/1997	BILL	WALKER, RON & ORLLYENE D	$379.81	$379.81
08/15/1996	PAYMENT	WALKER, RON & ORLLYENE D	$-186.81	$0.00
07/18/1996	BILL	WALKER, RON & ORLLYENE D	$186.81	$186.81