Tax Account 009-122-08

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Owners

BRANCH, AARON C
27 GARMS CIR
SMITH, NV 89430-0000

Account Summary

Account ID	009-122-08
Account Type	Real Estate
Location	27 GARMS CIR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-122-08

Account Type

Real Estate

Location

27 GARMS CIR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,600.79
Total	$4,600.79
Paid	$4,600.79
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

$4,600.79

Total

$4,600.79

Paid

$4,600.79

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	$1,150.79	$0.00	$1,150.79	$1,150.79	$0.00
2	10/02/2023	10/13/2023	Paid	$1,150.00	$0.00	$1,150.00	$1,150.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,150.00	$0.00	$1,150.00	$1,150.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,150.00	$0.00	$1,150.00	$1,150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,248.61	$0.00	$4,248.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,912.46	$0.00	$3,912.46	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,765.39	$0.00	$3,765.39	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,529.98	$2.40	$3,532.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,357.33	$0.00	$3,357.33	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,235.59	$0.00	$3,235.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,152.23	$0.00	$3,152.23	$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	FREEDOM MORTGAGE ACH CORE -	$-1,150.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,150.00	$1,150.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,150.00	$2,300.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,150.79	$3,450.00
07/17/2023	BILL	BRANCH, AARON C	$4,600.79	$4,600.79
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,062.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,062.00	$1,062.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,062.00	$2,124.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,062.61	$3,186.00
07/15/2022	BILL	BRANCH, AARON C	$4,248.61	$4,248.61
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-978.07	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-978.07	$978.07
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-978.07	$1,956.14
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-978.25	$2,934.21
07/14/2021	BILL	BRANCH, AARON C	$3,912.46	$3,912.46
01/19/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 038950	$-937.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-937.00	$937.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-937.00	$1,874.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$954.39	$2,811.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-954.39	$1,856.61
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-954.39	$2,811.00
07/09/2020	BILL	BRANCH, AARON C	$3,765.39	$3,765.39
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-878.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-878.00	$878.00
10/01/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 342945	$-878.00	$1,756.00
10/01/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 342944	$-59.98	$2,634.00
10/01/2019	PAYMENT	LERETA CHECK NUM: 589528	$-2.40	$2,693.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.40	$2,696.38
07/17/2019	PAYMENT	RELTCO, INC CHECK NUM: 29775	$-836.00	$2,693.98
07/10/2019	BILL	BRANCH, AARON C	$3,529.98	$3,529.98
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-836.00	$0.00
10/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 95318	$-836.00	$836.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-836.00	$1,672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-849.33	$2,508.00
07/10/2018	BILL	POWER, GRETCHEN K & DOUGLAS E	$3,357.33	$3,357.33
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-806.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-806.00	$806.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-806.00	$1,612.00
07/18/2017	PAYMENT	SERVICE LINK CHECK NUM: 60501451	$-817.59	$2,418.00
07/10/2017	BILL	POWER, GRETCHEN K & DOUGLAS E	$3,235.59	$3,235.59
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-785.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-785.00	$785.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-785.00	$1,570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$785.00	$2,355.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-785.00	$1,570.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-797.23	$2,355.00
07/11/2016	BILL	POWER, GRETCHEN K & DOUGLAS E	$3,152.23	$3,152.23
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-730.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-730.00	$730.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-730.00	$1,460.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-741.22	$2,190.00
07/07/2015	BILL	POWER, GRETCHEN K & DOUGLAS E	$2,931.22	$2,931.22
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-708.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$708.00	$708.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-708.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$708.00	$708.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-708.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-708.00	$708.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-708.00	$1,416.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-716.56	$2,124.00
07/08/2014	BILL	POWER, GRETCHEN K & DOUGLAS E	$2,840.56	$2,840.56
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-679.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-679.00	$679.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-679.00	$1,358.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-692.23	$2,037.00
07/08/2013	BILL	POWER, GRETCHEN K & DOUGLAS E	$2,729.23	$2,729.23
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-652.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-652.00	$652.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-652.00	$1,304.00
08/10/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377393200	$-668.68	$1,956.00
07/10/2012	BILL	POWER, GRETCHEN K & DOUGLAS E	$2,624.68	$2,624.68
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-728.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-728.00	$728.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-728.00	$1,456.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-743.65	$2,184.00
07/08/2011	BILL	BOYD, JOHN & BETSY	$2,927.65	$2,927.65
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-758.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-758.00	$758.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-758.00	$1,516.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-779.62	$2,274.00
07/08/2010	BILL	BOYD, JOHN & BETSY	$3,053.62	$3,053.62
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-736.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-736.00	$736.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-736.00	$1,472.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-758.36	$2,208.00
07/06/2009	BILL	BOYD, JOHN & BETSY	$2,966.36	$2,966.36
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-714.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-714.00	$714.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-714.00	$1,428.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-745.58	$2,142.00
07/15/2008	BILL	BOYD, JOHN & BETSY	$2,887.58	$2,887.58
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-694.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-694.00	$694.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-694.00	$1,388.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-720.95	$2,082.00
07/12/2007	BILL	BOYD, JOHN & BETSY	$2,802.95	$2,802.95
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-673.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$673.00	$673.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-673.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-673.00	$673.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-673.00	$1,346.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-703.09	$2,019.00
07/12/2006	BILL	BOYD, JOHN & BETSY	$2,722.09	$2,722.09
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-617.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-617.00	$617.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-617.00	$1,234.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-633.65	$1,851.00
07/15/2005	BILL	BOYD, JOHN & BETSY	$2,484.65	$2,484.65
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-599.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-599.00	$599.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-599.00	$1,198.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-612.08	$1,797.00
07/08/2004	BILL	BOYD, JOHN & BETSY	$2,409.08	$2,409.08
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-587.36	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-587.36	$587.36
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-587.36	$1,174.72
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-599.52	$1,762.08
07/18/2003	BILL	MC CANN, PHILLIP W & JESSICA	$2,361.60	$2,361.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-556.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-556.00	$556.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-556.00	$1,112.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-569.85	$1,668.00
07/12/2002	BILL	MC CANN, PHILLIP W & JESSICA	$2,237.85	$2,237.85
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-544.98	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 90517	$-21.80	$544.98
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-1,089.96	$566.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.80	$1,656.74
08/09/2001	PAYMENT	MC CANN, PHILLIP W & JESSICA CHECK BANK: 94-8014 NUM: 2972	$-557.32	$1,634.94
07/12/2001	BILL	MC CANN, PHILLIP W & JESSICA	$2,192.26	$2,192.26
01/16/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 13621	$-87.47	$0.00
01/10/2001	PAYMENT	MC CANN, PHILLIP W & JESSICA CHECK BANK: 94-8014 NUM: 2755	$-87.47	$87.47
10/12/2000	PAYMENT	MC CANN, PHILLIP W & JESSICA CHECK BANK: 94-8014 NUM: 2670	$-87.47	$174.94
08/30/2000	PAYMENT	MC CANN, PHILLIP W & JESSICA CHECK BANK: 94-8014 NUM: 2629	$-98.03	$262.41
07/17/2000	BILL	MC CANN, PHILLIP W & JESSICA	$360.44	$360.44
05/23/2000	PAYMENT	MC CANN, PHILLIP W & JESSICA CASH	$-5.00	$0.00
05/23/2000	PAYMENT	MC CANN, PHILLIP W & JESSICA CHECK BANK: 94-8014 NUM: 2545	$-3.67	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$8.67
04/20/2000	PAYMENT	MC CANN, PHILLIP W & JESSICA CHECK BANK: 94-8014 NUM: 2529	$-91.70	$3.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.67	$95.37
01/17/2000	PAYMENT	MC CANN, PHILLIP W & JESSICA CHECK BANK: 94-8014 NUM: 2136	$-91.70	$91.70
12/09/1999	PAYMENT	MC CANN, PHILLIP W & JESSICA CHECK BANK: 94-8014 NUM: 2064	$-15.24	$183.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.59	$198.64
10/18/1999	PAYMENT	MC CANN, PHILLIP W & JESSICA CHECK BANK: 94-72 NUM: 1412	$-183.40	$198.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.09	$381.45
07/17/1999	BILL	MC CANN, PHILLIP W & JESSICA	$377.36	$377.36
12/09/1998	PAYMENT	T S & E 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