Tax Account 009-132-01

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Owners

MAYO, JIM W & VALERIE L
16 YELLOW SAGE RD
WELLINGTON, NV 89444-0000

MAYO, VALERIE L

Account Summary

Account ID	009-132-01
Account Type	Real Estate
Location	16 YELLOW SAGE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-01

Account Type

Real Estate

Location

16 YELLOW SAGE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,726.09
Total	$3,726.09
Paid	$3,726.09
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

$3,726.09

Total

$3,726.09

Paid

$3,726.09

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	$933.09	$0.00	$933.09	$933.09	$0.00
2	10/02/2023	10/13/2023	Paid	$931.00	$0.00	$931.00	$931.00	$0.00
3	01/02/2024	01/13/2024	Paid	$931.00	$0.00	$931.00	$931.00	$0.00
4	03/04/2024	03/15/2024	Paid	$931.00	$0.00	$931.00	$931.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,627.93	$0.00	$3,627.93	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,486.93	$0.00	$3,486.93	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,386.04	$0.00	$3,386.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,288.06	$0.00	$3,288.06	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,186.11	$0.00	$3,186.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,093.01	$0.00	$3,093.01	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,013.37	$0.00	$3,013.37	$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	44.47	44.47	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	5.75	5.75	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	5.75	5.75	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	5.75	5.75	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	5.75	5.75	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	5.75	5.75	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	4.25	4.25	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	3.50	3.50	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	3.50	3.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-931.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-931.00	$931.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-931.00	$1,862.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-933.09	$2,793.00
07/17/2023	BILL	MAYO, JIM W & VALERIE L	$3,726.09	$3,726.09
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-906.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-906.00	$906.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-906.00	$1,812.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-909.93	$2,718.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,627.93
07/15/2022	BILL	MAYO, JIM W & VALERIE L	$3,627.93	$3,627.93
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-871.69	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-871.69	$871.69
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-871.69	$1,743.38
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-871.86	$2,615.07
07/14/2021	BILL	MAYO, JIM W & VALERIE L	$3,486.93	$3,486.93
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-842.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-842.00	$842.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-842.00	$1,684.00
08/07/2020	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 0007299	$-860.04	$2,526.00
07/09/2020	BILL	MAYO, JIM W & VALERIE L	$3,386.04	$3,386.04
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-817.00	$0.00
10/18/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60019922	$-817.00	$817.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-817.00	$1,634.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-837.06	$2,451.00
07/10/2019	BILL	MAYO, JIM W & VALERIE L	$3,288.06	$3,288.06
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-793.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-793.00	$793.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-793.00	$1,586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-807.11	$2,379.00
07/10/2018	BILL	MAYO, JIM W & VALERIE L	$3,186.11	$3,186.11
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-770.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-770.00	$770.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-770.00	$1,540.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-783.01	$2,310.00
07/10/2017	BILL	MAYO, JIM W & VALERIE L	$3,093.01	$3,093.01
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-751.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-751.00	$751.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-751.00	$1,502.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$760.37	$2,253.00
09/29/2016	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-760.37	$1,492.63
08/15/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-760.37	$2,253.00
07/11/2016	BILL	MAYO, JIM W & VALERIE L	$3,013.37	$3,013.37
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-749.00	$0.00
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-749.00	$749.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-749.00	$1,498.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-756.53	$2,247.00
07/07/2015	BILL	MAYO, JIM W & VALERIE L	$3,003.53	$3,003.53
03/03/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-727.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$727.00	$727.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-727.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$727.00	$727.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-727.00	$0.00
01/05/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-727.00	$727.00
10/03/2014	PAYMENT	BANK OF THE WEST CHECK BANK: E-FILE NUM: CORELOGIC	$-727.00	$1,454.00
08/14/2014	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC E-CK	$-735.31	$2,181.00
07/08/2014	BILL	MAYO, JIM W & VALERIE L	$2,916.31	$2,916.31
02/28/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFILE	$-705.00	$0.00
01/01/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: E-FILE	$-705.00	$705.00
10/02/2013	PAYMENT	BANK OF THE WEST CHECK	$-705.00	$1,410.00
08/15/2013	PAYMENT	BANK OF THE WEST CHECK NUM: WIRE	$-718.25	$2,115.00
07/08/2013	BILL	MAYO, JIM W & VALERIE L	$2,833.25	$2,833.25
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-685.00	$0.00
01/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-685.00	$685.00
10/05/2012	PAYMENT	BANK OF THE WEST CHECK	$-685.00	$1,370.00
08/20/2012	PAYMENT	BANK OF THE WEST CHECK	$-701.08	$2,055.00
07/10/2012	BILL	MAYO, JIM W & VALERIE L	$2,756.08	$2,756.08
03/02/2012	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC	$-766.00	$0.00
01/03/2012	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC IBP	$-766.00	$766.00
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-766.00	$1,532.00
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-780.47	$2,298.00
07/08/2011	BILL	MAYO, JIM W & VALERIE L	$3,078.47	$3,078.47
03/07/2011	PAYMENT	BANK OF THE WEST CHECK	$-808.00	$0.00
12/30/2010	PAYMENT	BANK OF THE WEST CHECK	$-808.00	$808.00
10/01/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-808.00	$1,616.00
08/12/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-829.51	$2,424.00
07/08/2010	BILL	MAYO, JIM W & VALERIE L	$3,253.51	$3,253.51
03/01/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-785.00	$0.00
01/04/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-785.00	$785.00
10/02/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060003446	$-785.00	$1,570.00
08/17/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060003210	$-806.46	$2,355.00
07/06/2009	BILL	MAYO, JIM W & VALERIE L	$3,161.46	$3,161.46
03/03/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060002665	$-762.00	$0.00
01/12/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060002541	$-762.00	$762.00
10/06/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060001845	$-762.00	$1,524.00
08/18/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 1663	$-790.02	$2,286.00
07/15/2008	BILL	MAYO, JIM W & VALERIE L	$3,076.02	$3,076.02
03/06/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 12110782 NUM: 060000959	$-739.00	$0.00
01/07/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 60000744	$-739.00	$739.00
10/01/2007	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 60000004	$-739.00	$1,478.00
08/21/2007	PAYMENT	BANK OF THE WEST CHECK BANK: 121100782 NUM: 5287	$-768.90	$2,217.00
07/12/2007	BILL	MAYO, JIM W & VALERIE L	$2,985.90	$2,985.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-718.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-718.00	$718.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-718.00	$1,436.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$718.00	$2,154.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-718.00	$1,436.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-745.71	$2,154.00
07/12/2006	BILL	BENIGNO, JOE & DHANA	$2,899.71	$2,899.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-691.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-691.00	$691.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-691.00	$1,382.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-707.94	$2,073.00
07/15/2005	BILL	BENIGNO, JOE & DHANA	$2,780.94	$2,780.94
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-659.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-659.00	$659.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-659.00	$1,318.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-673.00	$1,977.00
07/08/2004	BILL	BENIGNO, JOE & DHANA	$2,650.00	$2,650.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-646.56	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-646.56	$646.56
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-646.56	$1,293.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-656.97	$1,939.68
07/18/2003	BILL	BENIGNO, JOE & DHANA	$2,596.65	$2,596.65
07/30/2002	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1051	$-257.93	$0.00
07/12/2002	BILL	LODGEPOLE ESTATES LLC	$257.93	$257.93
08/27/2001	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1019	$-1.00	$0.00
08/23/2001	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1018	$-253.70	$1.00
07/12/2001	BILL	LODGEPOLE ESTATES LLC	$254.70	$254.70
08/23/2000	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 3	$-252.43	$0.00
07/17/2000	BILL	LODGEPOLE ESTATES LLC	$252.43	$252.43
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-64.20	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-64.20	$64.20
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-64.20	$128.40
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-71.68	$192.60
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$264.28	$264.28
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$64.99
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-64.99	$129.98
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-72.45	$194.97
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$267.42	$267.42
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-64.63	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-64.63	$64.63
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.63	$129.26
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-72.12	$193.89
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$266.01	$266.01