Tax Account 009-132-02

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Owners

STEARNS, MARTIN D & MONIQUE
P O BOX 552
WELLINGTON, NV 89444-0000

STEARNS, MONIQUE

Account Summary

Account ID	009-132-02
Account Type	Real Estate
Location	24 YELLOW SAGE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-02

Account Type

Real Estate

Location

24 YELLOW SAGE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,051.69
Total	$4,051.69
Paid	$4,051.69
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

$4,051.69

Total

$4,051.69

Paid

$4,051.69

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	$1,015.69	$0.00	$1,015.69	$1,015.69	$0.00
2	10/02/2023	10/13/2023	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,943.86	$0.00	$3,943.86	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,793.47	$0.00	$3,793.47	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,683.48	$0.00	$3,683.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,576.66	$0.00	$3,576.66	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,467.62	$0.00	$3,467.62	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,366.93	$0.00	$3,366.93	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,280.27	$0.00	$3,280.27	$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
2022-2023	S21	Weed Tax	53.36	53.36	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-1,012.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-1,012.00	$1,012.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-1,012.00	$2,024.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-1,015.69	$3,036.00
07/17/2023	BILL	STEARNS, MARTIN D & MONIQUE	$4,051.69	$4,051.69
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-985.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-985.00	$985.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-985.00	$1,970.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-988.86	$2,955.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,943.86
07/15/2022	BILL	STEARNS, MARTIN D & MONIQUE	$3,943.86	$3,943.86
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-948.32	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-948.32	$948.32
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-948.32	$1,896.64
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-948.51	$2,844.96
07/14/2021	BILL	STEARNS, MARTIN D & MONIQUE	$3,793.47	$3,793.47
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-916.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-916.00	$916.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-916.00	$1,832.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-935.48	$2,748.00
07/09/2020	BILL	STEARNS, MARTIN D & MONIQUE	$3,683.48	$3,683.48
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-890.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-890.00	$890.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-890.00	$1,780.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-906.66	$2,670.00
07/10/2019	BILL	STEARNS, MARTIN D & MONIQUE	$3,576.66	$3,576.66
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-864.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-864.00	$864.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-864.00	$1,728.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-875.62	$2,592.00
07/10/2018	BILL	STEARNS, MARTIN D & MONIQUE	$3,467.62	$3,467.62
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-838.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-838.00	$838.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-838.00	$1,676.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-852.93	$2,514.00
07/10/2017	BILL	STEARNS, MARTIN D & MONIQUE	$3,366.93	$3,366.93
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-817.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-817.00	$817.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-817.00	$1,634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$817.00	$2,451.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-817.00	$1,634.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-829.27	$2,451.00
07/11/2016	BILL	STEARNS, MARTIN D & MONIQUE	$3,280.27	$3,280.27
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-816.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-816.00	$816.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-816.00	$1,632.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-823.90	$2,448.00
07/07/2015	BILL	STEARNS, MARTIN D & MONIQUE	$3,271.90	$3,271.90
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-792.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$792.00	$792.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-792.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$792.00	$792.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-792.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-792.00	$792.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-792.00	$1,584.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-800.83	$2,376.00
07/08/2014	BILL	STEARNS, MARTIN D & MONIQUE	$3,176.83	$3,176.83
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-769.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-769.00	$769.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-769.00	$1,538.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-779.37	$2,307.00
07/08/2013	BILL	STEARNS, MARTIN D & MONIQUE	$3,086.37	$3,086.37
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-746.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-746.00	$746.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-746.00	$1,492.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-763.81	$2,238.00
07/10/2012	BILL	STEARNS, MARTIN D & MONIQUE	$3,001.81	$3,001.81
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-828.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-828.00	$828.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-828.00	$1,656.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-843.81	$2,484.00
07/08/2011	BILL	STEARNS, MARTIN D & MONIQUE	$3,327.81	$3,327.81
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-804.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-804.00	$804.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-804.00	$1,608.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-823.81	$2,412.00
07/08/2010	BILL	STEARNS, MARTIN D & MONIQUE	$3,235.81	$3,235.81
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-780.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-780.00	$780.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-780.00	$1,560.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-804.22	$2,340.00
07/06/2009	BILL	STEARNS, MARTIN D & MONIQUE	$3,144.22	$3,144.22
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-758.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-758.00	$758.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-758.00	$1,516.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-786.26	$2,274.00
07/15/2008	BILL	STEARNS, MARTIN D & MONIQUE	$3,060.26	$3,060.26
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-735.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-735.00	$735.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-735.00	$1,470.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-765.62	$2,205.00
07/12/2007	BILL	STEARNS, MARTIN D & MONIQUE	$2,970.62	$2,970.62
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-714.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$714.00	$714.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-714.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$714.00	$714.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-714.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-714.00	$714.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-714.00	$1,428.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-742.86	$2,142.00
07/12/2006	BILL	STEARNS, MARTIN D & MONIQUE	$2,884.86	$2,884.86
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-693.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-693.00	$693.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-693.00	$1,386.00
08/16/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 7004	$-709.41	$2,079.00
07/15/2005	BILL	STEARNS, MARTIN D & MONIQUE	$2,788.41	$2,788.41
04/08/2005	PAYMENT	STEARNS, MARTIN D & MONIQUE CHECK BANK: 94-7074 NUM: 3324	$-100.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.88	$100.88
01/12/2005	PAYMENT	STEARNS, MARTIN D & MONIQUE CHECK BANK: 94-7074 NUM: 3188	$-97.00	$97.00
11/10/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290081	$-221.40	$194.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.33	$415.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.39	$405.07
07/08/2004	BILL	STEARNS, MARTIN D & MONIQUE	$400.68	$400.68
03/12/2004	PAYMENT	STEARNS, MARTIN D & MONIQUE CHECK BANK: 94-7074 NUM: 2695	$-96.38	$0.00
02/23/2004	PAYMENT	STEARNS, MARTIN D & MONIQUE CHECK BANK: 94-7074 NUM: 2674	$-100.24	$96.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.86	$196.62
11/14/2003	PAYMENT	STEARNS, MARTIN D & MONIQUE CHECK BANK: 94-7074 NUM: 2511	$-100.24	$192.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.86	$293.00
09/29/2003	PAYMENT	STEARNS, MARTIN D & MONIQUE CHECK BANK: 94-7074 NUM: 2421	$-111.04	$289.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.27	$400.18
07/18/2003	BILL	STEARNS, MARTIN D & MONIQUE	$395.91	$395.91
03/28/2003	PAYMENT	STEARNS, MARTIN D & MONIQUE CHECK BANK: 94-7074 NUM: 2132	$-92.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.56	$92.56
01/17/2003	PAYMENT	STEARNS, MARTIN D & MONIQUE CHECK BANK: 94-7074 NUM: 2018	$-92.56	$89.00
01/17/2003	AMENDMENT	add penalty	$3.56	$181.56
10/22/2002	PAYMENT	STEARNS, MARTIN D & MONIQUE CHECK BANK: 94-7074 NUM: 1005	$-92.56	$178.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.56	$270.56
08/28/2002	PAYMENT	STEARNS, MARTIN D & MONIQUE CHECK BANK: 94-7074 NUM: 1829	$-101.25	$267.00
07/12/2002	BILL	STEARNS, MARTIN D & MONIQUE	$368.25	$368.25
03/14/2002	PAYMENT	STEARNS, MARTIN D & MONIQUE CHECK BANK: 94-7074 NUM: 1586	$-88.26	$0.00
01/17/2002	PAYMENT	STEARNS, MARTIN D & MONIQUE CHECK BANK: 94-7074 NUM: 1507	$-88.26	$88.26
10/11/2001	PAYMENT	STEARNS, MARTIN D & MONIQUE CHECK BANK: 94-7074 NUM: 1359	$-88.26	$176.52
08/21/2001	PAYMENT	STEARNS, MARTIN D & MONIQUE CHECK BANK: 94-7074 NUM: 1299	$-98.89	$264.78
07/12/2001	BILL	STEARNS, MARTIN D & MONIQUE	$363.67	$363.67
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