Tax Account 009-132-05

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Owners

CARTER, CHRISTOPHER LEE TRS ET AL
60 YELLOW SAGE RD
WELLINGTON, NV 89444

CARTER, DANIELLE RENEE TRS

Account Summary

Account ID	009-132-05
Account Type	Real Estate
Location	60 YELLOW SAGE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-05

Account Type

Real Estate

Location

60 YELLOW SAGE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,666.49
Total	$4,666.49
Paid	$4,666.49
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

$4,666.49

Total

$4,666.49

Paid

$4,666.49

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	$1,168.49	$0.00	$1,168.49	$1,168.49	$0.00
2	10/02/2023	10/13/2023	Paid	$1,166.00	$0.00	$1,166.00	$1,166.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,166.00	$0.00	$1,166.00	$1,166.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,166.00	$0.00	$1,166.00	$1,166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,333.26	$0.00	$4,333.26	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,979.42	$0.00	$3,979.42	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,690.13	$36.68	$3,803.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,455.90	$0.00	$3,455.90	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,349.61	$0.00	$3,349.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,251.98	$0.00	$3,251.98	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,168.27	$0.00	$3,168.27	$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
2023-2024	S30	Smith Valley Gnd Wtr	3.45	3.45	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	3.45	3.45	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	3.45	3.45	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	3.45	3.45	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	3.45	3.45	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	2.55	2.55	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	2.10	2.10	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	2.10	2.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,166.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,166.00	$1,166.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,166.00	$2,332.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,168.49	$3,498.00
07/17/2023	BILL	CARTER, CHRISTOPHER LEE TRS ET AL	$4,666.49	$4,666.49
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,083.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,083.00	$1,083.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,083.00	$2,166.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,084.26	$3,249.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,333.26
07/15/2022	BILL	CARTER, CHRISTOPHER L ET AL	$4,333.26	$4,333.26
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-994.82	$0.00
01/04/2022	PAYMENT	SERVICEMAC LLC CHECK 71051911	$-994.82	$994.82
12/21/2021	PAYMENT	CORELOGIC CHECK 411020677	$-0.01	$1,989.64
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-994.82	$1,989.65
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-994.95	$2,984.47
08/06/2021	PAYMENT	SERVICEMAC LLC CHECK 71026898	$-917.00	$3,979.42
08/06/2021	PAYMENT	CORELOGIC CHECK 410843909	$-117.10	$4,896.42
07/14/2021	BILL	CARTER, CHRISTOPHER L ET AL	$3,979.42	$5,013.52
06/08/2021	INTEREST	INTEREST FOR 06/2021	$76.42	$1,034.10
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$957.68
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$954.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.68	$953.68
12/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 46311	$-917.00	$917.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-917.00	$1,834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$935.13	$2,751.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-935.13	$1,815.87
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-935.13	$2,751.00
07/09/2020	BILL	CARTER, CHRISTOPHER L ET AL	$3,686.13	$3,686.13
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-859.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-859.00	$859.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-859.00	$1,718.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-878.90	$2,577.00
07/10/2019	BILL	ADAMS, STEVEN WILLIAM ET AL	$3,455.90	$3,455.90
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-834.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-834.00	$834.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-834.00	$1,668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.61	$2,502.00
07/10/2018	BILL	ADAMS, STEVEN WILLIAM ET AL	$3,349.61	$3,349.61
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-810.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-810.00	$810.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-810.00	$1,620.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-821.98	$2,430.00
07/10/2017	BILL	ADAMS, STEVEN WILLIAM ET AL	$3,251.98	$3,251.98
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-789.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-789.00	$789.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-789.00	$1,578.00
08/12/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 86571	$-801.27	$2,367.00
07/11/2016	BILL	ADAMS, STEVEN WILLIAM ET AL	$3,168.27	$3,168.27
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-787.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-787.00	$787.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-787.00	$1,574.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-798.04	$2,361.00
07/07/2015	BILL	ADAMS, STEVEN WILLIAM ET AL	$3,159.04	$3,159.04
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-764.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$764.00	$764.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-764.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$764.00	$764.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-764.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-764.00	$764.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-764.00	$1,528.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-775.28	$2,292.00
07/08/2014	BILL	ADAMS, STEVEN WILLIAM ET AL	$3,067.28	$3,067.28
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-742.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-742.00	$742.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-742.00	$1,484.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-754.06	$2,226.00
07/08/2013	BILL	ADAMS, STEVEN WILLIAM ET AL	$2,980.06	$2,980.06
03/05/2013	PAYMENT	GREENTREE CHECK NUM: 78124	$-721.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-721.00	$721.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-721.00	$1,442.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-735.61	$2,163.00
07/10/2012	BILL	ADAMS, STEVEN WILLIAM ET AL	$2,898.61	$2,898.61
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-807.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-807.00	$807.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-807.00	$1,614.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-821.68	$2,421.00
07/08/2011	BILL	ADAMS, STEVEN WILLIAM ET AL	$3,242.68	$3,242.68
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-786.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-786.00	$786.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-786.00	$1,572.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-804.92	$2,358.00
07/08/2010	BILL	ADAMS, STEVEN WILLIAM ET AL	$3,162.92	$3,162.92
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-763.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-763.00	$763.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-763.00	$1,526.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-784.49	$2,289.00
07/06/2009	BILL	ADAMS, STEVEN WILLIAM ET AL	$3,073.49	$3,073.49
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-740.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-740.00	$740.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-740.00	$1,480.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-770.63	$2,220.00
07/15/2008	BILL	ADAMS, STEVEN WILLIAM ET AL	$2,990.63	$2,990.63
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-719.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-719.00	$719.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-719.00	$1,438.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-745.98	$2,157.00
07/12/2007	BILL	ADAMS, STEVEN WILLIAM ET AL	$2,902.98	$2,902.98
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-698.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-698.00	$698.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-698.00	$1,396.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-725.20	$2,094.00
07/12/2006	BILL	ADAMS, STEVEN WILLIAM ET AL	$2,819.20	$2,819.20
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-677.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-677.00	$677.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-677.00	$1,354.00
08/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-39297	$-693.67	$2,031.00
07/15/2005	BILL	STINNETT, ROBERT P	$2,724.67	$2,724.67
03/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44955	$-97.00	$0.00
12/17/2004	PAYMENT	DUNHAM, PATRICK N & WENDY A CHECK BANK: 90-78 NUM: 1244	$-97.00	$97.00
09/28/2004	PAYMENT	DUNHAM, PATRICK N & WENDY A CHECK BANK: 90-78 NUM: 1200	$-97.00	$194.00
08/02/2004	PAYMENT	DUNHAM, PATRICK N & WENDY A CHECK BANK: 90-78 NUM: 1161	$-109.68	$291.00
07/08/2004	BILL	DUNHAM, PATRICK N & WENDY A	$400.68	$400.68
01/29/2004	PAYMENT	DUNHAM, PATRICK N & WENDY A CHECK BANK: 94-7074 NUM: 1056	$-96.38	$0.00
12/19/2003	PAYMENT	DUNHAM, PATRICK N & WENDY A CHECK BANK: 90-78 NUM: 1042	$-96.38	$96.38
09/03/2003	PAYMENT	DUNHAM, PATRICK N & WENDY A CHECK BANK: 94-7074 NUM: 1009	$-96.38	$192.76
08/12/2003	PAYMENT	DUNHAM, PATRICK N & WENDY A CHECK BANK: 24-680 NUM: 634	$-106.77	$289.14
07/18/2003	BILL	DUNHAM, PATRICK N & WENDY A	$395.91	$395.91
10/15/2002	PAYMENT	DUNHAM, PATRICK N & WENDY A CHECK BANK: 24-680 NUM: 389	$-178.00	$0.00
10/09/2002	PAYMENT	DUNHAM, PATRICK N & WENDY A CHECK BANK: 24-680 NUM: 386	$-89.00	$178.00
08/23/2002	PAYMENT	DUNHAM, PATRICK N & WENDY A CHECK BANK: 24-680 NUM: 440	$-101.25	$267.00
07/12/2002	BILL	DUNHAM, PATRICK N & WENDY A	$368.25	$368.25
02/20/2002	PAYMENT	DUNHAM, PATRICK N & WENDY A CHECK BANK: 24-680 NUM: 284	$-88.26	$0.00
12/07/2001	PAYMENT	DUNHAM, PATRICK N & WENDY A CHECK BANK: 94-680 NUM: 176	$-88.26	$88.26
09/26/2001	PAYMENT	DUNHAM, PATRICK N & WENDY A CHECK BANK: 94-7074 NUM: 763	$-88.26	$176.52
08/20/2001	PAYMENT	DUNHAM, PATRICK N & WENDY A CHECK BANK: 94-7074 NUM: 736	$-98.89	$264.78
07/12/2001	BILL	DUNHAM, PATRICK N & WENDY A	$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