Tax Account 009-132-10

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Owners

TAYLOR, KHRISTOPHER S & AMANDA
70 HAWK VIEW RD
WELLINGTON, NV 89444-0000

TAYLOR, AMANDA

Account Summary

Account ID	009-132-10
Account Type	Real Estate
Location	70 HAWK VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-10

Account Type

Real Estate

Location

70 HAWK VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,029.67
Total	$4,029.67
Paid	$4,029.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,029.67

Total

$4,029.67

Paid

$4,029.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,008.67	$0.00	$1,008.67	$1,008.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,913.96	$0.00	$3,913.96	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,798.65	$0.00	$3,798.65	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,657.53	$0.00	$3,657.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,551.64	$0.00	$3,551.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,448.83	$0.00	$3,448.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,343.23	$0.00	$3,343.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,295.47	$0.00	$3,295.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,239.47	$32.24	$3,271.71	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	56.33	.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-978.92	$0.00
11/22/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436807	$-1,035.08	$978.92
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,007.00	$2,014.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,008.67	$3,021.00
07/16/2024	BILL	BUSH, JACK E & DALIA H	$4,029.67	$4,029.67
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-978.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-978.00	$978.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-978.00	$1,956.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-979.96	$2,934.00
07/17/2023	BILL	BUSH, JACK E & DALIA H	$3,913.96	$3,913.96
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-949.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-949.00	$949.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-949.00	$1,898.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-951.65	$2,847.00
07/15/2022	BILL	BUSH, JACK E & DALIA H	$3,798.65	$3,798.65
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-914.34	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-914.34	$914.34
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-914.34	$1,828.68
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-914.51	$2,743.02
07/14/2021	BILL	BUSH, JACK E & DALIA H	$3,657.53	$3,657.53
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-882.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-882.00	$882.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-882.00	$1,764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$905.64	$2,646.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-905.64	$1,740.36
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-905.64	$2,646.00
07/09/2020	BILL	BUSH, JACK E & DALIA H	$3,551.64	$3,551.64
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-856.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-856.00	$856.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-856.00	$1,712.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-880.83	$2,568.00
07/10/2019	BILL	BUSH, JACK E & DALIA H	$3,448.83	$3,448.83
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-831.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-831.00	$831.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-831.00	$1,662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.23	$2,493.00
07/10/2018	BILL	BUSH, JACK E & DALIA H	$3,343.23	$3,343.23
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-819.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-819.00	$819.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-819.00	$1,638.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-838.47	$2,457.00
07/10/2017	BILL	BUSH, JACK E & DALIA H	$3,295.47	$3,295.47
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-806.00	$0.00
01/03/2017	PAYMENT	CORELOGIC CHECK NUM: 400075506	$-838.24	$806.00
12/27/2016	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77059581	$-806.00	$1,644.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.24	$2,450.24
08/01/2016	PAYMENT	TITLE SOURCE CHECK NUM: 85141	$-821.47	$2,418.00
07/11/2016	BILL	BUSH, JACK E & DALIA H	$3,239.47	$3,239.47
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-804.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-804.00	$804.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-804.00	$1,608.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-820.44	$2,412.00
07/07/2015	BILL	BUSH, JACK E & DALIA H	$3,232.44	$3,232.44
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-781.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$781.00	$781.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-781.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$781.00	$781.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-781.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-781.00	$781.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-781.00	$1,562.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-795.72	$2,343.00
07/08/2014	BILL	BUSH, JACK E & DALIA H	$3,138.72	$3,138.72
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-758.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-758.00	$758.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-758.00	$1,516.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-777.32	$2,274.00
07/08/2013	BILL	BUSH, JACK E & DALIA H	$3,051.32	$3,051.32
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-736.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-736.00	$736.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-736.00	$1,472.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-760.97	$2,208.00
07/10/2012	BILL	BUSH, JACK E & DALIA H	$2,968.97	$2,968.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-809.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-809.00	$809.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-809.00	$1,618.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-836.33	$2,427.00
07/08/2011	BILL	BUSH, JACK E & DALIA H	$3,263.33	$3,263.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-855.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-855.00	$855.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-855.00	$1,710.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-883.67	$2,565.00
07/08/2010	BILL	BUSH, JACK E & DALIA H	$3,448.67	$3,448.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-836.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-836.00	$836.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-836.00	$1,672.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-867.68	$2,508.00
07/06/2009	BILL	BUSH, JACK E & DALIA H	$3,375.68	$3,375.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-832.00	$0.00
11/06/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 23688	$-6,626.93	$832.00
11/03/2008	INTEREST	Monthly Interest	$25.72	$7,458.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$85.35	$7,433.21
10/01/2008	INTEREST	Monthly Interest	$25.72	$7,347.86
09/02/2008	INTEREST	Monthly Interest	$25.72	$7,322.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.00	$7,296.42
08/04/2008	INTEREST	Monthly Interest	$25.72	$7,261.42
07/15/2008	BILL	FENTON, JESSEY/WOOD, VINCE	$3,370.90	$7,235.70
07/01/2008	INTEREST	Monthly Interest	$25.72	$3,864.80
07/01/2008	INTEREST	Monthly Interest	$25.72	$3,839.08
06/02/2008	INTEREST	Monthly Interest	$257.22	$3,813.36
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,556.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$216.07	$3,550.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$139.00	$3,334.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$77.33	$3,195.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.07	$3,117.74
07/25/2007	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-35.65	$3,086.67
07/25/2007	ADJUST	remove to correct payment BANK: 11-24 NUM: 132004	$35.65	$3,122.32
07/24/2007	VOID	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-35.65	$3,086.67
07/12/2007	BILL	FENTON, JESSEY/WOOD, VINCE	$3,122.32	$3,122.32
06/08/2007	PAYMENT	SAXON MTGE CHECK BANK: 32-115 NUM: 83494	$-1,650.65	$0.00
06/04/2007	INTEREST	Monthly Interest	$118.83	$1,650.65
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,531.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.30	$1,525.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.52	$1,454.52
09/15/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 62763	$-1,498.21	$1,426.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.20	$2,924.21
07/12/2006	BILL	FENTON, JESSEY/WOOD, VINCE	$2,894.01	$2,894.01
04/24/2006	PAYMENT	FENTON, JESSEY/WOOD, VINCE CHECK BANK: 94-72 NUM: 3312	$-943.07	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.31	$943.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.18	$885.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.03	$848.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.87	$827.55
07/15/2005	BILL	FENTON, JESSEY/WOOD, VINCE	$818.68	$818.68