Tax Account 009-132-12

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Owners

LONG, JAMES M & RHONDA L TRS
56 HAWK VIEW RD
WELLINGTON, NV 89444-0000

LONG, RHONDA L TR

Account Summary

Account ID	009-132-12
Account Type	Real Estate
Location	56 HAWK VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-12

Account Type

Real Estate

Location

56 HAWK VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,054.00
Total	$4,054.00
Paid	$4,054.00
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

$4,054.00

Total

$4,054.00

Paid

$4,054.00

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	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,013.00	$0.00	$1,013.00	$1,013.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,013.00	$0.00	$1,013.00	$1,013.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,013.00	$0.00	$1,013.00	$1,013.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,937.57	$0.00	$3,937.57	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,821.55	$0.00	$3,821.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,679.77	$0.00	$3,679.77	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,573.23	$0.00	$3,573.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,469.79	$0.00	$3,469.79	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,363.58	$0.00	$3,363.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,315.50	$0.00	$3,315.50	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,268.01	$0.00	$3,268.01	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,013.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,013.00	$1,013.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,013.00	$2,026.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,015.00	$3,039.00
07/16/2024	BILL	LONG, JAMES M & RHONDA L TRS	$4,054.00	$4,054.00
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-984.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-984.00	$984.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-984.00	$1,968.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-985.57	$2,952.00
07/17/2023	BILL	LONG, JAMES M & RHONDA L TRS	$3,937.57	$3,937.57
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-955.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-955.00	$955.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-955.00	$1,910.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-956.55	$2,865.00
07/15/2022	BILL	LONG, JAMES M & RHONDA L TRS	$3,821.55	$3,821.55
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-919.91	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-919.91	$919.91
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-919.91	$1,839.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-920.04	$2,759.73
07/14/2021	BILL	LONG, JAMES M & RHONDA L TRS	$3,679.77	$3,679.77
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-887.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-887.00	$887.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-887.00	$1,774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$912.23	$2,661.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-912.23	$1,748.77
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-912.23	$2,661.00
07/09/2020	BILL	LONG, JAMES M & RHONDA L TRS	$3,573.23	$3,573.23
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-862.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-862.00	$862.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-862.00	$1,724.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-883.79	$2,586.00
07/10/2019	BILL	LONG, JAMES M & RHONDA L TRS	$3,469.79	$3,469.79
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-837.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-837.00	$837.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-837.00	$1,674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-852.58	$2,511.00
07/10/2018	BILL	LONG, JAMES M & RHONDA L TRS	$3,363.58	$3,363.58
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-824.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-824.00	$824.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-824.00	$1,648.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.50	$2,472.00
07/10/2017	BILL	LONG, JAMES M & RHONDA L TRS	$3,315.50	$3,315.50
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-813.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-813.00	$813.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-813.00	$1,626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$813.00	$2,439.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-813.00	$1,626.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-829.01	$2,439.00
07/11/2016	BILL	LONG, JAMES M & RHONDA L TRS	$3,268.01	$3,268.01
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-811.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-811.00	$811.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-811.00	$1,622.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-827.93	$2,433.00
07/07/2015	BILL	LONG, JAMES M & RHONDA L TRS	$3,260.93	$3,260.93
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-787.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$787.00	$787.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-787.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$787.00	$787.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-787.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-787.00	$787.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-787.00	$1,574.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-805.36	$2,361.00
07/08/2014	BILL	LONG, JAMES M & RHONDA L TRS	$3,166.36	$3,166.36
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-765.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-765.00	$765.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-765.00	$1,530.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-783.13	$2,295.00
07/08/2013	BILL	LONG, JAMES M & RHONDA L	$3,078.13	$3,078.13
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-742.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-742.00	$742.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-742.00	$1,484.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.03	$2,226.00
07/10/2012	BILL	LONG, JAMES M & RHONDA L	$2,995.03	$2,995.03
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-824.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-824.00	$824.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-824.00	$1,648.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-850.14	$2,472.00
07/08/2011	BILL	LONG, JAMES M & RHONDA L	$3,322.14	$3,322.14
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.00	$861.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-861.00	$1,722.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-892.68	$2,583.00
07/08/2010	BILL	LONG, JAMES M & RHONDA L	$3,475.68	$3,475.68
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-830.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-830.00	$830.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-830.00	$1,660.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-865.33	$2,490.00
07/06/2009	BILL	LONG, JAMES M & RHONDA L	$3,355.33	$3,355.33
02/13/2009	PAYMENT	LONG, JAMES M & RHONDA L CHECK BANK: 94-72 NUM: 752	$-806.00	$0.00
01/12/2009	PAYMENT	LONG, JAMES M & RHONDA L CHECK BANK: 94-72 NUM: 732	$-806.00	$806.00
10/07/2008	PAYMENT	LONG, JAMES M & RHONDA L CHECK BANK: 94-72 NUM: 691	$-806.00	$1,612.00
08/08/2008	PAYMENT	LONG, JAMES M & RHONDA L CHECK BANK: 94-72 NUM: 660	$-851.87	$2,418.00
07/15/2008	BILL	LONG, JAMES M & RHONDA L	$3,269.87	$3,269.87
03/04/2008	PAYMENT	LONG, JAMES M & RHONDA L CHECK BANK: 94-72 NUM: 578	$-776.00	$0.00
01/03/2008	PAYMENT	LONG, JAMES M & RHONDA L CHECK BANK: 94-72 NUM: 556	$-776.00	$776.00
09/18/2007	PAYMENT	LONG, JAMES M & RHONDA L CHECK BANK: 94-72 NUM: 498	$-776.00	$1,552.00
08/06/2007	PAYMENT	LONG, JAMES M & RHONDA L CHECK BANK: 94-72 NUM: 475	$-817.82	$2,328.00
07/12/2007	BILL	LONG, JAMES M & RHONDA L	$3,145.82	$3,145.82
03/08/2007	PAYMENT	LONG, JAMES M & RHONDA L CHECK BANK: 94-72 NUM: 398	$-472.00	$0.00
12/07/2006	PAYMENT	LONG, JAMES M & RHONDA L CHECK BANK: 94-72 NUM: 357	$-472.00	$472.00
09/27/2006	PAYMENT	LONG, JAMES M & RHONDA L CHECK BANK: 94-72 NUM: 299	$-472.00	$944.00
08/14/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20293	$-515.92	$1,416.00
07/12/2006	BILL	LONG, JAMES M & RHONDA L	$1,931.92	$1,931.92
08/17/2005	PAYMENT	LONG, JAMES M & RHONDA L CHECK BANK: 94-8420 NUM: 7292	$-818.68	$0.00
07/15/2005	BILL	LONG, JAMES M & RHONDA L	$818.68	$818.68