Tax Account 009-141-04

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Owners

HOWRY, MICHAEL
PO BOX 239
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-141-04
Account Type	Real Estate
Location	27 COLONY ESTATES DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-141-04

Account Type

Real Estate

Location

27 COLONY ESTATES DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,110.79
Total	$4,110.79
Paid	$4,110.79
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

$4,110.79

Total

$4,110.79

Paid

$4,110.79

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	$1,029.79	$0.00	$1,029.79	$1,029.79	$0.00
2	10/02/2023	10/13/2023	Paid	$1,027.00	$0.00	$1,027.00	$1,027.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,027.00	$0.00	$1,027.00	$1,027.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,027.00	$0.00	$1,027.00	$1,027.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,984.94	$0.00	$3,984.94	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,842.53	$0.00	$3,842.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,730.92	$0.00	$3,730.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,622.52	$0.00	$3,622.52	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,513.58	$0.00	$3,513.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,411.41	$0.00	$3,411.41	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,323.92	$0.00	$3,323.92	$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	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	9.63	9.63	.00	.00
2020-2021	S21	Weed Tax	9.64	9.64	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,027.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,027.00	$1,027.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,027.00	$2,054.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,029.79	$3,081.00
07/17/2023	BILL	HOWRY, MICHAEL	$4,110.79	$4,110.79
03/03/2023	PAYMENT	CHASE ACH CORE -	$-996.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-996.00	$996.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-996.00	$1,992.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-996.94	$2,988.00
07/15/2022	BILL	HOWRY, MICHAEL	$3,984.94	$3,984.94
03/03/2022	PAYMENT	CHASE ACH CORE -	$-960.59	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-960.59	$960.59
10/04/2021	PAYMENT	CHASE ACH CORE -	$-960.59	$1,921.18
08/17/2021	PAYMENT	CHASE ACH CORE -	$-960.76	$2,881.77
07/14/2021	BILL	HOWRY, MICHAEL	$3,842.53	$3,842.53
03/10/2021	PAYMENT	CHASE ACH CORE -	$-930.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-930.00	$930.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-930.00	$1,860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$940.92	$2,790.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-940.92	$1,849.08
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-940.92	$2,790.00
07/09/2020	BILL	HOWRY, MICHAEL	$3,730.92	$3,730.92
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-903.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-903.00	$903.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-903.00	$1,806.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-913.52	$2,709.00
07/10/2019	BILL	HOWRY, MICHAEL	$3,622.52	$3,622.52
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-876.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-876.00	$876.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-876.00	$1,752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-885.58	$2,628.00
07/10/2018	BILL	HOWRY, MICHAEL	$3,513.58	$3,513.58
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-851.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-851.00	$851.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-851.00	$1,702.00
08/18/2017	PAYMENT	CHASE CHECK	$-858.41	$2,553.00
07/10/2017	BILL	HOWRY, MICHAEL	$3,411.41	$3,411.41
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-829.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-829.00	$829.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-829.00	$1,658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$829.00	$2,487.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-829.00	$1,658.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-836.92	$2,487.00
07/11/2016	BILL	HOWRY, MICHAEL	$3,323.92	$3,323.92
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-828.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-828.00	$828.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-828.00	$1,656.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-832.34	$2,484.00
07/07/2015	BILL	HOWRY, MICHAEL	$3,316.34	$3,316.34
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-804.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$804.00	$804.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-804.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$804.00	$804.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-804.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-804.00	$804.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-804.00	$1,608.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-807.88	$2,412.00
07/08/2014	BILL	HOWRY, MICHAEL	$3,219.88	$3,219.88
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-554.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-554.00	$554.00
10/02/2013	PAYMENT	CHASE CHECK	$-554.00	$1,108.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-561.40	$1,662.00
07/08/2013	BILL	HOWRY, MICHAEL	$2,223.40	$2,223.40
03/04/2013	PAYMENT	CHASE CHECK	$-567.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-567.00	$567.00
10/05/2012	PAYMENT	CHASE CHECK	$-567.00	$1,134.00
08/20/2012	PAYMENT	CHASE CHECK	$-581.09	$1,701.00
07/10/2012	BILL	HOWRY, MICHAEL	$2,282.09	$2,282.09
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-631.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-631.00	$631.00
10/03/2011	PAYMENT	CHASE CHECK	$-631.00	$1,262.00
08/13/2011	PAYMENT	CHASE CHECK	$-645.80	$1,893.00
07/08/2011	BILL	HOWRY, MICHAEL	$2,538.80	$2,538.80
03/07/2011	PAYMENT	CHASE CHECK	$-639.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-639.00	$639.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-639.00	$1,278.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-657.99	$1,917.00
07/08/2010	BILL	HOWRY, MICHAEL	$2,574.99	$2,574.99
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-621.00	$0.00
10/13/2009	PAYMENT	HOWRY, MICHAEL CHECK BANK: 94-7074 NUM: 1517	$-621.00	$621.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-621.00	$1,242.00
08/17/2009	PAYMENT	WASHINGTON MUTUAL HOME LOAN CHECK BANK: 1-2 NUM: 2364701	$-12.08	$1,863.00
07/08/2009	PAYMENT	HOWRY, MICHAEL CHECK BANK: 94-7074 NUM: 1473	$-627.12	$1,875.08
07/06/2009	BILL	HOWRY, MICHAEL	$2,502.20	$2,502.20
05/13/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14720929	$-30.62	$0.00
05/13/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14720755	$-603.00	$30.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$633.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.12	$627.12
01/14/2009	PAYMENT	HOWRY, MICHAEL CHECK BANK: 94-7074 NUM: 1416	$-603.00	$603.00
08/26/2008	PAYMENT	HOWRY, MICHAEL CHECK BANK: 94-7074 NUM: 1354	$-1,287.11	$1,206.00
08/26/2008	AMENDMENT	DEL INT	$-0.41	$2,493.11
08/04/2008	INTEREST	Monthly Interest	$0.41	$2,493.52
07/15/2008	BILL	HOWRY, MICHAEL	$2,435.67	$2,493.11
07/01/2008	INTEREST	Monthly Interest	$0.41	$57.44
07/01/2008	INTEREST	Monthly Interest	$0.41	$57.03
06/03/2008	PAYMENT	HOWRY, MICHAEL CHECK BANK: 94-7074 NUM: 1306	$-638.78	$56.62
06/02/2008	INTEREST	Monthly Interest	$50.62	$695.40
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$644.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.38	$638.78
02/05/2008	PAYMENT	HOWRY, MICHAEL CHECK BANK: 94-7074 NUM: 1258	$-585.00	$608.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.40	$1,193.40
10/05/2007	PAYMENT	HOWRY, MICHAEL CHECK BANK: 94-7074 NUM: 1197	$-585.00	$1,170.00
08/28/2007	PAYMENT	HOWRY, MICHAEL CHECK BANK: 94-7074 NUM: 1172	$-609.31	$1,755.00
07/12/2007	BILL	HOWRY, MICHAEL	$2,364.31	$2,364.31
03/13/2007	PAYMENT	HOWRY, MICHAEL CHECK BANK: 94-7074 NUM: 1084	$-1,190.21	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.58	$1,190.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.95	$1,160.63
10/12/2006	PAYMENT	HOWRY, MICHAEL CHECK BANK: 94-182 NUM: 1441	$-1,160.10	$1,159.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.68	$2,319.78
07/12/2006	BILL	HOWRY, MICHAEL	$2,296.10	$2,296.10
04/17/2006	PAYMENT	HOWRY FARMS CHECK BANK: 94-182 NUM: 1338	$-557.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.44	$557.44
01/05/2006	PAYMENT	HOWRY FARMS CHECK BANK: 94-182 NUM: 1252	$-1,093.44	$536.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.44	$1,629.44
08/02/2005	PAYMENT	HOWRY FARMS CHECK BANK: 94-182 NUM: 1182	$-553.42	$1,608.00
07/15/2005	BILL	HOWRY, MICHAEL	$2,161.42	$2,161.42
04/05/2005	PAYMENT	HOWRY, MICHAEL CHECK BANK: 94-182-1224 NUM: 1107	$-568.89	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.05	$568.89
02/02/2005	PAYMENT	HOWRY FARMS CHECK BANK: 94-182 NUM: 1069	$-521.00	$541.84
02/02/2005	AMENDMENT	add back penalty	$20.84	$1,062.84
02/02/2005	AMENDMENT	remove penalty	$-20.84	$1,042.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.84	$1,062.84
10/06/2004	PAYMENT	HOWRY, MICHAEL CHECK BANK: 94-182 NUM: 6	$-521.00	$1,042.00
08/24/2004	PAYMENT	HOWRY, MICHAEL CHECK BANK: 94-72 NUM: 1052	$-532.75	$1,563.00
07/08/2004	BILL	HOWRY, MICHAEL	$2,095.75	$2,095.75
03/16/2004	PAYMENT	HOWRY FARMS CHECK BANK: 90-4226 NUM: 587	$-724.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.84	$724.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.54	$690.40
09/30/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 30801	$-701.21	$676.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.95	$1,378.07
07/18/2003	BILL	JEFF KIRBY HOMES INC	$1,364.12	$1,364.12
12/31/2002	PAYMENT	WILSON, V. CHECK BANK: 94-72 NUM: 122	$-178.00	$0.00
10/11/2002	PAYMENT	WILSON, BETTY CHECK BANK: 94-72 NUM: 115	$-89.00	$178.00
08/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59124	$-101.25	$267.00
07/12/2002	BILL	WILSON, VICTOR L ET AL TRS	$368.25	$368.25
08/09/2001	PAYMENT	HUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012	$-363.67	$0.00
07/12/2001	BILL	HUTZLER, JAMES A & ORA F TRS	$363.67	$363.67
01/10/2001	PAYMENT	ORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002	$-124.92	$0.00
09/28/2000	PAYMENT	HUTZLER, O. CHECK BANK: 94-72 NUM: 1005	$-62.46	$124.92
08/28/2000	PAYMENT	HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003	$-70.08	$187.38
07/17/2000	BILL	HUTZLER, JAMES A & ORA F TRS	$257.46	$257.46
02/17/2000	PAYMENT	HUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1067	$-65.48	$0.00
12/28/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8515	$-65.48	$65.48
10/13/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8408	$-65.48	$130.96
08/10/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7972	$-73.10	$196.44
07/17/1999	BILL	HUTZLER, JAMES A & ORA F TRS	$269.54	$269.54
10/20/1998	PAYMENT	HUTZLER PROPERTIES CHECK	$-132.58	$0.00
07/31/1998	PAYMENT	HUTZLER, O. CHECK	$-140.15	$132.58
07/13/1998	BILL	HUTZLER, JAMES A & ORA F TRS	$272.73	$272.73
08/08/1997	PAYMENT	HUTZLER, JAMES A & ORA F TRS CHECK	$-772.60	$0.00
07/14/1997	BILL	HUTZLER, JAMES A & ORA F TRS	$772.60	$772.60
08/16/1996	PAYMENT	HUTZLER PROPERTIES	$-759.40	$0.00
07/18/1996	BILL	HUTZLER, JAMES A & ORA F TRS	$759.40	$759.40