Tax Account 009-142-09

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Owners

WILSON, MARK F JR & KATIE M
P O BOX 480
WELLINGTON, NV 89444-0000

WILSON, KATIE M

Account Summary

Account ID	009-142-09
Account Type	Real Estate
Location	32 COLONY ESTATES DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-142-09

Account Type

Real Estate

Location

32 COLONY ESTATES DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,005.07
Total	$4,005.07
Paid	$4,005.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,005.07

Total

$4,005.07

Paid

$4,005.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,002.07	$0.00	$1,002.07	$1,002.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,707.59	$0.00	$3,707.59	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,428.85	$0.00	$3,428.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,150.18	$0.00	$3,150.18	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,945.03	$0.00	$2,945.03	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,760.71	$0.00	$2,760.71	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,626.01	$0.00	$2,626.01	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,549.70	$0.00	$2,549.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,484.07	$0.00	$2,484.07	$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	48.91	48.91	.00	.00
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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,001.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,001.00	$1,001.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,001.00	$2,002.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,002.07	$3,003.00
07/16/2024	BILL	WILSON, MARK F JR & KATIE M	$4,005.07	$4,005.07
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-926.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-926.00	$926.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-926.00	$1,852.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-929.59	$2,778.00
07/17/2023	BILL	WILSON, MARK F JR & KATIE M	$3,707.59	$3,707.59
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-857.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-857.00	$857.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-857.00	$1,714.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-857.85	$2,571.00
07/15/2022	BILL	WILSON, MARK F JR & KATIE M	$3,428.85	$3,428.85
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-787.50	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-787.50	$787.50
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-787.50	$1,575.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-787.68	$2,362.50
07/14/2021	BILL	WILSON, MARK F JR & KATIE M	$3,150.18	$3,150.18
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-733.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-733.00	$733.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-733.00	$1,466.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$746.03	$2,199.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-746.03	$1,452.97
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-746.03	$2,199.00
07/09/2020	BILL	WILSON, MARK F JR & KATIE M	$2,945.03	$2,945.03
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-687.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-687.00	$687.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-687.00	$1,374.00
07/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104417	$-699.71	$2,061.00
07/10/2019	BILL	WILSON, MARK F JR & KATIE M	$2,760.71	$2,760.71
02/06/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77191525	$-655.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-655.00	$655.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-655.00	$1,310.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.01	$1,965.00
07/10/2018	BILL	RAYMOND, GARY & ALICE	$2,626.01	$2,626.01
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-635.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-635.00	$635.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-635.00	$1,270.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-644.70	$1,905.00
07/10/2017	BILL	RAYMOND, GARY & ALICE	$2,549.70	$2,549.70
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-619.00	$619.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-619.00	$1,238.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$619.00	$1,857.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-619.00	$1,238.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-627.07	$1,857.00
07/11/2016	BILL	RAYMOND, GARY & ALICE	$2,484.07	$2,484.07
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-618.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$618.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-618.00	$1,236.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-624.17	$1,854.00
07/07/2015	BILL	RAYMOND, GARY & ALICE	$2,478.17	$2,478.17
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-600.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-600.00	$600.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-600.00	$1,200.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-606.11	$1,800.00
07/08/2014	BILL	RAYMOND, GARY & ALICE	$2,406.11	$2,406.11
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-583.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-583.00	$583.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-583.00	$1,166.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-588.78	$1,749.00
07/08/2013	BILL	RAYMOND, GARY & ALICE	$2,337.78	$2,337.78
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-591.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-591.00	$591.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-591.00	$1,182.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-606.82	$1,773.00
07/10/2012	BILL	RAYMOND, GARY & ALICE	$2,379.82	$2,379.82
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-659.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-659.00	$659.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-659.00	$1,318.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-674.20	$1,977.00
07/08/2011	BILL	RAYMOND, GARY & ALICE	$2,651.20	$2,651.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-670.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-670.00	$670.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-670.00	$1,340.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-687.00	$2,010.00
07/08/2010	BILL	RAYMOND, GARY & ALICE	$2,697.00	$2,697.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-661.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-661.00	$661.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-661.00	$1,322.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-681.35	$1,983.00
07/06/2009	BILL	RAYMOND, GARY & ALICE	$2,664.35	$2,664.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-642.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-642.00	$642.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-642.00	$1,284.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-667.10	$1,926.00
07/15/2008	BILL	RAYMOND, GARY & ALICE	$2,593.10	$2,593.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-623.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-623.00	$623.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-623.00	$1,246.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-648.13	$1,869.00
07/12/2007	BILL	RAYMOND, GARY & ALICE	$2,517.13	$2,517.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-605.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-605.00	$605.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-605.00	$1,210.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-629.47	$1,815.00
07/12/2006	BILL	RAYMOND, GARY & ALICE	$2,444.47	$2,444.47
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-587.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-587.00	$587.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-587.00	$1,174.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-604.18	$1,761.00
07/15/2005	BILL	RAYMOND, ALICE A & GARY K	$2,365.18	$2,365.18
01/07/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 687219	$-556.00	$0.00
12/22/2004	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 11-24 NUM: 18576	$-556.00	$556.00
09/28/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 68-0002	$-556.00	$1,112.00
08/26/2004	PAYMENT	SUNTRUST CHECK BANK: 88-0002 NUM: 501229	$-568.19	$1,668.00
07/08/2004	BILL	RAYMOND, GARY K & ALICE A	$2,236.19	$2,236.19
03/06/2004	PAYMENT	THOMAS/LAURILL TRAN CHECK BANK: 94-7074 NUM: 2112	$-92.53	$0.00
01/13/2004	PAYMENT	TRAN, LAURILL CHECK BANK: 94-7074 NUM: 2080	$-100.23	$92.53
08/08/2003	PAYMENT	STRICKLAND, SUSAN CHECK BANK: 94-72 NUM: 1465	$-203.15	$192.76
07/18/2003	BILL	STRICKLAND, SUSAN	$395.91	$395.91
08/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 58601	$-368.25	$0.00
07/12/2002	BILL	HUTZLER, JAMES A & ORA F 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: 1066	$-65.48	$0.00
12/29/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8517	$-65.48	$65.48
10/12/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8407	$-65.48	$130.96
08/06/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7969	$-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