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Tax Account 009-142-09

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,002.07$0.00$1,002.07$1,002.07$0.00
210/07/202410/17/2024Paid$1,001.00$0.00$1,001.00$1,001.00$0.00
301/06/202501/16/2025Paid$1,001.00$0.00$1,001.00$1,001.00$0.00
403/03/202503/13/2025Paid$1,001.00$0.00$1,001.00$1,001.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,707.59$0.00$3,707.59$0.00$0.003.50964.0
2022/2023 REAL ESTATE TAXES$3,428.85$0.00$3,428.85$0.00$0.003.50964.0
2021/2022 REAL ESTATE TAXES$3,150.18$0.00$3,150.18$0.00$0.003.51304.0
2020/2021 SECURED TAXES$2,945.03$0.00$2,945.03$0.00$0.003.49274.0
2019/2020 SECURED TAXES$2,760.71$0.00$2,760.71$0.00$0.003.49274.0
2018/2019 SECURED TAXES$2,626.01$0.00$2,626.01$0.00$0.003.49274.0
2017/2018 SECURED TAXES$2,549.70$0.00$2,549.70$0.00$0.003.49274.0
2016/2017 SECURED TAXES$2,484.07$0.00$2,484.07$0.00$0.003.49274.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax48.9148.91.00.00
2023-2024S21Weed Tax44.4744.47.00.00
2022-2023S21Weed Tax37.0637.06.00.00
2021-2022S21Weed Tax9.639.63.00.00
2020-2021S21Weed Tax9.649.64.00.00
2019-2020S21Weed Tax9.649.64.00.00
2018-2019S21Weed Tax5.935.93.00.00
2017-2018S21Weed Tax5.935.93.00.00
2016-2017S21Weed Tax4.744.74.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,001.00$0.00
12/31/2024PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,001.00$1,001.00
10/07/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,001.00$2,002.00
08/19/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,002.07$3,003.00
07/16/2024BILLWILSON, MARK F JR & KATIE M$4,005.07$4,005.07
03/05/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-926.00$0.00
01/02/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-926.00$926.00
10/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-926.00$1,852.00
08/17/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-929.59$2,778.00
07/17/2023BILLWILSON, MARK F JR & KATIE M$3,707.59$3,707.59
03/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-857.00$0.00
01/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-857.00$857.00
10/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-857.00$1,714.00
08/12/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-857.85$2,571.00
07/15/2022BILLWILSON, MARK F JR & KATIE M$3,428.85$3,428.85
03/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-787.50$0.00
01/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-787.50$787.50
10/04/2021PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-787.50$1,575.00
08/17/2021PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-787.68$2,362.50
07/14/2021BILLWILSON, MARK F JR & KATIE M$3,150.18$3,150.18
03/10/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-733.00$0.00
12/28/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE - $-733.00$733.00
10/01/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-733.00$1,466.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$746.03$2,199.00
10/01/2020VOIDDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-746.03$1,452.97
08/17/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-746.03$2,199.00
07/09/2020BILLWILSON, MARK F JR & KATIE M$2,945.03$2,945.03
03/03/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-687.00$0.00
01/03/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT$-687.00$687.00
10/07/2019PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-687.00$1,374.00
07/22/2019PAYMENTWESTERN TITLE CHECK NUM: 104417$-699.71$2,061.00
07/10/2019BILLWILSON, MARK F JR & KATIE M$2,760.71$2,760.71
02/06/2019PAYMENTDITECH FINANCIAL LLC CHECK NUM: 77191525$-655.00$0.00
12/31/2018PAYMENTDITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC$-655.00$655.00
10/01/2018PAYMENTDITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC$-655.00$1,310.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-661.01$1,965.00
07/10/2018BILLRAYMOND, GARY & ALICE$2,626.01$2,626.01
02/27/2018PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC$-635.00$0.00
01/02/2018PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC$-635.00$635.00
09/29/2017PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH$-635.00$1,270.00
08/18/2017PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK$-644.70$1,905.00
07/10/2017BILLRAYMOND, GARY & ALICE$2,549.70$2,549.70
03/06/2017PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC$-619.00$0.00
01/03/2017PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK$-619.00$619.00
09/29/2016PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC$-619.00$1,238.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$619.00$1,857.00
09/29/2016VOIDDITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC$-619.00$1,238.00
08/15/2016PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC$-627.07$1,857.00
07/11/2016BILLRAYMOND, GARY & ALICE$2,484.07$2,484.07
03/02/2016PAYMENTDITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC$-618.00$0.00
12/30/2015PAYMENTDITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH$-618.00$618.00
10/02/2015PAYMENTDITECH FINANCIAL LLC CHECK NUM: 242909$-618.00$1,236.00
08/12/2015PAYMENTGREEN TREE SERVICING LLC CHECK NUM: 233030$-624.17$1,854.00
07/07/2015BILLRAYMOND, GARY & ALICE$2,478.17$2,478.17
02/27/2015PAYMENTLERETA/GREEN TREE SERVICING CHECK NUM: 218014$-600.00$0.00
01/05/2015PAYMENTGREEN TREE SERVICING LLC CHECK NUM: 201959$-600.00$600.00
10/06/2014PAYMENTGREEN TREE SERVICING LLC CHECK NUM: 186672$-600.00$1,200.00
08/19/2014PAYMENTGREEN TREE SERVICING LLC CHECK NUM: 174739$-606.11$1,800.00
07/08/2014BILLRAYMOND, GARY & ALICE$2,406.11$2,406.11
02/21/2014PAYMENTGREEN TREE SERVICING CHECK NUM: 35020510$-583.00$0.00
12/26/2013PAYMENTGREEN TREE SERVICING CHECK NUM: 35012808$-583.00$583.00
10/01/2013PAYMENTGREEN TREE SERVICING CHECK NUM: 35006480$-583.00$1,166.00
08/14/2013PAYMENTGREEN TREE SERVICING CHECK NUM: 35002314$-588.78$1,749.00
07/08/2013BILLRAYMOND, GARY & ALICE$2,337.78$2,337.78
02/21/2013PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063$-591.00$0.00
12/31/2012PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283$-591.00$591.00
09/24/2012PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339$-591.00$1,182.00
08/13/2012PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836$-606.82$1,773.00
07/10/2012BILLRAYMOND, GARY & ALICE$2,379.82$2,379.82
02/22/2012PAYMENTQBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566$-659.00$0.00
12/22/2011PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167$-659.00$659.00
10/07/2011PAYMENTZC REAL ESTATE TAX SOLUTIONS CHECK$-659.00$1,318.00
07/18/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345$-674.20$1,977.00
07/08/2011BILLRAYMOND, GARY & ALICE$2,651.20$2,651.20
02/17/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764$-670.00$0.00
12/17/2010PAYMENTBAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307$-670.00$670.00
09/29/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736$-670.00$1,340.00
08/16/2010PAYMENTBANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479$-687.00$2,010.00
07/08/2010BILLRAYMOND, GARY & ALICE$2,697.00$2,697.00
03/01/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327$-661.00$0.00
12/29/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237$-661.00$661.00
10/02/2009PAYMENTBANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085$-661.00$1,322.00
08/17/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210$-681.35$1,983.00
07/06/2009BILLRAYMOND, GARY & ALICE$2,664.35$2,664.35
02/26/2009PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388$-642.00$0.00
12/30/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350$-642.00$642.00
09/25/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750$-642.00$1,284.00
08/05/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904$-667.10$1,926.00
07/15/2008BILLRAYMOND, GARY & ALICE$2,593.10$2,593.10
02/29/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885$-623.00$0.00
12/27/2007PAYMENTCOUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167$-623.00$623.00
09/28/2007PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251$-623.00$1,246.00
08/16/2007PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865$-648.13$1,869.00
07/12/2007BILLRAYMOND, GARY & ALICE$2,517.13$2,517.13
03/06/2007PAYMENTCOUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041$-605.00$0.00
12/28/2006PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239$-605.00$605.00
09/29/2006PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406$-605.00$1,210.00
08/11/2006PAYMENTCOUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268$-629.47$1,815.00
07/12/2006BILLRAYMOND, GARY & ALICE$2,444.47$2,444.47
03/03/2006PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939$-587.00$0.00
01/06/2006PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983$-587.00$587.00
10/06/2005PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821$-587.00$1,174.00
08/09/2005PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032$-604.18$1,761.00
07/15/2005BILLRAYMOND, ALICE A & GARY K$2,365.18$2,365.18
01/07/2005PAYMENTSUNTRUST CHECK BANK: 68-0002 NUM: 687219$-556.00$0.00
12/22/2004PAYMENTFIDELITY NATIONAL TITLE CHECK BANK: 11-24 NUM: 18576$-556.00$556.00
09/28/2004PAYMENTSUNTRUST CHECK BANK: 68-0002 NUM: 68-0002$-556.00$1,112.00
08/26/2004PAYMENTSUNTRUST CHECK BANK: 88-0002 NUM: 501229$-568.19$1,668.00
07/08/2004BILLRAYMOND, GARY K & ALICE A$2,236.19$2,236.19
03/06/2004PAYMENTTHOMAS/LAURILL TRAN CHECK BANK: 94-7074 NUM: 2112$-92.53$0.00
01/13/2004PAYMENTTRAN, LAURILL CHECK BANK: 94-7074 NUM: 2080$-100.23$92.53
08/08/2003PAYMENTSTRICKLAND, SUSAN CHECK BANK: 94-72 NUM: 1465$-203.15$192.76
07/18/2003BILLSTRICKLAND, SUSAN$395.91$395.91
08/02/2002PAYMENTTITLE SERVICE CHECK BANK: 94-7074 NUM: 58601$-368.25$0.00
07/12/2002BILLHUTZLER, JAMES A & ORA F TRS$368.25$368.25
08/09/2001PAYMENTHUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012$-363.67$0.00
07/12/2001BILLHUTZLER, JAMES A & ORA F TRS$363.67$363.67
01/10/2001PAYMENTORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002$-124.92$0.00
09/28/2000PAYMENTHUTZLER, O. CHECK BANK: 94-72 NUM: 1005$-62.46$124.92
08/28/2000PAYMENTHUTZLER, ORA CHECK BANK: 94-72 NUM: 1003$-70.08$187.38
07/17/2000BILLHUTZLER, JAMES A & ORA F TRS$257.46$257.46
02/17/2000PAYMENTHUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1066$-65.48$0.00
12/29/1999PAYMENTHUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8517$-65.48$65.48
10/12/1999PAYMENTHUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8407$-65.48$130.96
08/06/1999PAYMENTHUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7969$-73.10$196.44
07/17/1999BILLHUTZLER, JAMES A & ORA F TRS$269.54$269.54
10/20/1998PAYMENTHUTZLER PROPERTIES CHECK$-132.58$0.00
07/31/1998PAYMENTHUTZLER, O. CHECK$-140.15$132.58
07/13/1998BILLHUTZLER, JAMES A & ORA F TRS$272.73$272.73