Tax Account 009-142-10

Print Page · · Payments Cart · New Search

Owners

KELLEY, MICHAEL H & NANCY K
36 COLONY ESTATES DR
WELLINGTON, NV 89444-0000

KELLEY, NANCY K

Account Summary

Account ID	009-142-10
Account Type	Real Estate
Location	36 COLONY ESTATES DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-142-10

Account Type

Real Estate

Location

36 COLONY ESTATES DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,128.22
Total	$3,128.22
Paid	$3,128.22
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

$3,128.22

Total

$3,128.22

Paid

$3,128.22

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	$782.22	$0.00	$782.22	$782.22	$0.00
2	10/07/2024	10/17/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
3	01/06/2025	01/16/2025	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
4	03/03/2025	03/13/2025	Paid	$782.00	$0.00	$782.00	$782.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,034.09	$0.00	$3,034.09	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,939.62	$0.00	$2,939.62	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,827.65	$0.00	$2,827.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,745.58	$0.00	$2,745.58	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,665.89	$0.00	$2,665.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,584.82	$0.00	$2,584.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,509.71	$12.50	$2,522.21	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,822.06	$0.00	$1,822.06	$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
03/03/2025	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4303	$-782.00	$0.00
01/03/2025	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4021	$-782.00	$782.00
10/03/2024	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4269	$-782.00	$1,564.00
08/19/2024	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4268	$-782.22	$2,346.00
07/16/2024	BILL	KELLEY, MICHAEL H & NANCY K	$3,128.22	$3,128.22
02/28/2024	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4262	$-758.00	$0.00
01/02/2024	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4259	$-758.00	$758.00
10/02/2023	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4253	$-758.00	$1,516.00
08/22/2023	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4248	$-760.09	$2,274.00
07/17/2023	BILL	KELLEY, MICHAEL H & NANCY K	$3,034.09	$3,034.09
02/27/2023	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4237	$-734.00	$0.00
12/30/2022	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4231	$-734.00	$734.00
09/01/2022	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4222	$-734.00	$1,468.00
08/19/2022	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4217	$-737.62	$2,202.00
07/15/2022	BILL	KELLEY, MICHAEL H & NANCY K	$2,939.62	$2,939.62
02/25/2022	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4194	$-706.87	$0.00
12/22/2021	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4187	$-706.87	$706.87
10/04/2021	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4180	$-706.87	$1,413.74
08/27/2021	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4174	$-707.04	$2,120.61
07/14/2021	BILL	KELLEY, MICHAEL H & NANCY K	$2,827.65	$2,827.65
02/17/2021	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK 4160	$-683.00	$0.00
12/31/2020	PAYMENT	KELLEY, NANCY K CHECK 4155	$-683.00	$683.00
09/28/2020	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK NUM: 4136	$-683.00	$1,366.00
08/10/2020	PAYMENT	KELLEY, NANCY K CHECK NUM: 4130	$-696.58	$2,049.00
07/09/2020	BILL	KELLEY, MICHAEL H & NANCY K	$2,745.58	$2,745.58
02/28/2020	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK NUM: 4114	$-664.00	$0.00
12/05/2019	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK NUM: 4089	$-664.00	$664.00
09/27/2019	PAYMENT	KELLEY, NANCY K CHECK NUM: 4081	$-664.00	$1,328.00
08/13/2019	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK NUM: 1210567	$-673.89	$1,992.00
07/10/2019	BILL	KELLEY, MICHAEL H & NANCY K	$2,665.89	$2,665.89
02/13/2019	PAYMENT	KELLEY, NANCY K CHECK NUM: 1210168	$-644.00	$0.00
12/17/2018	PAYMENT	KELLEY, MICHAEL H & NANCY K CHECK NUM: 1210032	$-644.00	$644.00
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 1170759	$-1,296.82	$1,288.00
07/10/2018	BILL	KELLEY, MICHAEL H & NANCY K	$2,584.82	$2,584.82
01/16/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 85472	$-625.94	$0.00
01/08/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 427856	$-625.94	$625.94
11/27/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 425907	$-325.11	$1,251.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.50	$1,576.99
09/07/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-477.22	$1,564.49
09/07/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 79384	$-468.00	$2,041.71
09/07/2017	ADJUST	Amend: Auto Adj Out Payment	$477.22	$2,509.71
09/07/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 79384	$468.00	$2,032.49
09/07/2017	AMENDMENT	REM VET EXEMPT-PROP SOLD	$628.49	$1,564.49
08/29/2017	VOID	WESTERN TITLE CHECK NUM: 79384	$-468.00	$936.00
08/18/2017	VOID	GUILD MORTGAGE COMPANY CHECK	$-477.22	$1,404.00
07/10/2017	BILL	DIRKS, CHAD MICHAEL & NINA L	$1,881.22	$1,881.22
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.00	$454.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-454.00	$908.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$454.00	$1,362.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-454.00	$908.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.06	$1,362.00
07/11/2016	BILL	DIRKS, CHAD MICHAEL & NINA L	$1,822.06	$1,822.06
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-455.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$455.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-455.00	$910.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.56	$1,365.00
07/07/2015	BILL	DIRKS, CHAD MICHAEL & NINA L	$1,825.56	$1,825.56
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-589.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$589.00	$589.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-589.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$589.00	$589.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-589.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-589.00	$589.00
08/12/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377402413	$-1,185.73	$1,178.00
07/08/2014	BILL	PROUTY, WAYNE JR	$2,363.73	$2,363.73
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-572.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-572.00	$572.00
10/02/2013	PAYMENT	CHASE CHECK	$-572.00	$1,144.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-580.63	$1,716.00
07/08/2013	BILL	PROUTY, WAYNE JR	$2,296.63	$2,296.63
03/04/2013	PAYMENT	CHASE CHECK	$-582.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-582.00	$582.00
10/05/2012	PAYMENT	CHASE CHECK	$-582.00	$1,164.00
08/20/2012	PAYMENT	CHASE CHECK	$-599.52	$1,746.00
07/10/2012	BILL	PROUTY, WAYNE JR	$2,345.52	$2,345.52
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-649.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-649.00	$649.00
10/03/2011	PAYMENT	CHASE CHECK	$-649.00	$1,298.00
08/13/2011	PAYMENT	CHASE CHECK	$-664.77	$1,947.00
07/08/2011	BILL	PROUTY, WAYNE JR	$2,611.77	$2,611.77
03/07/2011	PAYMENT	CHASE CHECK	$-661.00	$0.00
10/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60676217	$-661.00	$661.00
09/21/2010	PAYMENT	LSI TITLE AGENCY INC. CHECK BANK: 17-2 NUM: 187350	$-661.00	$1,322.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-677.91	$1,983.00
07/08/2010	BILL	PROUTY, WAYNE JR	$2,660.91	$2,660.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-642.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-642.00	$642.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-642.00	$1,284.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-659.62	$1,926.00
07/06/2009	BILL	PROUTY, WAYNE JR	$2,585.62	$2,585.62
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-623.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-623.00	$623.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-623.00	$1,246.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-647.66	$1,869.00
07/15/2008	BILL	PROUTY, WAYNE JR	$2,516.66	$2,516.66
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-605.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-605.00	$605.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-605.00	$1,210.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-627.93	$1,815.00
07/12/2007	BILL	PROUTY, WAYNE JR	$2,442.93	$2,442.93
12/26/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 54948	$-1,174.00	$0.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-587.00	$1,174.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-611.41	$1,761.00
07/12/2006	BILL	PROUTY, WAYNE JR	$2,372.41	$2,372.41
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-570.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-570.00	$570.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-570.00	$1,140.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-585.23	$1,710.00
07/15/2005	BILL	PROUTY, WAYNE JR	$2,295.23	$2,295.23
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-522.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-522.00	$522.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-522.00	$1,044.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-533.67	$1,566.00
07/08/2004	BILL	PROUTY, WAYNE JR	$2,099.67	$2,099.67
02/02/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 2379	$-511.95	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-511.95	$511.95
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-511.95	$1,023.90
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-522.35	$1,535.85
07/18/2003	BILL	PROUTY, WAYNE JR	$2,058.20	$2,058.20
08/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 58595	$-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