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Tax Account 009-151-01

Owners

MASON, JENNIFER
P O BOX 267
SMITH, NV 89430-0000

Account Summary

Account ID 009-151-01
Account Type Real Estate
Location 3 WHITE SAGE CT
SMITH
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,276.29
Total $3,276.29
Paid $3,276.29
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$819.29$0.00$819.29$819.29$0.00
210/07/202410/17/2024Paid$819.00$0.00$819.00$819.00$0.00
301/06/202501/16/2025Paid$819.00$0.00$819.00$819.00$0.00
403/03/202503/13/2025Paid$819.00$0.00$819.00$819.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,178.49$0.00$3,178.49$0.00$0.003.50964.0
2022/2023 REAL ESTATE TAXES$3,126.55$0.00$3,126.55$0.00$0.003.50964.0
2021/2022 REAL ESTATE TAXES$3,042.17$0.00$3,042.17$0.00$0.003.51304.0
2020/2021 SECURED TAXES$2,943.87$0.00$2,943.87$0.00$0.003.49274.0
2019/2020 SECURED TAXES$2,862.04$0.00$2,862.04$0.00$0.003.49274.0
2018/2019 SECURED TAXES$2,789.02$0.00$2,789.02$0.00$0.003.49274.0
2017/2018 SECURED TAXES$2,736.22$0.00$2,736.22$0.00$0.003.49274.0
2016/2017 SECURED TAXES$3,540.24$0.00$3,540.24$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 Tax26.6826.68.00.00
2021-2022S21Weed Tax8.898.89.00.00
2020-2021S21Weed Tax8.898.89.00.00
2019-2020S21Weed Tax7.417.41.00.00
2018-2019S21Weed Tax5.905.90.00.00
2017-2018S21Weed Tax12.4512.45.00.00
2016-2017S21Weed Tax10.4110.41.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-819.00$0.00
12/31/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-819.00$819.00
10/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-819.00$1,638.00
08/19/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-819.29$2,457.00
07/16/2024BILLMASON, JENNIFER$3,276.29$3,276.29
03/05/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-794.00$0.00
01/02/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-794.00$794.00
10/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-794.00$1,588.00
08/17/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-796.49$2,382.00
07/17/2023BILLMASON, JENNIFER$3,178.49$3,178.49
03/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-781.00$0.00
01/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-781.00$781.00
10/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-781.00$1,562.00
08/12/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-783.55$2,343.00
07/15/2022BILLMASON, JENNIFER$3,126.55$3,126.55
03/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-760.50$0.00
01/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-760.50$760.50
10/04/2021PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-760.50$1,521.00
08/17/2021PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-760.67$2,281.50
07/14/2021BILLMASON, JENNIFER$3,042.17$3,042.17
03/10/2021PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-733.00$0.00
12/28/2020PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE - $-733.00$733.00
10/01/2020PAYMENTNATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH$-733.00$1,466.00
07/27/2020PAYMENTTITLE 365 COMPANY CHECK NUM: 2020004574$-744.87$2,199.00
07/09/2020BILLMASON, JENNIFER$2,943.87$2,943.87
02/27/2020PAYMENTMR COOPER CHECK NUM: EFT$-713.00$0.00
01/01/2020PAYMENTMR COOPER CHECK BANK: LERETA NUM: EFT$-713.00$713.00
09/30/2019PAYMENTLERETA-MR COOPER CHECK BANK: ACH NUM: ACH$-713.00$1,426.00
08/12/2019PAYMENTMR COOPER - LERETA CHECK BANK: LERETA NUM: EFT$-723.04$2,139.00
07/10/2019BILLMASON, JENNIFER$2,862.04$2,862.04
02/20/2019PAYMENTMR COOPER CHECK BANK: ACH NUM: ACH$-695.00$0.00
01/07/2019PAYMENTMR COOPER CHECK BANK: EFT NUM: LERETA$-695.00$695.00
10/01/2018PAYMENTMR COOPER CHECK NUM: LERETA ACH$-695.00$1,390.00
08/17/2018PAYMENTMR COOPER CHECK NUM: EFT$-704.02$2,085.00
07/10/2018BILLMASON, JENNIFER / NAUMAN, BRIA$2,789.02$2,789.02
02/27/2018PAYMENTNATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC$-680.00$0.00
01/02/2018PAYMENTNATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC$-680.00$680.00
09/29/2017PAYMENTNATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH$-680.00$1,360.00
08/18/2017PAYMENTNATIONSTAR MORTGAGE LLC CHECK$-696.22$2,040.00
07/10/2017BILLMASON, JENNIFER / NAUMAN, BRIA$2,736.22$2,736.22
02/13/2017PAYMENTNATIONSTAR MORTGAGE LLC CHECK NUM: 50052396$-882.00$0.00
12/13/2016PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377410907$-882.00$882.00
09/29/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC$-882.00$1,764.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$882.00$2,646.00
09/29/2016VOIDGUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC$-882.00$1,764.00
08/15/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC$-894.24$2,646.00
07/11/2016BILLOWENS, ROBERT J ET AL$3,540.24$3,540.24
02/24/2016PAYMENTWELLS FARGO CHECK BANK: ACH NUM: 014116743$-880.00$0.00
12/29/2015PAYMENTWELLS FARGO CHECK NUM: ACH$-880.00$880.00
09/28/2015PAYMENTWELLS FARGO CHECK NUM: ACH$-880.00$1,760.00
07/31/2015PAYMENTWELLS FARGO CHECK NUM: ACH$-891.13$2,640.00
07/07/2015BILLITHURBURU, PIERRE D$3,531.13$3,531.13
02/04/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 011156876$-855.00$0.00
12/22/2014PAYMENTWELLS FARGO CHECK NUM: 010811315$-855.00$855.00
09/26/2014PAYMENTWELLS FARGO CHECK BANK: ACH$-855.00$1,710.00
08/05/2014PAYMENTWELLS FARGO CHECK NUM: 009754306$-863.50$2,565.00
08/05/2014ADJUSTREMOVE TO REPOST NUM: 009754306$863.50$3,428.50
08/05/2014VOIDWELLS FARGO CHECK NUM: 009754306$-863.50$2,565.00
07/08/2014BILLITHURBURU, PIERRE D$3,428.50$3,428.50
02/20/2014PAYMENTWELLS FARGO CHECK NUM: ACH$-830.00$0.00
12/19/2013PAYMENTWELLS FARGO CHECK NUM: E-FILE$-830.00$830.00
10/01/2013PAYMENTWELLS FARGO CHECK NUM: DIRECT DEPOSIT$-830.00$1,660.00
08/01/2013PAYMENTWELLS FARGO CHECK NUM: ACH PAYMENT$-840.95$2,490.00
07/08/2013BILLITHURBURU, PIERRE D$3,330.95$3,330.95
02/25/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 005475917$-805.00$0.00
12/18/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 004926485$-805.00$805.00
09/28/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 004305128$-805.00$1,610.00
08/01/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 003863055$-824.84$2,415.00
07/10/2012BILLITHURBURU, PIERRE D$3,239.84$3,239.84
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 017179497$-780.00$0.00
12/30/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 015948141$-780.00$780.00
09/22/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 014893516$-780.00$1,560.00
08/04/2011PAYMENTWELLS FARGO HOME MTGE CHECK NUM: 014206803$-798.14$2,340.00
07/08/2011BILLITHURBURU, PIERRE D$3,138.14$3,138.14
03/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 011918787$-757.00$0.00
12/21/2010PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338$-757.00$757.00
09/22/2010PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254$-757.00$1,514.00
08/06/2010PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652$-776.21$2,271.00
07/08/2010BILLITHURBURU, PIERRE D$3,047.21$3,047.21
03/05/2010PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705$-735.00$0.00
12/22/2009PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013$-735.00$735.00
09/25/2009PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124$-735.00$1,470.00
07/31/2009PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233$-761.27$2,205.00
07/06/2009BILLITHURBURU, PIERRE D$2,966.27$2,966.27
02/27/2009PAYMENTINDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0$-714.00$0.00
01/05/2009PAYMENTINDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0$-714.00$714.00
10/02/2008PAYMENTINDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0$-714.00$1,428.00
08/14/2008PAYMENTINDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0$-746.33$2,142.00
07/15/2008BILLURTON, PERRY D & GEORGANA L TR$2,888.33$2,888.33
03/05/2008PAYMENTINDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0$-693.00$0.00
01/03/2008PAYMENTINDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537$-693.00$693.00
10/02/2007PAYMENTINDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0$-693.00$1,386.00
08/17/2007PAYMENTINDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000$-724.63$2,079.00
07/12/2007BILLURTON, PERRY D & GEORGANA L TR$2,803.63$2,803.63
02/21/2007PAYMENTLENDERS FIRST CHOICE CHECK BANK: 32-75 NUM: 1538862$-673.00$0.00
12/28/2006PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239$-673.00$673.00
09/29/2006PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406$-673.00$1,346.00
08/11/2006PAYMENTCOUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268$-703.82$2,019.00
07/12/2006BILLURTON, PERRY D & GEORGANA L TR$2,722.82$2,722.82
03/03/2006PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318$-648.00$0.00
12/22/2005PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412$-648.00$648.00
10/06/2005PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796$-648.00$1,296.00
08/09/2005PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313$-662.63$1,944.00
07/15/2005BILLURTON, PERRY D & GEORGANA L TR$2,606.63$2,606.63
02/23/2005PAYMENTCOUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494$-629.00$0.00
12/17/2004PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853$-629.00$629.00
10/07/2004PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264$-629.00$1,258.00
08/10/2004PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097$-641.23$1,887.00
07/08/2004BILLURTON, PERRY D & GEORGANA L TR$2,528.23$2,528.23
04/21/2004PAYMENTWESTERN TITLE CHECK BANK: 94-7074 NUM: 40156$-188.57$0.00
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$8.81$188.57
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$3.52$179.76
10/08/2003PAYMENTDAY, ERIC V TR CHECK BANK: 7074/3212 NUM: 5425$-88.12$176.24
08/07/2003PAYMENTDAY, ERIC V CHECK BANK: 7074/3212 NUM: 5418$-97.62$264.36
07/18/2003BILLDAY, ERIC V TR$361.98$361.98
12/17/2002PAYMENTT S & E CHECK BANK: 94-7074 NUM: 11808$-68.31$0.00
10/16/2002PAYMENTLYON COUNT/OVERPAYMENTS CHECK BANK: 11-24 NUM: 3126$-93.69$68.31
10/09/2002PAYMENTSV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2347$-81.00$162.00
08/22/2002PAYMENTSV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2346$-93.69$243.00
07/12/2002BILLS V DEVELOPMENT LTD$336.69$336.69
02/06/2002PAYMENTLYON CO/PETTY CASH CHECK BANK: 11-24 NUM: 2894$-80.71$0.00
01/02/2002PAYMENTSV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2324$-80.71$80.71
10/02/2001PAYMENTSV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2318$-80.71$161.42
08/21/2001PAYMENTSV DEVELOPMENT CHECK BANK: 94-204 NUM: 2316$-90.35$242.13
07/12/2001BILLS V DEVELOPMENT LTD$332.48$332.48
03/05/2001PAYMENTSV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2293$-74.95$0.00
01/10/2001PAYMENTSV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2286$-74.95$74.95
10/03/2000PAYMENTSV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2278$-74.95$149.90
08/22/2000PAYMENTSV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2276$-84.06$224.85
07/17/2000BILLS V DEVELOPMENT LTD$308.91$308.91
03/07/2000PAYMENTSV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268$-78.57$0.00
01/06/2000PAYMENTSV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255$-78.57$78.57
10/05/1999PAYMENTSV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108$-78.57$157.14
08/17/1999PAYMENTSV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104$-87.71$235.71
07/17/1999BILLS V DEVELOPMENT LTD$323.42$323.42
02/26/1999PAYMENTSV DEVELOPMENT LTD CHECK$-79.54$0.00
01/04/1999PAYMENTSV DEVELOPMENT LTD CHECK$-79.54$79.54
10/07/1998PAYMENTSV DEVELOPMENT LTD CHECK$-79.54$159.08
08/18/1998PAYMENTSV DEVELOPMENT LTD CHECK$-88.64$238.62
07/13/1998BILLS V DEVELOPMENT LTD$327.26$327.26
02/24/1998PAYMENTSV DEVELOPMENT LTD CHECK$-79.12$0.00
12/30/1997PAYMENTSV DEVELOPMENT LTD LLC CHECK$-79.12$79.12
10/06/1997PAYMENTSV DEVELOPMENT LTD, LLC CHECK$-79.12$158.24
08/18/1997PAYMENTSV DEVELOPMENT LTD, LLC CHECK$-88.17$237.36
07/14/1997BILLS V DEVELOPMENT LTD$325.53$325.53