Tax Account 009-151-01

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$819.29	$0.00	$819.29	$819.29	$0.00
2	10/07/2024	10/17/2024	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
3	01/06/2025	01/16/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
4	03/03/2025	03/13/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,178.49	$0.00	$3,178.49	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,126.55	$0.00	$3,126.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,042.17	$0.00	$3,042.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,943.87	$0.00	$2,943.87	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,862.04	$0.00	$2,862.04	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,789.02	$0.00	$2,789.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,736.22	$0.00	$2,736.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,540.24	$0.00	$3,540.24	$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	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

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