Tax Account 009-161-02

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Owners

PUFF, JACK F/ELFERING, KAREN J
P O BOX 30
SMITH, NV 89430-0000

ELFERING, KAREN J

Account Summary

Account ID	009-161-02
Account Type	Real Estate
Location	38 DESERT VIEW DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-161-02

Account Type

Real Estate

Location

38 DESERT VIEW DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,821.12
Total	$3,821.12
Paid	$3,821.12
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

$3,821.12

Total

$3,821.12

Paid

$3,821.12

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	$956.12	$0.00	$956.12	$956.12	$0.00
2	10/07/2024	10/17/2024	Paid	$955.00	$0.00	$955.00	$955.00	$0.00
3	01/06/2025	01/16/2025	Paid	$955.00	$0.00	$955.00	$955.00	$0.00
4	03/03/2025	03/13/2025	Paid	$955.00	$0.00	$955.00	$955.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,706.82	$0.00	$3,706.82	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,582.36	$0.00	$3,582.36	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,461.00	$0.00	$3,461.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,360.48	$0.00	$3,360.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,261.38	$0.00	$3,261.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,165.09	$0.00	$3,165.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,345.47	$0.00	$3,345.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,258.99	$0.00	$3,258.99	$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 -	$-955.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-955.00	$955.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-955.00	$1,910.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-956.12	$2,865.00
07/16/2024	BILL	PUFF, JACK F/ELFERING, KAREN J	$3,821.12	$3,821.12
02/26/2024	PAYMENT	JF PUFF ACH NORW - 035605989	$-926.00	$0.00
12/19/2023	PAYMENT	JF PUFF ACH NORW - 035353154	$-926.00	$926.00
09/19/2023	PAYMENT	JF PUFF ACH NORW - 035047748	$-926.00	$1,852.00
07/27/2023	PAYMENT	JF PUFF ACH NORW - 034848892	$-928.82	$2,778.00
07/17/2023	BILL	PUFF, JACK F/ELFERING, KAREN J	$3,706.82	$3,706.82
02/21/2023	PAYMENT	JF PUFF ACH NORW - 034165815	$-895.00	$0.00
12/23/2022	PAYMENT	JF PUFF ACH NORW - 033876139	$-895.00	$895.00
09/14/2022	PAYMENT	JF PUFF ACH NORW - 033458057	$-895.00	$1,790.00
08/11/2022	PAYMENT	JF PUFF ACH NORW - 033193759	$-897.36	$2,685.00
07/15/2022	BILL	PUFF, JACK F/ELFERING, KAREN J	$3,582.36	$3,582.36
02/23/2022	PAYMENT	JF PUFF ACH NORW - 032328721	$-865.20	$0.00
12/22/2021	PAYMENT	JF PUFF ACH NORW - 031896522	$-865.20	$865.20
10/04/2021	PAYMENT	JF PUFF ACH NORW - 031292014	$-865.20	$1,730.40
08/16/2021	PAYMENT	JF PUFF ACH NORW - 030939874	$-865.40	$2,595.60
07/14/2021	BILL	PUFF, JACK F/ELFERING, KAREN J	$3,461.00	$3,461.00
02/26/2021	PAYMENT	JF PUFF ACH NORW - 029538139	$-837.00	$0.00
01/04/2021	PAYMENT	JF PUFF ACH NORW - 028948432	$-837.00	$837.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-837.00	$1,674.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$849.48	$2,511.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-849.48	$1,661.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-849.48	$2,511.00
07/09/2020	BILL	PUFF, JACK F/ELFERING, KAREN J	$3,360.48	$3,360.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-813.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-813.00	$813.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-813.00	$1,626.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-822.38	$2,439.00
07/10/2019	BILL	PUFF, JACK F/ELFERING, KAREN J	$3,261.38	$3,261.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-789.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-789.00	$789.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-789.00	$1,578.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-798.09	$2,367.00
07/10/2018	BILL	PUFF, JACK F/ELFERING, KAREN J	$3,165.09	$3,165.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-833.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-833.00	$833.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-833.00	$1,666.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-846.47	$2,499.00
07/10/2017	BILL	PUFF, JACK F/ELFERING, KAREN J	$3,345.47	$3,345.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-812.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-812.00	$812.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-812.00	$1,624.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-822.99	$2,436.00
07/11/2016	BILL	PUFF, JACK F/ELFERING, KAREN J	$3,258.99	$3,258.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-810.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-810.00	$810.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-810.00	$1,620.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-820.43	$2,430.00
07/07/2015	BILL	PUFF, JACK F/ELFERING, KAREN J	$3,250.43	$3,250.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-603.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-603.00	$603.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-603.00	$1,206.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-612.99	$1,809.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$612.99	$2,421.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-612.99	$1,809.00
07/08/2014	BILL	PUFF, JACK F/ELFERING, KAREN J	$2,421.99	$2,421.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-585.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-585.00	$585.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-585.00	$1,170.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-598.77	$1,755.00
07/08/2013	BILL	PUFF, JACK F/ELFERING, KAREN J	$2,353.77	$2,353.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-573.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-573.00	$573.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-573.00	$1,146.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-591.29	$1,719.00
07/10/2012	BILL	PUFF, JACK F/ELFERING, KAREN J	$2,310.29	$2,310.29
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-614.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-614.00	$614.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-614.00	$1,228.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-632.20	$1,842.00
07/08/2011	BILL	ROSEBERRY, KEVIN & CONNIE	$2,474.20	$2,474.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-596.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-596.00	$596.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-596.00	$1,192.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-614.61	$1,788.00
07/08/2010	BILL	ROSEBERRY, KEVIN & CONNIE	$2,402.61	$2,402.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-579.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-579.00	$579.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-579.00	$1,158.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-603.45	$1,737.00
07/06/2009	BILL	ROSEBERRY, KEVIN & CONNIE	$2,340.45	$2,340.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-562.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-562.00	$562.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-562.00	$1,124.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-594.75	$1,686.00
07/15/2008	BILL	ROSEBERRY, KEVIN & CONNIE	$2,280.75	$2,280.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-546.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-546.00	$546.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-546.00	$1,092.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-575.74	$1,638.00
07/12/2007	BILL	ROSEBERRY, KEVIN & CONNIE	$2,213.74	$2,213.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-530.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-530.00	$530.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-530.00	$1,060.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-560.14	$1,590.00
07/12/2006	BILL	ROSEBERRY, KEVIN & CONNIE	$2,150.14	$2,150.14
01/13/2006	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752 NUM: 469.00	$-469.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-469.00	$469.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-469.00	$938.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-482.39	$1,407.00
07/15/2005	BILL	ROSEBERRY, KEVIN & CONNIE	$1,889.39	$1,889.39
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-455.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-455.00	$455.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-455.00	$910.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-466.88	$1,365.00
07/08/2004	BILL	ROSEBERRY, KEVIN & CONNIE	$1,831.88	$1,831.88
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-446.59	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-446.59	$446.59
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-446.59	$893.18
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-456.10	$1,339.77
07/18/2003	BILL	ROSEBERRY, KEVIN & CONNIE	$1,795.87	$1,795.87
02/24/2003	PAYMENT	FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 40125322	$-10.36	$0.00
02/24/2003	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-97 NUM: 924217390	$-259.00	$10.36
02/24/2003	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-97 NUM: 924217391	$-259.00	$269.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.36	$528.36
10/08/2002	PAYMENT	ROSEBERRY, KEVIN & CONNIE CHECK BANK: 11-7000 NUM: 1940	$-259.00	$518.00
08/22/2002	PAYMENT	ROSEBERRY, KEVIN & CONNIE CHECK BANK: 11-7000 NUM: 236	$-269.65	$777.00
07/12/2002	BILL	ROSEBERRY, KEVIN & CONNIE	$1,046.65	$1,046.65
08/03/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8720	$-332.48	$0.00
07/12/2001	BILL	R L DEVELOPMENT COMPANY	$332.48	$332.48
03/09/2001	PAYMENT	R L DEVELOPMENT CHECK BANK: 94-72 NUM: 1073	$-74.95	$0.00
01/12/2001	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1071	$-74.95	$74.95
10/12/2000	PAYMENT	R L DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1068	$-74.95	$149.90
08/26/2000	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1066	$-84.06	$224.85
07/17/2000	BILL	R L DEVELOPMENT COMPANY	$308.91	$308.91
03/13/2000	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1063	$-78.57	$0.00
01/17/2000	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1061	$-78.57	$78.57
10/08/1999	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1060	$-78.57	$157.14
08/16/1999	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1055	$-87.71	$235.71
07/17/1999	BILL	R L DEVELOPMENT COMPANY	$323.42	$323.42
03/08/1999	PAYMENT	RL DEVELOPMENT CO CHECK	$-79.54	$0.00
01/14/1999	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK	$-79.54	$79.54
10/14/1998	PAYMENT	R L DEVLEOPMENT CO CHECK	$-79.54	$159.08
08/19/1998	PAYMENT	R.L. DEV. CO. CHECK	$-88.64	$238.62
07/13/1998	BILL	R L DEVELOPMENT COMPANY	$327.26	$327.26
03/09/1998	PAYMENT	R.L. DEVELOPMENT CHECK	$-79.12	$0.00
01/13/1998	PAYMENT	RL DEVELOPMENT CO CHECK	$-79.12	$79.12
10/10/1997	PAYMENT	R L DEVELOPMENT COMPANY CHECK	$-79.12	$158.24
08/14/1997	PAYMENT	R L DEVELOPMENT COMPANY CHECK	$-88.17	$237.36
07/14/1997	BILL	R L DEVELOPMENT COMPANY	$325.53	$325.53