Tax Account 009-181-02

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Owners

LITTLEFIELD, RANDALL W ET AL
271 CHAPPARAL DR
SMITH, NV 89430-0000

LITTLEFIELD, ELIZABETH

Account Summary

Account ID	009-181-02
Account Type	Real Estate
Location	271 CHAPARRAL DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-181-02

Account Type

Real Estate

Location

271 CHAPARRAL DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,348.44
Total	$3,348.44
Paid	$3,348.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,348.44

Total

$3,348.44

Paid

$3,348.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$837.44	$0.00	$837.44	$837.44	$0.00
2	10/02/2023	10/13/2023	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
3	01/02/2024	01/13/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
4	03/04/2024	03/15/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,234.42	$0.00	$3,234.42	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,123.20	$0.00	$3,123.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,032.50	$0.00	$3,032.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,942.97	$0.00	$2,942.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,855.96	$0.00	$2,855.96	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,970.92	$0.00	$2,970.92	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,893.90	$0.00	$2,893.90	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-837.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-837.00	$837.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-837.00	$1,674.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-837.44	$2,511.00
07/17/2023	BILL	LITTLEFIELD, RANDALL W ET AL	$3,348.44	$3,348.44
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-808.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-808.00	$808.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-808.00	$1,616.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-810.42	$2,424.00
07/15/2022	BILL	LITTLEFIELD, RANDALL W ET AL	$3,234.42	$3,234.42
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-780.77	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-780.77	$780.77
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-780.77	$1,561.54
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-780.89	$2,342.31
07/14/2021	BILL	LITTLEFIELD, RANDALL W ET AL	$3,123.20	$3,123.20
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-755.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-755.00	$755.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-755.00	$1,510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$767.50	$2,265.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-767.50	$1,497.50
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-767.50	$2,265.00
07/09/2020	BILL	LITTLEFIELD, RANDALL W ET AL	$3,032.50	$3,032.50
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-733.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-733.00	$733.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-733.00	$1,466.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-743.97	$2,199.00
07/10/2019	BILL	LITTLEFIELD, RANDALL W ET AL	$2,942.97	$2,942.97
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-712.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-712.00	$712.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-712.00	$1,424.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.96	$2,136.00
07/10/2018	BILL	LITTLEFIELD, RANDALL W ET AL	$2,855.96	$2,855.96
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-739.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-739.00	$739.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-739.00	$1,478.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-753.92	$2,217.00
07/10/2017	BILL	LITTLEFIELD, RANDALL W ET AL	$2,970.92	$2,970.92
01/19/2017	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 20003753	$-720.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-720.00	$720.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-720.00	$1,440.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-733.90	$2,160.00
07/11/2016	BILL	GURR, GEORGE E & PAMELA R	$2,893.90	$2,893.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-719.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-719.00	$719.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-719.00	$1,438.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-729.04	$2,157.00
07/07/2015	BILL	GURR, GEORGE E & PAMELA R	$2,886.04	$2,886.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-697.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-697.00	$697.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-697.00	$1,394.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-705.79	$2,091.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$705.79	$2,796.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-705.79	$2,091.00
07/08/2014	BILL	GURR, GEORGE E & PAMELA R	$2,796.79	$2,796.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-669.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-669.00	$669.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-669.00	$1,338.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-679.48	$2,007.00
07/08/2013	BILL	GURR, GEORGE E & PAMELA R	$2,686.48	$2,686.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-646.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-646.00	$646.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-646.00	$1,292.00
07/26/2012	PAYMENT	NOTHERN NV TITLE CO CHECK NUM: 5295	$-662.76	$1,938.00
07/10/2012	BILL	GURR, GEORGE E & PAMELA R	$2,600.76	$2,600.76
02/14/2012	PAYMENT	FAVERO, JAMES L & MARILYN CHECK NUM: 2226	$-710.00	$0.00
12/05/2011	PAYMENT	FAVERO, JAMES L & MARILYN CHECK NUM: 2203	$-710.00	$710.00
10/04/2011	PAYMENT	FAVERO, JAMES L & MARILYN CHECK NUM: 2177	$-710.00	$1,420.00
08/08/2011	PAYMENT	FAVERO, JAMES L & MARILYN CHECK NUM: 2145	$-728.68	$2,130.00
07/08/2011	BILL	FAVERO, JAMES L & MARILYN	$2,858.68	$2,858.68
12/01/2010	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 2018	$-1,378.00	$0.00
08/04/2010	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 1941	$-1,397.88	$1,378.00
07/08/2010	BILL	FAVERO, JAMES L & MARILYN	$2,775.88	$2,775.88
12/09/2009	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 1802	$-1,338.00	$0.00
10/05/2009	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 1753	$-669.00	$1,338.00
08/04/2009	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 1699	$-695.84	$2,007.00
07/06/2009	BILL	FAVERO, JAMES L & MARILYN	$2,702.84	$2,702.84
11/13/2008	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 1507	$-1,326.00	$0.00
11/03/2008	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 1489	$-650.00	$1,326.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.00	$1,976.00
08/12/2008	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 1439	$-682.59	$1,950.00
07/15/2008	BILL	FAVERO, JAMES L & MARILYN	$2,632.59	$2,632.59
03/04/2008	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 1347	$-631.00	$0.00
01/03/2008	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 1306	$-631.00	$631.00
09/28/2007	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 1231	$-631.00	$1,262.00
08/23/2007	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 1187	$-662.33	$1,893.00
07/12/2007	BILL	FAVERO, JAMES L & MARILYN	$2,555.33	$2,555.33
03/02/2007	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 1042	$-613.00	$0.00
01/05/2007	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 977	$-613.00	$613.00
10/10/2006	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 868	$-613.00	$1,226.00
07/31/2006	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 805	$-642.78	$1,839.00
07/12/2006	BILL	FAVERO, JAMES L & MARILYN	$2,481.78	$2,481.78
03/02/2006	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 619	$-554.00	$0.00
12/29/2005	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 517	$-554.00	$554.00
10/07/2005	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 383	$-554.00	$1,108.00
08/10/2005	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 94-7074 NUM: 313	$-566.84	$1,662.00
07/15/2005	BILL	FAVERO, JAMES L & MARILYN	$2,228.84	$2,228.84
03/02/2005	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 11-7650 NUM: 5074	$-411.00	$0.00
01/03/2005	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 11-7650 NUM: 5002	$-411.00	$411.00
09/16/2004	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 11-7850 NUM: 4868	$-411.00	$822.00
08/11/2004	PAYMENT	FAVERO, JAMES L & MARILYN CHECK BANK: 90-7097 NUM: 111	$-420.96	$1,233.00
07/08/2004	BILL	FAVERO, JAMES L & MARILYN	$1,653.96	$1,653.96