Tax Account 009-183-02

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Owners

PETERSON, JESSE ROY TR
250 CHAPARRAL DR
SMITH, NV 89430-0000

Account Summary

Account ID	009-183-02
Account Type	Real Estate
Location	250 CHAPARRAL DR SMITH
Balance	$828.00
Currently Due	$0.00

Account ID

009-183-02

Account Type

Real Estate

Location

250 CHAPARRAL DR
SMITH

Balance

$828.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,314.59
Total	$3,314.59
Paid	$2,486.59
Balance	$828.00
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

$3,314.59

Total

$3,314.59

Paid

$2,486.59

Balance

$828.00

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	$830.59	$0.00	$830.59	$830.59	$0.00
2	10/07/2024	10/17/2024	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
3	01/06/2025	01/16/2025	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
4	03/03/2025	03/13/2025	Due	$828.00	$0.00	$828.00	$0.00	$828.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,075.22	$0.00	$3,075.22	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,969.19	$0.00	$2,969.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,865.72	$0.00	$2,865.72	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,782.53	$0.00	$2,782.53	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,700.26	$0.00	$2,700.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,620.32	$0.00	$2,620.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,716.79	$0.00	$2,716.79	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,646.21	$0.00	$2,646.21	$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	36.75	12.16	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-828.00	$828.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-828.00	$1,656.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-830.59	$2,484.00
07/16/2024	BILL	PETERSON, JESSE ROY TR	$3,314.59	$3,314.59
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-768.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-768.00	$768.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-768.00	$1,536.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-771.22	$2,304.00
07/17/2023	BILL	PETERSON, JESSE ROY TR	$3,075.22	$3,075.22
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-742.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-742.00	$742.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-742.00	$1,484.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-743.19	$2,226.00
07/15/2022	BILL	PETERSON, JESSE ROY TR	$2,969.19	$2,969.19
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-716.39	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-716.39	$716.39
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-716.39	$1,432.78
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-716.55	$2,149.17
07/14/2021	BILL	PETERSON, JESSE ROY TR	$2,865.72	$2,865.72
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-693.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-693.00	$693.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-693.00	$1,386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$703.53	$2,079.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-703.53	$1,375.47
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-703.53	$2,079.00
07/09/2020	BILL	PETERSON, JESSE ROY TR	$2,782.53	$2,782.53
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-673.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-673.00	$673.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-673.00	$1,346.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-681.26	$2,019.00
07/10/2019	BILL	PETERSON, JESSE ROY TR	$2,700.26	$2,700.26
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-653.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-653.00	$653.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-653.00	$1,306.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-661.32	$1,959.00
07/10/2018	BILL	PETERSON, JESSE ROY TR	$2,620.32	$2,620.32
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-676.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-676.00	$676.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-676.00	$1,352.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-688.79	$2,028.00
07/10/2017	BILL	PETERSON, JESSE ROY TR	$2,716.79	$2,716.79
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-658.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-658.00	$658.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-658.00	$1,316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$672.21	$1,974.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-672.21	$1,301.79
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-672.21	$1,974.00
07/11/2016	BILL	PETERSON, JESSE ROY TR	$2,646.21	$2,646.21
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-657.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-657.00	$657.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-657.00	$1,314.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-667.87	$1,971.00
07/07/2015	BILL	PETERSON, JESSE ROY TR	$2,638.87	$2,638.87
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-638.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$638.00	$638.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-638.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$638.00	$638.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-638.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-638.00	$638.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-638.00	$1,276.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-648.25	$1,914.00
07/08/2014	BILL	PETERSON, JESSE ROY TR	$2,562.25	$2,562.25
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-619.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-619.00	$619.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-619.00	$1,238.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-632.94	$1,857.00
07/08/2013	BILL	PETERSON, JESSE ROY TR	$2,489.94	$2,489.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-603.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-603.00	$603.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-603.00	$1,206.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-620.40	$1,809.00
07/10/2012	BILL	PETERSON, JESSE ROY TR	$2,429.40	$2,429.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-642.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-642.00	$642.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-642.00	$1,284.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-659.42	$1,926.00
07/08/2011	BILL	PETERSON, JESSE ROY TR	$2,585.42	$2,585.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-623.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-623.00	$623.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-623.00	$1,246.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-641.57	$1,869.00
07/08/2010	BILL	PETERSON, JESSE ROY TR	$2,510.57	$2,510.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-605.00	$0.00
12/17/2009	PAYMENT	BAC TAX SVC CHECK BANK: 62-20 NUM: 9674022	$-605.00	$605.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-605.00	$1,210.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-630.26	$1,815.00
07/06/2009	BILL	PETERSON, JESSE ROY TR	$2,445.26	$2,445.26
02/13/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6506799	$-587.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-587.00	$587.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-587.00	$1,174.00
08/19/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 4553294	$-621.49	$1,761.00
07/15/2008	BILL	PETERSON, JESSE ROY TR	$2,382.49	$2,382.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-570.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-570.00	$570.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-570.00	$1,140.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-602.52	$1,710.00
07/12/2007	BILL	PETERSON, JESSE ROY TR	$2,312.52	$2,312.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-554.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-554.00	$554.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-554.00	$1,108.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-584.02	$1,662.00
07/12/2006	BILL	PETERSON, JESSE ROY TR	$2,246.02	$2,246.02
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-528.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-528.00	$528.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-528.00	$1,056.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-540.49	$1,584.00
07/15/2005	BILL	PETERSON, JESSE R	$2,124.49	$2,124.49
01/07/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 142301111	$-89.00	$0.00
12/28/2004	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 474	$-89.00	$89.00
09/28/2004	PAYMENT	JEFF KIRBY HOMES CHECK BANK: 94-7074 NUM: 434	$-89.00	$178.00
08/11/2004	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 11797	$-99.33	$267.00
07/08/2004	BILL	JEFF KIRBY HOMES INC	$366.33	$366.33