Tax Account 009-183-06

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Owners

MC ADAM, ELIZABETH RIZZO ET AL
147 MT GRANT DR
SMITH, NV 89430-0000

MC ADAM, MARK A

Account Summary

Account ID	009-183-06
Account Type	Real Estate
Location	147 MT GRANT DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-183-06

Account Type

Real Estate

Location

147 MT GRANT DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,475.90
Total	$3,475.90
Paid	$3,475.90
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

$3,475.90

Total

$3,475.90

Paid

$3,475.90

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	$871.90	$0.00	$871.90	$871.90	$0.00
2	10/02/2023	10/13/2023	Paid	$868.00	$0.00	$868.00	$868.00	$0.00
3	01/02/2024	01/13/2024	Paid	$868.00	$0.00	$868.00	$868.00	$0.00
4	03/04/2024	03/15/2024	Paid	$868.00	$0.00	$868.00	$868.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,358.16	$0.00	$3,358.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,243.35	$0.00	$3,243.35	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,150.17	$62.65	$3,212.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,084.76	$0.00	$2,084.76	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,965.91	$0.00	$2,965.91	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,125.87	$0.00	$2,125.87	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,055.38	$0.00	$2,055.38	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-868.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-868.00	$868.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-868.00	$1,736.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-871.90	$2,604.00
07/17/2023	BILL	MC ADAM, ELIZABETH RIZZO ET AL	$3,475.90	$3,475.90
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-839.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-839.00	$839.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-839.00	$1,678.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-841.16	$2,517.00
07/15/2022	BILL	MC ADAM, ELIZABETH RIZZO ET AL	$3,358.16	$3,358.16
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-810.80	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-810.80	$810.80
09/09/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1389565631	$-810.80	$1,621.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-810.95	$2,432.40
07/14/2021	BILL	MC ADAM, ELIZABETH RIZZO ET AL	$3,243.35	$3,243.35
04/19/2021	PAYMENT	MCADAM, ELIZABETH & MARK CHECK 536	$-565.41	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$565.41
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.71	$564.41
03/02/2021	PAYMENT	CENLAR CHECK 871937	$-785.07	$542.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.87	$1,327.77
12/31/2020	PAYMENT	CORELOGIC CHECK 410582075	$-785.07	$1,306.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.07	$2,091.97
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$544.27	$2,071.90
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-544.27	$1,527.63
08/26/2020	AMENDMENT	REMOVE VETERAN'S EXEMPTION	$1,005.90	$2,071.90
08/25/2020	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1377424135	$-533.00	$1,066.00
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-544.27	$1,599.00
07/09/2020	BILL	KAATZ, BEDFORD E JR & JEAN	$2,143.27	$2,143.27
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-519.00	$519.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-527.76	$1,557.00
07/10/2019	BILL	KAATZ, BEDFORD E JR & JEAN	$2,084.76	$2,084.76
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-740.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-740.00	$740.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-740.00	$1,480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.91	$2,220.00
07/10/2018	BILL	KAATZ, BEDFORD E JR & JEAN	$2,965.91	$2,965.91
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-541.87	$1,584.00
07/10/2017	BILL	KAATZ, BEDFORD E JR & JEAN	$2,125.87	$2,125.87
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-511.00	$511.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-511.00	$1,022.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$511.00	$1,533.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-522.38	$1,533.00
07/11/2016	BILL	KAATZ, BEDFORD E JR & JEAN	$2,055.38	$2,055.38
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-622.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$622.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-633.06	$1,866.00
07/07/2015	BILL	KAATZ, BEDFORD E JR & JEAN	$2,499.06	$2,499.06
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-710.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$710.00	$710.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-710.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$710.00	$710.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-710.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-710.00	$710.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-710.00	$1,420.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-722.10	$2,130.00
07/08/2014	BILL	HAAKINSON, ROGER A & BEATRIX M	$2,852.10	$2,852.10
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-690.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-690.00	$690.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-690.00	$1,380.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-701.35	$2,070.00
07/08/2013	BILL	HAAKINSON, ROGER A & BEATRIX M	$2,771.35	$2,771.35
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-670.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-670.00	$670.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-670.00	$1,340.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-686.53	$2,010.00
07/10/2012	BILL	HAAKINSON, ROGER A & BEATRIX M	$2,696.53	$2,696.53
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-730.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-730.00	$730.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-730.00	$1,460.00
07/19/2011	PAYMENT	METLIFE HOME LOANS CHECK NUM: 2011308631	$-746.71	$2,190.00
07/08/2011	BILL	HAAKINSON, ROGER A & BEATRIX M	$2,936.71	$2,936.71
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-708.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-708.00	$708.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-708.00	$1,416.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-727.65	$2,124.00
07/08/2010	BILL	HAAKINSON, ROGER A & BEATRIX M	$2,851.65	$2,851.65
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-688.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-688.00	$688.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-688.00	$1,376.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-712.39	$2,064.00
07/06/2009	BILL	HAAKINSON, ROGER A & BEATRIX M	$2,776.39	$2,776.39
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-668.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-668.00	$668.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-668.00	$1,336.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-699.99	$2,004.00
07/15/2008	BILL	HAAKINSON, ROGER A & BEATRIX M	$2,703.99	$2,703.99
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-648.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-648.00	$648.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-648.00	$1,296.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-680.67	$1,944.00
07/12/2007	BILL	HAAKINSON, ROGER A & BEATRIX M	$2,624.67	$2,624.67
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-629.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-629.00	$629.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-629.00	$1,258.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-662.09	$1,887.00
07/12/2006	BILL	HAAKINSON, ROGER A & BEATRIX M	$2,549.09	$2,549.09
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-601.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-601.00	$601.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-601.00	$1,202.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-617.13	$1,803.00
07/15/2005	BILL	HAAKINSON, ROGER A & BEATRIX M	$2,420.13	$2,420.13
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-557.00	$0.00
01/03/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 44163	$-557.00	$557.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-557.00	$1,114.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-568.73	$1,671.00
07/08/2004	BILL	HAAKINSON, ROGER A & BEATRIX M	$2,239.73	$2,239.73