Tax Account 009-191-08

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Owners

MARTIN, EDWIN H III
540 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-191-08
Account Type	Real Estate
Location	540 UPPER COLONY RD WELLINGTON
Balance	$520.00
Currently Due	$0.00

Account ID

009-191-08

Account Type

Real Estate

Location

540 UPPER COLONY RD
WELLINGTON

Balance

$520.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.46
Total	$2,082.46
Paid	$1,562.46
Balance	$520.00
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

$2,082.46

Total

$2,082.46

Paid

$1,562.46

Balance

$520.00

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	$522.46	$0.00	$522.46	$522.46	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$520.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,517.97	$0.00	$2,517.97	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,423.23	$0.00	$2,423.23	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,341.69	$0.00	$2,341.69	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,274.75	$0.00	$2,274.75	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,209.76	$0.00	$2,209.76	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,093.01	$21.80	$2,114.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,006.84	$19.92	$2,026.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,954.60	$155.52	$2,110.12	$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	56.33	42.30	14.03	.00
2024-2025	S30	Smith Valley Gnd Wtr	20.00	15.05	4.95	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	17.00	17.00	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-520.00	$520.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-520.00	$1,040.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-522.46	$1,560.00
07/16/2024	BILL	MARTIN, EDWIN H III	$2,082.46	$2,082.46
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-629.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-629.00	$629.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-629.00	$1,258.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-630.97	$1,887.00
07/17/2023	BILL	MARTIN, EDWIN H III & BRANDY MAY	$2,517.97	$2,517.97
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$605.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$1,210.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-608.23	$1,815.00
07/15/2022	BILL	MARTIN, EDWIN H III & BRANDY MAY	$2,423.23	$2,423.23
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-585.39	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-585.39	$585.39
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-585.39	$1,170.78
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-585.52	$1,756.17
07/14/2021	BILL	MARTIN, EDWIN H III	$2,341.69	$2,341.69
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-563.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-563.00	$563.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$585.75	$1,689.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-585.75	$1,103.25
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-585.75	$1,689.00
07/09/2020	BILL	MARTIN, EDWIN H III	$2,274.75	$2,274.75
01/27/2020	PAYMENT	PRIMELENDING CHECK NUM: 72149	$-547.00	$0.00
12/17/2019	PAYMENT	TICOR TITLE CHECK NUM: 1181038	$-547.00	$547.00
08/30/2019	PAYMENT	STEVEN CAVALLARO CORK: D BANK: PNP INTERNET NUM: 63395088	$-1,115.76	$1,094.00
07/10/2019	BILL	CAVALLARO, STEVEN & KAREN ET A	$2,209.76	$2,209.76
04/29/2019	PAYMENT	STEVEN CAVALLARO CHECK BANK: PNP INTERNET NUM: 57911594	$-541.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$541.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.80	$540.80
01/14/2019	PAYMENT	CAVALLARO, STEVEN CHECK NUM: 130	$-520.00	$520.00
10/08/2018	PAYMENT	STEVEN CAVALLARO CORK: D BANK: PNP INTERNET NUM: 49359816	$-520.00	$1,040.00
08/16/2018	PAYMENT	CAVALLARO, STEVEN CHECK NUM: 117	$-533.01	$1,560.00
07/10/2018	BILL	CAVALLARO, STEVEN & KAREN ET A	$2,093.01	$2,093.01
03/13/2018	PAYMENT	CAVALLARO, KAREN & STEVE CHECK NUM: 4976	$-1,015.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.92	$1,015.92
09/26/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377413721	$-498.00	$996.00
09/01/2017	PAYMENT	VERNON F BRYAN INC CHECK NUM: 9691*	$-512.84	$1,494.00
07/10/2017	BILL	VERNON F BRYAN INC	$2,006.84	$2,006.84
03/22/2017	PAYMENT	VERNON F. BRYAN, INC. CHECK NUM: 9608*	$-1,613.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$87.48	$1,613.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.60	$1,526.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.44	$1,477.44
08/23/2016	PAYMENT	VERNON F. BRYAN, INC CHECK NUM: 9496*	$-496.60	$1,458.00
07/11/2016	BILL	VERNON F BRYAN INC	$1,954.60	$1,954.60
03/16/2016	PAYMENT	VERNON F BRYAN INC CHECK NUM: 10041*	$-483.00	$0.00
01/14/2016	PAYMENT	VERNON F BRYAN INC CHECK NUM: 10002*	$-985.32	$483.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.32	$1,468.32
08/25/2015	PAYMENT	VERNON F BRYAN, INC CHECK NUM: 9419*	$-491.66	$1,449.00
07/07/2015	BILL	VERNON F BRYAN INC	$1,940.66	$1,940.66
03/10/2015	PAYMENT	VERNON F BRYAN, INC CHECK NUM: 9327*	$-469.00	$0.00
01/15/2015	PAYMENT	VERNON F BRYAN, INC CHECK NUM: 9304*	$-469.00	$469.00
10/16/2014	PAYMENT	VERNON F BRYAN, INC CHECK NUM: 9233*	$-469.00	$938.00
08/27/2014	PAYMENT	VERNON F BRYAN, INC CHECK NUM: 9201*	$-477.55	$1,407.00
07/08/2014	BILL	VERNON F BRYAN INC	$1,884.55	$1,884.55
04/16/2014	PAYMENT	BRYAN, ROBERT CHECK NUM: 9099*	$-474.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$474.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.20	$473.20
01/10/2014	PAYMENT	VERNON BRYAN INC CHECK NUM: 9045*	$-455.00	$455.00
10/17/2013	PAYMENT	VERNON F BRYAN, INC CHECK NUM: 89.86*	$-455.00	$910.00
08/23/2013	PAYMENT	VERNON F BRYAN. INC. CHECK NUM: 8948 *	$-466.16	$1,365.00
07/08/2013	BILL	VERNON F BRYAN INC	$1,831.16	$1,831.16
04/05/2013	PAYMENT	BRYAN, VERNON F INC CHECK NUM: 8846*	$-478.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.40	$478.40
01/15/2013	PAYMENT	VERNON F BRYAN, INC CHECK NUM: *8791	$-460.00	$460.00
10/10/2012	PAYMENT	VERNON F. BRYAN, INC. CHECK NUM: 8719*	$-460.00	$920.00
08/23/2012	PAYMENT	BRYAN, VERNON F, INC CHECK NUM: 8694	$-479.80	$1,380.00
07/10/2012	BILL	VERNON F BRYAN INC	$1,859.80	$1,859.80
03/15/2012	PAYMENT	VERNON F. BRYAN INC CHECK NUM: 8594*	$-504.00	$0.00
01/06/2012	PAYMENT	CHECK NUM: 8528 *	$-504.00	$504.00
10/10/2011	PAYMENT	VERNON F. BRYAN INC CHECK NUM: 8456	$-504.00	$1,008.00
08/18/2011	PAYMENT	VERNON F BRYAN INC CHECK NUM: *8413	$-520.36	$1,512.00
07/08/2011	BILL	VERNON F BRYAN INC	$2,032.36	$2,032.36
03/15/2011	PAYMENT	BRYAN, VERNON F., INC CHECK NUM: 8306*	$-504.00	$0.00
01/14/2011	PAYMENT	VERNON F. BRYAN, INC CHECK NUM: 8254*	$-504.00	$504.00
10/14/2010	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 8191	$-504.00	$1,008.00
08/26/2010	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 8160*	$-527.94	$1,512.00
07/08/2010	BILL	VERNON F BRYAN INC	$2,039.94	$2,039.94
03/10/2010	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 8042*	$-490.00	$0.00
01/14/2010	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 8005*	$-490.00	$490.00
10/29/2009	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 7910*	$-509.60	$980.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.60	$1,489.60
08/25/2009	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 7898*	$-513.47	$1,470.00
07/06/2009	BILL	VERNON F BRYAN INC	$1,983.47	$1,983.47
03/11/2009	PAYMENT	VERNON BRYAN, INC CHECK BANK: 94-72 NUM: 7763*	$-476.00	$0.00
01/15/2009	PAYMENT	VERNON BRYAN, INC. CHECK BANK: 94-72 NUM: 7714*	$-476.00	$476.00
10/16/2008	PAYMENT	BERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 7630*	$-476.00	$952.00
08/25/2008	PAYMENT	VERNON F. BRYAN, INC. CHECK BANK: 94-72 NUM: 7580*	$-510.15	$1,428.00
07/15/2008	BILL	VERNON F BRYAN INC	$1,938.15	$1,938.15
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-462.00	$462.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-495.23	$1,386.00
07/12/2007	BILL	GRANT, CHARLES N & KERRI H	$1,881.23	$1,881.23
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-449.00	$449.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-449.00	$898.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-480.42	$1,347.00
07/12/2006	BILL	GRANT, CHARLES N & KERRI H	$1,827.42	$1,827.42
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-421.00	$0.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-421.00	$421.00
10/06/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 49002	$-421.00	$842.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-438.45	$1,263.00
07/15/2005	BILL	GRANT, CHARLES N & KERRI H	$1,701.45	$1,701.45
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-408.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-408.00	$408.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-408.00	$816.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-420.71	$1,224.00
07/08/2004	BILL	GRANT, CHARLES N & KERRI H	$1,644.71	$1,644.71