Tax Account 009-201-11

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Owners

LUMPKIN, RICHARD M ET AL
310 EAGLE PL
SMITH, NV 89430-0000

LUMPKIN, MONICA ROSARIO

Account Summary

Account ID	009-201-11
Account Type	Real Estate
Location	310 EAGLE PL SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-201-11

Account Type

Real Estate

Location

310 EAGLE PL
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,091.12
Total	$4,091.12
Paid	$4,091.12
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

$4,091.12

Total

$4,091.12

Paid

$4,091.12

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	$1,025.12	$0.00	$1,025.12	$1,025.12	$0.00
2	10/02/2023	10/13/2023	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,955.46	$0.00	$3,955.46	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,823.26	$0.00	$3,823.26	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,712.18	$4.51	$3,716.69	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,269.54	$0.00	$3,269.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,173.02	$0.00	$3,173.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,245.21	$0.00	$3,245.21	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,161.26	$0.00	$3,161.26	$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	M&T BANK ACH CORE -	$-1,022.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-1,022.00	$1,022.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-1,022.00	$2,044.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-1,025.12	$3,066.00
07/17/2023	BILL	LUMPKIN, RICHARD M ET AL	$4,091.12	$4,091.12
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-988.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-988.00	$988.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-988.00	$1,976.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-991.46	$2,964.00
07/15/2022	BILL	LUMPKIN, RICHARD M ET AL	$3,955.46	$3,955.46
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-955.78	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-955.78	$955.78
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-955.78	$1,911.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-955.92	$2,867.34
07/14/2021	BILL	LUMPKIN, RICHARD M ET AL	$3,823.26	$3,823.26
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-925.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-925.00	$925.00
10/13/2020	PAYMENT	CORELOGIC CHECK NUM: 410499574	$-117.15	$1,850.00
09/30/2020	PAYMENT	NATIONSTAR MORTGAGE LLC MR COO CHECK NUM: 53011448	$-925.00	$1,967.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.51	$2,892.15
08/13/2020	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 10027	$-824.54	$2,887.64
07/09/2020	BILL	LUMPKIN, RICHARD M ET AL	$3,712.18	$3,712.18
03/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-815.00	$0.00
01/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-815.00	$815.00
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-815.00	$1,630.00
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-824.54	$2,445.00
07/10/2019	BILL	LUMPKIN, RICHARD M ET AL	$3,269.54	$3,269.54
02/27/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-791.00	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-791.00	$791.00
10/01/2018	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-791.00	$1,582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.02	$2,373.00
07/10/2018	BILL	LUMPKIN, RICHARD M ET AL	$3,173.02	$3,173.02
02/27/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-808.00	$0.00
01/02/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-808.00	$808.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-808.00	$1,616.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-821.21	$2,424.00
07/10/2017	BILL	LUMPKIN, RICHARD M ET AL	$3,245.21	$3,245.21
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-787.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-787.00	$787.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-787.00	$1,574.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-800.26	$2,361.00
07/11/2016	BILL	LUMPKIN, RICHARD M ET AL	$3,161.26	$3,161.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-718.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-718.00	$718.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-718.00	$1,436.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-726.98	$2,154.00
07/07/2015	BILL	LUMPKIN, RICHARD M ET AL	$2,880.98	$2,880.98
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	$-706.30	$2,091.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$706.30	$2,797.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-706.30	$2,091.00
07/08/2014	BILL	LUMPKIN, RICHARD M ET AL	$2,797.30	$2,797.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-676.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-676.00	$676.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-676.00	$1,352.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-690.17	$2,028.00
07/08/2013	BILL	LUMPKIN, RICHARD M ET AL	$2,718.17	$2,718.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-657.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-657.00	$657.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-657.00	$1,314.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-673.90	$1,971.00
07/10/2012	BILL	LUMPKIN, RICHARD M ET AL	$2,644.90	$2,644.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-731.00	$0.00
12/19/2011	PAYMENT	FIDELITY NAT'L TITLE INS CO CHECK NUM: 180081941	$-731.00	$731.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-731.00	$1,462.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-747.98	$2,193.00
07/08/2011	BILL	LUMPKIN, RICHARD M ET AL	$2,940.98	$2,940.98
02/14/2011	PAYMENT	CHICAGO TITLE CHECK NUM: 3200206229	$-750.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-750.00	$750.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-750.00	$1,500.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-767.56	$2,250.00
07/08/2010	BILL	LUMPKIN, RICHARD M	$3,017.56	$3,017.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-693.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-693.00	$693.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-693.00	$1,386.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-718.69	$2,079.00
07/06/2009	BILL	LUMPKIN, RICHARD M	$2,797.69	$2,797.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-673.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-673.00	$673.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-673.00	$1,346.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-705.67	$2,019.00
07/15/2008	BILL	LUMPKIN, RICHARD M	$2,724.67	$2,724.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-623.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-623.00	$623.00
09/25/2007	PAYMENT	HOME MORTGAGE WELLS FARGO CHECK BANK: 17-0001 NUM: 372134	$-623.00	$1,246.00
08/10/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7214	$-2,086.43	$1,869.00
08/01/2007	INTEREST	Monthly Interest	$10.08	$3,955.43
07/12/2007	BILL	URTON, DUSTIN	$2,523.66	$3,945.35
07/02/2007	INTEREST	Monthly Interest	$10.08	$1,421.69
07/02/2007	INTEREST	Monthly Interest	$10.08	$1,411.61
06/04/2007	INTEREST	Monthly Interest	$100.83	$1,401.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,300.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.50	$1,294.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.20	$1,234.20
09/15/2006	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 897634	$-661.45	$1,210.00
09/15/2006	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 897635	$-605.00	$1,871.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.44	$2,476.45
07/12/2006	BILL	D A DEVELOPMENT INC	$2,451.01	$2,451.01
04/28/2006	PAYMENT	D A DEVELOPMENT INCORPORATED CHECK BANK: 94-7074 NUM: 2758	$-451.93	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$451.93
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$457.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.44	$451.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.88	$424.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.20	$406.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.40	$396.41
07/15/2005	BILL	D A DEVELOPMENT INCORPORATED	$392.01	$392.01
11/19/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16722	$-142.00	$0.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-71.00	$142.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-80.06	$213.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06