Tax Account 009-221-10

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Owners

PETERSON, MORGAN MACKENZINE ET AL
79 JOSHUA CT
SMITH, NV 89430-0000

PETERSON, MARK

Account Summary

Account ID	009-221-10
Account Type	Real Estate
Location	79 JOSHUA CT SMITH
Balance	$851.00
Currently Due	$0.00

Account ID

009-221-10

Account Type

Real Estate

Location

79 JOSHUA CT
SMITH

Balance

$851.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,405.01
Total	$3,405.01
Paid	$2,554.01
Balance	$851.00
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

$3,405.01

Total

$3,405.01

Paid

$2,554.01

Balance

$851.00

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	$852.01	$0.00	$852.01	$852.01	$0.00
2	10/07/2024	10/17/2024	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
3	01/06/2025	01/16/2025	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
4	03/03/2025	03/13/2025	Due	$851.00	$0.00	$851.00	$0.00	$851.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,302.82	$0.00	$3,302.82	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,190.13	$0.00	$3,190.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,080.21	$0.00	$3,080.21	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,990.78	$0.00	$2,990.78	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,806.52	$0.00	$2,806.52	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,671.72	$0.00	$2,671.72	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,762.00	$0.00	$2,762.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,690.27	$0.00	$2,690.27	$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	36.71	12.20	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-851.00	$851.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-851.00	$1,702.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-852.01	$2,553.00
07/16/2024	BILL	PETERSON, MORGAN MACKENZINE ET AL	$3,405.01	$3,405.01
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-825.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-825.00	$825.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-825.00	$1,650.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-827.82	$2,475.00
07/17/2023	BILL	PETERSON, MORGAN MACKENZINE ET AL	$3,302.82	$3,302.82
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-797.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-797.00	$797.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-797.00	$1,594.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-799.13	$2,391.00
07/15/2022	BILL	PETERSON, MORGAN MACKENZINE ET AL	$3,190.13	$3,190.13
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-770.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-770.02	$770.02
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-770.02	$1,540.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-770.15	$2,310.06
07/14/2021	BILL	LIU, THOMAS / PETERSON, MORGAN	$3,080.21	$3,080.21
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-745.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-745.00	$745.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-745.00	$1,490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$755.78	$2,235.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-755.78	$1,479.22
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-755.78	$2,235.00
07/09/2020	BILL	LIU, THOMAS / PETERSON, MORGAN	$2,990.78	$2,990.78
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-699.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-699.00	$699.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-699.00	$1,398.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-709.52	$2,097.00
07/10/2019	BILL	HILES, BRANDT J/FARREN, RACHEL	$2,806.52	$2,806.52
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$666.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-666.00	$1,332.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.72	$1,998.00
07/10/2018	BILL	HILES, BRANDT J/FARREN, RACHEL	$2,671.72	$2,671.72
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-687.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-687.00	$687.00
09/19/2017	PAYMENT	FARREN, RACHEL CHECK NUM: 1092	$-687.00	$1,374.00
08/03/2017	PAYMENT	WESTERN TITLE CHECK NUM: 77716	$-701.00	$2,061.00
07/10/2017	BILL	RAGAN, STEVEN H	$2,762.00	$2,762.00
03/02/2017	PAYMENT	RAGAN, STEVEN & LESLIE CHECK NUM: 603	$-669.00	$0.00
12/28/2016	PAYMENT	RAGAN, STEVEN H CHECK NUM: 583	$-669.00	$669.00
10/03/2016	PAYMENT	RAGAN, STEVEN H & LESLIE CHECK NUM: 554	$-669.00	$1,338.00
08/08/2016	PAYMENT	RAGAN, STEVEN H CHECK NUM: 538	$-683.27	$2,007.00
07/11/2016	BILL	RAGAN, STEVEN H	$2,690.27	$2,690.27
02/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 10833887	$-668.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-668.00	$668.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-668.00	$1,336.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-678.84	$2,004.00
07/07/2015	BILL	RAGAN, STEVEN H & LESLIE A	$2,682.84	$2,682.84
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-649.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$649.00	$649.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-649.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$649.00	$649.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-649.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-649.00	$649.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-649.00	$1,298.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-657.94	$1,947.00
07/08/2014	BILL	RAGAN, STEVEN H & LESLIE A	$2,604.94	$2,604.94
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-630.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-630.00	$630.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-630.00	$1,260.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-641.40	$1,890.00
07/08/2013	BILL	RAGAN, STEVEN H & LESLIE A	$2,531.40	$2,531.40
02/28/2013	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK NUM: 2513	$-611.00	$0.00
01/03/2013	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK NUM: 2491	$-611.00	$611.00
09/05/2012	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK NUM: 2426	$-611.00	$1,222.00
08/14/2012	PAYMENT	RAGAN, STEVEN H/LESLIE A CHECK NUM: 2464	$-630.57	$1,833.00
07/10/2012	BILL	RAGAN, STEVEN H & LESLIE A	$2,463.57	$2,463.57
03/05/2012	PAYMENT	RAGAN, STEVEN H/LESLIE A CHECK NUM: 2374	$-679.00	$0.00
12/21/2011	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK NUM: 2347	$-679.00	$679.00
09/29/2011	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK NUM: 2308	$-679.00	$1,358.00
08/10/2011	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK NUM: 2285	$-695.46	$2,037.00
07/08/2011	BILL	RAGAN, STEVEN H & LESLIE A	$2,732.46	$2,732.46
01/05/2011	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-8014 NUM: 2216	$-1,370.00	$0.00
08/10/2010	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-8014 NUM: 2172	$-1,388.83	$1,370.00
07/08/2010	BILL	RAGAN, STEVEN H & LESLIE A	$2,758.83	$2,758.83
10/12/2009	PAYMENT	RAGAN, STEVEN & LESLIE CHECK BANK: 94-8014 NUM: 2079	$-2,751.63	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.95	$2,751.63
07/06/2009	BILL	RAGAN, STEVEN H & LESLIE A	$2,723.68	$2,723.68
03/04/2009	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-8014 NUM: 2021	$-655.00	$0.00
01/14/2009	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 786	$-656.00	$655.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$1,311.00
10/08/2008	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 758	$-655.00	$1,310.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1,965.96
08/22/2008	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 740	$-689.00	$1,965.92
07/15/2008	BILL	RAGAN, STEVEN H & LESLIE A	$2,654.92	$2,654.92
02/27/2008	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 688	$-636.00	$0.00
01/04/2008	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 673	$-636.00	$636.00
09/25/2007	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 642	$-636.00	$1,272.00
08/22/2007	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 634	$-666.95	$1,908.00
07/12/2007	BILL	RAGAN, STEVEN H & LESLIE A	$2,574.95	$2,574.95
03/05/2007	PAYMENT	RAGAN, STEVEN H/LESLIE A CHECK BANK: 94-7074 NUM: 594	$-370.00	$0.00
12/21/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 142307924	$-1,196.48	$370.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.59	$1,566.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.07	$1,527.89
07/12/2006	BILL	MASON, EDWARD L & JO-AN P	$1,511.82	$1,511.82
09/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18212	$-276.00	$0.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-105.05	$276.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$381.05	$381.05