Tax Account 009-231-05

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Owners

STODDARD, ROBERT AARON & MELINDA LEANNE
60 SANTA SOPHIA DR
WELLINGTON, NV 89444-0000

STODDARD, MELINDA LEANNE

Account Summary

Account ID	009-231-05
Account Type	Real Estate
Location	60 SANTA SOPHIA DR WELLINGTON
Balance	$3,043.93
Currently Due	$763.93

Account ID

009-231-05

Account Type

Real Estate

Location

60 SANTA SOPHIA DR
WELLINGTON

Balance

$3,043.93

Currently Due

$763.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,043.93
Total	$3,043.93
Paid	$0.00
Balance	$3,043.93
Due	$763.93
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,043.93

Total

$3,043.93

Paid

$0.00

Balance

$3,043.93

Due

$763.93

Ad Valorem Tax Rate

3.5166

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	08/18/2025	08/29/2025	Due	$763.93	$0.00	$763.93	$0.00	$763.93
2	10/06/2025	10/17/2025	Due	$760.00	$0.00	$760.00	$0.00	$1,523.93
3	01/05/2026	01/16/2026	Due	$760.00	$0.00	$760.00	$0.00	$2,283.93
4	03/02/2026	03/13/2026	Due	$760.00	$0.00	$760.00	$0.00	$3,043.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,956.72	$0.00	$2,956.72	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$2,868.59	$104.75	$2,973.34	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,777.95	$0.00	$2,777.95	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,672.33	$0.00	$2,672.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,594.83	$0.00	$2,594.83	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,517.95	$0.00	$2,517.95	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,442.68	$0.00	$2,442.68	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,371.76	$0.00	$2,371.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,410.65	$0.00	$2,410.65	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S21	Weed Tax	48.91	.00	48.91	12.52
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	STODDARD, ROBERT AARON & MELINDA LEANNE	$3,043.93	$3,043.93
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-739.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-739.00	$739.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-739.00	$1,478.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-739.72	$2,217.00
07/16/2024	BILL	STODDARD, ROBERT AARON & MELINDA LEANNE	$2,956.72	$2,956.72
04/08/2024	PAYMENT	GUILD MORTGAGE CHECK 258399	$-104.75	$0.00
04/08/2024	PAYMENT	GUILD MORTGAGE CHECK 2244137	$-717.00	$104.75
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$821.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.93	$820.75
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-716.00	$781.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.18	$1,497.82
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-716.00	$1,460.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.64	$2,176.64
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-719.59	$2,148.00
07/17/2023	BILL	STODDARD, ROBERT AARON & MELINDA LEANNE	$2,867.59	$2,867.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$694.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$1,388.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-695.95	$2,082.00
07/15/2022	BILL	STODDARD, ROBERT AARON & MELINDA LEANNE	$2,777.95	$2,777.95
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.03	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.03	$668.03
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.03	$1,336.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.24	$2,004.09
07/14/2021	BILL	STODDARD, ROBERT AARON & MELINDA LEANNE	$2,672.33	$2,672.33
12/29/2020	PAYMENT	WESTERN TITLE CHECK 126059	$-645.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-645.00	$645.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$1,290.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$659.83	$1,935.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-659.83	$1,275.17
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-659.83	$1,935.00
07/09/2020	BILL	WALSTON, CHRISTOPHER ARTHUR ET	$2,594.83	$2,594.83
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-627.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-627.00	$627.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-627.00	$1,254.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-636.95	$1,881.00
07/10/2019	BILL	WALSTON, CHRISTOPHER ARTHUR ET	$2,517.95	$2,517.95
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$608.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-608.00	$1,216.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.68	$1,824.00
07/10/2018	BILL	WALSTON, CHRISTOPHER ARTHUR ET	$2,442.68	$2,442.68
01/02/2018	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1255756	$-591.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-591.00	$591.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-591.00	$1,182.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.76	$1,773.00
07/10/2017	BILL	KLEINE, CORY & MAGGIE	$2,371.76	$2,371.76
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.00	$601.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-601.00	$1,202.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$601.00	$1,803.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-601.00	$1,202.00
08/02/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 64063	$-607.65	$1,803.00
07/11/2016	BILL	KLEINE, CORY & MAGGIE	$2,410.65	$2,410.65
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-600.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$600.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-600.00	$1,200.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-604.68	$1,800.00
07/07/2015	BILL	KLEINE, CORY & MAGGIE	$2,404.68	$2,404.68
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-582.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$582.00	$582.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-582.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$582.00	$582.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-582.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-582.00	$582.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-582.00	$1,164.00
08/05/2014	PAYMENT	WESTERN TITLE CHECK NUM: 42811	$-587.39	$1,746.00
07/08/2014	BILL	DAFOE, WILLIAM W	$2,333.39	$2,333.39
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-540.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-540.00	$540.00
10/02/2013	PAYMENT	CHASE CHECK	$-540.00	$1,080.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-550.13	$1,620.00
07/08/2013	BILL	DAFOE, WILLIAM W	$2,170.13	$2,170.13
03/04/2013	PAYMENT	CHASE CHECK	$-748.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-748.00	$748.00
10/05/2012	PAYMENT	CHASE CHECK	$-748.00	$1,496.00
08/20/2012	PAYMENT	CHASE CHECK	$-765.85	$2,244.00
07/10/2012	BILL	DAFOE, WILLIAM W	$3,009.85	$3,009.85
03/05/2012	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 22086	$-788.00	$0.00
12/29/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 21692	$-788.00	$788.00
09/29/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 21357	$-788.00	$1,576.00
08/12/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 21253	$-802.99	$2,364.00
07/08/2011	BILL	BEAL BANK NEVADA	$3,166.99	$3,166.99
03/14/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 20918	$-869.00	$0.00
03/09/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 20906	$-903.76	$869.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.76	$1,772.76
12/30/2010	PAYMENT	GLMG CORP CHECK NUM: 400003700	$-8,925.50	$1,738.00
12/01/2010	INTEREST	Monthly Interest	$45.07	$10,663.50
11/01/2010	INTEREST	Monthly Interest	$45.07	$10,618.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$87.88	$10,573.36
10/01/2010	INTEREST	Monthly Interest	$45.07	$10,485.48
09/01/2010	INTEREST	Monthly Interest	$45.07	$10,440.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.54	$10,395.34
08/24/2010	INTEREST	Monthly Interest	$45.07	$10,359.80
07/08/2010	BILL	SMITH VALLEY ENTERPRISES LTD	$3,495.52	$10,314.73
07/02/2010	INTEREST	Monthly Interest	$45.07	$6,819.21
07/02/2010	INTEREST	Monthly Interest	$45.07	$6,774.14
06/01/2010	INTEREST	Monthly Interest	$316.28	$6,729.07
05/03/2010	INTEREST	Monthly Interest	$14.93	$6,412.79
03/31/2010	INTEREST	Monthly Interest	$14.93	$6,397.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$253.14	$6,382.93
03/01/2010	INTEREST	Monthly Interest	$14.93	$6,129.79
02/01/2010	INTEREST	Monthly Interest	$14.93	$6,114.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$163.09	$6,099.93
01/04/2010	INTEREST	Monthly Interest	$14.93	$5,936.84
12/01/2009	INTEREST	Monthly Interest	$14.93	$5,921.91
11/03/2009	INTEREST	Monthly Interest	$14.93	$5,906.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$91.01	$5,892.05
10/05/2009	INTEREST	Monthly Interest	$14.93	$5,801.04
09/01/2009	INTEREST	Monthly Interest	$14.93	$5,786.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$36.89	$5,771.18
08/03/2009	INTEREST	Monthly Interest	$14.93	$5,734.29
07/06/2009	BILL	SMITH VALLEY ENTERPRISES LTD	$3,616.23	$5,719.36
07/01/2009	INTEREST	Monthly Interest	$14.93	$2,103.13
07/01/2009	INTEREST	Monthly Interest	$14.93	$2,088.20
06/01/2009	INTEREST	Monthly Interest	$149.33	$2,073.27
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,923.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$89.60	$1,917.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.84	$1,827.84
09/25/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1095	$-896.00	$1,792.00
08/26/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1093	$-926.73	$2,688.00
07/15/2008	BILL	SMITH VALLEY ENTERPRISES LTD	$3,614.73	$3,614.73
03/10/2008	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1077	$-3,617.47	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$151.06	$3,617.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$84.39	$3,466.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.31	$3,382.02
07/12/2007	BILL	SMITH VALLEY ENTERPRISES LTD	$3,347.71	$3,347.71
03/16/2007	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1066	$-2,574.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$107.61	$2,574.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.28	$2,466.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.70	$2,406.23
07/12/2006	BILL	SMITH VALLEY ENTERPRISES LTD	$2,381.53	$2,381.53
04/28/2006	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1046	$-105.04	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$105.04
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$110.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.04	$105.04
12/09/2005	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1033	$-105.04	$101.00
11/02/2005	PAYMENT	SMITH VALLEY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1026	$-101.00	$206.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/18/2005	PAYMENT	SMITH VALLEY ENTERPRISES CHECK BANK: 94-7074 NUM: 1016	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70