Tax Account 009-231-06

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Owners

HENDERSON, RICHARD J
70 SANTA SOPHIA DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-231-06
Account Type	Real Estate
Location	70 SANTA SOPHIA DR WELLINGTON
Balance	$2,996.74
Currently Due	$749.74

Account ID

009-231-06

Account Type

Real Estate

Location

70 SANTA SOPHIA DR
WELLINGTON

Balance

$2,996.74

Currently Due

$749.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,996.74
Total	$2,996.74
Paid	$0.00
Balance	$2,996.74
Due	$749.74
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

$2,996.74

Total

$2,996.74

Paid

$0.00

Balance

$2,996.74

Due

$749.74

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	$749.74	$0.00	$749.74	$0.00	$749.74
2	10/06/2025	10/17/2025	Due	$749.00	$0.00	$749.00	$0.00	$1,498.74
3	01/05/2026	01/16/2026	Due	$749.00	$0.00	$749.00	$0.00	$2,247.74
4	03/02/2026	03/13/2026	Due	$749.00	$0.00	$749.00	$0.00	$2,996.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,257.41	$0.00	$3,257.41	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$3,159.53	$0.00	$3,159.53	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,061.39	$0.00	$3,061.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,947.52	$0.00	$2,947.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,730.03	$0.00	$2,730.03	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,557.68	$0.00	$2,557.68	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,434.12	$0.00	$2,434.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,336.32	$0.00	$2,336.32	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,375.00	$0.00	$2,375.00	$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	12.31
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.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	HENDERSON, RICHARD J	$2,996.74	$2,996.74
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-814.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-814.00	$814.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-814.00	$1,628.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-815.41	$2,442.00
07/16/2024	BILL	HENDERSON, RICHARD J	$3,257.41	$3,257.41
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-789.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-789.00	$789.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-789.00	$1,578.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-792.53	$2,367.00
07/17/2023	BILL	HENDERSON, RICHARD J	$3,159.53	$3,159.53
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-765.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-765.00	$765.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-765.00	$1,530.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-766.39	$2,295.00
07/15/2022	BILL	HENDERSON, RICHARD J	$3,061.39	$3,061.39
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.83	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.83	$736.83
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.83	$1,473.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-737.03	$2,210.49
07/14/2021	BILL	HENDERSON, RICHARD J ET AL	$2,947.52	$2,947.52
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-679.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-679.00	$679.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-679.00	$1,358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$693.03	$2,037.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-693.03	$1,343.97
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$693.03	$2,037.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-693.03	$1,343.97
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-693.03	$2,037.00
07/09/2020	BILL	STRUVE, JEREMY L & LYDIA A	$2,730.03	$2,730.03
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$0.00
10/10/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33281	$-637.00	$637.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$1,274.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-646.68	$1,911.00
07/10/2019	BILL	STRUVE, JEREMY L & LYDIA A	$2,557.68	$2,557.68
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$606.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-606.00	$1,212.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.12	$1,818.00
07/10/2018	BILL	STRUVE, JEREMY L & LYDIA A	$2,434.12	$2,434.12
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$582.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-582.00	$1,164.00
07/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28915	$-590.32	$1,746.00
07/10/2017	BILL	STRUVE, JEREMY L & LYDIA A	$2,336.32	$2,336.32
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-592.00	$592.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6205	$-592.00	$1,184.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-599.00	$1,776.00
07/11/2016	BILL	BALATTI, DELILAH & ANTHONY	$2,375.00	$2,375.00
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-591.00	$0.00
10/15/2015	PAYMENT	SERVICELINK CHECK NUM: 60211030	$-591.00	$591.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-591.00	$1,182.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-596.10	$1,773.00
07/07/2015	BILL	BALATTI, DELILAH & ANTHONY	$2,369.10	$2,369.10
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$574.00	$574.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$574.00	$574.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.00	$574.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-574.00	$1,148.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-581.11	$1,722.00
07/08/2014	BILL	BALATTI, DELILAH & ANTHONY	$2,303.11	$2,303.11
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-533.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-533.00	$533.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-533.00	$1,066.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-542.83	$1,599.00
07/08/2013	BILL	HOLT, ELIZABETH	$2,141.83	$2,141.83
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-739.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-739.00	$739.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-739.00	$1,478.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-757.24	$2,217.00
07/10/2012	BILL	HOLT, ELIZABETH	$2,974.24	$2,974.24
04/12/2012	PAYMENT	CHICAGO TITLE AGENCY CHECK NUM: 3200256154	$-809.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.12	$809.12
12/29/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 21692	$-778.00	$778.00
09/29/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 21357	$-778.00	$1,556.00
08/12/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 21253	$-792.03	$2,334.00
07/08/2011	BILL	BEAL BANK NEVADA	$3,126.03	$3,126.03
03/14/2011	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 20918	$-858.00	$0.00
03/01/2011	PAYMENT	NATIONAL TAX SERCH LLC CHECK NUM: 20895	$-892.32	$858.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.32	$1,750.32
12/30/2010	PAYMENT	GLMG CORP CHECK NUM: 400003700	$-8,813.43	$1,716.00
12/01/2010	INTEREST	Monthly Interest	$44.50	$10,529.43
11/01/2010	INTEREST	Monthly Interest	$44.50	$10,484.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$86.79	$10,440.43
10/01/2010	INTEREST	Monthly Interest	$44.50	$10,353.64
09/01/2010	INTEREST	Monthly Interest	$44.50	$10,309.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.11	$10,264.64
08/24/2010	INTEREST	Monthly Interest	$44.50	$10,229.53
07/08/2010	BILL	SMITH VALLEY ENTERPRISES LTD	$3,451.87	$10,185.03
07/02/2010	INTEREST	Monthly Interest	$44.50	$6,733.16
07/02/2010	INTEREST	Monthly Interest	$44.50	$6,688.66
06/01/2010	INTEREST	Monthly Interest	$312.39	$6,644.16
05/03/2010	INTEREST	Monthly Interest	$14.73	$6,331.77
03/31/2010	INTEREST	Monthly Interest	$14.73	$6,317.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$250.04	$6,302.31
03/01/2010	INTEREST	Monthly Interest	$14.73	$6,052.27
02/01/2010	INTEREST	Monthly Interest	$14.73	$6,037.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$161.10	$6,022.81
01/04/2010	INTEREST	Monthly Interest	$14.73	$5,861.71
12/01/2009	INTEREST	Monthly Interest	$14.73	$5,846.98
11/03/2009	INTEREST	Monthly Interest	$14.73	$5,832.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$89.90	$5,817.52
10/05/2009	INTEREST	Monthly Interest	$14.73	$5,727.62
09/01/2009	INTEREST	Monthly Interest	$14.73	$5,712.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$36.44	$5,698.16
08/03/2009	INTEREST	Monthly Interest	$14.73	$5,661.72
07/06/2009	BILL	SMITH VALLEY ENTERPRISES LTD	$3,571.94	$5,646.99
07/01/2009	INTEREST	Monthly Interest	$14.73	$2,075.05
07/01/2009	INTEREST	Monthly Interest	$14.73	$2,060.32
06/01/2009	INTEREST	Monthly Interest	$147.33	$2,045.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,898.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.40	$1,891.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.36	$1,803.36
09/25/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1095	$-884.00	$1,768.00
08/26/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1093	$-916.00	$2,652.00
07/15/2008	BILL	SMITH VALLEY ENTERPRISES LTD	$3,568.00	$3,568.00
03/24/2008	PAYMENT	SMITH VALLEY ENTERPRISES CHECK BANK: 94-7074 NUM: 1079	$-729.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.07	$729.85
03/10/2008	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1077	$-968.98	$701.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.76	$1,670.76
11/20/2007	PAYMENT	SUNSHINE CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 11262	$-1,783.65	$1,638.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$83.32	$3,421.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$33.90	$3,338.33
07/12/2007	BILL	SMITH VALLEY ENTERPRISES LTD	$3,304.43	$3,304.43
03/16/2007	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1066	$-2,543.10	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$106.31	$2,543.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$59.54	$2,436.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.39	$2,377.25
07/12/2006	BILL	SMITH VALLEY ENTERPRISES LTD	$2,352.86	$2,352.86
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: 1017	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70