Tax Account 009-232-01

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Owners

AWANA, MICHELLE L M ET AL
391 ANGELINA CIR
WELLINGTON, NV 89444-0000

PRINDLE, WILLIAM C

Account Summary

Account ID	009-232-01
Account Type	Real Estate
Location	391 ANGELINA CIR WELLINGTON
Balance	$3,380.68
Currently Due	$845.68

Account ID

009-232-01

Account Type

Real Estate

Location

391 ANGELINA CIR
WELLINGTON

Balance

$3,380.68

Currently Due

$845.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,380.68
Total	$3,380.68
Paid	$0.00
Balance	$3,380.68
Due	$845.68
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

$3,380.68

Total

$3,380.68

Paid

$0.00

Balance

$3,380.68

Due

$845.68

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	$845.68	$0.00	$845.68	$0.00	$845.68
2	10/06/2025	10/17/2025	Due	$845.00	$0.00	$845.00	$0.00	$1,690.68
3	01/05/2026	01/16/2026	Due	$845.00	$0.00	$845.00	$0.00	$2,535.68
4	03/02/2026	03/13/2026	Due	$845.00	$0.00	$845.00	$0.00	$3,380.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,283.66	$0.00	$3,283.66	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$3,185.01	$0.00	$3,185.01	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,086.13	$0.00	$3,086.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,971.53	$0.00	$2,971.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,885.33	$0.00	$2,885.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,800.00	$0.00	$2,800.00	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,716.51	$0.00	$2,716.51	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,637.61	$0.00	$2,637.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,679.57	$0.00	$2,679.57	$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	AWANA, MICHELLE L M ET AL	$3,380.68	$3,380.68
02/28/2025	PAYMENT	LOANDEPOT ACH CORE -	$-820.00	$0.00
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-820.00	$820.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-820.00	$1,640.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-823.66	$2,460.00
07/16/2024	BILL	AWANA, MICHELLE L M ET AL	$3,283.66	$3,283.66
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-796.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-796.00	$796.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-796.00	$1,592.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-797.01	$2,388.00
07/17/2023	BILL	AWANA, MICHELLE L M ET AL	$3,185.01	$3,185.01
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-771.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-771.00	$771.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-771.00	$1,542.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-773.13	$2,313.00
07/15/2022	BILL	AWANA, MICHELLE L M ET AL	$3,086.13	$3,086.13
01/18/2022	PAYMENT	CLOSING USA OF DELAWARE CHECK 25535	$-742.84	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-742.84	$742.84
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-742.84	$1,485.68
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-743.01	$2,228.52
07/14/2021	BILL	AWANA, MICHELLE L M ET AL	$2,971.53	$2,971.53
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-718.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-718.00	$718.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$1,436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$731.33	$2,154.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-731.33	$1,422.67
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-731.33	$2,154.00
07/09/2020	BILL	AWANA, MICHELLE L M ET AL	$2,885.33	$2,885.33
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-697.00	$0.00
12/31/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377421986	$-697.00	$697.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$1,394.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-709.00	$2,091.00
07/10/2019	BILL	CAPRA, LLOYD & GINGER	$2,800.00	$2,800.00
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-677.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-677.00	$677.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-677.00	$1,354.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.51	$2,031.00
07/10/2018	BILL	CAPRA, LLOYD & GINGER	$2,716.51	$2,716.51
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-657.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-657.00	$657.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-657.00	$1,314.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-666.61	$1,971.00
07/10/2017	BILL	CAPRA, LLOYD & GINGER	$2,637.61	$2,637.61
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-668.00	$668.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-668.00	$1,336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$675.57	$2,004.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-675.57	$1,328.43
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-675.57	$2,004.00
07/11/2016	BILL	CAPRA, LLOYD & GINGER	$2,679.57	$2,679.57
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-667.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-667.00	$667.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-667.00	$1,334.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-672.08	$2,001.00
07/07/2015	BILL	CAPRA, LLOYD & GINGER	$2,673.08	$2,673.08
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-648.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$648.00	$648.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-648.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$648.00	$648.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-648.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-648.00	$648.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-648.00	$1,296.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-654.55	$1,944.00
07/08/2014	BILL	CAPRA, LLOYD & GINGER	$2,598.55	$2,598.55
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-602.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-602.00	$602.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-602.00	$1,204.00
08/06/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 546733	$-612.05	$1,806.00
07/08/2013	BILL	CAPRA, LLOYD & GINGER	$2,418.05	$2,418.05
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-826.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-826.00	$826.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-826.00	$1,652.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-843.90	$2,478.00
07/10/2012	BILL	CAPRA, LLOYD & GINGER	$3,321.90	$3,321.90
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-925.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-925.00	$925.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-925.00	$1,850.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-942.68	$2,775.00
07/08/2011	BILL	CAPRA, LLOYD & GINGER	$3,717.68	$3,717.68
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-957.00	$0.00
11/22/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 2311	$-957.00	$957.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-957.00	$1,914.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-979.69	$2,871.00
07/08/2010	BILL	CAPRA, LLOYD & GINGER	$3,850.69	$3,850.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-988.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-988.00	$988.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-988.00	$1,976.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,012.52	$2,964.00
07/06/2009	BILL	CAPRA, LLOYD & GINGER	$3,976.52	$3,976.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-990.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-990.00	$990.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-990.00	$1,980.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,018.60	$2,970.00
07/15/2008	BILL	CAPRA, LLOYD & GINGER	$3,988.60	$3,988.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-916.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-916.00	$916.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-916.00	$1,832.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-945.87	$2,748.00
07/12/2007	BILL	CAPRA, LLOYD & GINGER	$3,693.87	$3,693.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-621.00	$0.00
12/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8272700	$-24.84	$621.00
12/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8274272	$-1,242.00	$645.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.84	$1,887.84
08/30/2006	PAYMENT	CAPRA, LLOYD & GINGER CHECK BANK: 94-72 NUM: 7199	$-649.93	$1,863.00
07/12/2006	BILL	CAPRA, LLOYD & GINGER	$2,512.93	$2,512.93
01/09/2006	PAYMENT	LLOYD/GINGER CAPRA CHECK BANK: 94-72 NUM: 6899	$-101.00	$0.00
10/10/2005	PAYMENT	CAPRA, LLITD A & GINGER R CHECK BANK: 94-72 NUM: 6798	$-101.00	$101.00
10/04/2005	PAYMENT	HOMETOWN REALTY, INC CHECK BANK: 94-7074 NUM: 1819	$-101.00	$202.00
08/09/2005	PAYMENT	CAPRA, GINGER R. CHECK BANK: 94-72 NUM: 6743	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70