Tax Account 009-232-02

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Owners

GEORGIADES, THALEIA ET AL
120 QUINN WAY
WELLINGTON, NV 89444-0000

SHINN, THOMAS

Account Summary

Account ID	009-232-02
Account Type	Real Estate
Location	120 QUINN WAY WELLINGTON
Balance	$4,993.24
Currently Due	$1,249.24

Account ID

009-232-02

Account Type

Real Estate

Location

120 QUINN WAY
WELLINGTON

Balance

$4,993.24

Currently Due

$1,249.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,993.24
Total	$4,993.24
Paid	$0.00
Balance	$4,993.24
Due	$1,249.24
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

$4,993.24

Total

$4,993.24

Paid

$0.00

Balance

$4,993.24

Due

$1,249.24

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	$1,249.24	$0.00	$1,249.24	$0.00	$1,249.24
2	10/06/2025	10/17/2025	Due	$1,248.00	$0.00	$1,248.00	$0.00	$2,497.24
3	01/05/2026	01/16/2026	Due	$1,248.00	$0.00	$1,248.00	$0.00	$3,745.24
4	03/02/2026	03/13/2026	Due	$1,248.00	$0.00	$1,248.00	$0.00	$4,993.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,850.22	$50.32	$4,900.54	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$4,565.16	$0.00	$4,565.16	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,445.37	$0.00	$3,445.37	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,320.31	$0.00	$3,320.31	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,223.96	$0.00	$3,223.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,128.75	$0.00	$3,128.75	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,035.65	$0.00	$3,035.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,947.47	$0.00	$2,947.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,993.67	$0.00	$2,993.67	$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	12.34
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.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	GEORGIADES, THALEIA ET AL	$4,993.24	$4,993.24
04/04/2025	PAYMENT	GEORGIADES, THALEIA CHECK 831	$-50.10	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$50.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$49.10
03/05/2025	PAYMENT	GEORGIADES, THALEIA ET AL CHECK 818	$-2,424.00	$47.21
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.43	$2,471.21
08/14/2024	PAYMENT	GEORGIADES, THALEIA E/ SHINN, THOMAS CHECK 838	$-2,426.44	$2,422.78
07/16/2024	BILL	GEORGIADES, THALEIA ET AL	$4,849.22	$4,849.22
02/20/2024	PAYMENT	GEORGIADES, THALEIA ET AL CHECK 777	$-1,141.00	$0.00
01/10/2024	PAYMENT	SHINN, THOMAS OR GEORGIADES, THALEIA CHECK 767	$-1,141.00	$1,141.00
09/27/2023	PAYMENT	GEORGIADES, THALEIA ET AL CHECK 689	$-1,141.00	$2,282.00
08/30/2023	PAYMENT	GEORGIADES, THALEIA CHECK 675	$-1,142.16	$3,423.00
07/17/2023	BILL	GEORGIADES, THALEIA ET AL	$4,565.16	$4,565.16
02/02/2023	PAYMENT	GEORGIADES, THALEIA ET AL CHECK 654	$-861.00	$0.00
01/04/2023	PAYMENT	GEORGIADES, THALEIA ET AL CHECK 1054	$-861.00	$861.00
09/07/2022	PAYMENT	GEORGIADES, THALEIA ET AL CHECK 599	$-861.00	$1,722.00
08/16/2022	PAYMENT	GEORGIADES, THALEIA ET AL CASH	$-1.37	$2,583.00
08/13/2022	PAYMENT	GEORGIADES, THALEIA ET AL CHECK 587	$-861.00	$2,584.37
07/15/2022	BILL	GEORGIADES, THALEIA ET AL	$3,445.37	$3,445.37
09/08/2021	PAYMENT	GEORGIADES, THALEIA ET AL CHECK 533	$-3,320.31	$0.00
07/14/2021	BILL	GEORGIADES, THALEIA ET AL	$3,320.31	$3,320.31
02/09/2021	PAYMENT	CENLAR CHECK 867387	$-803.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-803.00	$803.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-803.00	$1,606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$814.96	$2,409.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-814.96	$1,594.04
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-814.96	$2,409.00
07/09/2020	BILL	CAPRA, SCOTT A & KIM	$3,223.96	$3,223.96
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-779.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-779.00	$779.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-779.00	$1,558.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-791.75	$2,337.00
07/10/2019	BILL	CAPRA, SCOTT A & KIM	$3,128.75	$3,128.75
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-757.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-757.00	$757.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-757.00	$1,514.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.65	$2,271.00
07/10/2018	BILL	CAPRA, SCOTT A & KIM	$3,035.65	$3,035.65
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-735.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-735.00	$735.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-735.00	$1,470.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-742.47	$2,205.00
07/10/2017	BILL	CAPRA, SCOTT A & KIM	$2,947.47	$2,947.47
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-746.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-746.00	$746.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-746.00	$1,492.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$746.00	$2,238.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-746.00	$1,492.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-755.67	$2,238.00
07/11/2016	BILL	CAPRA, SCOTT A & KIM	$2,993.67	$2,993.67
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-745.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-745.00	$745.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-745.00	$1,490.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-751.80	$2,235.00
07/07/2015	BILL	CAPRA, SCOTT A & KIM	$2,986.80	$2,986.80
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-724.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$724.00	$724.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-724.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$724.00	$724.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-724.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-724.00	$724.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-724.00	$1,448.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-731.49	$2,172.00
07/08/2014	BILL	CAPRA, SCOTT A & KIM	$2,903.49	$2,903.49
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-673.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-673.00	$673.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-673.00	$1,346.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-683.49	$2,019.00
07/08/2013	BILL	CAPRA, SCOTT A & KIM	$2,702.49	$2,702.49
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-918.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-918.00	$918.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-918.00	$1,836.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-938.47	$2,754.00
07/10/2012	BILL	CAPRA, SCOTT A & KIM	$3,692.47	$3,692.47
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-1,030.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-1,030.00	$1,030.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,030.00	$2,060.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,049.17	$3,090.00
07/08/2011	BILL	CAPRA, SCOTT A & KIM	$4,139.17	$4,139.17
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,061.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,061.00	$1,061.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-1,061.00	$2,122.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-1,082.28	$3,183.00
07/08/2010	BILL	CAPRA, SCOTT A & KIM	$4,265.28	$4,265.28
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,030.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,030.00	$1,030.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,030.00	$2,060.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,054.00	$3,090.00
07/06/2009	BILL	CAPRA, SCOTT A & KIM	$4,144.00	$4,144.00
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,000.00	$0.00
12/30/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 33280070	$-40.00	$1,000.00
12/30/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11515919	$-2,000.00	$1,040.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.00	$3,040.00
08/22/2008	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 2215	$-1,031.77	$3,000.00
07/15/2008	BILL	CAPRA, SCOTT A & KIM	$4,031.77	$4,031.77
03/03/2008	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 2188	$-295.80	$0.00
03/03/2008	ADJUST	posted incorrectly BANK: 94-72 NUM: 2188	$295.00	$295.80
03/03/2008	VOID	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 2188	$-295.00	$0.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.80	$295.80
09/28/2007	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 2129	$-145.00	$290.00
08/07/2007	PAYMENT	CAPRA, SCOTT/KIMBERLY CHECK BANK: 94-72 NUM: 2095	$-177.86	$435.00
07/12/2007	BILL	CAPRA, SCOTT A & KIM	$612.86	$612.86
01/31/2007	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 2002	$-135.00	$0.00
12/13/2006	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 1284	$-135.00	$135.00
10/10/2006	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 1215	$-135.00	$270.00
08/29/2006	PAYMENT	SC/KC CHECK BANK: 94-72 NUM: 1201	$-164.67	$405.00
07/12/2006	BILL	CAPRA, SCOTT A & KIM	$569.67	$569.67
02/28/2006	PAYMENT	S.C. & K.C. CHECK BANK: 94-72 NUM: 1137	$-101.00	$0.00
01/04/2006	PAYMENT	CAPRA, KIM CHECK BANK: 94-72 NUM: 1111	$-101.00	$101.00
09/20/2005	PAYMENT	S.C & K.C. CHECK BANK: 94-72 NUM: 1066	$-101.00	$202.00
08/16/2005	PAYMENT	S.C. & K.C. CHECK BANK: 94-72 NUM: 1050	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70