Tax Account 009-241-14

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Owners

ROSS, MONTE
P O BOX 7269
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	009-241-14
Account Type	Real Estate
Location	300 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-241-14

Account Type

Real Estate

Location

300 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,503.35
Total	$4,503.35
Paid	$4,503.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,503.35

Total

$4,503.35

Paid

$4,503.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,128.35	$0.00	$1,128.35	$1,128.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,369.18	$0.00	$4,369.18	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,235.81	$0.00	$4,235.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,887.45	$0.00	$3,887.45	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,774.58	$0.00	$3,774.58	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,663.33	$0.00	$3,663.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$270.57	$10.05	$280.62	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$152.98	$0.00	$152.98	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$148.18	$0.00	$148.18	$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	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	4.74	4.74	.00	.00
2016-2017	S21	Weed Tax	3.71	3.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-1,125.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,125.00	$1,125.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,125.00	$2,250.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,128.35	$3,375.00
07/16/2024	BILL	HUTCHISON, JAY A ET AL	$4,503.35	$4,503.35
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,092.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,092.00	$1,092.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,092.00	$2,184.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,093.18	$3,276.00
07/17/2023	BILL	HUTCHISON, JAY A ET AL	$4,369.18	$4,369.18
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,058.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,058.00	$1,058.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,058.00	$2,116.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,061.81	$3,174.00
07/15/2022	BILL	HUTCHISON, JAY A ET AL	$4,235.81	$4,235.81
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-971.81	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-971.81	$971.81
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-971.81	$1,943.62
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-972.02	$2,915.43
07/14/2021	BILL	HUTCHISON, JAY A ET AL	$3,887.45	$3,887.45
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-940.00	$0.00
12/22/2020	PAYMENT	WESTERN TITLE CHECK 125689	$-940.00	$940.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-940.00	$1,880.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$954.58	$2,820.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-954.58	$1,865.42
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-954.58	$2,820.00
07/09/2020	BILL	HUTCHISON, JAY A ET AL	$3,774.58	$3,774.58
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-913.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-913.00	$913.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-913.00	$1,826.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-924.33	$2,739.00
07/10/2019	BILL	HUTCHISON, JAY A ET AL	$3,663.33	$3,663.33
12/17/2018	PAYMENT	WESTERN TITLE CASH	$-7.03	$0.00
12/10/2018	PAYMENT	WESTERN TITLE CHECK NUM: 97438	$-273.59	$7.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.03	$280.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.02	$273.59
07/10/2018	BILL	URTON LTD	$270.57	$270.57
02/28/2018	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 138	$-37.00	$0.00
12/27/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 125	$-37.00	$37.00
09/22/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 112	$-37.00	$74.00
08/17/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 108	$-41.98	$111.00
07/10/2017	BILL	SIMON PROPERTIES LLC SERIES 5	$152.98	$152.98
02/28/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 823	$-36.00	$0.00
12/20/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 813	$-36.00	$36.00
10/03/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 801	$-36.00	$72.00
08/09/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 794	$-40.18	$108.00
07/11/2016	BILL	SIMON PROPERTIES	$148.18	$148.18
03/04/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 777	$-36.00	$0.00
01/05/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 768	$-36.00	$36.00
10/02/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 758	$-36.00	$72.00
08/24/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 750	$-39.75	$108.00
07/07/2015	BILL	SIMON PROPERTIES	$147.75	$147.75
03/04/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 732	$-35.00	$0.00
12/31/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 0723	$-35.00	$35.00
09/25/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 712	$-35.00	$70.00
08/14/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 707	$-41.64	$105.00
07/08/2014	BILL	SIMON PROPERTIES	$146.64	$146.64
01/09/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 683	$-100.00	$0.00
09/23/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 673	$-50.00	$100.00
08/21/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 668	$-58.15	$150.00
07/08/2013	BILL	SIMON PROPERTIES	$208.15	$208.15
01/03/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 640	$-123.00	$0.00
01/03/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 639	$-123.00	$123.00
09/19/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 622	$-123.00	$246.00
08/28/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 617	$-135.82	$369.00
07/10/2012	BILL	SIMON PROPERTIES	$504.82	$504.82
02/13/2012	PAYMENT	CLMG CORP CHECK NUM: 11139	$-121.00	$0.00
12/14/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 25070	$-121.00	$121.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22628	$-258.37	$242.00
07/08/2011	BILL	BEAL BANK NEVADA	$500.37	$500.37
02/14/2011	PAYMENT	BEAL NEVADA SERVICE CHECK NUM: 19876	$-324.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.36	$324.36
12/30/2010	PAYMENT	GLMG CORP CHECK NUM: 400003700	$-1,524.90	$318.00
12/01/2010	INTEREST	Monthly Interest	$7.39	$1,842.90
11/01/2010	INTEREST	Monthly Interest	$7.39	$1,835.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.00	$1,828.12
10/01/2010	INTEREST	Monthly Interest	$7.39	$1,811.12
09/01/2010	INTEREST	Monthly Interest	$7.39	$1,803.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.24	$1,796.34
08/24/2010	INTEREST	Monthly Interest	$7.39	$1,789.10
07/08/2010	BILL	SMITH VALLEY ENTERPRISES LTD	$658.01	$1,781.71
07/02/2010	INTEREST	Monthly Interest	$7.39	$1,123.70
07/02/2010	INTEREST	Monthly Interest	$7.39	$1,116.31
06/01/2010	INTEREST	Monthly Interest	$53.44	$1,108.92
05/03/2010	INTEREST	Monthly Interest	$2.27	$1,055.48
03/31/2010	INTEREST	Monthly Interest	$2.27	$1,053.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.99	$1,050.94
03/01/2010	INTEREST	Monthly Interest	$2.27	$1,007.95
02/01/2010	INTEREST	Monthly Interest	$2.27	$1,005.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.03	$1,003.41
01/04/2010	INTEREST	Monthly Interest	$2.27	$975.38
12/01/2009	INTEREST	Monthly Interest	$2.27	$973.11
11/03/2009	INTEREST	Monthly Interest	$2.27	$970.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.00	$968.57
10/05/2009	INTEREST	Monthly Interest	$2.27	$952.57
09/01/2009	INTEREST	Monthly Interest	$2.27	$950.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.92	$948.03
08/03/2009	INTEREST	Monthly Interest	$2.27	$941.11
07/06/2009	BILL	SMITH VALLEY ENTERPRISES LTD	$614.09	$938.84
07/01/2009	INTEREST	Monthly Interest	$2.27	$324.75
07/01/2009	INTEREST	Monthly Interest	$2.27	$322.48
06/01/2009	INTEREST	Monthly Interest	$22.67	$320.21
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$297.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.60	$291.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.44	$277.44
09/25/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1095	$-136.00	$272.00
08/26/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1093	$-169.72	$408.00
07/15/2008	BILL	SMITH VALLEY ENTERPRISES LTD	$577.72	$577.72
03/24/2008	PAYMENT	SMITH VALLEY ENTERPRISES CHECK BANK: 94-7074 NUM: 1079	$-618.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.50	$618.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.58	$580.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.19	$556.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.31	$542.04
07/12/2007	BILL	SMITH VALLEY ENTERPRISES LTD	$535.73	$535.73
03/16/2007	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1066	$-540.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.87	$540.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.21	$517.25
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.89	$504.04
07/12/2006	BILL	SMITH VALLEY ENTERPRISES LTD	$498.15	$498.15
04/28/2006	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1046	$-112.32	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$112.32
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$117.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.32	$112.32
12/09/2005	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1033	$-112.32	$108.00
11/02/2005	PAYMENT	SMITH VALLEY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1026	$-108.00	$220.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.32	$328.32
08/18/2005	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1008	$-122.46	$324.00
07/15/2005	BILL	GR8DEAL LLC	$446.46	$446.46