Tax Account 009-285-08

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Owners

GARNER, SCOTT THOMAS ET AL
55 AMANDA LN
WELLINGTON, NV 89444-0000

GARNER, KELLY JEAN

Account Summary

Account ID	009-285-08
Account Type	Real Estate
Location	55 AMANDA LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-285-08

Account Type

Real Estate

Location

55 AMANDA LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,128.55
Total	$6,128.55
Paid	$6,128.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,128.55

Total

$6,128.55

Paid

$6,128.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,532.55	$0.00	$1,532.55	$1,532.55	$0.00
2	10/02/2023	10/13/2023	Paid	$1,532.00	$0.00	$1,532.00	$1,532.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,532.00	$0.00	$1,532.00	$1,532.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,532.00	$0.00	$1,532.00	$1,532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,931.48	$0.00	$5,931.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,373.17	$0.00	$4,373.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,246.13	$0.00	$4,246.13	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,122.74	$0.00	$4,122.74	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,005.47	$40.46	$4,045.93	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,889.17	$0.00	$3,889.17	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,788.88	$0.00	$3,788.88	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,532.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,532.00	$1,532.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,532.00	$3,064.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,532.55	$4,596.00
07/17/2023	BILL	GARNER, SCOTT THOMAS ET AL	$6,128.55	$6,128.55
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,482.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,482.00	$1,482.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,482.00	$2,964.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,485.48	$4,446.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,931.48
07/15/2022	BILL	GARNER, SCOTT THOMAS ET AL	$5,931.48	$5,931.48
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,093.25	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,093.25	$1,093.25
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,093.25	$2,186.50
08/16/2021	PAYMENT	CORELOGIC CHECK 410855026	$-1,093.42	$3,279.75
07/14/2021	BILL	GARNER, SCOTT THOMAS ET AL	$4,373.17	$4,373.17
08/07/2020	PAYMENT	DAVID BENNETT CORK: D BANK: PNP INTERNET NUM: 79180205	$-4,246.13	$0.00
07/09/2020	BILL	BENNETT, DAVID A & ROBIN M TRS	$4,246.13	$4,246.13
08/12/2019	PAYMENT	DAVID BENNETT CORK: D BANK: PNP INTERNET NUM: 62518078	$-4,122.74	$0.00
07/10/2019	BILL	BENNETT, DAVID A & ROBIN M TRS	$4,122.74	$4,122.74
09/24/2018	PAYMENT	DAVID BENNETT CORK: D BANK: PNP INTERNET NUM: 48762927	$-4,045.93	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.46	$4,045.93
07/10/2018	BILL	BENNETT, DAVID A & ROBIN M TRS	$4,005.47	$4,005.47
08/17/2017	PAYMENT	DAVID BENNETT CORK: D BANK: PNP INTERNET NUM: 34822697	$-3,889.17	$0.00
07/10/2017	BILL	BENNETT, DAVID A & ROBIN M TRS	$3,889.17	$3,889.17
08/15/2016	PAYMENT	DAVID BENNETT CORK: D BANK: PNP INTERNET NUM: 26007692	$-3,788.88	$0.00
07/11/2016	BILL	BENNETT, DAVID A & ROBIN M TRS	$3,788.88	$3,788.88
08/17/2015	PAYMENT	DAVID BENNETT CORK: D BANK: PNP INTERNET NUM: 19579168	$-3,779.25	$0.00
07/07/2015	BILL	BENNETT, DAVID A & ROBIN M TRS	$3,779.25	$3,779.25
07/31/2014	PAYMENT	DAVID BENNETT CORK: D BANK: PNP INTERNET NUM: 14582870	$-3,669.43	$0.00
07/08/2014	BILL	BENNETT, DAVID A & ROBIN M TRS	$3,669.43	$3,669.43
07/26/2013	PAYMENT	DAVID BENNETT CORK: D BANK: PNP INTERNET NUM: 10943977	$-3,564.82	$0.00
07/08/2013	BILL	BENNETT, DAVID A & ROBIN M TRS	$3,564.82	$3,564.82
10/10/2012	PAYMENT	BENNETT, DAVE OR ROBIN CHECK NUM: 2675	$-3,502.18	$0.00
09/24/2012	ADJUST	REMOVE-BAD ACCT# TO PNP NUM: PNP	$3,502.18	$3,502.18
09/17/2012	VOID	BENNETT, DAVID CORK: D NUM: PNP	$-3,502.18	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$35.24	$3,502.18
07/10/2012	BILL	BENNETT, DAVID A & ROBIN M TRS	$3,466.94	$3,466.94
12/12/2011	PAYMENT	BENNETT, DAVID A & ROBIN M TRS CHECK NUM: 2320	$-1,938.00	$0.00
10/19/2011	PAYMENT	BENNETT, DAVID A & ROBIN M TRS CHECK NUM: 2223	$-950.00	$1,938.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.00	$2,888.00
07/27/2011	PAYMENT	BENNETT, DAVID A & ROBIN M TRS CHECK NUM: 2124	$-968.26	$2,850.00
07/08/2011	BILL	BENNETT, DAVID A & ROBIN M TRS	$3,818.26	$3,818.26
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-922.00	$0.00
01/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54976	$-922.00	$922.00
10/19/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49733	$-922.00	$1,844.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-36.88	$2,766.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.88	$2,802.88
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0-0 NUM: 45807	$-946.51	$2,766.00
07/08/2010	BILL	CITY NATIONAL BANK	$3,712.51	$3,712.51
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-955.00	$0.00
12/29/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627	$-3,024.94	$955.00
12/28/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627	$3,024.94	$3,979.94
12/28/2009	VOID	CITY NATION BANK CHECK BANK: 0 NUM: 33627	$-3,024.94	$955.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$96.70	$3,979.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$39.16	$3,883.24
07/06/2009	BILL	PINION RANCH ESTATES LLC	$3,844.08	$3,844.08
07/31/2008	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-3,680.52	$0.00
07/15/2008	BILL	PINION RANCH ESTATES LLC	$3,680.52	$3,680.52
11/09/2007	PAYMENT	WHITE, JACK R.-M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,134.00	$0.00
08/21/2007	PAYMENT	WHITE, JACK R. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,153.41	$1,134.00
07/12/2007	BILL	PINION RANCH ESTATES LLC	$2,287.41	$2,287.41
01/08/2007	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-196.00	$0.00
08/21/2006	PAYMENT	PINION RANCH CORK: D BANK: CREDIT CARD NUM: MC	$-208.20	$196.00
07/12/2006	BILL	PINION RANCH ESTATES LLC	$404.20	$404.20
10/19/2005	PAYMENT	PINION RANCH ESTATES LLC CHECK BANK: 94-7074 NUM: 4120	$-194.00	$0.00
08/22/2005	PAYMENT	WHITE, JACK R. PINION RANCH ES CHECK BANK: 94-7074 NUM: 4105	$-204.93	$194.00
07/15/2005	BILL	PINION RANCH ESTATES LLC	$398.93	$398.93
08/12/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 44472	$-1,454.39	$0.00
07/08/2004	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,454.39	$1,454.39