Tax Account 010-081-27

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Owners

EVANGELISTA, LAURIE L ET AL
214 ARTESIA RD
WELLINGTON, NV 89444-0000

EVANGELISTA, GERARDO R

Account Summary

Account ID	010-081-27
Account Type	Real Estate
Location	214 ARTESIA RD WELLINGTON
Balance	$1,487.00
Currently Due	$0.00

Account ID

010-081-27

Account Type

Real Estate

Location

214 ARTESIA RD
WELLINGTON

Balance

$1,487.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,950.32
Total	$5,950.32
Paid	$4,463.32
Balance	$1,487.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,950.32

Total

$5,950.32

Paid

$4,463.32

Balance

$1,487.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

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	08/19/2024	08/29/2024	Paid	$1,489.32	$0.00	$1,489.32	$1,489.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,487.00	$0.00	$1,487.00	$1,487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,487.00	$0.00	$1,487.00	$1,487.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,487.00	$0.00	$1,487.00	$0.00	$1,487.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,625.08	$0.00	$5,625.08	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,323.27	$0.00	$5,323.27	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,167.49	$0.00	$5,167.49	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,013.09	$0.00	$5,013.09	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,883.73	$0.00	$4,883.73	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,774.55	$0.00	$4,774.55	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,668.75	$0.00	$4,668.75	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,501.70	$0.00	$4,501.70	$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	29.65	22.29	7.36	.00
2024-2025	S28	Walker River Irr.	865.10	648.88	216.22	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S28	Walker River Irr.	687.10	687.10	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	536.56	536.56	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	500.97	500.97	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	481.85	481.85	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	483.85	483.85	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	484.85	484.85	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	459.14	459.14	.00	.00
2016-2017	S21	Weed Tax	20.16	20.16	.00	.00
2016-2017	S28	Walker River Irr.	399.42	399.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,487.00	$1,487.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,487.00	$2,974.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,489.32	$4,461.00
07/16/2024	BILL	EVANGELISTA, LAURIE L ET AL	$5,950.32	$5,950.32
02/26/2024	PAYMENT	G EVANGELI ACH NORW - 035605989	$-1,406.00	$0.00
12/19/2023	PAYMENT	G EVANGELI ACH NORW - 035353154	$-1,406.00	$1,406.00
09/19/2023	PAYMENT	G EVANGELI ACH NORW - 035047748	$-1,406.00	$2,812.00
07/27/2023	PAYMENT	G EVANGELI ACH NORW - 034848892	$-1,407.08	$4,218.00
07/17/2023	BILL	EVANGELISTA, LAURIE L ET AL	$5,625.08	$5,625.08
02/21/2023	PAYMENT	G EVANGELI ACH NORW - 034165815	$-1,330.00	$0.00
12/23/2022	PAYMENT	G EVANGELI ACH NORW - 033876139	$-1,330.00	$1,330.00
09/14/2022	PAYMENT	G EVANGELI ACH NORW - 033458057	$-1,330.00	$2,660.00
08/11/2022	PAYMENT	G EVANGELI ACH NORW - 033193759	$-1,333.27	$3,990.00
07/15/2022	BILL	EVANGELISTA, LAURIE L ET AL	$5,323.27	$5,323.27
02/23/2022	PAYMENT	G EVANGELI ACH NORW - 032328721	$-1,291.83	$0.00
12/22/2021	PAYMENT	G EVANGELI ACH NORW - 031896522	$-1,291.83	$1,291.83
10/04/2021	PAYMENT	G EVANGELI ACH NORW - 031292014	$-1,291.83	$2,583.66
08/16/2021	PAYMENT	G EVANGELI ACH NORW - 030939874	$-1,292.00	$3,875.49
07/14/2021	BILL	EVANGELISTA, LAURIE L ET AL	$5,167.49	$5,167.49
02/26/2021	PAYMENT	G EVANGELI ACH NORW - 029538139	$-1,247.00	$0.00
01/04/2021	PAYMENT	G EVANGELI ACH NORW - 028948432	$-1,247.00	$1,247.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,247.00	$2,494.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,272.09	$3,741.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,272.09	$2,468.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,272.09	$3,741.00
07/09/2020	BILL	EVANGELISTA, LAURIE L ET AL	$5,013.09	$5,013.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-1,215.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,215.00	$1,215.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,215.00	$2,430.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-1,238.73	$3,645.00
07/10/2019	BILL	EVANGELISTA, LAURIE L ET AL	$4,883.73	$4,883.73
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-1,188.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-1,188.00	$1,188.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-1,188.00	$2,376.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-1,210.55	$3,564.00
07/10/2018	BILL	EVANGELISTA, LAURIE L ET AL	$4,774.55	$4,774.55
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-1,161.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-1,161.00	$1,161.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-1,161.00	$2,322.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,185.75	$3,483.00
07/10/2017	BILL	EVANGELISTA, LAURIE L ET AL	$4,668.75	$4,668.75
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,120.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,120.00	$1,120.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,120.00	$2,240.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,120.00	$3,360.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,120.00	$2,240.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,141.70	$3,360.00
07/11/2016	BILL	EVANGELISTA, GERARDO & LAURIE	$4,501.70	$4,501.70
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,110.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,110.00	$1,110.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,110.00	$2,220.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,128.57	$3,330.00
07/07/2015	BILL	EVANGELISTA, GERARDO & LAURIE	$4,458.57	$4,458.57
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,082.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,082.00	$1,082.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,082.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,082.00	$1,082.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,082.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,082.00	$1,082.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-1,082.00	$2,164.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-1,098.92	$3,246.00
07/08/2014	BILL	EVANGELISTA, GERARDO & LAURIE	$4,344.92	$4,344.92
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-1,052.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-1,052.00	$1,052.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,052.00	$2,104.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-1,074.31	$3,156.00
07/08/2013	BILL	EVANGELISTA, GERARDO & LAURIE	$4,230.31	$4,230.31
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,026.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,026.00	$1,026.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,026.00	$2,052.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,058.56	$3,078.00
07/10/2012	BILL	EVANGELISTA, GERARDO & LAURIE	$4,136.56	$4,136.56
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-1,076.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-1,076.00	$1,076.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,076.00	$2,152.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,109.45	$3,228.00
07/08/2011	BILL	EVANGELISTA, GERARDO & LAURIE	$4,337.45	$4,337.45
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,048.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,048.00	$1,048.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,048.00	$2,096.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,080.31	$3,144.00
07/08/2010	BILL	EVANGELISTA, GERARDO & LAURIE	$4,224.31	$4,224.31
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,020.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,020.00	$1,020.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,020.00	$2,040.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,056.17	$3,060.00
07/06/2009	BILL	EVANGELISTA, GERARDO & LAURIE	$4,116.17	$4,116.17
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-993.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-993.00	$993.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-993.00	$1,986.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,042.45	$2,979.00
07/15/2008	BILL	EVANGELISTA, GERARDO & LAURIE	$4,021.45	$4,021.45
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-963.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-963.00	$963.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-963.00	$1,926.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-1,009.98	$2,889.00
07/12/2007	BILL	EVANGELISTA, GERARDO & LAURIE	$3,898.98	$3,898.98
02/23/2007	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 870134083	$-937.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-937.00	$937.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-937.00	$1,874.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-981.79	$2,811.00
07/12/2006	BILL	EVANGELISTA, GERARDO & LAURIE	$3,792.79	$3,792.79
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-809.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-809.00	$809.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-809.00	$1,618.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-836.49	$2,427.00
07/15/2005	BILL	EVANGELISTA, GERARDO & LAURIE	$3,263.49	$3,263.49
02/11/2005	PAYMENT	TSI TITLE AND ESCROW, INC CHECK BANK: 94-7074 NUM: 30738	$-788.00	$0.00
01/05/2005	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 4806959	$-788.00	$788.00
10/06/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 4757030	$-788.00	$1,576.00
08/17/2004	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 4720059	$-809.49	$2,364.00
07/08/2004	BILL	EVANGELISTA, GERARDO & LAURIE	$3,173.49	$3,173.49
04/22/2004	PAYMENT	FATS CHECK BANK: 67-1 NUM: 40244718	$-35.91	$0.00
04/22/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 4659469	$-256.49	$35.91
04/22/2004	PAYMENT	M & T MORTAGE CORP CHECK BANK: 10-4 NUM: 4659468	$-256.49	$292.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.65	$548.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.26	$523.24
10/01/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 321270742 NUM: 1413999	$-256.49	$512.98
08/05/2003	PAYMENT	EVANGELISTA, GERARDO & LAURIE CHECK BANK: 94-8014 NUM: 8023	$-275.03	$769.47
07/18/2003	BILL	EVANGELISTA, GERARDO & LAURIE	$1,044.50	$1,044.50
03/04/2003	PAYMENT	BEILKE, THEODAORE W. & INES CHECK BANK: 16-66 NUM: 1052	$-246.00	$0.00
01/09/2003	PAYMENT	BEILKE CHECK BANK: 16-66 NUM: 1048	$-255.84	$246.00
10/31/2002	PAYMENT	BEILKE CHECK BANK: 16-66 NUM: 1042	$-246.00	$501.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.84	$747.84
09/03/2002	PAYMENT	BEILKE, THEODORE W CHECK BANK: 16-66 NUM: 1038	$-265.27	$738.00
09/03/2002	AMENDMENT	postmarked 8/29	$-10.61	$1,003.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.61	$1,013.88
07/12/2002	BILL	BEILKE, THEODORE W & INES ET A	$1,003.27	$1,003.27
03/14/2002	PAYMENT	BEILKE, THOEDORE CHECK BANK: 16-66 NUM: 1030	$-313.19	$0.00
12/05/2001	PAYMENT	BEILKE, THEODORE CHECK BANK: 16-66 NUM: 1027	$-313.19	$313.19
10/02/2001	PAYMENT	THEODORE/INES BEILKE CHECK BANK: 16-66 NUM: 1023	$-313.19	$626.38
08/21/2001	PAYMENT	BEILKE, THEODORE WM INES, ALFR CHECK BANK: 16-66 NUM: 1021	$-331.94	$939.57
07/12/2001	BILL	BEILKE, THEODORE W & INES ET A	$1,271.51	$1,271.51
03/08/2001	PAYMENT	T. BEILKE CHECK BANK: 16-66 NUM: 1014	$-240.26	$0.00
01/08/2001	PAYMENT	BEILKE, THEODORE CHECK BANK: 16-66 NUM: 1011	$-240.26	$240.26
10/12/2000	PAYMENT	BEILKE, T. CHECK BANK: 16-66 NUM: 1008	$-240.26	$480.52
08/31/2000	PAYMENT	BEILKE, THEODORE CHECK BANK: 16-66 NUM: 1005	$-250.85	$720.78
07/17/2000	BILL	BEILKE, THEODORE W & INES ET A	$971.63	$971.63
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-744.15	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$744.15	$744.15