Tax Account 010-101-01

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Owners

GATTUSO, KIM I
105 HUNEWILL LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-101-01
Account Type	Real Estate
Location	105 HUNEWILL LN WELLINGTON
Balance	$539.00
Currently Due	$0.00

Account ID

010-101-01

Account Type

Real Estate

Location

105 HUNEWILL LN
WELLINGTON

Balance

$539.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.79
Total	$2,159.79
Paid	$1,620.79
Balance	$539.00
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

$2,159.79

Total

$2,159.79

Paid

$1,620.79

Balance

$539.00

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	$542.79	$0.00	$542.79	$542.79	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$539.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.32	$0.00	$1,989.32	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,848.12	$0.00	$1,848.12	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,787.19	$0.00	$1,787.19	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,732.03	$0.00	$1,732.03	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,690.97	$0.00	$1,690.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,775.81	$0.00	$1,775.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,738.19	$0.00	$1,738.19	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,675.05	$0.00	$1,675.05	$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	26.68	20.09	6.59	.00
2024-2025	S28	Walker River Irr.	492.93	369.78	123.15	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	370.21	370.21	.00	.00
2022-2023	S21	Weed Tax	13.22	13.22	.00	.00
2022-2023	S28	Walker River Irr.	288.84	288.84	.00	.00
2021-2022	S21	Weed Tax	13.22	13.22	.00	.00
2021-2022	S28	Walker River Irr.	272.92	272.92	.00	.00
2020-2021	S21	Weed Tax	13.22	13.22	.00	.00
2020-2021	S28	Walker River Irr.	261.46	261.46	.00	.00
2019-2020	S21	Weed Tax	13.22	13.22	.00	.00
2019-2020	S28	Walker River Irr.	262.85	262.85	.00	.00
2018-2019	S21	Weed Tax	16.16	16.16	.00	.00
2018-2019	S28	Walker River Irr.	263.55	263.55	.00	.00
2017-2018	S21	Weed Tax	16.16	16.16	.00	.00
2017-2018	S28	Walker River Irr.	256.17	256.17	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00
2016-2017	S28	Walker River Irr.	225.35	225.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHASE ACH CORE -	$-539.00	$539.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-539.00	$1,078.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-542.79	$1,617.00
07/16/2024	BILL	GATTUSO, KIM I	$2,159.79	$2,159.79
03/05/2024	PAYMENT	CHASE ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-498.32	$1,491.00
07/17/2023	BILL	GATTUSO, KIM I	$1,989.32	$1,989.32
03/03/2023	PAYMENT	CHASE ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-465.12	$1,383.00
07/15/2022	BILL	GATTUSO, KIM I	$1,848.12	$1,848.12
03/03/2022	PAYMENT	CHASE ACH CORE -	$-446.76	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-446.76	$446.76
10/04/2021	PAYMENT	CHASE ACH CORE -	$-446.76	$893.52
08/17/2021	PAYMENT	CHASE ACH CORE -	$-446.91	$1,340.28
07/14/2021	BILL	GATTUSO, KIM I	$1,787.19	$1,787.19
03/10/2021	PAYMENT	CHASE ACH CORE -	$-429.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$445.03	$1,287.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-445.03	$841.97
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-445.03	$1,287.00
07/09/2020	BILL	GATTUSO, KIM I	$1,732.03	$1,732.03
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$419.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-433.97	$1,257.00
07/10/2019	BILL	GATTUSO, KIM I	$1,690.97	$1,690.97
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-439.00	$878.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.81	$1,317.00
07/10/2018	BILL	GATTUSO, KIM I	$1,775.81	$1,775.81
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/18/2017	PAYMENT	CHASE CHECK	$-448.19	$1,290.00
07/10/2017	BILL	GATTUSO, KIM I	$1,738.19	$1,738.19
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-414.00	$414.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-414.00	$828.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$414.00	$1,242.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-414.00	$828.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-433.05	$1,242.00
07/11/2016	BILL	GATTUSO, KIM I	$1,675.05	$1,675.05
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-426.73	$1,224.00
07/07/2015	BILL	GATTUSO, KIM I	$1,650.73	$1,650.73
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-423.01	$1,212.00
07/08/2014	BILL	GATTUSO, KIM I	$1,635.01	$1,635.01
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-416.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-416.00	$416.00
10/02/2013	PAYMENT	CHASE CHECK	$-416.00	$832.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-435.77	$1,248.00
07/08/2013	BILL	GATTUSO, KIM I	$1,683.77	$1,683.77
03/04/2013	PAYMENT	CHASE CHECK	$-410.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-410.00	$410.00
10/05/2012	PAYMENT	CHASE CHECK	$-410.00	$820.00
08/20/2012	PAYMENT	CHASE CHECK	$-437.91	$1,230.00
07/10/2012	BILL	GATTUSO, KIM I	$1,667.91	$1,667.91
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-398.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-398.00	$398.00
10/03/2011	PAYMENT	CHASE CHECK	$-398.00	$796.00
08/13/2011	PAYMENT	CHASE CHECK	$-425.17	$1,194.00
07/08/2011	BILL	GATTUSO, KIM I	$1,619.17	$1,619.17
03/07/2011	PAYMENT	CHASE CHECK	$-388.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-388.00	$388.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.55	$1,164.00
07/08/2010	BILL	GATTUSO, KIM I	$1,578.55	$1,578.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-407.87	$1,134.00
07/06/2009	BILL	GATTUSO, KIM I	$1,541.87	$1,541.87
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-369.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-369.00	$369.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-369.00	$738.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-407.28	$1,107.00
07/15/2008	BILL	GATTUSO, KIM I	$1,514.28	$1,514.28
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-357.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-357.00	$357.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-357.00	$714.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-393.97	$1,071.00
07/12/2007	BILL	GATTUSO, KIM I	$1,464.97	$1,464.97
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-347.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-347.00	$347.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-347.00	$694.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-385.11	$1,041.00
07/12/2006	BILL	GATTUSO, KIM I	$1,426.11	$1,426.11
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-334.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-334.00	$334.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-334.00	$668.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-353.79	$1,002.00
07/15/2005	BILL	GATTUSO, KIM I	$1,355.79	$1,355.79
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-326.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-326.00	$326.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-326.00	$652.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-340.49	$978.00
07/08/2004	BILL	GATTUSO, KIM I	$1,318.49	$1,318.49
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-318.64	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-318.64	$318.64
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-318.64	$637.28
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-330.92	$955.92
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$330.92	$1,286.84
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-330.92	$955.92
07/18/2003	BILL	GATTUSO, KIM I	$1,286.84	$1,286.84
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-303.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-303.00	$303.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-303.00	$606.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-317.60	$909.00
07/12/2002	BILL	GATTUSO, KIM I	$1,226.60	$1,226.60
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-298.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-298.80	$298.80
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-298.80	$597.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-311.29	$896.40
07/12/2001	BILL	GATTUSO, JOSEPH A & KIM I	$1,207.69	$1,207.69
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-265.33	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-265.33	$265.33
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-265.33	$530.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-276.55	$795.99
07/17/2000	BILL	GATTUSO, JOSEPH A & KIM I	$1,072.54	$1,072.54
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-274.57	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-274.57	$274.57
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-274.57	$549.14
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-285.78	$823.71
07/17/1999	BILL	GATTUSO, JOSEPH A & KIM I	$1,109.49	$1,109.49
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-280.59	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-280.59	$280.59
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-280.59	$561.18
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-291.78	$841.77
07/13/1998	BILL	GATTUSO, JOSEPH A & KIM I	$1,133.55	$1,133.55
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-275.66	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-275.66	$275.66
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-275.66	$551.32
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-286.74	$826.98
07/14/1997	BILL	GATTUSO, JOSEPH A & KIM I	$1,113.72	$1,113.72
02/25/1997	PAYMENT	NORWEST MTGE	$-272.66	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-272.66	$272.66
10/08/1996	PAYMENT	NORWEST MTGE	$-272.66	$545.32
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH	$-272.88	$817.98
10/02/1996	PAYMENT	NORWEST MTGE	$-10.87	$1,090.86
10/02/1996	AMENDMENT	remove penalty	$-11.35	$1,101.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.35	$1,113.08
07/18/1996	BILL	GATTUSO, JOSEPH A & KIM I	$1,101.73	$1,101.73