Tax Account 010-111-18

Print Page · · Payments Cart · New Search

Owners

BIRD, GEORGE TOSSY JR
11 OWENS PL
SMITH, NV 89430-0000

Account Summary

Account ID	010-111-18
Account Type	Real Estate
Location	11 OWENS PLACE RD WELLINGTON
Balance	$849.00
Currently Due	$0.00

Account ID

010-111-18

Account Type

Real Estate

Location

11 OWENS PLACE RD
WELLINGTON

Balance

$849.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,397.27
Total	$3,397.27
Paid	$2,548.27
Balance	$849.00
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

$3,397.27

Total

$3,397.27

Paid

$2,548.27

Balance

$849.00

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	$850.27	$0.00	$850.27	$850.27	$0.00
2	10/07/2024	10/17/2024	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
3	01/06/2025	01/16/2025	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
4	03/03/2025	03/13/2025	Due	$849.00	$0.00	$849.00	$0.00	$849.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,147.84	$0.00	$3,147.84	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,905.00	$0.00	$2,905.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,858.44	$0.00	$2,858.44	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,754.29	$0.00	$2,754.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,639.03	$0.00	$2,639.03	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,517.76	$0.00	$2,517.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,417.15	$0.00	$2,417.15	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,355.38	$26.17	$2,381.55	$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	22.27	7.38	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-849.00	$849.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-849.00	$1,698.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-850.27	$2,547.00
07/16/2024	BILL	BIRD, GEORGE TOSSY JR	$3,397.27	$3,397.27
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-786.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-786.00	$786.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-786.00	$1,572.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-789.84	$2,358.00
07/17/2023	BILL	BIRD, GEORGE TOSSY JR	$3,147.84	$3,147.84
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.00	$726.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.00	$1,452.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-727.00	$2,178.00
07/15/2022	BILL	BIRD, GEORGE TOSSY JR	$2,905.00	$2,905.00
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-714.58	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-714.58	$714.58
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-714.58	$1,429.16
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 287577	$-714.70	$2,143.74
07/14/2021	BILL	BIRD, GEORGE TOSSY JR	$2,858.44	$2,858.44
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-684.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-684.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$702.29	$1,368.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-702.29	$665.71
09/14/2020	PAYMENT	AMROCK LLC CHECK NUM: 231884	$-684.00	$1,368.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-702.29	$2,052.00
07/09/2020	BILL	BIRD, GEORGE TOSSY JR	$2,754.29	$2,754.29
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-655.00	$655.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,310.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-674.03	$1,965.00
07/10/2019	BILL	BIRD, GEORGE TOSSY JR	$2,639.03	$2,639.03
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$624.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-624.00	$1,248.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.76	$1,872.00
07/10/2018	BILL	BIRD, GEORGE TOSSY JR	$2,517.76	$2,517.76
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$598.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-598.00	$1,196.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-623.15	$1,794.00
07/10/2017	BILL	BIRD, GEORGE TOSSY JR	$2,417.15	$2,417.15
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$0.00
12/08/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68799	$-632.55	$583.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.91	$1,215.55
10/10/2016	PAYMENT	HALL, JAMES B CHECK NUM: 8404	$-583.00	$1,213.64
09/28/2016	PAYMENT	HALL, JAMES B CHECK NUM: 8401	$-583.00	$1,796.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.26	$2,379.64
07/11/2016	BILL	HALL, JAMES B	$2,355.38	$2,355.38
02/24/2016	PAYMENT	HALL, JAMES B CHECK NUM: 8306	$-582.00	$0.00
12/29/2015	PAYMENT	HALL, JAMES B CHECK NUM: 8269	$-582.00	$582.00
10/08/2015	PAYMENT	HALL, JAMES B CHECK NUM: 8233	$-582.00	$1,164.00
08/12/2015	PAYMENT	HALL, JAMES B CHECK NUM: 8208	$-595.81	$1,746.00
07/07/2015	BILL	HALL, JAMES B	$2,341.81	$2,341.81
03/04/2015	PAYMENT	HALL, JAMES B CHECK NUM: 8125	$-574.00	$0.00
12/26/2014	PAYMENT	HALL, JAMES B CHECK NUM: 8092	$-574.00	$574.00
10/16/2014	PAYMENT	HALL, JAMES B CHECK NUM: 8054	$-574.00	$1,148.00
08/18/2014	PAYMENT	HALL, JAMES B CHECK NUM: 8021	$-586.38	$1,722.00
07/08/2014	BILL	HALL, JAMES B	$2,308.38	$2,308.38
02/25/2014	PAYMENT	HALL, JAMES B CHECK NUM: 7919	$-559.00	$0.00
01/07/2014	PAYMENT	HALL, JAMES B CHECK NUM: 7882	$-559.00	$559.00
10/10/2013	PAYMENT	HALL, JAMES B CHECK NUM: 7823	$-559.00	$1,118.00
08/07/2013	PAYMENT	HALL, JAMES B CHECK NUM: 7783	$-576.05	$1,677.00
07/08/2013	BILL	HALL, JAMES B	$2,253.05	$2,253.05
04/08/2013	PAYMENT	HALL, JAMES B CHECK NUM: 7741	$-22.08	$0.00
03/20/2013	PAYMENT	HALL, JAMES B CHECK NUM: 7732	$-552.00	$22.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.08	$574.08
12/27/2012	PAYMENT	HALL, JAMES B CHECK NUM: 7684	$-552.00	$552.00
10/03/2012	PAYMENT	HALL, JAMES B CHECK NUM: 7633	$-552.00	$1,104.00
08/08/2012	PAYMENT	HALL, JAMES B CHECK NUM: 7599	$-575.82	$1,656.00
07/10/2012	BILL	HALL, JAMES B	$2,231.82	$2,231.82
03/06/2012	PAYMENT	HALL, JAMES B CHECK NUM: 7530	$-603.00	$0.00
12/16/2011	PAYMENT	HALL, JAMES B CHECK NUM: 7480	$-603.00	$603.00
10/05/2011	PAYMENT	HALL, JAMES B CHECK NUM: 7449	$-603.00	$1,206.00
08/08/2011	PAYMENT	HALL, JAMES B CHECK NUM: 7427	$-627.11	$1,809.00
07/08/2011	BILL	HALL, JAMES B	$2,436.11	$2,436.11
03/04/2011	PAYMENT	HALL, JAMES B CHECK NUM: 7349	$-612.00	$0.00
12/21/2010	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 7322	$-612.00	$612.00
10/11/2010	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 7278	$-612.00	$1,224.00
08/10/2010	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 7251	$-634.32	$1,836.00
07/08/2010	BILL	HALL, JAMES B	$2,470.32	$2,470.32
02/25/2010	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 7160	$-594.00	$0.00
12/23/2009	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 7125	$-594.00	$594.00
10/06/2009	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 7070	$-594.00	$1,188.00
08/04/2009	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 7040	$-619.62	$1,782.00
07/06/2009	BILL	HALL, JAMES B	$2,401.62	$2,401.62
03/23/2009	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6961	$-600.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.08	$600.08
12/23/2008	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6897	$-577.00	$577.00
10/07/2008	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6853	$-577.00	$1,154.00
08/21/2008	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6823	$-609.12	$1,731.00
07/15/2008	BILL	HALL, JAMES B	$2,340.12	$2,340.12
03/03/2008	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6735	$-560.00	$0.00
12/24/2007	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6690	$-560.00	$560.00
09/06/2007	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6616	$-560.00	$1,120.00
08/21/2007	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6603	$-591.40	$1,680.00
07/12/2007	BILL	HALL, JAMES B	$2,271.40	$2,271.40
04/05/2007	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6527	$-21.76	$0.00
03/20/2007	PAYMENT	HALL, JAMES B CHECK BANK: 16-7634 NUM: 6512	$-544.00	$21.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.76	$565.76
12/28/2006	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6453	$-544.00	$544.00
09/28/2006	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6386	$-544.00	$1,088.00
08/11/2006	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6348	$-574.09	$1,632.00
07/12/2006	BILL	HALL, JAMES B	$2,206.09	$2,206.09
03/16/2006	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6269	$-524.00	$0.00
12/20/2005	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6214	$-524.00	$524.00
10/04/2005	PAYMENT	HALL, JAMES B CHECK BANK: 16-7534 NUM: 6161	$-524.00	$1,048.00
08/16/2005	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6132	$-547.98	$1,572.00
07/15/2005	BILL	HALL, JAMES B	$2,119.98	$2,119.98
03/02/2005	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 6038	$-508.00	$0.00
01/07/2005	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5995	$-508.00	$508.00
10/14/2004	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5935	$-508.00	$1,016.00
08/20/2004	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5895	$-529.58	$1,524.00
07/08/2004	BILL	HALL, JAMES B	$2,053.58	$2,053.58
02/27/2004	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5778	$-483.00	$0.00
01/06/2004	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5748	$-483.00	$483.00
10/02/2003	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5680	$-483.00	$966.00
08/15/2003	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5649	$-499.01	$1,449.00
07/18/2003	BILL	HALL, JAMES B	$1,948.01	$1,948.01
02/26/2003	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5538	$-456.00	$0.00
01/07/2003	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5510	$-456.00	$456.00
10/03/2002	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5448	$-456.00	$912.00
08/22/2002	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5424	$-472.95	$1,368.00
07/12/2002	BILL	HALL, JAMES B	$1,840.95	$1,840.95
03/05/2002	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5303	$-145.70	$0.00
01/08/2002	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5254	$-145.70	$145.70
10/01/2001	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5174	$-145.70	$291.40
08/21/2001	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5154	$-161.85	$437.10
07/12/2001	BILL	HALL, JAMES B	$598.95	$598.95
03/06/2001	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 5018	$-131.11	$0.00
01/16/2001	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 4955	$-131.11	$131.11
10/05/2000	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 4871	$-131.11	$262.22
08/29/2000	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 4852	$-146.12	$393.33
07/17/2000	BILL	HALL, JAMES B	$539.45	$539.45
03/09/2000	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 4742	$-137.44	$0.00
12/29/1999	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 4687	$-137.44	$137.44
10/07/1999	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 4618	$-137.44	$274.88
08/11/1999	PAYMENT	HALL, JAMES B CHECK BANK: 16-7834 NUM: 4574	$-152.48	$412.32
07/17/1999	BILL	HALL, JAMES B	$564.80	$564.80
03/03/1999	PAYMENT	HALL, JAMES B CHECK	$-139.06	$0.00
01/11/1999	PAYMENT	HALL, JAMES B CHECK	$-139.06	$139.06
10/12/1998	PAYMENT	HALL, GARY CHECK	$-139.06	$278.12
08/10/1998	PAYMENT	HALL, JAMES B CHECK	$-154.05	$417.18
07/13/1998	BILL	HALL, JAMES B	$571.23	$571.23
02/26/1998	PAYMENT	HALL, JAMES B CHECK	$-138.20	$0.00
02/02/1998	PAYMENT	HALL, JAMES B CHECK	$-5.53	$138.20
01/22/1998	PAYMENT	HALL, JAMES B CHECK	$-138.20	$143.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.53	$281.93
10/13/1997	PAYMENT	HALL, JAMES B CHECK	$-138.20	$276.40
08/18/1997	PAYMENT	HALL, JAMES B CHECK	$-153.16	$414.60
07/14/1997	BILL	HALL, JAMES B	$567.76	$567.76
03/11/1997	PAYMENT	HALL, JAMES B	$-135.77	$0.00
01/13/1997	PAYMENT	HALL, JAMES B	$-135.77	$135.77
10/14/1996	PAYMENT	HALL, JAMES B	$-135.77	$271.54
08/28/1996	PAYMENT	HALL, JAMES B	$-150.73	$407.31
07/18/1996	BILL	HALL, JAMES B	$558.04	$558.04