Tax Account 010-111-24

Print Page · · Payments Cart · New Search

Owners

BARR, KEVIN & LINDA TRS
100 JESSEN RD
WELLINGTON, NV 89444-0000

BARR, LINDA TR

Account Summary

Account ID	010-111-24
Account Type	Real Estate
Location	100 JESSEN RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-24

Account Type

Real Estate

Location

100 JESSEN RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,372.17
Total	$5,372.17
Paid	$5,372.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,372.17

Total

$5,372.17

Paid

$5,372.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,346.17	$0.00	$1,346.17	$1,346.17	$0.00
2	10/02/2023	10/13/2023	Paid	$1,342.00	$0.00	$1,342.00	$1,342.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,342.00	$0.00	$1,342.00	$1,342.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,342.00	$0.00	$1,342.00	$1,342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,964.57	$0.00	$4,964.57	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,870.12	$0.00	$4,870.12	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,757.42	$0.00	$4,757.42	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,607.77	$0.00	$4,607.77	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,637.26	$0.00	$4,637.26	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,500.36	$0.00	$4,500.36	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,385.80	$43.64	$4,429.44	$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	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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,342.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,342.00	$1,342.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,342.00	$2,684.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,346.17	$4,026.00
07/17/2023	BILL	BARR, KEVIN & LINDA TRS	$5,372.17	$5,372.17
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,241.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,241.00	$1,241.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,241.00	$2,482.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,241.57	$3,723.00
07/15/2022	BILL	BARR, KEVIN & LINDA TRS	$4,964.57	$4,964.57
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,217.49	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,217.49	$1,217.49
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,217.49	$2,434.98
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,217.65	$3,652.47
07/14/2021	BILL	BARR, KEVIN & LINDA TRS	$4,870.12	$4,870.12
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,184.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,184.00	$1,184.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,184.00	$2,368.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,205.42	$3,552.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-1,205.42	$2,346.58
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,205.42	$3,552.00
07/09/2020	BILL	BAKKEN, TIFFANY	$4,757.42	$4,757.42
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,147.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-1,147.00	$1,147.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,147.00	$2,294.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-1,166.77	$3,441.00
07/10/2019	BILL	BAKKEN, RANDALL M JR & TIFFANY	$4,607.77	$4,607.77
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-1,153.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-1,153.00	$1,153.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-1,153.00	$2,306.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,178.26	$3,459.00
07/10/2018	BILL	BAKKEN, RANDALL M JR & TIFFANY	$4,637.26	$4,637.26
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-1,119.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-1,119.00	$1,119.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-1,119.00	$2,238.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,143.36	$3,357.00
07/10/2017	BILL	BAKKEN, RANDALL M JR & TIFFANY	$4,500.36	$4,500.36
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-1,091.00	$0.00
12/21/2016	PAYMENT	CORELOGIC TAX SERVICE LLC CHECK NUM: 360292	$-1,091.00	$1,091.00
11/28/2016	PAYMENT	CORELOGIC CHECK NUM: 9182758	$-43.64	$2,182.00
11/28/2016	PAYMENT	CORELOGIC CHECK NUM: 345332	$-1,091.00	$2,225.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.64	$3,316.64
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,091.00	$3,273.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,091.00	$2,182.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,112.80	$3,273.00
07/11/2016	BILL	BAKKEN, RANDALL M JR & TIFFANY	$4,385.80	$4,385.80
03/01/2016	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3549	$-1,089.00	$0.00
12/31/2015	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3535	$-1,089.00	$1,089.00
10/02/2015	PAYMENT	KOTLER, GARY & CATHRYN CHECK NUM: 3508	$-1,089.00	$2,178.00
08/18/2015	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3493	$-1,106.03	$3,267.00
07/07/2015	BILL	KOTLER, GARY I & CATHRYN A TRS	$4,373.03	$4,373.03
03/03/2015	PAYMENT	KOTLER, GARY & CATHRYN CHECK NUM: 3453	$-1,057.00	$0.00
12/31/2014	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3441	$-1,057.00	$1,057.00
10/08/2014	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3422	$-1,057.00	$2,114.00
08/06/2014	PAYMENT	KOTLER, GARY & CATHRYN CHECK NUM: 3410	$-1,075.12	$3,171.00
07/08/2014	BILL	KOTLER, GARY I & CATHRYN A TRS	$4,246.12	$4,246.12
02/28/2014	PAYMENT	KOTLER, GARY I & CATHRYN A CHECK NUM: 3357	$-1,026.00	$0.00
12/31/2013	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3334	$-1,026.00	$1,026.00
10/10/2013	PAYMENT	KOTLER, GARY & CATHRYN CHECK NUM: 3306	$-1,026.00	$2,052.00
08/08/2013	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3287	$-1,050.90	$3,078.00
07/08/2013	BILL	KOTLER, GARY I & CATHRYN A TRS	$4,128.90	$4,128.90
03/06/2013	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3251	$-996.00	$0.00
01/02/2013	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3238	$-996.00	$996.00
10/02/2012	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3212	$-996.00	$1,992.00
08/16/2012	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3197	$-1,028.73	$2,988.00
07/10/2012	BILL	KOTLER, GARY I & CATHRYN A TRS	$4,016.73	$4,016.73
03/05/2012	PAYMENT	KOTLER, GARY/CATHRYN CHECK NUM: 3143	$-1,092.00	$0.00
01/04/2012	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3123	$-1,092.00	$1,092.00
10/03/2011	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 3101	$-1,092.00	$2,184.00
08/15/2011	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 2920	$-1,123.27	$3,276.00
07/08/2011	BILL	KOTLER, GARY I & CATHRYN A TRS	$4,399.27	$4,399.27
03/04/2011	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK NUM: 2853	$-1,060.00	$0.00
01/10/2011	PAYMENT	KOTLER, CATHRYN/GARY CHECK NUM: 2839	$-1,060.00	$1,060.00
10/11/2010	PAYMENT	KOTLER, GARY & CATHRYN CHECK BANK: 94-77 NUM: 2811	$-1,060.00	$2,120.00
08/12/2010	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 2800	$-1,093.91	$3,180.00
07/08/2010	BILL	KOTLER, GARY I & CATHRYN A TRS	$4,273.91	$4,273.91
02/26/2010	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 2761	$-1,029.00	$0.00
12/29/2009	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 2745	$-1,029.00	$1,029.00
10/06/2009	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 2720	$-1,029.00	$2,058.00
08/11/2009	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 2695	$-1,066.86	$3,087.00
07/06/2009	BILL	KOTLER, GARY I & CATHRYN A TRS	$4,153.86	$4,153.86
02/13/2009	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 2629	$-999.00	$0.00
01/08/2009	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 2611	$-999.00	$999.00
10/03/2008	PAYMENT	KOTLER, GARY I & CATHRYN A CHECK BANK: 94-77 NUM: 2570	$-999.00	$1,998.00
08/21/2008	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 2548	$-1,048.59	$2,997.00
07/15/2008	BILL	KOTLER, GARY I & CATHRYN A TRS	$4,045.59	$4,045.59
03/03/2008	PAYMENT	KOTLER, CATHRYN & GARY CHECK BANK: 94-77 NUM: 2302	$-970.00	$0.00
12/12/2007	PAYMENT	KOTLER, GARY I CORK: D BANK: CREDIT CARD NUM: M/C	$-970.00	$970.00
10/01/2007	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 2534	$-970.00	$1,940.00
08/15/2007	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 55-7265 NUM: 2255	$-1,016.90	$2,910.00
07/12/2007	BILL	KOTLER, GARY I & CATHRYN A TRS	$3,926.90	$3,926.90
03/02/2007	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 2105	$-942.00	$0.00
01/04/2007	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 2265	$-942.00	$942.00
10/06/2006	PAYMENT	KOTLER, CATHRYN & GARY CHECK BANK: 94-77 NUM: 2205	$-942.00	$1,884.00
08/21/2006	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 2181	$-987.81	$2,826.00
07/12/2006	BILL	KOTLER, GARY I & CATHRYN A TRS	$3,813.81	$3,813.81
03/03/2006	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 2051	$-914.00	$0.00
01/05/2006	PAYMENT	KOTLER, GARY I & CATHRYN CHECK BANK: 94-77 NUM: 2042	$-914.00	$914.00
10/11/2005	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 55-7265 NUM: 2194	$-914.00	$1,828.00
08/09/2005	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 55-7265 NUM: 2172	$-941.66	$2,742.00
07/15/2005	BILL	KOTLER, GARY I & CATHRYN A TRS	$3,683.66	$3,683.66
03/09/2005	PAYMENT	KOTLER, GARY I & CATHRYN CHECK BANK: 94-77 NUM: 1961	$-888.00	$0.00
01/06/2005	PAYMENT	KOTLER, GARY I & CATHRYN A CHECK BANK: 94-77 NUM: 1723	$-888.00	$888.00
10/04/2004	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 55-7265 NUM: 2080	$-888.00	$1,776.00
08/16/2004	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 60-162 NUM: 114	$-907.51	$2,664.00
07/08/2004	BILL	KOTLER, GARY I & CATHRYN A TRS	$3,571.51	$3,571.51
03/01/2004	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 55-7265 NUM: 2017	$-870.69	$0.00
01/02/2004	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 1755	$-870.69	$870.69
10/07/2003	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 55-7265 NUM: 1949	$-870.69	$1,741.38
07/28/2003	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1433312	$-889.25	$2,612.07
07/18/2003	BILL	KOTLER, GARY I & CATHRYN A TRS	$3,501.32	$3,501.32
02/26/2003	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 55-7265 NUM: 1780	$-824.00	$0.00
01/02/2003	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 55-7265 NUM: 1740	$-824.00	$824.00
10/08/2002	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 55-7265 NUM: 1691	$-824.00	$1,648.00
08/22/2002	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 55-7265 NUM: 1647	$-845.40	$2,472.00
07/12/2002	BILL	KOTLER, GARY I & CATHRYN A TRS	$3,317.40	$3,317.40
03/03/2002	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 62-15 NUM: 1554	$-807.81	$0.00
01/07/2002	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 62-15 NUM: 1516	$-807.81	$807.81
09/28/2001	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 62-15 NUM: 1464	$-807.81	$1,615.62
08/20/2001	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 62-15 NUM: 1451	$-826.54	$2,423.43
07/12/2001	BILL	KOTLER, GARY I & CATHRYN A TRS	$3,249.97	$3,249.97
03/02/2001	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 94-77 NUM: 1489	$-779.55	$0.00
01/03/2001	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 62-15 NUM: 1354	$-779.55	$779.55
10/02/2000	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 62-15 NUM: 1309	$-779.55	$1,559.10
08/22/2000	PAYMENT	KOTLER, GARY & CATHRYN CHECK BANK: 94-77 NUM: 111	$-798.32	$2,338.65
07/17/2000	BILL	KOTLER, GARY I & CATHRYN A TRS	$3,136.97	$3,136.97
03/08/2000	PAYMENT	KOTLER, GARY I & CATHRYN A CHECK BANK: 94-77 NUM: 1340	$-826.88	$0.00
01/06/2000	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 62-15 NUM: 1189	$-826.88	$826.88
09/28/1999	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 62-15 NUM: 1143	$-826.88	$1,653.76
08/16/1999	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK BANK: 62-15 NUM: 1118	$-845.60	$2,480.64
07/17/1999	BILL	KOTLER, GARY I & CATHRYN A TRS	$3,326.24	$3,326.24
10/22/1998	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK	$-584.32	$0.00
10/01/1998	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK	$-292.16	$584.32
08/21/1998	PAYMENT	KOTLER, GARY I & CATHRYN A TRS CHECK	$-310.84	$876.48
07/13/1998	BILL	KOTLER, GARY I & CATHRYN A TRS	$1,187.32	$1,187.32
03/03/1998	PAYMENT	KOTLER, GARY & CATHRYN CHECK	$-164.92	$0.00
01/06/1998	PAYMENT	KOTLER, GARY & CATHRYN CHECK	$-164.92	$164.92
10/03/1997	PAYMENT	KOTLER, GARY & CATHRYN CHECK	$-164.92	$329.84
08/05/1997	PAYMENT	KOTLER, GARY & CATHRYN CHECK	$-183.59	$494.76
07/14/1997	BILL	KOTLER, GARY & CATHRYN	$678.35	$678.35
01/15/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$0.00
10/17/1996	PAYMENT	FLYING A	$-162.03	$162.03
10/14/1996	PAYMENT	STEWART TITLE	$-162.03	$324.06
08/29/1996	PAYMENT	FLYING A LTD PARTNERSHIP	$-180.66	$486.09
07/18/1996	BILL	FLYING A RANCH	$666.75	$666.75