Tax Account 010-111-29

Print Page · · Payments Cart · New Search

Owners

DAESELEER, JEREMY W TRS ET AL
25 LINDA WAY
WELLINGTON, NV 89444-0000

DAESELEER, AMANDA E TR

Account Summary

Account ID	010-111-29
Account Type	Real Estate
Location	25 LINDA WAY SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-29

Account Type

Real Estate

Location

25 LINDA WAY
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,370.60
Total	$4,566.98
Paid	$4,566.98
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

$4,370.60

Total

$4,566.98

Paid

$4,566.98

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	$1,094.16	$0.00	$1,094.16	$1,094.16	$0.00
2	10/02/2023	10/13/2023	Paid	$1,091.00	$43.64	$1,091.00	$1,134.64	$0.00
3	01/02/2024	01/13/2024	Paid	$1,091.00	$43.64	$1,091.00	$1,134.64	$0.00
4	03/04/2024	03/15/2024	Paid	$1,094.44	$109.10	$1,094.44	$1,203.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,228.96	$0.00	$4,228.96	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,140.90	$331.26	$4,782.71	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,024.84	$214.23	$4,408.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,904.25	$310.72	$4,214.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,955.56	$39.32	$3,994.88	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,855.74	$77.64	$3,933.38	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,757.51	$0.00	$3,757.51	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
05/30/2024	PAYMENT	JEREMY W TRS ET AL DAESELEER PNP PNP - 156834586	$-2,338.18	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,338.18
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,335.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.10	$2,334.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.64	$2,225.64
10/16/2023	PAYMENT	JEREMY W TRS ET AL DAESELEER PNP PNP - 144071482	$-1,134.64	$2,182.00
10/16/2023	ADJUST	JEREMY W TRS ET AL DAESELEER PNP PNP - 144071482 VOIDED PAYMENT: 908522. REASON: POSTED PAYMENT INCORRECTLY.	$1,134.64	$3,316.64
10/16/2023	PAYMENT	JEREMY W TRS ET AL DAESELEER PNP PNP - 144071482	$-1,134.64	$2,182.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.64	$3,316.64
08/03/2023	PAYMENT	DAESELEER, JEREMY & AMANDA CHECK 214	$-1,094.16	$3,273.00
07/17/2023	BILL	DAESELEER, JEREMY W TRS ET AL	$4,367.16	$4,367.16
11/28/2022	PAYMENT	DAESELEER, JEREMY / AMANDA CHECK 385	$-2,114.00	$0.00
09/23/2022	PAYMENT	DAESELEER, JEREMY AND AMANDA CHECK 367	$-1,057.00	$2,114.00
08/25/2022	PAYMENT	DAESELEER, JEREMY W TRS ET AL CHECK 5255	$-4,805.31	$3,171.00
07/15/2022	BILL	DAESELEER, JEREMY W TRS ET AL	$4,228.96	$7,976.31
07/08/2022	INTEREST	INTEREST FOR 07/2022	$25.88	$3,747.35
07/01/2022	INTEREST	INTEREST FOR 07/2022	$25.88	$3,721.47
06/06/2022	INTEREST	INTEREST FOR 06/2022	$258.79	$3,695.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$186.33	$3,436.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$103.52	$3,250.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.41	$3,146.95
09/08/2021	PAYMENT	DAESELEER, JEREMY W TRS ET AL CHECK 290	$-3,423.46	$3,105.54
07/14/2021	BILL	DAESELEER, JEREMY W TRS ET AL	$4,140.90	$6,529.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$169.87	$2,388.10
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,218.23
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,215.23
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$122.31	$2,214.23
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.92	$2,091.92
12/03/2020	PAYMENT	DAESELEER, JEREMY & AMANDA CHECK NUM: 5480	$-1,000.00	$2,040.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.00	$3,040.00
08/14/2020	PAYMENT	DAESELEER, JEREMY & AMANDA CHECK NUM: 5452	$-1,020.84	$3,000.00
07/09/2020	BILL	DAESELEER, JEREMY W TRS ET AL	$4,020.84	$4,020.84
03/17/2020	PAYMENT	DAESELEER, JEREMY & AMANDA CHECK NUM: 5223	$-3,223.72	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$174.78	$3,223.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$97.10	$3,048.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.84	$2,951.84
08/22/2019	PAYMENT	DAESELEER, JEREMY & AMANDA CHECK NUM: 5356	$-991.25	$2,913.00
07/10/2019	BILL	DAESELEER, JEREMY W TRS ET AL	$3,904.25	$3,904.25
11/14/2018	PAYMENT	DAESELEER, JEREMY & AMANDA CHECK NUM: 5142	$-2,988.32	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.32	$2,988.32
08/22/2018	PAYMENT	DAESELEER, JEREMY W TRS ET AL CHECK NUM: 186	$-1,006.56	$2,949.00
07/10/2018	BILL	DAESELEER, JEREMY W TRS ET AL	$3,955.56	$3,955.56
04/16/2018	PAYMENT	DAESELEER, JEREMY & AMANDA CHECK NUM: 5099	$-997.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$997.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.32	$996.32
12/11/2017	PAYMENT	DAESELEER, JEREMY & AMANDA CHECK NUM: 5056	$-996.32	$958.00
11/07/2017	PAYMENT	DAESELEER, JEREMY & AMANDA CHECK NUM: 5039	$-958.00	$1,954.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.32	$2,912.32
08/16/2017	PAYMENT	DAESELEER, JEREMY & AMANDA CHECK NUM: 3835	$-981.74	$2,874.00
07/10/2017	BILL	DAESELEER, JEREMY W TRS ET AL	$3,855.74	$3,855.74
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-934.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-934.00	$934.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-934.00	$1,868.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$934.00	$2,802.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-934.00	$1,868.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-955.51	$2,802.00
07/11/2016	BILL	TODD, MARSHALL F	$3,757.51	$3,757.51
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-932.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-932.00	$932.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-932.00	$1,864.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-950.00	$2,796.00
07/07/2015	BILL	TODD, MARSHALL F	$3,746.00	$3,746.00
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-914.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$914.00	$914.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-914.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$914.00	$914.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-914.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-914.00	$914.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-914.00	$1,828.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-931.82	$2,742.00
07/08/2014	BILL	TODD, MARSHALL F	$3,673.82	$3,673.82
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-887.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-887.00	$887.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-887.00	$1,774.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-912.29	$2,661.00
07/08/2013	BILL	TODD, MARSHALL F	$3,573.29	$3,573.29
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-829.00	$0.00
12/05/2012	PAYMENT	VIDAL, T MIKE & FRANCES R CHECK NUM: 1377394779	$-829.00	$829.00
09/12/2012	PAYMENT	VIDAL, T MIKE & FRANCES R CHECK NUM: 396	$-829.00	$1,658.00
08/07/2012	PAYMENT	VIDAL, T MICHAEL CHECK NUM: 1941	$-859.79	$2,487.00
07/10/2012	BILL	VIDAL, T MIKE & FRANCES R	$3,346.79	$3,346.79
02/29/2012	PAYMENT	VIDAL, T MIKE & FRANCES R CHECK NUM: 5316	$-903.00	$0.00
12/16/2011	PAYMENT	VIDAL, T MIKE & FRANCES R CHECK NUM: 5305	$-903.00	$903.00
07/25/2011	PAYMENT	VIDAL, T M & FRANCES R CHECK NUM: 5289	$-1,838.02	$1,806.00
07/08/2011	BILL	VIDAL, T MIKE & FRANCES R	$3,644.02	$3,644.02
03/04/2011	PAYMENT	VIDAL, T MIKE & FRANCES R CHECK NUM: 5251	$-877.00	$0.00
01/03/2011	PAYMENT	VIDAL, T MIKE & FRANCES R CHECK BANK: 94-7074 NUM: 5239	$-877.00	$877.00
07/27/2010	PAYMENT	VIDAL, T MIKE & FRANCES R CHECK BANK: 94-7074 NUM: 5211	$-1,786.66	$1,754.00
07/08/2010	BILL	VIDAL, T MIKE & FRANCES R	$3,540.66	$3,540.66
02/25/2010	PAYMENT	VIDAL, T MIKE & FRANCES R CHECK BANK: 94-7074 NUM: 5177	$-851.00	$0.00
12/31/2009	PAYMENT	VIDAL, T MIKE & FRANCES R CHECK BANK: 94-7074 NUM: 5161	$-851.00	$851.00
07/27/2009	PAYMENT	VIDAL, T MIKE & FRANCES R CHECK BANK: 94-7074 NUM: 5121	$-1,739.96	$1,702.00
07/06/2009	BILL	VIDAL, T MIKE & FRANCES R	$3,441.96	$3,441.96
03/04/2009	PAYMENT	VIDAL, T MIKE CHECK BANK: 94-8023 NUM: 1744	$-825.65	$0.00
01/15/2009	PAYMENT	VIDAL, T MIKE & FRANCES R CHECK BANK: 94-7074 NUM: 5015	$-2,648.94	$825.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$85.12	$3,474.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.06	$3,389.47
07/15/2008	BILL	VIDAL, T MIKE & FRANCES R	$3,354.41	$3,354.41
04/07/2008	PAYMENT	VIDAL, T MIKE & FRANCES R CHECK BANK: 94-8023 NUM: 1643	$-834.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.08	$834.08
12/05/2007	PAYMENT	VIDAL, T MIKE & FRANCES R CHECK BANK: 94-8023 NUM: 1602	$-802.00	$802.00
07/25/2007	PAYMENT	VIDAL, T MIKE & FRANCES R CHECK BANK: 90-7118 NUM: 3086	$-1,651.82	$1,604.00
07/12/2007	BILL	VIDAL, T MIKE & FRANCES R	$3,255.82	$3,255.82
03/07/2007	PAYMENT	VIDAL, MIKE T & FRANCES R CHECK BANK: 94-8023 NUM: 1524	$-779.00	$0.00
12/26/2006	PAYMENT	VIDAL, MIKE T & FRANCES R CHECK BANK: 94-8023 NUM: 1499	$-779.00	$779.00
07/29/2006	PAYMENT	VIDAL, MIKE T & FRANCES R CHECK BANK: 90-7118 NUM: 2903	$-1,604.31	$1,558.00
07/12/2006	BILL	VIDAL, MIKE T & FRANCES R	$3,162.31	$3,162.31
03/01/2006	PAYMENT	VIDAL, MICHAEL T. CHECK BANK: 94-8023 NUM: 1399	$-289.00	$0.00
12/02/2005	PAYMENT	VIDAL, MIKE T & FRANCES R CHECK BANK: 94-8023 NUM: 1372	$-289.00	$289.00
09/21/2005	PAYMENT	VIDAL, MIKE T & FRANCES R CHECK BANK: 94-8023 NUM: 1347	$-289.00	$578.00
08/17/2005	PAYMENT	VIDAL, T MICHAEL CHECK BANK: 94-8023 NUM: 1327	$-314.26	$867.00
07/15/2005	BILL	VIDAL, MIKE T & FRANCES R	$1,181.26	$1,181.26
03/09/2005	PAYMENT	VIDAL, T. MICHAEL CHECK BANK: 94-8023 NUM: 1229	$-174.00	$0.00
01/04/2005	PAYMENT	VIDAL, T. MICHAEL CHECK BANK: 94-8023 NUM: 1205	$-174.00	$174.00
10/07/2004	PAYMENT	VIDAL, T. M CHECK BANK: 94-8023 NUM: 1173	$-174.00	$348.00
08/19/2004	PAYMENT	VIDAL CHECK BANK: 94-8023 NUM: 1150	$-193.65	$522.00
07/08/2004	BILL	VIDAL, T MIKE	$715.65	$715.65
02/25/2004	PAYMENT	VIDAL, T MICHAEL CHECK BANK: 94-8023 NUM: 1049	$-172.15	$0.00
12/03/2003	PAYMENT	VIDAL, T MICHAEL CHECK BANK: 94-8029 NUM: 1008	$-172.15	$172.15
10/02/2003	PAYMENT	VIDAL, T MICHAEL CHECK BANK: 94-8013 NUM: 857	$-172.15	$344.30
07/30/2003	PAYMENT	VIDAL, T. MICHAEL CHECK BANK: 94-8013 NUM: 825	$-190.69	$516.45
07/18/2003	BILL	VIDAL, T MIKE	$707.14	$707.14
08/12/2002	PAYMENT	VIDAL, T MIKE CHECK BANK: 94-8013 NUM: 622	$-657.73	$0.00
07/12/2002	BILL	VIDAL, T MIKE	$657.73	$657.73
02/28/2002	PAYMENT	VIDAL, T MIKE CHECK BANK: 94-8013 NUM: 520	$-157.70	$0.00
01/08/2002	PAYMENT	VIDAL, T MICHAEL CHECK BANK: 94-7074 NUM: 1577	$-157.70	$157.70
09/28/2001	PAYMENT	VIDAL, T MIKE CHECK BANK: 94-7074 NUM: 1523	$-157.70	$315.40
08/08/2001	PAYMENT	VIDAL, T MIKE CHECK BANK: 94-7074 NUM: 1492	$-176.42	$473.10
07/12/2001	BILL	VIDAL, T MIKE	$649.52	$649.52
03/02/2001	PAYMENT	VIDAL, T MIKE CHECK BANK: 94-7074 NUM: 1401	$-156.25	$0.00
12/04/2000	PAYMENT	VIDAL, T MIKE CHECK BANK: 94-7074 NUM: 1351	$-156.25	$156.25
10/05/2000	PAYMENT	VIDAL, T MIKE CHECK BANK: 94-7074 NUM: 1311	$-156.25	$312.50
08/09/2000	PAYMENT	VIDAL, T MICHAEL CHECK BANK: 94-7074 NUM: 1277	$-174.98	$468.75
07/17/2000	BILL	VIDAL, T MIKE	$643.73	$643.73
03/09/2000	PAYMENT	VIDAL, T MICHAEL CHECK BANK: 94-7074 NUM: 1158	$-163.80	$0.00
12/22/1999	PAYMENT	VIDAL, T MIKE/VIDAL, STEVEN M CHECK BANK: 94-7074 NUM: 1111	$-163.80	$163.80
09/17/1999	PAYMENT	VIDAL, T MIKE/VIDAL, STEVEN M CHECK BANK: 94-7074 NUM: 919	$-163.80	$327.60
08/24/1999	PAYMENT	VIDAL, T MIKE/VIDAL, STEVEN M CHECK BANK: 94-7074 NUM: 899	$-182.55	$491.40
07/17/1999	BILL	VIDAL, T MIKE/VIDAL, STEVEN M	$673.95	$673.95
02/02/1999	PAYMENT	VIDAL, T MIKE/VIDAL, STEVEN M CHECK	$-165.83	$0.00
01/11/1999	PAYMENT	VIDAL, T MIKE/VIDAL, STEVEN M CHECK	$-165.83	$165.83
10/09/1998	PAYMENT	VIDAL, T MIKE/VIDAL, STEVEN M CHECK	$-165.83	$331.66
07/22/1998	PAYMENT	VIDAL, T MIKE/VIDAL, STEVEN M CHECK	$-184.46	$497.49
07/13/1998	BILL	VIDAL, T MIKE/VIDAL, STEVEN M	$681.95	$681.95
02/20/1998	PAYMENT	VIDAL, T MICHAEL CHECK	$-164.92	$0.00
01/22/1998	PAYMENT	STEWART TITLE CHECK	$-166.23	$164.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.39	$331.15
10/16/1997	PAYMENT	KALATA, TED E & LORETTA J CHECK	$-170.00	$324.76
08/22/1997	PAYMENT	KALATA, TED E & LORETTA J CHECK	$-183.59	$494.76
07/14/1997	BILL	KALATA, TED E & LORETTA J	$678.35	$678.35
02/26/1997	PAYMENT	KALATA, TED E & LORETTA J	$-162.03	$0.00
01/14/1997	PAYMENT	KALATA, TED E & LORETTA J	$-162.03	$162.03
10/14/1996	PAYMENT	KALATA, TED E & LORETTA J	$-162.03	$324.06
08/14/1996	PAYMENT	KALATA, TED E & LORETTA J	$-180.66	$486.09
07/18/1996	BILL	KALATA, TED E & LORETTA J	$666.75	$666.75