Tax Account 010-121-01

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Owners

MARSHEK, AARON J & MELISSA R
51 OWENS PL
WELLINGTON, NV 89444-0000

MARSHEK, MELISSA R

Account Summary

Account ID	010-121-01
Account Type	Real Estate
Location	51 OWENS PLACE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-121-01

Account Type

Real Estate

Location

51 OWENS PLACE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,728.57
Total	$1,728.57
Paid	$1,728.57
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

$1,728.57

Total

$1,728.57

Paid

$1,728.57

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	$432.57	$0.00	$432.57	$432.57	$0.00
2	10/02/2023	10/13/2023	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/02/2024	01/13/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/04/2024	03/15/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,582.75	$0.00	$1,582.75	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,551.29	$0.00	$1,551.29	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,499.40	$0.00	$1,499.40	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,443.56	$0.00	$1,443.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,400.06	$0.00	$1,400.06	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,359.45	$0.00	$1,359.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,323.46	$0.00	$1,323.46	$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	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.57	$1,296.00
07/17/2023	BILL	MARSHEK, AARON J & MELISSA R	$1,728.57	$1,728.57
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.75	$1,185.00
07/15/2022	BILL	MARSHEK, AARON J & MELISSA R	$1,582.75	$1,582.75
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.80	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.80	$387.80
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.80	$775.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.89	$1,163.40
07/14/2021	BILL	MARSHEK, AARON J & MELISSA R	$1,551.29	$1,551.29
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$0.00	$0.00
03/02/2021	PAYMENT	AMROCK LLC CHECK 266532	$-373.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$380.40	$1,119.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-380.40	$738.60
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-380.40	$1,119.00
07/09/2020	BILL	MARSHEK, AARON J & MELISSA R	$1,499.40	$1,499.40
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-366.56	$1,077.00
07/10/2019	BILL	MARSHEK, AARON J & MELISSA R	$1,443.56	$1,443.56
01/07/2019	PAYMENT	LEVEILLE, HELEN CHECK NUM: 2207	$-696.00	$0.00
10/04/2018	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 2187	$-348.00	$696.00
08/14/2018	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 2179	$-356.06	$1,044.00
07/10/2018	BILL	LEVEILLE, WILLIAM E & HELEN	$1,400.06	$1,400.06
03/09/2018	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 2155	$-338.00	$0.00
01/08/2018	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 2137	$-338.00	$338.00
10/09/2017	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 2017	$-338.00	$676.00
08/11/2017	PAYMENT	HELEN LEVEILLE CHECK NUM: 2127	$-345.45	$1,014.00
07/10/2017	BILL	LEVEILLE, WILLIAM E & HELEN	$1,359.45	$1,359.45
02/01/2017	PAYMENT	LEVEILLE, HELEN K & WILLIAM CHECK NUM: 1860	$-329.00	$0.00
01/05/2017	PAYMENT	LEVEILLE HELEN K & WILLIAM CHECK NUM: 1849	$-329.00	$329.00
10/10/2016	PAYMENT	LEVEILLE, HELEN OR WILLIAM CHECK NUM: 1810	$-329.00	$658.00
08/04/2016	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 1789	$-336.46	$987.00
07/11/2016	BILL	LEVEILLE, WILLIAM E & HELEN	$1,323.46	$1,323.46
03/02/2016	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 1744	$-329.00	$0.00
01/11/2016	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 1729	$-329.00	$329.00
10/06/2015	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 1677	$-329.00	$658.00
08/11/2015	PAYMENT	LEVEILL, HELEN CHECK NUM: 1648	$-332.53	$987.00
07/07/2015	BILL	LEVEILLE, WILLIAM E & HELEN	$1,319.53	$1,319.53
03/05/2015	PAYMENT	LEVEILLE, HELEN K & WILLIAM CHECK NUM: 1584	$-319.00	$0.00
01/08/2015	PAYMENT	LEVEILLE, HELEN OR WILLIAM CHECK NUM: 1566	$-319.00	$319.00
10/09/2014	PAYMENT	LEVEILLE, WILLIAM OR HELEN CHECK NUM: 3815	$-319.00	$638.00
08/12/2014	PAYMENT	LEVEILLE, HELEN CHECK NUM: 1492	$-324.16	$957.00
07/08/2014	BILL	LEVEILLE, WILLIAM E & HELEN	$1,281.16	$1,281.16
03/12/2014	PAYMENT	LEVEILLE, HELEN OR WILLIAM CHECK NUM: 1416	$-210.00	$0.00
01/10/2014	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 1319	$-410.00	$210.00
10/15/2013	PAYMENT	LEVEILLE, WILLIAM & HELEN CHECK NUM: 3710	$-310.00	$620.00
08/07/2013	PAYMENT	HELEN LEVEILLE CHECK NUM: 1265	$-315.19	$930.00
07/08/2013	BILL	LEVEILLE, WILLIAM E & HELEN	$1,245.19	$1,245.19
03/08/2013	PAYMENT	LEVEILLE, WILLIAM & HELEN CHECK NUM: 3654	$-335.00	$0.00
01/07/2013	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 1231	$-335.00	$335.00
10/04/2012	PAYMENT	LEVEILLE, WILLIAM & HELEN CHECK NUM: 10153	$-335.00	$670.00
08/08/2012	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK NUM: 10192	$-348.48	$1,005.00
07/10/2012	BILL	LEVEILLE, WILLIAM E & HELEN	$1,353.48	$1,353.48
03/05/2012	PAYMENT	LEVEILLE, WILLIAM E/HELEN CHECK NUM: 10090	$-357.00	$0.00
01/09/2012	PAYMENT	LEVEILLE, WILLIAM OR HELEN CHECK NUM: 10069	$-357.00	$357.00
10/04/2011	PAYMENT	HELEN LEVEILLE CHECK NUM: 10017	$-357.00	$714.00
08/05/2011	PAYMENT	LEVEILLE, WILLIAM E/HELEN CHECK NUM: 9984	$-369.14	$1,071.00
07/08/2011	BILL	LEVEILLE, WILLIAM E & HELEN	$1,440.14	$1,440.14
03/04/2011	PAYMENT	LEVEILLE, WILLIAM & HELEN CHECK NUM: 9692	$-347.00	$0.00
01/10/2011	PAYMENT	LEVEILLE, WILLIAM E/HELEN CHECK BANK: 94-72 NUM: 9689	$-347.00	$347.00
10/11/2010	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9641	$-347.00	$694.00
08/03/2010	PAYMENT	LEVEILLE, WILLIAM & HELEN CHECK BANK: 94-72 NUM: 97.32	$-357.53	$1,041.00
07/08/2010	BILL	LEVEILLE, WILLIAM E & HELEN	$1,398.53	$1,398.53
03/04/2010	PAYMENT	LEVEILLE, WILLIAM E/HELEN CHECK BANK: 94-72 NUM: 9395	$-336.00	$0.00
01/11/2010	PAYMENT	LEVEILLE, HELEN CHECK BANK: 94-77 NUM: 3358	$-336.00	$336.00
10/02/2009	PAYMENT	LEVEILLE, HELEN CHECK BANK: 94-72 NUM: 9866	$-336.00	$672.00
08/28/2009	PAYMENT	LEVEILLE, WILLIAM & HELEN CHECK BANK: 94-72 NUM: 9842	$-351.27	$1,008.00
07/06/2009	BILL	LEVEILLE, WILLIAM E & HELEN	$1,359.27	$1,359.27
03/04/2009	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9307	$-327.00	$0.00
01/16/2009	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-77 NUM: 3243	$-327.00	$327.00
10/02/2008	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9526	$-327.00	$654.00
08/29/2008	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9512	$-342.91	$981.00
07/15/2008	BILL	LEVEILLE, WILLIAM E & HELEN	$1,323.91	$1,323.91
03/04/2008	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9248	$-317.00	$0.00
01/02/2008	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9215	$-317.00	$317.00
10/09/2007	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9126	$-317.00	$634.00
08/31/2007	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9107	$-334.07	$951.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-13.36	$1,285.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.36	$1,298.43
07/12/2007	BILL	LEVEILLE, WILLIAM E & HELEN	$1,285.07	$1,285.07
03/02/2007	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8815	$-305.00	$0.00
01/08/2007	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8758	$-622.20	$305.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.20	$927.20
08/31/2006	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8924	$-321.63	$915.00
07/12/2006	BILL	LEVEILLE, WILLIAM E & HELEN	$1,236.63	$1,236.63
03/10/2006	PAYMENT	LEVEILLE, HELEN CHECK BANK: 94-77 NUM: 2892	$-296.00	$0.00
01/05/2006	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8555	$-296.00	$296.00
10/06/2005	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8476	$-296.00	$592.00
08/22/2005	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-77 NUM: 2791	$-307.87	$888.00
07/15/2005	BILL	LEVEILLE, WILLIAM E & HELEN	$1,195.87	$1,195.87
03/09/2005	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8295	$-287.00	$0.00
02/02/2005	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8271	$-298.48	$287.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.48	$585.48
01/07/2005	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8242	$-298.48	$574.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.48	$872.48
10/11/2004	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8154	$-310.01	$861.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.92	$1,171.01
07/08/2004	BILL	LEVEILLE, WILLIAM E & HELEN	$1,159.09	$1,159.09
03/10/2004	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 7957	$-282.35	$0.00
01/02/2004	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 7891	$-282.35	$282.35
10/13/2003	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-77 NUM: 2424	$-282.35	$564.70
08/28/2003	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 7551	$-289.76	$847.05
07/18/2003	BILL	LEVEILLE, WILLIAM E & HELEN	$1,136.81	$1,136.81
03/12/2003	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-77 NUM: 2347	$-63.00	$0.00
01/10/2003	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-77 NUM: 2313	$-63.00	$63.00
10/08/2002	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 7612	$-63.00	$126.00
08/05/2002	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 7354	$-74.03	$189.00
07/12/2002	BILL	LEVEILLE, WILLIAM E & HELEN	$263.03	$263.03
03/06/2002	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 7178	$-63.04	$0.00
01/07/2002	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 7140	$-63.04	$63.04
10/03/2001	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6993	$-63.04	$126.08
08/02/2001	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6873	$-70.65	$189.12
07/12/2001	BILL	LEVEILLE, WILLIAM E & HELEN	$259.77	$259.77
03/08/2001	PAYMENT	LEVEILLE , WM. CHECK BANK: 94-72 NUM: 6709	$-31.26	$0.00
01/11/2001	PAYMENT	LEVEILLE, WILLIAM/HELEN CHECK BANK: 94-72 NUM: 6640	$-31.26	$31.26
10/10/2000	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6506	$-31.26	$62.52
09/07/2000	PAYMENT	LEVEILLE, HELEN CHECK BANK: 94-72 NUM: 6488	$-35.08	$93.78
07/17/2000	BILL	LEVEILLE, WILLIAM E & HELEN	$128.86	$128.86
03/03/2000	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6565	$-32.76	$0.00
01/17/2000	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6479	$-1.31	$32.76
01/17/2000	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6477	$-32.76	$34.07
01/17/2000	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6478	$-32.76	$66.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.31	$99.59
08/31/1999	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-106 NUM: 1850	$-36.63	$98.28
07/17/1999	BILL	LEVEILLE, WILLIAM E & HELEN	$134.91	$134.91
03/05/1999	PAYMENT	LEVEILLE, HELEN CHECK	$-33.17	$0.00
01/13/1999	PAYMENT	LEVEILLE, HELEN CHECK	$-33.17	$33.17
10/19/1998	PAYMENT	LEVEILLE, HELEN CHECK	$-33.17	$66.34
08/28/1998	PAYMENT	LEVEILLE, HELEN CHECK	$-37.00	$99.51
07/13/1998	BILL	LEVEILLE, WILLIAM E & HELEN	$136.51	$136.51
03/09/1998	PAYMENT	LEVEILLE, HELEN CHECK	$-32.99	$0.00
01/14/1998	PAYMENT	WM. LEVEILLE CHECK	$-32.99	$32.99
10/16/1997	PAYMENT	LEVEILLE, HELEN CHECK	$-32.99	$65.98
08/26/1997	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK	$-36.82	$98.97
07/14/1997	BILL	LEVEILLE, WILLIAM E & HELEN	$135.79	$135.79
03/12/1997	PAYMENT	LEVEILLE, WILLIAM	$-32.41	$0.00
01/15/1997	PAYMENT	LEVEILLE, WILLIAM E & HELEN	$-32.41	$32.41
10/17/1996	PAYMENT	LEVEILLE, HELEN	$-32.41	$64.82
08/27/1996	PAYMENT	LEVEILLE, W E	$-36.23	$97.23
07/18/1996	BILL	LEVEILLE, WILLIAM E & HELEN	$133.46	$133.46