Tax Account 010-141-10

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Owners

TRIMBLE, EARLE L & HENRIETTA M
67 JESSEN RD
WELLINGTON, NV 89444-0000

TRIMBLE, HENRIETTA M

Account Summary

Account ID	010-141-10
Account Type	Real Estate
Location	67 JESSEN RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-141-10

Account Type

Real Estate

Location

67 JESSEN RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,337.39
Total	$6,337.39
Paid	$6,337.39
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

$6,337.39

Total

$6,337.39

Paid

$6,337.39

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	$1,585.39	$0.00	$1,585.39	$1,585.39	$0.00
2	10/02/2023	10/13/2023	Paid	$1,584.00	$0.00	$1,584.00	$1,584.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,584.00	$0.00	$1,584.00	$1,584.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,584.00	$0.00	$1,584.00	$1,584.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,859.99	$0.00	$5,859.99	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,744.25	$0.00	$5,744.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,551.84	$0.00	$5,551.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,408.87	$0.00	$5,408.87	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,401.07	$0.00	$5,401.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,217.12	$0.00	$5,217.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,084.75	$0.00	$5,084.75	$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	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	23.00	22.99	.01	.01
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	17.00	17.00	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	TRIMBLE, HENRIETTA M CHECK 2140	$-6,337.39	$0.00
07/17/2023	BILL	TRIMBLE, EARLE L & HENRIETTA M	$6,337.39	$6,337.39
08/15/2022	PAYMENT	TRIMBLE, EARLE L & HENRIETTA M CHECK 1898	$-5,859.99	$0.00
07/15/2022	BILL	TRIMBLE, EARLE L & HENRIETTA M	$5,859.99	$5,859.99
07/14/2021	PAYMENT	TRIMBLE, EARLE L CHECK 1048	$-5,744.25	$0.00
07/14/2021	BILL	TRIMBLE, EARLE L & HENRIETTA M	$5,744.25	$5,744.25
04/13/2021	AMENDMENT	ADJ PENALTY	$-0.60	$0.00
04/13/2021	AMENDMENT	REMOVE POSTAGE	$-1.00	$0.60
04/13/2021	PAYMENT	TRIMBLE, EARLE L & HENRIETTA M CHECK 1039	$-5,551.84	$1.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,553.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,552.44
04/08/2021	AMENDMENT	BILL WENT TO CORELOGIC LOAN PD OFF AFTER DIDNT GET BILL	$-833.34	$5,551.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$388.56	$6,384.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$250.07	$5,996.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$139.24	$5,746.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$56.07	$5,606.91
07/09/2020	BILL	TRIMBLE, EARLE L & HENRIETTA M	$5,550.84	$5,550.84
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-1,347.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-1,347.00	$1,347.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-1,347.00	$2,694.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-1,367.87	$4,041.00
07/10/2019	BILL	TRIMBLE, EARLE L & HENRIETTA M	$5,408.87	$5,408.87
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-1,344.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-1,344.00	$1,344.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-1,344.00	$2,688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,369.07	$4,032.00
07/10/2018	BILL	TRIMBLE, EARLE L & HENRIETTA M	$5,401.07	$5,401.07
01/11/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 85294	$-1,298.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,298.00	$1,298.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,298.00	$2,596.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-1,323.12	$3,894.00
07/10/2017	BILL	LAFLEUR, GARY & DEBRA	$5,217.12	$5,217.12
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-1,266.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,266.00	$1,266.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,266.00	$2,532.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-1,286.75	$3,798.00
07/11/2016	BILL	LAFLEUR, GARY & DEBRA	$5,084.75	$5,084.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-1,261.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,261.00	$1,261.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,261.00	$2,522.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,279.63	$3,783.00
07/07/2015	BILL	LAFLEUR, GARY & DEBRA	$5,062.63	$5,062.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-1,224.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-1,224.00	$1,224.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-1,224.00	$2,448.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-1,243.80	$3,672.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$1,243.80	$4,915.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-1,243.80	$3,672.00
07/08/2014	BILL	LAFLEUR, GARY & DEBRA	$4,915.80	$4,915.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,189.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-1,189.00	$1,189.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-1,189.00	$2,378.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-1,211.26	$3,567.00
07/08/2013	BILL	LAFLEUR, GARY & DEBRA	$4,778.26	$4,778.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-1,154.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-1,154.00	$1,154.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-1,154.00	$2,308.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-1,185.30	$3,462.00
07/10/2012	BILL	LAFLEUR, GARY & DEBRA	$4,647.30	$4,647.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-1,278.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-1,278.00	$1,278.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-1,278.00	$2,556.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-1,308.45	$3,834.00
07/08/2011	BILL	LAFLEUR, GARY & DEBRA	$5,142.45	$5,142.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-1,241.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-1,241.00	$1,241.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-1,241.00	$2,482.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-1,272.52	$3,723.00
07/08/2010	BILL	LAFLEUR, GARY & DEBRA	$4,995.52	$4,995.52
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-1,238.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-1,238.00	$1,238.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-1,238.00	$2,476.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-1,273.44	$3,714.00
07/06/2009	BILL	LAFLEUR, GARY & DEBRA	$4,987.44	$4,987.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-1,202.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-1,202.00	$1,202.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-1,202.00	$2,404.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-1,248.98	$3,606.00
07/15/2008	BILL	LAFLEUR, GARY & DEBRA	$4,854.98	$4,854.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-1,167.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-1,167.00	$1,167.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-1,167.00	$2,334.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-1,211.83	$3,501.00
07/12/2007	BILL	LAFLEUR, GARY & DEBRA	$4,712.83	$4,712.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-1,133.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-1,133.00	$1,133.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-1,133.00	$2,266.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$1,133.00	$3,399.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-1,133.00	$2,266.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-1,177.98	$3,399.00
07/12/2006	BILL	LAFLEUR, GARY & DEBRA	$4,576.98	$4,576.98
02/22/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 51141	$-980.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-980.00	$980.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-980.00	$1,960.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-1,004.25	$2,940.00
07/15/2005	BILL	LAFLEUR, GARY & DEBRA	$3,944.25	$3,944.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-951.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-951.00	$951.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-951.00	$1,902.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-971.23	$2,853.00
07/08/2004	BILL	LAFLEUR, GARY & DEBRA	$3,824.23	$3,824.23
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-932.52	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 100199	$-932.52	$932.52
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 20316	$-932.52	$1,865.04
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 994183	$-951.08	$2,797.56
07/18/2003	BILL	LAFLEUR, GARY & DEBRA	$3,748.64	$3,748.64
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-883.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-883.00	$883.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-883.00	$1,766.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-903.99	$2,649.00
07/12/2002	BILL	LAFLEUR, GARY & DEBRA	$3,552.99	$3,552.99
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-865.41	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-865.41	$865.41
09/25/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 773943	$-865.41	$1,730.82
09/25/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 774174	$-35.37	$2,596.23
09/25/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 773942	$-884.18	$2,631.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$35.37	$3,515.78
07/12/2001	BILL	LAFLEUR, GARY & DEBRA	$3,480.41	$3,480.41
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-866.96	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-866.96	$866.96
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992	$-866.96	$1,733.92
08/24/2000	PAYMENT	WELLS FARGO CHECK BANK: 0109 NUM: 890282	$-885.59	$2,600.88
07/17/2000	BILL	LAFLEUR, GARY & DEBRA	$3,486.47	$3,486.47
02/22/2000	PAYMENT	LAFLEUR, G. CHECK BANK: 94-204 NUM: 5805	$-164.70	$0.00
12/29/1999	PAYMENT	OPEN WATER CORPORATION CHECK BANK: 94-204 NUM: 1167	$-164.70	$164.70
09/16/1999	PAYMENT	OPEN WATER CORPORATION CHECK BANK: 91-119 NUM: 1098	$-164.70	$329.40
07/29/1999	PAYMENT	OPEN WATER CORPORATION CHECK BANK: 91-119 NUM: 1054	$-183.45	$494.10
07/17/1999	BILL	OPEN WATER CORPORATION	$677.55	$677.55
01/25/1999	PAYMENT	OPEN WATER CORPORATION CHECK	$-166.73	$0.00
01/08/1999	PAYMENT	OPEN WATER CORPORATION CHECK	$-166.73	$166.73
09/23/1998	PAYMENT	OPEN WATER CORPORATION CHECK	$-166.73	$333.46
07/20/1998	PAYMENT	OPEN WATER CORPORATION CHECK	$-185.36	$500.19
07/13/1998	BILL	OPEN WATER CORPORATION	$685.55	$685.55
03/10/1998	PAYMENT	OPEN WATER CORPORATION CHECK	$-165.47	$0.00
01/07/1998	PAYMENT	OPEN WATER CORPORATION CHECK	$-165.47	$165.47
09/29/1997	PAYMENT	OPEN WATER CORPORATION CHECK	$-165.47	$330.94
07/29/1997	PAYMENT	OPEN WATER CORPORATION CHECK	$-184.14	$496.41
07/14/1997	BILL	OPEN WATER CORPORATION	$680.55	$680.55
02/25/1997	PAYMENT	WESTERN TITLE	$-162.46	$0.00
01/08/1997	PAYMENT	TRIVITT, STACY T & SANDRA M	$-162.46	$162.46
10/11/1996	PAYMENT	TRIVITT, STACY T & SANDRA M	$-162.46	$324.92
09/04/1996	PAYMENT	TRIVITT, STACY T & SANDRA M	$-181.11	$487.38
07/18/1996	BILL	TRIVITT, STACY T & SANDRA M	$668.49	$668.49