Tax Account 010-151-12

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Owners

WELLOCK, WILLIAM S & TAMMY L
191 JESSEN RD
WELLLINGTON, NV 89444-0000

WELLOCK, TAMMY L

Account Summary

Account ID	010-151-12
Account Type	Real Estate
Location	191 JESSEN RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-151-12

Account Type

Real Estate

Location

191 JESSEN RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,029.78
Total	$4,029.78
Paid	$4,029.78
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

$4,029.78

Total

$4,029.78

Paid

$4,029.78

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	$1,008.78	$0.00	$1,008.78	$1,008.78	$0.00
2	10/02/2023	10/13/2023	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,904.30	$0.00	$3,904.30	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,791.10	$0.00	$3,791.10	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,788.58	$0.00	$3,788.58	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,282.57	$0.00	$3,282.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,843.01	$0.00	$2,843.01	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,760.84	$0.00	$2,760.84	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,690.36	$0.00	$2,690.36	$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	26.68	26.68	.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	TRUIST ACH CORE -	$-1,007.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-1,007.00	$1,007.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-1,007.00	$2,014.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-1,008.78	$3,021.00
07/17/2023	BILL	WELLOCK, WILLIAM S & TAMMY L	$4,029.78	$4,029.78
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-976.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-976.00	$976.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-976.00	$1,952.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-976.30	$2,928.00
07/15/2022	BILL	WELLOCK, WILLIAM S & TAMMY L	$3,904.30	$3,904.30
03/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-947.73	$0.00
01/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-947.73	$947.73
10/04/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-947.73	$1,895.46
08/17/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-947.91	$2,843.19
07/14/2021	BILL	WELLOCK, WILLIAM S & TAMMY L	$3,791.10	$3,791.10
03/10/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-942.00	$0.00
12/28/2020	PAYMENT	BB&T MORTGAGE ACH CORE -	$-942.00	$942.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-942.00	$1,884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$962.58	$2,826.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-962.58	$1,863.42
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-962.58	$2,826.00
07/09/2020	BILL	WELLOCK, WILLIAM S & TAMMY L	$3,788.58	$3,788.58
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-816.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-816.00	$816.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-816.00	$1,632.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-834.57	$2,448.00
07/10/2019	BILL	WELLOCK, WILLIAM S & TAMMY L	$3,282.57	$3,282.57
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-705.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-705.00	$705.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-705.00	$1,410.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.01	$2,115.00
07/10/2018	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,843.01	$2,843.01
02/27/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-684.00	$0.00
01/02/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-684.00	$684.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-684.00	$1,368.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-708.84	$2,052.00
07/10/2017	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,760.84	$2,760.84
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-667.00	$667.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-667.00	$1,334.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$667.00	$2,001.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-667.00	$1,334.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-689.36	$2,001.00
07/11/2016	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,690.36	$2,690.36
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-666.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$666.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-666.00	$1,332.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-682.98	$1,998.00
07/07/2015	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,680.98	$2,680.98
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-658.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$658.00	$658.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-658.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$658.00	$658.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-658.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-658.00	$658.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-658.00	$1,316.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-677.61	$1,974.00
07/08/2014	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,651.61	$2,651.61
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-658.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-658.00	$658.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-658.00	$1,316.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-684.13	$1,974.00
07/08/2013	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,658.13	$2,658.13
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-662.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-662.00	$662.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-662.00	$1,324.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-692.81	$1,986.00
07/10/2012	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,678.81	$2,678.81
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-697.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-697.00	$697.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-697.00	$1,394.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-728.36	$2,091.00
07/08/2011	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,819.36	$2,819.36
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-677.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-677.00	$677.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-677.00	$1,354.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-708.98	$2,031.00
07/08/2010	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,739.98	$2,739.98
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-657.00	$0.00
01/04/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-657.00	$657.00
10/02/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 621116209	$-657.00	$1,314.00
08/17/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 621115207	$-693.60	$1,971.00
07/06/2009	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,664.60	$2,664.60
03/03/2009	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621111635	$-638.00	$0.00
01/12/2009	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621110005	$-638.00	$638.00
10/06/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621107662	$-638.00	$1,276.00
08/18/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621106680	$-685.69	$1,914.00
07/15/2008	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,599.69	$2,599.69
03/06/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621103018	$-619.00	$0.00
01/07/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621101352	$-619.00	$619.00
10/01/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621772984	$-619.00	$1,238.00
08/21/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621771938	$-666.09	$1,857.00
07/12/2007	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,523.09	$2,523.09
03/08/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 21768202	$-601.00	$0.00
01/09/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621766281	$-601.00	$601.00
10/04/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621763918	$-601.00	$1,202.00
08/24/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621762161	$-647.90	$1,803.00
07/12/2006	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,450.90	$2,450.90
03/09/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621757753	$-584.00	$0.00
01/11/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621755517	$-584.00	$584.00
10/11/2005	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621752960	$-584.00	$1,168.00
08/18/2005	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621840795	$-607.45	$1,752.00
07/15/2005	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,359.45	$2,359.45
12/30/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 36465	$-334.00	$0.00
10/06/2004	PAYMENT	WELLOCK, WILLIAM & TAMMY CHECK BANK: 94-8014 NUM: 6069	$-167.00	$334.00
08/10/2004	PAYMENT	WELLOCK, WILLIAM & TAMMY CHECK BANK: 94-8014 NUM: 6026	$-185.87	$501.00
07/08/2004	BILL	WELLOCK, WILLIAM & TAMMY	$686.87	$686.87
08/05/2003	PAYMENT	RENEAU, JACK & GAIL CHECK BANK: 94-72 NUM: 2327	$-678.70	$0.00
07/18/2003	BILL	RENEAU, JACK & GAIL	$678.70	$678.70
09/18/2002	PAYMENT	RENEAU, JACK & GAIL CHECK BANK: 94-72 NUM: 1950	$-306.00	$0.00
08/06/2002	PAYMENT	RENEAU, JACK & GAIL CHECK BANK: 94-72 NUM: 1900	$-325.28	$306.00
07/12/2002	BILL	RENEAU, JACK & GAIL	$631.28	$631.28
08/07/2001	PAYMENT	RENEAU, JACK & GAIL CHECK BANK: 94-72 NUM: 1459	$-623.39	$0.00
07/12/2001	BILL	RENEAU, JACK & GAIL	$623.39	$623.39
11/17/2000	PAYMENT	RENEAU, JACK & GAIL CHECK BANK: 94-72 NUM: 1151	$-124.96	$0.00
10/30/2000	PAYMENT	RENEAU, JACK & GAIL CHECK BANK: 94-72 NUM: 1129	$-124.96	$124.96
09/28/2000	PAYMENT	RENEAU, JACK & GAIL CHECK BANK: 94-72 NUM: 1075	$-124.96	$249.92
08/30/2000	PAYMENT	RENEAU, JACK & GAIL CHECK BANK: 94-72 NUM: 1028	$-139.99	$374.88
07/17/2000	BILL	RENEAU, JACK & GAIL	$514.87	$514.87
09/16/1999	PAYMENT	RENEAU, JACK & GAIL CHECK BANK: 94-72 NUM: 762	$-262.02	$0.00
07/30/1999	PAYMENT	RENEAU, JACK & GAIL CHECK BANK: 94-72 NUM: 701	$-277.02	$262.02
07/17/1999	BILL	RENEAU, JACK & GAIL	$539.04	$539.04
09/03/1998	PAYMENT	RENEAU, JACK & GAIL CHECK	$-265.26	$0.00
08/04/1998	PAYMENT	RENEAU, JACK & GAIL CHECK	$-280.18	$265.26
07/13/1998	BILL	RENEAU, JACK & GAIL	$545.44	$545.44
09/04/1997	PAYMENT	RENEAU, JACK & GAIL CHECK	$-395.70	$0.00
07/31/1997	PAYMENT	RENEAU, JACK & GAIL CHECK	$-146.86	$395.70
07/14/1997	BILL	RENEAU, JACK & GAIL	$542.56	$542.56
12/03/1996	PAYMENT	RENEAU, JACK & GAIL	$-129.58	$0.00
10/02/1996	PAYMENT	RENEAU, JACK & GAIL	$-129.58	$129.58
09/04/1996	PAYMENT	RENEAU, JACK & GAIL	$-129.58	$259.16
08/12/1996	PAYMENT	RENEAU, JACK & GAIL	$-144.54	$388.74
07/18/1996	BILL	RENEAU, JACK & GAIL	$533.28	$533.28