Tax Account 010-191-19

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Owners

FUNK, RUSSELL & RENEE
568 LOWER COLONY RD
WELLINGTON, NV 89444-0000

FUNK, RENEE

Account Summary

Account ID	010-191-19
Account Type	Real Estate
Location	568 LOWER COLONY RD SMITH VALLEY
Balance	$796.74
Currently Due	$796.74

Account ID

010-191-19

Account Type

Real Estate

Location

568 LOWER COLONY RD
SMITH VALLEY

Balance

$796.74

Currently Due

$796.74

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,808.62
Total	$2,900.92
Paid	$2,104.18
Balance	$796.74
Due	$796.74
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

$2,808.62

Total

$2,900.92

Paid

$2,104.18

Balance

$796.74

Due

$796.74

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	$702.18	$0.00	$702.18	$702.18	$0.00
2	10/02/2023	10/13/2023	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/02/2024	01/13/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/04/2024	03/15/2024	Past due	$704.44	$28.04	$704.44	$0.00	$796.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,603.16	$0.00	$2,603.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,517.78	$0.00	$2,517.78	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,439.97	$0.00	$2,439.97	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,382.33	$0.00	$2,382.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,325.45	$0.00	$2,325.45	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,259.70	$0.00	$2,259.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,167.60	$0.00	$2,167.60	$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	42.69	32.05	10.64	10.64
2023-2024	S28	Walker River Irr.	525.56	394.20	131.36	131.36
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	410.02	410.02	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	387.89	387.89	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	371.46	371.46	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	373.46	373.46	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	374.46	374.46	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	364.91	364.91	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	321.35	321.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.84	$796.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$58.42	$790.90
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$732.48
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$730.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.04	$729.04
12/19/2023	PAYMENT	R FUNK ACH NORW - 035353154	$-701.00	$701.00
09/19/2023	PAYMENT	R FUNK ACH NORW - 035047748	$-701.00	$1,402.00
07/27/2023	PAYMENT	R FUNK ACH NORW - 034848892	$-702.18	$2,103.00
07/17/2023	BILL	FUNK, RUSSELL & RENEE	$2,805.18	$2,805.18
02/21/2023	PAYMENT	R FUNK ACH NORW - 034165815	$-650.00	$0.00
12/21/2022	PAYMENT	WELLS FARGO CHECK 9033892556	$-650.00	$650.00
09/14/2022	PAYMENT	R FUNK ACH NORW - 033458057	$-650.00	$1,300.00
08/11/2022	PAYMENT	R FUNK ACH NORW - 033193759	$-653.16	$1,950.00
07/15/2022	BILL	FUNK, RUSSELL & RENEE	$2,603.16	$2,603.16
02/23/2022	PAYMENT	R FUNK ACH NORW - 032328721	$-629.41	$0.00
12/22/2021	PAYMENT	R FUNK ACH NORW - 031896522	$-629.41	$629.41
10/04/2021	PAYMENT	R FUNK ACH NORW - 031292014	$-629.41	$1,258.82
08/16/2021	PAYMENT	R FUNK ACH NORW - 030939874	$-629.55	$1,888.23
07/14/2021	BILL	FUNK, RUSSELL & RENEE	$2,517.78	$2,517.78
02/26/2021	PAYMENT	R FUNK ACH NORW - 029538139	$-604.00	$0.00
01/04/2021	PAYMENT	R FUNK ACH NORW - 028948432	$-604.00	$604.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-604.00	$1,208.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$627.97	$1,812.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-627.97	$1,184.03
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-627.97	$1,812.00
07/09/2020	BILL	FUNK, RUSSELL & RENEE	$2,439.97	$2,439.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-590.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.00	$590.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.00	$1,180.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-612.33	$1,770.00
07/10/2019	BILL	FUNK, RUSSELL & RENEE	$2,382.33	$2,382.33
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-576.00	$576.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-576.00	$1,152.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-597.45	$1,728.00
07/10/2018	BILL	FUNK, RUSSELL & RENEE	$2,325.45	$2,325.45
01/29/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35953	$-559.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-559.00	$559.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-559.00	$1,118.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-582.70	$1,677.00
07/10/2017	BILL	FUNK, RUSSELL & RENEE	$2,259.70	$2,259.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-536.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-536.00	$536.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-536.00	$1,072.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-559.60	$1,608.00
07/11/2016	BILL	FUNK, RUSSELL & RENEE	$2,167.60	$2,167.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-528.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-528.00	$528.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-528.00	$1,056.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-546.20	$1,584.00
07/07/2015	BILL	FUNK, RUSSELL & RENEE	$2,130.20	$2,130.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-535.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-535.00	$535.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-535.00	$1,070.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-551.24	$1,605.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$551.24	$2,156.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-551.24	$1,605.00
07/08/2014	BILL	FUNK, RUSSELL & RENEE	$2,156.24	$2,156.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-559.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-559.00	$559.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-559.00	$1,118.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-582.22	$1,677.00
07/08/2013	BILL	FUNK, RUSSELL & RENEE	$2,259.22	$2,259.22
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-588.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-588.00	$588.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-588.00	$1,176.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-617.88	$1,764.00
07/10/2012	BILL	FUNK, RUSSELL & RENEE	$2,381.88	$2,381.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-577.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-577.00	$577.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-577.00	$1,154.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-607.38	$1,731.00
07/08/2011	BILL	FUNK, RUSSELL & RENEE	$2,338.38	$2,338.38
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-521.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-521.00	$521.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-521.00	$1,042.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-561.60	$1,563.00
07/08/2010	BILL	FUNK, RUSSELL & RENEE	$2,124.60	$2,124.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-320.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-320.00	$320.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-320.00	$640.00
07/31/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40042353	$-362.21	$960.00
07/06/2009	BILL	WASHINGTON MUTUAL BANK	$1,322.21	$1,322.21
06/26/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40041047	$-1,145.53	$0.00
06/01/2009	INTEREST	Monthly Interest	$78.25	$1,145.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,067.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.34	$1,060.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.30	$1,004.44
11/05/2008	PAYMENT	LAND AMERICA CHECK BANK: LAND AMERICA NUM: 10010751	$-384.51	$973.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.14	$1,357.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.79	$1,323.51
07/15/2008	BILL	HARRISON, JOHN W & SANDRA L	$1,308.72	$1,308.72
06/16/2008	PAYMENT	LANDAMERICA TAX AND FLOOD CHECK BANK: 70-2328 NUM: 676766	$-1,581.87	$0.00
06/02/2008	INTEREST	Monthly Interest	$105.34	$1,581.87
05/01/2008	INTEREST	Monthly Interest	$0.10	$1,476.53
03/31/2008	INTEREST	Monthly Interest	$0.10	$1,476.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.40	$1,476.33
03/06/2008	INTEREST	Monthly Interest	$0.10	$1,387.93
02/04/2008	INTEREST	Monthly Interest	$0.10	$1,387.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.65	$1,387.73
01/03/2008	INTEREST	Monthly Interest	$0.10	$1,330.08
12/03/2007	INTEREST	Monthly Interest	$0.10	$1,329.98
11/01/2007	INTEREST	Monthly Interest	$0.10	$1,329.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.94	$1,329.78
10/01/2007	INTEREST	Monthly Interest	$0.10	$1,296.84
09/04/2007	INTEREST	Monthly Interest	$0.10	$1,296.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.27	$1,296.64
08/01/2007	INTEREST	Monthly Interest	$0.10	$1,282.37
07/12/2007	BILL	HARRISON, JOHN W & SANDRA L	$1,262.86	$1,282.27
07/02/2007	INTEREST	Monthly Interest	$0.10	$19.41
07/02/2007	INTEREST	Monthly Interest	$0.10	$19.31
06/04/2007	INTEREST	Monthly Interest	$0.98	$19.21
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$18.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.47	$12.23
03/16/2007	PAYMENT	HARRISON, JOHN & SANDIE CHECK BANK: 94-72 NUM: 1706*	$-294.00	$11.76
01/16/2007	PAYMENT	HARRISON, JOHN & SANDIE CHECK BANK: 94-72 NUM: 1637*	$-294.00	$305.76
01/16/2007	AMENDMENT	del pen/pd on time	$-15.27	$599.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.27	$615.03
11/08/2006	PAYMENT	HARRISON, JOHN & SANDIE CHECK BANK: 94-72 NUM: 1536*	$-294.00	$599.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.76	$893.76
08/30/2006	PAYMENT	HARRISON, JOHN W & SANDRA L CHECK BANK: 94-72 NUM: 1491	$-349.43	$882.00
07/12/2006	BILL	HARRISON, JOHN W & SANDRA L	$1,231.43	$1,231.43
03/09/2006	PAYMENT	HARRISON, JOHN & SANDIE CHECK BANK: 94-72 NUM: 1284*	$-158.00	$0.00
01/12/2006	PAYMENT	HARRISON, JOHN & SANDIE CHECK BANK: 94-72 NUM: 1218*	$-163.00	$158.00
10/07/2005	PAYMENT	HARRISON, JOHN & SANDIE CHECK BANK: 94-72 NUM: 1125*	$-168.00	$321.00
08/19/2005	PAYMENT	HARRISON, JOHN W & SANDRA L CHECK BANK: 94-72 NUM: 1106*	$-174.65	$489.00
07/15/2005	BILL	HARRISON, JOHN W & SANDRA L	$663.65	$663.65
03/08/2005	PAYMENT	HARRISON, JOHN & SANDIE CHECK BANK: 90-2267 NUM: 2752*	$-161.00	$0.00
01/11/2005	PAYMENT	HARRISON, JOHN & SANDIE CHECK BANK: 90-2267 NUM: 2683*	$-161.00	$161.00
10/11/2004	PAYMENT	HARRISON, JOHN & SANDIE CHECK BANK: 90-2267 NUM: 2605*	$-161.00	$322.00
08/11/2004	PAYMENT	HARRISON, JOHN W & SANDRA L CHECK BANK: 90-2267 NUM: 2566	$-167.89	$483.00
07/08/2004	BILL	HARRISON, JOHN W & SANDRA L	$650.89	$650.89
02/26/2004	PAYMENT	HARRISON, JOHN & SANDIE CHECK BANK: 90-2267 NUM: 2421*	$-158.56	$0.00
01/20/2004	PAYMENT	HARRISON, JOHN & SANDIE CHECK BANK: 90-2267 NUM: 2371*	$-158.56	$158.56
10/20/2003	PAYMENT	HARRISON, JOHN & SANDIE CHECK BANK: 90-2267 NUM: 2336*	$-158.56	$317.12
10/20/2003	AMENDMENT	del pen/postmark	$-6.34	$475.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.34	$482.02
08/28/2003	PAYMENT	HARRISON, JOHN & SANDIE CHECK BANK: 90--2267 NUM: 2298*	$-165.05	$475.68
07/18/2003	BILL	HARRISON, JOHN W & SANDRA L	$640.73	$640.73
04/30/2003	PAYMENT	HARRISON, JOHN & SANDIE CHECK BANK: 90-2267 NUM: 2214*	$-6.08	$0.00
03/20/2003	PAYMENT	HARRISON, JOHN CHECK BANK: 90-2267 NUM: 2195*	$-152.00	$6.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.08	$158.08
01/07/2003	PAYMENT	HARRISON, JOHN CHECK BANK: 90-2267 NUM: 2150*	$-310.08	$152.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.08	$462.08
08/21/2002	PAYMENT	HARRISON, JOHN CHECK BANK: 90-2267 NUM: 2082*	$-161.22	$456.00
07/12/2002	BILL	SHEHADY, SANDRA	$617.22	$617.22
04/24/2002	PAYMENT	HARRISON, JOHN CHECK BANK: 90-2267 NUM: 2030*	$-6.10	$0.00
03/26/2002	PAYMENT	HARRISON, JOHN CHECK BANK: 90-2267 NUM: 2004*	$-152.47	$6.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.10	$158.57
12/28/2001	PAYMENT	HARRISON, JOHN CHECK BANK: 90-2267 NUM: 1944*	$-152.47	$152.47
10/02/2001	PAYMENT	HARRISON, JOHN CHECK BANK: 90-2267 NUM: 1891*	$-152.47	$304.94
08/21/2001	PAYMENT	JOHN HARRISON CHECK BANK: *90-2267 NUM: 1858	$-159.26	$457.41
07/12/2001	BILL	SHEHADY, SANDRA	$616.67	$616.67
09/22/2000	PAYMENT	HARRISON, JOHN CHECK BANK: 90-2267 NUM: 1684	$-386.10	$0.00
08/15/2000	PAYMENT	HARRISON, JOHN CHECK BANK: 90-2267 NUM: 1660*	$-133.44	$386.10
07/17/2000	BILL	SHEHADY, SANDRA	$519.54	$519.54