Tax Account 010-211-15

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Owners

MASSE, SHAYNE A & TAWNYA A
10 BURKE DR
WELLINGTON, NV 89444-0000

MASSE, TAWNYA A

Account Summary

Account ID	010-211-15
Account Type	Real Estate
Location	10 BURKE DR SMITH VALLEY
Balance	$3,232.40
Currently Due	$808.40

Account ID

010-211-15

Account Type

Real Estate

Location

10 BURKE DR
SMITH VALLEY

Balance

$3,232.40

Currently Due

$808.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,232.40
Total	$3,232.40
Paid	$0.00
Balance	$3,232.40
Due	$808.40
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,232.40

Total

$3,232.40

Paid

$0.00

Balance

$3,232.40

Due

$808.40

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$808.40	$0.00	$808.40	$0.00	$808.40
2	10/07/2024	10/17/2024	Due	$808.00	$0.00	$808.00	$0.00	$1,616.40
3	01/06/2025	01/16/2025	Due	$808.00	$0.00	$808.00	$0.00	$2,424.40
4	03/03/2025	03/13/2025	Due	$808.00	$0.00	$808.00	$0.00	$3,232.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,995.28	$0.00	$2,995.28	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,765.92	$0.00	$2,765.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,645.87	$0.00	$2,645.87	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,637.48	$0.00	$2,637.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,539.45	$0.00	$2,539.45	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,419.53	$0.00	$2,419.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,322.85	$0.00	$2,322.85	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,263.46	$46.70	$2,310.16	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	31.13	.00	31.13	7.82
2023-2024	S21	Weed Tax	31.13	31.13	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.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
07/16/2024	BILL	MASSE, SHAYNE A & TAWNYA A	$3,232.40	$3,232.40
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-748.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-748.00	$748.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-748.00	$1,496.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-751.28	$2,244.00
07/17/2023	BILL	MASSE, SHAYNE A & TAWNYA A	$2,995.28	$2,995.28
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-691.00	$0.00
12/05/2022	PAYMENT	VANTAGE POINT TITLE, INC. CHECK 1078280	$-691.00	$691.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-691.00	$1,382.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-692.92	$2,073.00
07/15/2022	BILL	MASSE, SHAYNE A & TAWNYA A	$2,765.92	$2,765.92
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-661.43	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-661.43	$661.43
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-661.43	$1,322.86
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-661.58	$1,984.29
07/14/2021	BILL	MASSE, SHAYNE A & TAWNYA A	$2,645.87	$2,645.87
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-654.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-654.00	$654.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-654.00	$1,308.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-675.48	$1,962.00
07/09/2020	BILL	MASSE, SHAYNE A & TAWNYA A	$2,637.48	$2,637.48
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-629.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-629.00	$629.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-629.00	$1,258.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-652.45	$1,887.00
07/10/2019	BILL	MASSE, SHAYNE A & TAWNYA A	$2,539.45	$2,539.45
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$599.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-599.00	$1,198.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.53	$1,797.00
07/10/2018	BILL	MASSE, SHAYNE A & TAWNYA A	$2,419.53	$2,419.53
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-552.15	$0.00
08/15/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4507079	$-597.85	$552.15
07/24/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 34889	$-1,172.85	$1,150.00
07/10/2017	BILL	WOLF, MARK A	$2,322.85	$2,322.85
04/11/2017	PAYMENT	WOLF, MARK A CHECK NUM: 1403	$-583.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$583.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.40	$582.40
01/26/2017	PAYMENT	WOLF, MARK A CHECK NUM: 3442	$-23.30	$560.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.90	$583.30
01/05/2017	PAYMENT	WOLF, MARK A CHECK NUM: 3432	$-560.00	$582.40
11/17/2016	PAYMENT	WOLF, MARK A CHECK NUM: 3418	$-560.00	$1,142.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.40	$1,702.40
08/16/2016	PAYMENT	WOLF, MARK A CHECK NUM: 3376	$-583.46	$1,680.00
07/11/2016	BILL	WOLF, MARK A	$2,263.46	$2,263.46
03/04/2016	PAYMENT	WOLF, MARK A CHECK NUM: 1307	$-559.00	$0.00
01/06/2016	PAYMENT	WOLF, MARK A CHECK NUM: 1301	$-559.00	$559.00
11/17/2015	PAYMENT	WOLF, MARK A CHECK NUM: 3278	$-24.04	$1,118.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.92	$1,142.04
10/02/2015	PAYMENT	WOLF, MARK A CHECK NUM: 1277	$-559.00	$1,141.12
09/16/2015	PAYMENT	WOLF, MARK A CHECK NUM: 1278	$-577.93	$1,700.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.12	$2,278.05
07/07/2015	BILL	WOLF, MARK A	$2,254.93	$2,254.93
04/15/2015	PAYMENT	WOLF, MARK A CHECK NUM: 3201	$-582.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$582.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.36	$581.36
12/26/2014	PAYMENT	WOLF, MARK A CHECK NUM: 1233	$-559.00	$559.00
10/09/2014	PAYMENT	WOLF, MARK A CHECK NUM: 3123	$-559.00	$1,118.00
07/29/2014	PAYMENT	WOLF, MARK A CHECK NUM: 3096	$-578.58	$1,677.00
07/08/2014	BILL	WOLF, MARK A	$2,255.58	$2,255.58
04/22/2014	PAYMENT	WOLF, MARK A CHECK NUM: 3051	$-2,528.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,528.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$153.75	$2,527.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$99.20	$2,373.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$55.52	$2,274.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.69	$2,219.05
07/08/2013	BILL	WOLF, MARK A	$2,196.36	$2,196.36
02/27/2013	PAYMENT	WOLF, MARK A CHECK NUM: 2849	$-527.00	$0.00
12/13/2012	PAYMENT	WOLF, MARK A CHECK NUM: 2828	$-527.00	$527.00
10/10/2012	PAYMENT	WOLF, MARK A CHECK NUM: 2802	$-527.00	$1,054.00
07/24/2012	PAYMENT	WOLF, MARK A CHECK NUM: 2758	$-559.46	$1,581.00
07/10/2012	BILL	WOLF, MARK A	$2,140.46	$2,140.46
03/13/2012	PAYMENT	WOLF, MARK A/PAULETTE CHECK NUM: 2686	$-512.00	$0.00
01/10/2012	PAYMENT	WOLF, MARK A & PAULETTE CHECK NUM: 2648	$-512.00	$512.00
10/06/2011	PAYMENT	LONE WOLF TRUCKING CHECK NUM: 1549	$-512.00	$1,024.00
08/22/2011	PAYMENT	LONE WOLF TRUCKING CHECK NUM: 1538	$-542.97	$1,536.00
07/08/2011	BILL	WOLF, MARK A & PAULETTE	$2,078.97	$2,078.97
03/07/2011	PAYMENT	LONE WOLF TRUCKING CHECK NUM: 1361	$-497.00	$0.00
01/07/2011	PAYMENT	LONE WOLF TRUCKING CHECK NUM: 1338	$-497.00	$497.00
10/12/2010	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 1295	$-497.00	$994.00
08/18/2010	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 1274	$-535.41	$1,491.00
07/08/2010	BILL	WOLF, MARK A & PAULETTE	$2,026.41	$2,026.41
03/02/2010	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 1211	$-482.00	$0.00
01/06/2010	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 1183	$-482.00	$482.00
10/06/2009	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 1143	$-482.00	$964.00
08/14/2009	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 1115	$-526.54	$1,446.00
07/06/2009	BILL	WOLF, MARK A & PAULETTE	$1,972.54	$1,972.54
11/07/2008	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 1022	$-936.00	$0.00
10/09/2008	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 1002	$-468.00	$936.00
08/25/2008	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 2787	$-525.91	$1,404.00
07/15/2008	BILL	WOLF, MARK A & PAULETTE	$1,929.91	$1,929.91
03/07/2008	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 2732	$-455.00	$0.00
01/08/2008	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 2705	$-455.00	$455.00
10/10/2007	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 267.	$-455.00	$910.00
08/23/2007	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 2183	$-507.69	$1,365.00
07/12/2007	BILL	WOLF, MARK A & PAULETTE	$1,872.69	$1,872.69
03/05/2007	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 2602	$-441.00	$0.00
01/08/2007	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 2579	$-441.00	$441.00
10/04/2006	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 2517	$-441.00	$882.00
08/25/2006	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 2491	$-496.65	$1,323.00
07/12/2006	BILL	WOLF, MARK A & PAULETTE	$1,819.65	$1,819.65
01/06/2006	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 2352	$-386.00	$0.00
10/05/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6618	$-386.00	$386.00
09/26/2005	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 2261	$-386.00	$772.00
08/12/2005	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 2232	$-412.19	$1,158.00
07/15/2005	BILL	WOLF, MARK A & PAULETTE	$1,570.19	$1,570.19
03/16/2005	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 2136	$-375.00	$0.00
12/17/2004	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 2083	$-375.00	$375.00
10/12/2004	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 2044	$-375.00	$750.00
08/24/2004	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 1624	$-394.41	$1,125.00
07/08/2004	BILL	WOLF, MARK A & PAULETTE	$1,519.41	$1,519.41
03/03/2004	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 1930	$-372.27	$0.00
01/09/2004	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 1469	$-372.27	$372.27
10/06/2003	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 1831	$-372.27	$744.54
08/07/2003	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 1797	$-391.56	$1,116.81
07/18/2003	BILL	WOLF, MARK A & PAULETTE	$1,508.37	$1,508.37
03/04/2003	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 1694	$-353.00	$0.00
01/09/2003	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 1659	$-353.00	$353.00
10/09/2002	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 1588	$-353.00	$706.00
08/22/2002	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 1548	$-373.56	$1,059.00
07/12/2002	BILL	WOLF, MARK A & PAULETTE	$1,432.56	$1,432.56
03/15/2002	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 1455	$-358.52	$0.00
01/10/2002	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 1421	$-358.52	$358.52
10/03/2001	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 839	$-358.52	$717.04
08/21/2001	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 809	$-377.99	$1,075.56
07/12/2001	BILL	WOLF, MARK A & PAULETTE	$1,453.55	$1,453.55
03/12/2001	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 1182	$-299.92	$0.00
01/08/2001	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 1126	$-12.00	$299.92
01/08/2001	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 1121	$-299.92	$311.92
10/26/2000	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 1054	$-299.92	$611.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.00	$911.76
08/30/2000	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 1020	$-311.99	$899.76
07/17/2000	BILL	WOLF, MARK A & PAULETTE	$1,211.75	$1,211.75
02/11/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6008	$-104.81	$0.00
12/22/1999	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 847	$-104.81	$104.81
10/13/1999	PAYMENT	LONE WOLF TRUCKING CHECK BANK: 94-7074 NUM: 772	$-104.81	$209.62
08/19/1999	PAYMENT	WOLF, MARK A & PAULETTE CHECK BANK: 94-7074 NUM: 708	$-116.80	$314.43
07/17/1999	BILL	WOLF, MARK A & PAULETTE	$431.23	$431.23
01/07/1999	PAYMENT	T S & E CHECK	$-212.16	$0.00
10/16/1998	PAYMENT	LEKUMBERRY, S. CHECK	$-106.08	$212.16
08/27/1998	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-118.11	$318.24
07/13/1998	BILL	LEKUMBERRY, ROBERT J	$436.35	$436.35
03/12/1998	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-105.51	$0.00
12/31/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-105.51	$105.51
11/10/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-4.22	$211.02
11/05/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-105.51	$215.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.22	$320.75
08/26/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-117.51	$316.53
07/14/1997	BILL	LEKUMBERRY, ROBERT J	$434.04	$434.04