Tax Account 010-211-17

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Owners

SCHARDT, RICHARD T ET AL
30 BURKE DR
WELLINGTON, NV 89444-0000

STOCKWELL-SCHARDT, JENNIFER

Account Summary

Account ID	010-211-17
Account Type	Real Estate
Location	30 BURKE DR WELLINGTON
Balance	$890.00
Currently Due	$0.00

Account ID

010-211-17

Account Type

Real Estate

Location

30 BURKE DR
WELLINGTON

Balance

$890.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,562.93
Total	$3,562.93
Paid	$2,672.93
Balance	$890.00
Due	$0.00
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

$3,562.93

Total

$3,562.93

Paid

$2,672.93

Balance

$890.00

Due

$0.00

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	Paid	$892.93	$0.00	$892.93	$892.93	$0.00
2	10/07/2024	10/17/2024	Paid	$890.00	$0.00	$890.00	$890.00	$0.00
3	01/06/2025	01/16/2025	Paid	$890.00	$0.00	$890.00	$890.00	$0.00
4	03/03/2025	03/13/2025	Due	$890.00	$0.00	$890.00	$0.00	$890.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,301.65	$0.00	$3,301.65	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,045.49	$0.00	$3,045.49	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,020.95	$0.00	$3,020.95	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,972.25	$0.00	$2,972.25	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,894.88	$0.00	$2,894.88	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,837.21	$0.00	$2,837.21	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,763.22	$0.00	$2,763.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,692.69	$0.00	$2,692.69	$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	35.57	26.75	8.82	.00
2023-2024	S21	Weed Tax	35.57	35.57	.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
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-890.00	$890.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-890.00	$1,780.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-892.93	$2,670.00
07/16/2024	BILL	SCHARDT, RICHARD T ET AL	$3,562.93	$3,562.93
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-825.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-825.00	$825.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-825.00	$1,650.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-826.65	$2,475.00
07/17/2023	BILL	SCHARDT, RICHARD T ET AL	$3,301.65	$3,301.65
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-761.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-761.00	$761.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-761.00	$1,522.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-762.49	$2,283.00
07/15/2022	BILL	SCHARDT, RICHARD T ET AL	$3,045.49	$3,045.49
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-755.21	$0.00
11/01/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 22811	$-755.21	$755.21
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-755.21	$1,510.42
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-755.32	$2,265.63
07/14/2021	BILL	SCHARDT, RICHARD T ET AL	$3,020.95	$3,020.95
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-737.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-737.00	$737.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-737.00	$1,474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$761.25	$2,211.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-761.25	$1,449.75
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-761.25	$2,211.00
07/09/2020	BILL	SCHARDT, RICHARD T ET AL	$2,972.25	$2,972.25
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-718.00	$718.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$1,436.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-740.88	$2,154.00
07/10/2019	BILL	SCHARDT, RICHARD T ET AL	$2,894.88	$2,894.88
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$703.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-703.00	$1,406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.21	$2,109.00
07/10/2018	BILL	SCHARDT, RICHARD T ET AL	$2,837.21	$2,837.21
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$685.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-685.00	$1,370.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-708.22	$2,055.00
07/10/2017	BILL	SCHARDT, RICHARD T ET AL	$2,763.22	$2,763.22
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-668.00	$668.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-668.00	$1,336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$668.00	$2,004.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-668.00	$1,336.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-688.69	$2,004.00
07/11/2016	BILL	BOYDSTON, MONTE F & KIMBERLEE	$2,692.69	$2,692.69
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-666.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$666.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-666.00	$1,332.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-685.31	$1,998.00
07/07/2015	BILL	BOYDSTON, MONTE F & KIMBERLEE	$2,683.31	$2,683.31
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-630.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$630.00	$630.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-630.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$630.00	$630.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-630.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-630.00	$630.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-630.00	$1,260.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-649.50	$1,890.00
07/08/2014	BILL	BOYDSTON, MONTE F & KIMBERLEE	$2,539.50	$2,539.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-633.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-633.00	$633.00
10/02/2013	PAYMENT	CHASE CHECK	$-633.00	$1,266.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-657.84	$1,899.00
07/08/2013	BILL	BOYDSTON, MONTE F & KIMBERLEE	$2,556.84	$2,556.84
03/04/2013	PAYMENT	CHASE CHECK	$-648.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-648.00	$648.00
10/05/2012	PAYMENT	CHASE CHECK	$-648.00	$1,296.00
08/20/2012	PAYMENT	CHASE CHECK	$-681.09	$1,944.00
07/10/2012	BILL	BOYDSTON, MONTE F & KIMBERLEE	$2,625.09	$2,625.09
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-700.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-700.00	$700.00
10/03/2011	PAYMENT	CHASE CHECK	$-700.00	$1,400.00
08/13/2011	PAYMENT	CHASE CHECK	$-732.41	$2,100.00
07/08/2011	BILL	BOYDSTON, MONTE F & KIMBERLEE	$2,832.41	$2,832.41
02/23/2011	PAYMENT	KIMBERLEE BOYDSTON CHECK NUM: 149	$-770.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-770.00	$770.00
10/06/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2652126	$-770.00	$1,540.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-810.20	$2,310.00
07/08/2010	BILL	BOYDSTON, MONTE F & KIMBERLEE	$3,120.20	$3,120.20
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-808.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-808.00	$808.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-808.00	$1,616.00
08/17/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 1-2 NUM: 2364693	$-852.65	$2,424.00
07/06/2009	BILL	BOYDSTON, MONTE F & KIMBERLEE	$3,276.65	$3,276.65
03/13/2009	PAYMENT	BOYDSTON, MONTE F & KIMBERLEE CHECK BANK: 90-7446 NUM: 4866	$-749.00	$0.00
02/13/2009	PAYMENT	BOYDSTON, MONTE F & KIMBERLEE CHECK BANK: 90-7446 NUM: 4854	$-768.56	$749.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.56	$1,517.56
09/30/2008	PAYMENT	BOYDSTON, MONTE F & KIMBERLEE CHECK BANK: 90-7446 NUM: 4722	$-749.00	$1,488.00
08/21/2008	PAYMENT	BOYDSTON, MONTE F & KIMBERLEE CHECK BANK: 90-7446 NUM: 4810	$-810.04	$2,237.00
07/15/2008	PAYMENT	BOYDSTON, MONTE F & KIMBERLEE CHECK BANK: 90-7446 NUM: 4808	$-10.00	$3,047.04
07/15/2008	BILL	BOYDSTON, MONTE F & KIMBERLEE	$3,050.57	$3,057.04
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.47
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.43
06/02/2008	INTEREST	Monthly Interest	$0.39	$6.39
05/27/2008	PAYMENT	BOYDSTON, MONTE F & KIMBERLEE CHECK BANK: 90-7446 NUM: 4623	$-3,253.72	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,259.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$197.82	$3,253.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$127.98	$3,055.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$72.00	$2,927.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.88	$2,855.92
07/12/2007	BILL	BOYDSTON, MONTE F & KIMBERLEE	$2,826.04	$2,826.04
04/10/2007	PAYMENT	BOYDSTON, MONTE F & KIMBERLEE CHECK BANK: 90-7446 NUM: 4648	$-3,017.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$183.44	$3,017.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$118.71	$2,833.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$66.83	$2,715.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.78	$2,648.32
07/12/2006	BILL	BOYDSTON, MONTE F & KIMBERLEE	$2,620.54	$2,620.54
12/21/2005	PAYMENT	BOYDSTON, MONTE F & KIMBERLEE CHECK BANK: 90-7446 NUM: 4631	$-1,188.00	$0.00
09/26/2005	PAYMENT	BOYDSTON, MONTE F & KIMBERLEE CHECK BANK: 90-7446 NUM: 4584	$-594.00	$1,188.00
08/11/2005	PAYMENT	BOYDSTON, MONTE F & KIMBERLEE CHECK BANK: 90-7446 NUM: 4568	$-621.43	$1,782.00
07/15/2005	BILL	BOYDSTON, MONTE F & KIMBERLEE	$2,403.43	$2,403.43
04/15/2005	PAYMENT	BOYDSTON, MONTE F & KIMBERLEE CHECK BANK: 90-7446 NUM: 4515	$-1,177.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.00	$1,177.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.00	$1,122.00
08/04/2004	PAYMENT	BOYDSTON, MONTE F & KIMBERLEE CHECK BANK: 90-7446 NUM: 1495	$-1,121.47	$1,100.00
07/08/2004	BILL	BOYDSTON, MONTE F & KIMBERLEE	$2,221.47	$2,221.47
12/04/2003	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-7074 NUM: 3754	$-1,080.70	$0.00
11/05/2003	PAYMENT	THOMERSON, JOSEPH TIMOTHY ET A CHECK BANK: 16-66 NUM: 3698	$-561.96	$1,080.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.61	$1,642.66
08/12/2003	PAYMENT	THOMERSON, TIMOTHY/TERI CHECK BANK: 16-66 NUM: 3621	$-559.65	$1,621.05
07/18/2003	BILL	THOMERSON, JOSEPH TIMOTHY ET A	$2,180.70	$2,180.70
04/17/2003	PAYMENT	THOMERSON, JOSEPH TIMOTHY ET A CHECK BANK: 16-66 NUM: 3536	$-530.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.40	$530.40
01/09/2003	PAYMENT	THOMERSON, JOSEPH TIMOTHY ET A CHECK BANK: 16-66 NUM: 3468	$-530.40	$510.00
12/03/2002	PAYMENT	THOMERSON, JOSEPH TIMOTHY ET A CHECK BANK: 16-66 NUM: 3442	$-510.00	$1,040.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.40	$1,550.40
08/19/2002	PAYMENT	THOMERSON, TIMOTHY & TERI CHECK BANK: 16-66 NUM: 3356	$-529.75	$1,530.00
07/12/2002	BILL	THOMERSON, JOSEPH TIMOTHY ET A	$2,059.75	$2,059.75
03/07/2002	PAYMENT	THOMERSON CHECK BANK: 16-66 NUM: 3172	$-500.28	$0.00
01/11/2002	PAYMENT	THOMERSON, TERI CHECK BANK: 16-66 NUM: 3103	$-500.28	$500.28
10/03/2001	PAYMENT	GEIGER, ADAM W & LINDA L CHECK BANK: 94-72 NUM: 2086	$-500.28	$1,000.56
08/17/2001	PAYMENT	GEIGER, ADAM W. & LINDA L. CHECK BANK: 94-72 NUM: 2065	$-519.75	$1,500.84
07/12/2001	BILL	GEIGER, ADAM W & LINDA L	$2,020.59	$2,020.59
03/12/2001	PAYMENT	GEIGER, ADAM W & LINDA L CHECK BANK: 94-72 NUM: 2025	$-99.96	$0.00
12/12/2000	PAYMENT	GEIGER, LINDA CHECK BANK: 94-72 NUM: 1992	$-99.96	$99.96
08/25/2000	PAYMENT	GEIGER, ADAM W & LINDA L CHECK BANK: 94-72 NUM: 1955	$-211.98	$199.92
07/17/2000	BILL	GEIGER, ADAM W & LINDA L	$411.90	$411.90
01/10/2000	PAYMENT	ADAM W. GEIGER CHECK BANK: 94-72 NUM: 1910	$-209.62	$0.00
10/13/1999	PAYMENT	GEIGER, LINDA CHECK BANK: 94-72 NUM: 1877	$-104.81	$209.62
08/27/1999	PAYMENT	ADAM/LINDA GEIGER CHECK BANK: 94-72 NUM: 1857	$-116.80	$314.43
07/17/1999	BILL	GEIGER, ADAM W & LINDA L	$431.23	$431.23
12/22/1998	PAYMENT	GEIGER, LINDA CORK: B	$-212.16	$0.00
10/19/1998	PAYMENT	GEIGER, LINDA CHECK	$-106.08	$212.16
08/21/1998	PAYMENT	GEIGER, LINDA CHECK	$-118.11	$318.24
07/13/1998	BILL	GEIGER, ADAM W & LINDA L	$436.35	$436.35
02/25/1998	PAYMENT	GEIGER, LINDA CHECK	$-105.51	$0.00
01/07/1998	PAYMENT	GEIGER, ADAM & LINDA CHECK	$-105.51	$105.51
08/13/1997	PAYMENT	GEIGER, LINDA CHECK	$-223.02	$211.02
07/14/1997	BILL	GEIGER, ADAM W & LINDA L	$434.04	$434.04
03/04/1997	PAYMENT	GEIGER, LINDA	$-103.66	$0.00
01/09/1997	PAYMENT	GEIGER, LINDA	$-103.66	$103.66
10/15/1996	PAYMENT	GEIGER, LINDA	$-103.66	$207.32
08/29/1996	PAYMENT	GEIGER, ADAM W. & LINDA L.	$-115.64	$310.98
07/18/1996	BILL	GEIGER, ADAM W & LINDA L	$426.62	$426.62