Tax Account 010-211-21

Print Page · · Payments Cart · New Search

Owners

AGRO RESEARCH INTERNATIONAL LLC
17 PETE HENDRICHS RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	010-211-21
Account Type	Real Estate
Location	380 DAY LN WELLINGTON
Balance	$2,812.00
Currently Due	$1,406.00

Account ID

010-211-21

Account Type

Real Estate

Location

380 DAY LN
WELLINGTON

Balance

$2,812.00

Currently Due

$1,406.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,625.68
Total	$5,681.99
Paid	$2,869.99
Balance	$2,812.00
Due	$1,406.00
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

$5,625.68

Total

$5,681.99

Paid

$2,869.99

Balance

$2,812.00

Due

$1,406.00

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	$1,407.68	$56.31	$1,407.68	$1,463.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,406.00	$0.00	$1,406.00	$1,406.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,406.00	$0.00	$1,406.00	$0.00	$1,406.00
4	03/03/2025	03/13/2025	Due	$1,406.00	$0.00	$1,406.00	$0.00	$2,812.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,211.62	$547.38	$6,041.10	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,816.80	$48.08	$5,045.21	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,671.23	$0.00	$4,671.23	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,535.72	$0.00	$4,535.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,404.14	$0.00	$4,404.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,276.38	$0.00	$4,276.38	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,088.41	$0.00	$4,088.41	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,984.37	$0.00	$3,984.37	$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	17.87	17.70	8.85
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	18.14	18.14	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	18.14	18.14	.00	.00
2020-2021	S21	Weed Tax	18.14	18.14	.00	.00
2019-2020	S21	Weed Tax	18.14	18.14	.00	.00
2018-2019	S21	Weed Tax	18.14	18.14	.00	.00
2017-2018	S21	Weed Tax	18.14	18.14	.00	.00
2016-2017	S21	Weed Tax	17.24	17.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	AGRO RESEARCH INTERNATIONAL LLC CHECK 1013	$-6,120.87	$2,812.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$21.70	$8,932.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.31	$8,911.17
07/16/2024	BILL	AGRO RESEARCH INTERNATIONAL LLC	$5,625.68	$8,854.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$21.70	$3,229.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$21.70	$3,207.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$217.00	$3,185.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.20	$2,968.78
02/28/2024	PAYMENT	AGRO RESEARCH INTERNATIONAL LLC CHECK 1084	$-1,432.38	$2,838.58
02/28/2024	PAYMENT	AGRO RESEARCH INTERNATIONAL LLC CHECK 1085	$-2,794.25	$4,270.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$10.02	$7,065.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$234.58	$7,055.19
01/02/2024	INTEREST	INTEREST FOR 01/2024	$10.02	$6,820.61
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.02	$6,810.59
11/01/2023	INTEREST	INTEREST FOR 11/2023	$10.02	$6,800.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.38	$6,790.55
10/02/2023	INTEREST	INTEREST FOR 10/2023	$10.02	$6,660.17
09/05/2023	INTEREST	INTEREST FOR 09/2023	$10.02	$6,650.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.22	$6,640.13
07/17/2023	BILL	AGRO RESEARCH INTERNATIONAL LLC	$5,211.62	$6,587.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.02	$1,376.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.02	$1,366.27
06/05/2023	INTEREST	INTEREST FOR 06/2023	$100.17	$1,356.25
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,256.08
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,251.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.08	$1,250.08
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,202.00	$1,202.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,202.00	$2,404.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,204.80	$3,606.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,810.80
07/15/2022	BILL	DIAS, RANDY A & JANICE R TRS	$4,810.80	$4,810.80
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,167.76	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,167.76	$1,167.76
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,167.76	$2,335.52
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,167.95	$3,503.28
07/14/2021	BILL	DIAS, RANDY A & JANICE R TRS	$4,671.23	$4,671.23
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,129.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,129.00	$1,129.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,129.00	$2,258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,148.72	$3,387.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,148.72	$2,238.28
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,148.72	$3,387.00
07/09/2020	BILL	DIAS, RANDY A & JANICE R TRS	$4,535.72	$4,535.72
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,096.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-1,096.00	$1,096.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,096.00	$2,192.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-1,116.14	$3,288.00
07/10/2019	BILL	DIAS, RANDY A & JANICE R TRS	$4,404.14	$4,404.14
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,064.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,064.00	$1,064.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,064.00	$2,128.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,084.38	$3,192.00
07/10/2018	BILL	DIAS, RANDY A & JANICE R TRS	$4,276.38	$4,276.38
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,017.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,017.00	$1,017.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-1,017.00	$2,034.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,037.41	$3,051.00
07/10/2017	BILL	DIAS, RANDY A & JANICE R TRS	$4,088.41	$4,088.41
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-991.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-991.00	$991.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-991.00	$1,982.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$991.00	$2,973.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-991.00	$1,982.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,011.37	$2,973.00
07/11/2016	BILL	DIAS, RANDY A & JANICE R TRS	$3,984.37	$3,984.37
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-989.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-989.00	$989.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-989.00	$1,978.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,006.03	$2,967.00
07/07/2015	BILL	DIAS, RANDY A & JANICE R TRS	$3,973.03	$3,973.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-924.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$924.00	$924.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-924.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$924.00	$924.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-924.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-924.00	$924.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-924.00	$1,848.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-939.27	$2,772.00
07/08/2014	BILL	DIAS, RANDY A & JANICE R TRS	$3,711.27	$3,711.27
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-897.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-897.00	$897.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-897.00	$1,794.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-917.65	$2,691.00
07/08/2013	BILL	DIAS, RANDY A & JANICE R TRS	$3,608.65	$3,608.65
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-871.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-871.00	$871.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-871.00	$1,742.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-897.43	$2,613.00
07/10/2012	BILL	DIAS, RANDY A & JANICE R TRS	$3,510.43	$3,510.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-889.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-889.00	$889.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-889.00	$1,778.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-917.92	$2,667.00
07/08/2011	BILL	DIAS, RANDY A & JANICE R TRS	$3,584.92	$3,584.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-955.00	$0.00
10/12/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249423707	$-955.00	$955.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-955.00	$1,910.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-987.71	$2,865.00
07/08/2010	BILL	BAC HOME LOAN SERVICING LP	$3,852.71	$3,852.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-997.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-997.00	$997.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-997.00	$1,994.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,033.37	$2,991.00
07/06/2009	BILL	CAMPBELL, WILLIAM H	$4,024.37	$4,024.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-952.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-952.00	$952.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-952.00	$1,904.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-999.17	$2,856.00
07/15/2008	BILL	CAMPBELL, WILLIAM H	$3,855.17	$3,855.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-881.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-881.00	$881.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-881.00	$1,762.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-927.83	$2,643.00
07/12/2007	BILL	CAMPBELL, WILLIAM H	$3,570.83	$3,570.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-816.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-816.00	$816.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-816.00	$1,632.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-861.59	$2,448.00
07/12/2006	BILL	CAMPBELL, WILLIAM H	$3,309.59	$3,309.59
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-706.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-706.00	$706.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-706.00	$1,412.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-727.25	$2,118.00
07/15/2005	BILL	CAMPBELL, WILLIAM H	$2,845.25	$2,845.25
03/17/2005	PAYMENT	AGG INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1149	$-144.00	$0.00
12/08/2004	PAYMENT	AGG INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1109	$-144.00	$144.00
10/13/2004	PAYMENT	COLEMAN, DOUG G & JULIE CHECK BANK: 94-181 NUM: 1064	$-144.00	$288.00
08/20/2004	PAYMENT	AGG INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1017	$-163.29	$432.00
07/08/2004	BILL	COLEMAN, DOUG G & JULIE	$595.29	$595.29
05/19/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 49835	$-682.52	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$682.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.17	$677.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.70	$636.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.09	$609.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.35	$594.56
07/18/2003	BILL	GOOD, WARREN T & MARLA R	$588.21	$588.21
11/19/2002	PAYMENT	GOOD, WARREN T & MARLA R CHECK BANK: 94-72 NUM: 3295	$-458.00	$0.00
09/11/2002	PAYMENT	GOOD, WARREN T/WRIGHT, MARLA R CHECK BANK: 94-72 NUM: 3222	$-496.81	$458.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.30	$954.81
07/12/2002	BILL	GOOD, WARREN T/WRIGHT, MARLA R	$944.51	$944.51
08/20/2001	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-72 NUM: 20418	$-6.38	$0.00
07/12/2001	BILL	DOUBLE JA LAND & LIVESTOCK CO	$6.38	$6.38
08/29/2000	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169 NUM: 18968	$-5.62	$0.00
07/17/2000	BILL	DOUBLE JA LAND & LIVESTOCK CO	$5.62	$5.62
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-5.25	$0.00
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$5.25	$5.25
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-5.53	$0.00
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$5.53	$5.53
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-5.78	$0.00
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$5.78	$5.78
08/27/1996	PAYMENT	ASCUAGA CATTLE CO	$-5.67	$0.00
07/18/1996	BILL	DOUBLE JA LAND & LIVESTOCK CO	$5.67	$5.67