Tax Account 010-211-24

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Owners

DAVIS, ROBERT D JR ET AL
418 DAY LN
WELLINGTON, NV 89444-0000

TAPERT, TRACY A

Account Summary

Account ID	010-211-24
Account Type	Real Estate
Location	418 DAY LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-211-24

Account Type

Real Estate

Location

418 DAY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,497.07
Total	$4,497.07
Paid	$4,497.07
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

$4,497.07

Total

$4,497.07

Paid

$4,497.07

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	$1,125.07	$0.00	$1,125.07	$1,125.07	$0.00
2	10/02/2023	10/13/2023	Paid	$1,124.00	$0.00	$1,124.00	$1,124.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,124.00	$0.00	$1,124.00	$1,124.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,124.00	$0.00	$1,124.00	$1,124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,352.89	$0.00	$4,352.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,228.99	$0.00	$4,228.99	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,106.44	$0.00	$4,106.44	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,987.48	$0.00	$3,987.48	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,871.96	$0.00	$3,871.96	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,759.83	$0.00	$3,759.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,664.03	$0.00	$3,664.03	$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	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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,124.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,124.00	$1,124.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,124.00	$2,248.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,125.07	$3,372.00
07/17/2023	BILL	DAVIS, ROBERT D JR ET AL	$4,497.07	$4,497.07
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,088.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,088.00	$1,088.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,088.00	$2,176.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,088.89	$3,264.00
07/15/2022	BILL	DAVIS, ROBERT D JR ET AL	$4,352.89	$4,352.89
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,057.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,057.22	$1,057.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,057.22	$2,114.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,057.33	$3,171.66
07/14/2021	BILL	DAVIS, ROBERT D JR ET AL	$4,228.99	$4,228.99
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,021.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,021.00	$1,021.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,021.00	$2,042.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,043.44	$3,063.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,043.44	$2,019.56
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,043.44	$3,063.00
07/09/2020	BILL	DAVIS, ROBERT D JR ET AL	$4,106.44	$4,106.44
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-991.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-991.00	$991.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-991.00	$1,982.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,014.48	$2,973.00
07/10/2019	BILL	DAVIS, ROBERT D JR ET AL	$3,987.48	$3,987.48
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-962.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-962.00	$962.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-962.00	$1,924.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-985.96	$2,886.00
07/10/2018	BILL	DAVIS, ROBERT D JR ET AL	$3,871.96	$3,871.96
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-934.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-934.00	$934.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-934.00	$1,868.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-957.83	$2,802.00
07/10/2017	BILL	DAVIS, ROBERT D JR ET AL	$3,759.83	$3,759.83
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-910.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.00	$910.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-910.00	$1,820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$910.00	$2,730.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-910.00	$1,820.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-934.03	$2,730.00
07/11/2016	BILL	DAVIS, ROBERT D JR ET AL	$3,664.03	$3,664.03
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-909.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-909.00	$909.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-909.00	$1,818.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-925.71	$2,727.00
07/07/2015	BILL	DAVIS, ROBERT D JR ET AL	$3,652.71	$3,652.71
11/05/2014	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK NUM: 2229	$-886.00	$0.00
10/07/2014	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK NUM: 2215	$-886.00	$886.00
09/04/2014	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK NUM: 2205	$-886.00	$1,772.00
07/29/2014	PAYMENT	SPENCER, JOHN T & KATHLEEN M CHECK NUM: 2193	$-906.08	$2,658.00
07/08/2014	BILL	SPENCER, JOHN THOMAS ET AL	$3,564.08	$3,564.08
11/06/2013	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK NUM: 2094	$-861.00	$0.00
10/09/2013	PAYMENT	SPENCER, KATHLEEN M CHECK NUM: 2086	$-861.00	$861.00
09/04/2013	PAYMENT	SPENCER, JOHN & KATHLEEN CHECK NUM: 2076	$-861.00	$1,722.00
08/08/2013	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK NUM: 2068	$-883.74	$2,583.00
07/08/2013	BILL	SPENCER, JOHN THOMAS ET AL	$3,466.74	$3,466.74
12/06/2012	PAYMENT	SPENCER, JOHN T & KATHLEEN M CHECK NUM: 1973	$-1,686.00	$0.00
09/05/2012	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK NUM: 1948	$-843.00	$1,686.00
08/06/2012	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK NUM: 1940	$-873.63	$2,529.00
07/10/2012	BILL	SPENCER, JOHN THOMAS ET AL	$3,402.63	$3,402.63
12/05/2011	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK NUM: 1823	$-924.00	$0.00
11/02/2011	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK NUM: 1801	$-924.00	$924.00
09/09/2011	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK NUM: 1774	$-924.00	$1,848.00
08/05/2011	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK NUM: 1764	$-954.62	$2,772.00
07/08/2011	BILL	SPENCER, JOHN THOMAS ET AL	$3,726.62	$3,726.62
12/09/2010	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK BANK: 94-7074 NUM: 2105	$-961.00	$0.00
11/04/2010	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK BANK: 94-7074 NUM: 2086	$-961.00	$961.00
09/01/2010	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK BANK: 94-7074 NUM: 2073	$-961.00	$1,922.00
08/06/2010	PAYMENT	SPENCER, JOHN & KATHLEEN CHECK BANK: 94-7074 NUM: 2064	$-997.92	$2,883.00
07/08/2010	BILL	SPENCER, JOHN THOMAS ET AL	$3,880.92	$3,880.92
12/08/2009	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK BANK: 94-7074 NUM: 1933	$-935.00	$0.00
11/03/2009	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK BANK: 94-7074 NUM: 1911	$-935.00	$935.00
09/02/2009	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK BANK: 94-7074 NUM: 1866	$-935.00	$1,870.00
08/04/2009	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK BANK: 94-7074 NUM: 1819	$-976.55	$2,805.00
07/06/2009	BILL	SPENCER, JOHN THOMAS ET AL	$3,781.55	$3,781.55
02/05/2009	PAYMENT	SPENCER, JOHN OR KATHLEEN CHECK BANK: 94-7074 NUM: 1691	$-865.00	$0.00
12/26/2008	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK BANK: 94-7074 NUM: 1666	$-865.00	$865.00
10/02/2008	PAYMENT	SPENCER, KATHLEEN M & JOHN T CHECK BANK: 94-7074 NUM: 1594	$-865.00	$1,730.00
08/13/2008	PAYMENT	SPENCER, JOHN T & KATHLEEN M CHECK BANK: 94-7074 NUM: 1552	$-923.07	$2,595.00
07/15/2008	BILL	SPENCER, JOHN THOMAS ET AL	$3,518.07	$3,518.07
01/08/2008	PAYMENT	SPENCER, KATHLEEN M/JOHN T CHECK BANK: 94-7074 NUM: 1370	$-998.00	$0.00
08/06/2007	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK BANK: 94-7074 NUM: 1205	$-1,051.87	$998.00
07/12/2007	BILL	SPENCER, JOHN THOMAS ET AL	$2,049.87	$2,049.87
10/23/2006	PAYMENT	SPENCER, JOHN THOMAS ET AL CHECK BANK: 90-198 NUM: 4082	$-426.00	$0.00
08/10/2006	PAYMENT	SPENCER, JOHN T & KATHLEEN CHECK BANK: 90-198 NUM: 4002	$-481.27	$426.00
07/12/2006	BILL	SPENCER, JOHN THOMAS ET AL	$907.27	$907.27
11/22/2005	PAYMENT	SPENCER, JOHN T & KATHLEEN M CHECK BANK: 90-198 NUM: 3756	$-352.00	$0.00
08/18/2005	PAYMENT	SPENCER, JOHN T & KATHLEEN M CHECK BANK: 90-198 NUM: 3641	$-375.26	$352.00
07/15/2005	BILL	SPENCER, JOHN THOMAS ET AL	$727.26	$727.26
11/09/2004	PAYMENT	SPENCER, JOHN T & KATHLEEN CHECK BANK: 90-198 NUM: 3258	$-326.00	$0.00
08/06/2004	PAYMENT	SPENCER, JOHN T. CHECK BANK: 90-198 NUM: 3154	$-343.86	$326.00
07/08/2004	BILL	SPENCER, JOHN THOMAS ET AL	$669.86	$669.86
09/24/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3307	$-669.04	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.14	$669.04
07/18/2003	BILL	GOOD, WARREN T & MARLA R	$661.90	$661.90