Tax Account 010-221-09

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Owners

LANDINO, CHARLES / CAMBRA, ERIN
23 HAWK VIEW
WELLINGTON, NV 89444-0000

CAMBRA, ERIN

Account Summary

Account ID	010-221-09
Account Type	Real Estate
Location	23 HAWK VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-221-09

Account Type

Real Estate

Location

23 HAWK VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,870.77
Total	$3,870.77
Paid	$3,870.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	6% High 8.0%, 94% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,870.77

Total

$3,870.77

Paid

$3,870.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

6% High 8.0%, 94% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$969.77	$0.00	$969.77	$969.77	$0.00
2	10/02/2023	10/13/2023	Paid	$967.00	$0.00	$967.00	$967.00	$0.00
3	01/02/2024	01/13/2024	Paid	$967.00	$0.00	$967.00	$967.00	$0.00
4	03/04/2024	03/15/2024	Paid	$967.00	$0.00	$967.00	$967.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,742.81	$0.00	$3,742.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,626.26	$0.00	$3,626.26	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,513.56	$0.00	$3,513.56	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,411.14	$0.00	$3,411.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,298.81	$0.00	$3,298.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,259.06	$0.00	$3,259.06	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,242.94	$0.00	$3,242.94	$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	15.93	15.93	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	89.81	89.81	.00	.00
2022-2023	S21	Weed Tax	8.25	8.25	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	89.81	89.81	.00	.00
2021-2022	S21	Weed Tax	8.11	8.11	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	89.81	89.81	.00	.00
2020-2021	S21	Weed Tax	8.11	8.11	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	89.81	89.81	.00	.00
2019-2020	S21	Weed Tax	8.14	8.14	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	93.27	93.27	.00	.00
2018-2019	S21	Weed Tax	8.47	8.47	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	60.67	60.67	.00	.00
2017-2018	S21	Weed Tax	8.88	8.88	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	49.97	49.97	.00	.00
2016-2017	S21	Weed Tax	8.74	8.74	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	49.78	49.78	.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 -	$-967.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-967.00	$967.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-967.00	$1,934.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-969.77	$2,901.00
07/17/2023	BILL	LANDINO, CHARLES / CAMBRA, ERIN	$3,870.77	$3,870.77
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-935.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-935.00	$935.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-935.00	$1,870.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-937.81	$2,805.00
07/15/2022	BILL	LANDINO, CHARLES / CAMBRA, ERIN	$3,742.81	$3,742.81
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-906.52	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-906.52	$906.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-906.52	$1,813.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-906.70	$2,719.56
07/14/2021	BILL	LANDINO, CHARLES / CAMBRA, ERIN	$3,626.26	$3,626.26
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-876.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-876.00	$876.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-876.00	$1,752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$885.56	$2,628.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-885.56	$1,742.44
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-885.56	$2,628.00
07/09/2020	BILL	LANDINO, CHARLES / CAMBRA, ERI	$3,513.56	$3,513.56
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-850.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-850.00	$850.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-850.00	$1,700.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-861.14	$2,550.00
07/10/2019	BILL	LANDINO, CHARLES / CAMBRA, ERI	$3,411.14	$3,411.14
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-822.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-822.00	$822.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-822.00	$1,644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-832.81	$2,466.00
07/10/2018	BILL	LANDINO, CHARLES / CAMBRA, ERI	$3,298.81	$3,298.81
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-812.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-812.00	$812.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-812.00	$1,624.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-823.06	$2,436.00
07/10/2017	BILL	LANDINO, CHARLES / CAMBRA, ERI	$3,259.06	$3,259.06
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-807.56	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-807.56	$807.56
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-807.57	$1,615.12
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$807.57	$2,422.69
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-807.57	$1,615.12
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-820.25	$2,422.69
08/09/2016	AMENDMENT	AMEND-PER NV DIV OF WATER RESO	$-13.75	$3,242.94
07/11/2016	BILL	LANDINO, CHARLES / CAMBRA, ERI	$3,256.69	$3,256.69
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-736.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-736.00	$736.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-736.00	$1,472.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-744.33	$2,208.00
07/07/2015	BILL	DAVIS, ROBERT D ET AL	$2,952.33	$2,952.33
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-696.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$696.00	$696.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-696.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$696.00	$696.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-696.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-696.00	$696.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-696.00	$1,392.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-706.73	$2,088.00
07/08/2014	BILL	DAVIS, ROBERT D ET AL	$2,794.73	$2,794.73
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-675.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-675.00	$675.00
09/04/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377398464	$-675.00	$1,350.00
08/07/2013	PAYMENT	JOHNSON, SHARLENE & RICHARD CHECK NUM: 1477	$-683.13	$2,025.00
07/08/2013	BILL	JOHNSON, RICHARD DAVID ET AL	$2,708.13	$2,708.13
12/11/2012	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK NUM: 1450	$-1,310.00	$0.00
09/12/2012	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK NUM: 1441	$-655.00	$1,310.00
08/09/2012	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK NUM: 1440	$-667.76	$1,965.00
07/10/2012	BILL	JOHNSON, RICHARD DAVID ET AL	$2,632.76	$2,632.76
12/05/2011	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK NUM: 1420	$-1,452.00	$0.00
12/05/2011	ADJUST	POSTED INCORRECTLY NUM: 1420	$726.00	$1,452.00
12/05/2011	VOID	JOHNSON, RICHARD D & SHARLENE CHECK NUM: 1420	$-726.00	$726.00
07/27/2011	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK NUM: 1388	$-1,465.89	$1,452.00
07/08/2011	BILL	JOHNSON, RICHARD DAVID ET AL	$2,917.89	$2,917.89
08/16/2010	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 1340	$-2,898.93	$0.00
07/08/2010	BILL	JOHNSON, RICHARD DAVID ET AL	$2,898.93	$2,898.93
11/23/2009	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 1240	$-1,398.00	$0.00
07/28/2009	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 1178	$-1,411.85	$1,398.00
07/06/2009	BILL	JOHNSON, RICHARD DAVID ET AL	$2,809.85	$2,809.85
11/25/2008	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 1061	$-1,356.00	$0.00
08/04/2008	PAYMENT	JOHNSON, SHARLENE M & RICHARD CHECK BANK: 90-7097 NUM: 978	$-1,368.80	$1,356.00
07/15/2008	BILL	JOHNSON, RICHARD DAVID ET AL	$2,724.80	$2,724.80
02/05/2008	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 865	$-657.00	$0.00
11/27/2007	PAYMENT	JOHNSON, RICHARD D & SHARLENE CHECK BANK: 90-7097 NUM: 820	$-657.00	$657.00
09/18/2007	PAYMENT	JOHNSON, SHARLENE M & RICHARD CHECK BANK: 90-7097 NUM: 768	$-657.00	$1,314.00
07/31/2007	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 737	$-669.14	$1,971.00
07/12/2007	BILL	JOHNSON, RICHARD DAVID ET AL	$2,640.14	$2,640.14
01/09/2007	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 616	$-636.00	$0.00
11/21/2006	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 580	$-636.00	$636.00
09/27/2006	PAYMENT	JOHNSON, RICHARD D & SHARLENE CHECK BANK: 90-7097 NUM: 545	$-636.00	$1,272.00
08/01/2006	PAYMENT	JOHNSON, SHARLENE & RICHARD CHECK BANK: 90-7097 NUM: 508	$-650.50	$1,908.00
07/12/2006	BILL	JOHNSON, RICHARD DAVID ET AL	$2,558.50	$2,558.50
03/01/2006	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 418	$-616.00	$0.00
12/12/2005	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 362	$-616.00	$616.00
09/26/2005	PAYMENT	JOHNSON, RICHARD D & SHARLENE CHECK BANK: 90-7097 NUM: 313	$-616.00	$1,232.00
07/29/2005	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 279	$-628.38	$1,848.00
07/15/2005	BILL	JOHNSON, RICHARD DAVID ET AL	$2,476.38	$2,476.38
07/25/2004	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 119	$-128.33	$0.00
07/08/2004	BILL	JOHNSON, RICHARD DAVID ET AL	$128.33	$128.33
07/28/2003	PAYMENT	S BAR J AGRICULTURE CHECK BANK: 94-169 NUM: 110	$-339.55	$0.00
07/18/2003	BILL	JOHNSON, RICHARD DAVID ETAL U/	$339.55	$339.55
01/16/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 12029	$-224.96	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.96	$224.96
08/28/2002	PAYMENT	GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-7074 NUM: 1911	$-83.07	$222.00
07/12/2002	BILL	GREGORIS, OTTAVIO A ET AL	$305.07	$305.07
03/14/2002	PAYMENT	GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-7074 NUM: 2310	$-78.23	$0.00
01/17/2002	PAYMENT	GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-204 NUM: 2281	$-78.23	$78.23
09/25/2001	PAYMENT	GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-7074 NUM: 1786	$-78.23	$156.46
08/22/2001	PAYMENT	GREGORIS, MICHEL CHECK BANK: 94-7074 NUM: 1763	$-85.97	$234.69
07/12/2001	BILL	GREGORIS, OTTAVIO A ET AL	$320.66	$320.66
01/09/2001	PAYMENT	GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-204 NUM: 2162	$-245.08	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$245.08
09/06/2000	PAYMENT	GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-204 NUM: 1625	$-88.83	$241.86
07/17/2000	BILL	GREGORIS, OTTAVIO A ET AL	$330.69	$330.69
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-585.48	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.52	$585.48
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-562.96	$562.96
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-562.96	$1,125.92
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-625.47	$1,688.88
07/17/1999	BILL	WEAVER PROPERTIES LLC	$2,314.35	$2,314.35
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-569.70	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-569.70	$569.70
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-569.70	$1,139.40
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-632.15	$1,709.10
07/13/1998	BILL	WEAVER PROPERTIES LLC	$2,341.25	$2,341.25
02/20/1998	PAYMENT	RICE, COREY CHECK	$-100.14	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.96	$100.14
10/20/1997	PAYMENT	LAZY W CHECK	$-49.09	$98.18
10/20/1997	AMENDMENT	attempted before 10/16	$-1.96	$147.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$149.23
08/21/1997	PAYMENT	LAZY W CHECK	$-53.92	$147.27
07/14/1997	BILL	WEAVER, WILLIAM M JR ET AL TRS	$201.19	$201.19