Tax Account 010-221-10

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Owners

BARE, CRAIG R & JULIE M TRS
P O BOX 47
WELLINGTON, NV 89444-0000

BARE, JULIE M TR

Account Summary

Account ID	010-221-10
Account Type	Real Estate
Location	31 HAWK VIEW RD WELLINGTON
Balance	$2,870.00
Currently Due	$0.00

Account ID

010-221-10

Account Type

Real Estate

Location

31 HAWK VIEW RD
WELLINGTON

Balance

$2,870.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,743.56
Total	$5,743.56
Paid	$2,873.56
Balance	$2,870.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,743.56

Total

$5,743.56

Paid

$2,873.56

Balance

$2,870.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,438.56	$0.00	$0.00	$1,438.56	$1,438.56	$0.00
2	10/05/2026	10/16/2026	Paid	$1,435.00	$0.00	$0.00	$1,435.00	$1,435.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,435.00	$0.00	$0.00	$1,435.00	$0.00	$1,435.00
4	03/01/2027	03/12/2027	Due	$1,435.00	$0.00	$0.00	$1,435.00	$0.00	$2,870.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,577.51	$0.00	$0.00	$5,577.51	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$5,416.31	$0.00	$0.00	$5,416.31	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$5,260.80	$0.00	$0.00	$5,260.80	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,094.61	$0.00	$0.00	$5,094.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,043.76	$0.00	$0.00	$5,043.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,924.55	$0.00	$0.00	$3,924.55	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,813.90	$0.00	$0.00	$3,813.90	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,694.60	$0.00	$0.00	$3,694.60	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,629.42	$0.00	$0.00	$3,629.42	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,227.40	$0.00	$0.00	$3,227.40	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	35.57	17.95	17.62	.00
2026-2027	S30	Smith Valley Gnd Wtr	6.70	3.50	3.20	.00
2025-2026	S21	Weed Tax	35.57	35.57	.00	.00
2025-2026	S30	Smith Valley Gnd Wtr	6.70	6.70	.00	.00
2024-2025	S21	Weed Tax	35.57	35.57	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	6.70	6.70	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	7.71	7.71	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	7.71	7.71	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	104.38	104.38	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	104.38	104.38	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	104.38	104.38	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	77.15	77.15	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	63.53	63.53	.00	.00
2016-2017	S21	Weed Tax	7.94	7.94	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	63.53	63.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2026	PAYMENT	BARE, CRAIG R & JULIE M TRS CHECK 509	$-1,435.00	$2,870.00
07/30/2026	PAYMENT	BARE, CRAIG R & JULIE M TRS CHECK 502	$-1,438.56	$4,305.00
07/15/2026	BILL	BARE, CRAIG R & JULIE M TRS	$5,743.56	$5,743.56
01/27/2026	PAYMENT	BARE, CRAIG R & JULIE M TRS CHECK REM - 459	$-1,394.00	$0.00
11/20/2025	PAYMENT	BARE, CRAIG R & JULIE M TRS CHECK REM - 450	$-1,394.00	$1,394.00
09/18/2025	PAYMENT	BARE, CRAIG R & JULIE M CHECK 477	$-1,394.00	$2,788.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,395.51	$4,182.00
07/11/2025	BILL	BARE, CRAIG R & JULIE M TRS	$5,577.51	$5,577.51
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,354.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,354.00	$1,354.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,354.00	$2,708.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,354.31	$4,062.00
07/16/2024	BILL	BARE, CRAIG R & JULIE M TRS	$5,416.31	$5,416.31
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,315.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,315.00	$1,315.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,315.00	$2,630.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,315.80	$3,945.00
07/17/2023	BILL	BARE, CRAIG R & JULIE M TRS	$5,260.80	$5,260.80
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,273.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,273.00	$1,273.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,273.00	$2,546.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,275.61	$3,819.00
07/15/2022	BILL	BARE, CRAIG R & JULIE M TRS	$5,094.61	$5,094.61
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,260.90	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,260.90	$1,260.90
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,260.90	$2,521.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,261.06	$3,782.70
07/14/2021	BILL	BARE, CRAIG R & JULIE M TRS	$5,043.76	$5,043.76
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-975.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-975.00	$975.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$999.55	$1,950.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-999.55	$950.45
10/01/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 163308	$-975.00	$1,950.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-999.55	$2,925.00
07/09/2020	BILL	BARE, CRAIG R & JULIE M TRS	$3,924.55	$3,924.55
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-948.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-948.00	$948.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-948.00	$1,896.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-969.90	$2,844.00
07/10/2019	BILL	BARE, CRAIG R & JULIE M TRS	$3,813.90	$3,813.90
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-918.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-918.00	$918.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-918.00	$1,836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-940.60	$2,754.00
07/10/2018	BILL	BARE, CRAIG R & JULIE M	$3,694.60	$3,694.60
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-902.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-902.00	$902.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-902.00	$1,804.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-923.42	$2,706.00
07/10/2017	BILL	BARE, CRAIG R & JULIE M	$3,629.42	$3,629.42
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-804.86	$0.00
12/06/2016	PAYMENT	TICOR TITLE CHECK NUM: 20003344	$-804.86	$804.86
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-804.86	$1,609.72
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$803.05	$2,414.58
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-803.05	$1,611.53
08/24/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1098527	$-9.77	$2,414.58
08/15/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: CORELOGIC	$-803.05	$2,424.35
08/09/2016	AMENDMENT	AMEND-PER NV DIV OF WATER RESO	$48.35	$3,227.40
07/11/2016	BILL	EVANS, RYAN & ANDREA	$3,179.05	$3,179.05
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-672.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$672.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-672.00	$1,344.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-680.06	$2,016.00
07/07/2015	BILL	EVANS, RYAN	$2,696.06	$2,696.06
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-652.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$652.00	$652.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-652.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$652.00	$652.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-652.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-652.00	$652.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-652.00	$1,304.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-662.20	$1,956.00
07/08/2014	BILL	EVANS, RYAN	$2,618.20	$2,618.20
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-624.46	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-624.46	$624.46
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.91	$1,248.92
08/23/2013	AMENDMENT	AMEND-FARM EQUIP VALUE	$-354.17	$1,784.83
08/06/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377397980	$-720.37	$2,139.00
07/08/2013	BILL	EVANS, RYAN	$2,859.37	$2,859.37
02/19/2013	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK NUM: 36947502	$-606.00	$0.00
12/27/2012	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK NUM: 5893681	$-606.00	$606.00
09/26/2012	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK NUM: 71129384	$-606.00	$1,212.00
08/22/2012	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK NUM: 58416155	$-617.31	$1,818.00
07/10/2012	BILL	SCHULTZ, STEVEN D & THERESA C	$2,435.31	$2,435.31
02/13/2012	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK NUM: 88655506	$-680.00	$0.00
12/20/2011	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK NUM: 67861151	$-707.20	$680.00
10/24/2011	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK NUM: 32180619	$-680.00	$1,387.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.20	$2,067.20
08/09/2011	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK NUM: 1495874	$-689.75	$2,040.00
07/08/2011	BILL	SCHULTZ, STEVEN D & THERESA C	$2,729.75	$2,729.75
08/17/2010	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK BANK: 94-72 NUM: 1953	$-2,682.56	$0.00
07/08/2010	BILL	SCHULTZ, STEVEN D & THERESA C	$2,682.56	$2,682.56
07/24/2009	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK BANK: 94-72 NUM: 1745	$-2,620.89	$0.00
07/06/2009	BILL	SCHULTZ, STEVEN D & THERESA C	$2,620.89	$2,620.89
08/22/2008	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK BANK: 94-72 NUM: 1549	$-2,542.33	$0.00
07/15/2008	BILL	SCHULTZ, STEVEN D & THERESA C	$2,542.33	$2,542.33
10/02/2007	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK BANK: 94-72 NUM: 1366	$-24.87	$0.00
09/11/2007	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK BANK: 94-72 NUM: 1341	$-2,445.74	$24.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.87	$2,470.61
07/12/2007	BILL	SCHULTZ, STEVEN D & THERESA C	$2,445.74	$2,445.74
08/29/2006	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK BANK: 94-72 NUM: 1076	$-2,370.14	$0.00
07/12/2006	BILL	SCHULTZ, STEVEN D & THERESA C	$2,370.14	$2,370.14
03/08/2006	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK BANK: 94-72 NUM: 974	$-571.00	$0.00
01/10/2006	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK BANK: 94-72 NUM: 944	$-571.00	$571.00
09/23/2005	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK BANK: 94-72 NUM: 866	$-571.00	$1,142.00
08/16/2005	PAYMENT	SCHULTZ, STEVEN D & THERESA C CHECK BANK: 94-72 NUM: 822	$-580.86	$1,713.00
07/15/2005	BILL	SCHULTZ, STEVEN D & THERESA C	$2,293.86	$2,293.86
07/31/2004	PAYMENT	SCHULTZ, THERESA C & STEVEN D CHECK BANK: 94-72 NUM: 560	$-108.63	$0.00
07/08/2004	BILL	SCHULTZ, THERESA C & STEVEN D	$108.63	$108.63