Tax Account 010-231-12

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Owners

EISSINGER, ANDREW ET AL
701 DAY LN
WELLINGTON, NV 89444-0000

DALEY, LEIANNA

Account Summary

Account ID	010-231-12
Account Type	Real Estate
Location	701 DAY LN SMITH VALLEY
Balance	$2,792.30
Currently Due	$698.30

Account ID

010-231-12

Account Type

Real Estate

Location

701 DAY LN
SMITH VALLEY

Balance

$2,792.30

Currently Due

$698.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,792.30
Total	$2,792.30
Paid	$0.00
Balance	$2,792.30
Due	$698.30
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

$2,792.30

Total

$2,792.30

Paid

$0.00

Balance

$2,792.30

Due

$698.30

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	Due	$698.30	$0.00	$698.30	$0.00	$698.30
2	10/07/2024	10/17/2024	Due	$698.00	$0.00	$698.00	$0.00	$1,396.30
3	01/06/2025	01/16/2025	Due	$698.00	$0.00	$698.00	$0.00	$2,094.30
4	03/03/2025	03/13/2025	Due	$698.00	$0.00	$698.00	$0.00	$2,792.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.89	$0.00	$2,587.89	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,386.01	$0.00	$2,386.01	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,294.03	$0.00	$2,294.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,125.61	$0.00	$2,125.61	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,993.39	$0.00	$1,993.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,891.86	$0.00	$1,891.86	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,825.87	$0.00	$1,825.87	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,777.88	$0.00	$1,777.88	$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	32.61	.00	32.61	8.19
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	EISSINGER, ANDREW ET AL	$2,792.30	$2,792.30
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.00	$646.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.00	$1,292.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-649.89	$1,938.00
07/17/2023	BILL	EISSINGER, ANDREW ET AL	$2,587.89	$2,587.89
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-596.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-596.00	$596.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-596.00	$1,192.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-598.01	$1,788.00
07/15/2022	BILL	EISSINGER, ANDREW ET AL	$2,386.01	$2,386.01
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.47	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.47	$573.47
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.47	$1,146.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.62	$1,720.41
07/14/2021	BILL	EISSINGER, ANDREW	$2,294.03	$2,294.03
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-526.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-526.00	$526.00
08/21/2020	PAYMENT	AMROCK LLC CHECK NUM: 228313	$-526.00	$1,052.00
08/19/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016142829	$-547.61	$1,578.00
07/09/2020	BILL	EISSINGER, ANDREW	$2,125.61	$2,125.61
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-514.39	$1,479.00
07/10/2019	BILL	EISSINGER, ANDREW	$1,993.39	$1,993.39
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-469.00	$938.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.86	$1,407.00
07/10/2018	BILL	EISSINGER, ANDREW	$1,891.86	$1,891.86
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-466.87	$1,359.00
07/10/2017	BILL	EISSINGER, ANDREW	$1,825.87	$1,825.87
07/21/2016	PAYMENT	MC NEILL, DAVID CHECK NUM: 2060	$-1,777.88	$0.00
07/11/2016	BILL	MOULTON-BARRETT, CHARNA TR	$1,777.88	$1,777.88
07/22/2015	PAYMENT	MCNEILL, DAVID CHECK NUM: 1994	$-1,772.27	$0.00
07/07/2015	BILL	MOULTON-BARRETT, CHARNA E	$1,772.27	$1,772.27
10/16/2014	PAYMENT	SHREVE, SARAH/HOUDREAU, HILARY CHECK NUM: 140	$-1,287.00	$0.00
08/18/2014	PAYMENT	SHREVE, SARAH/BOUDREAU, HILARY CHECK NUM: 137	$-440.50	$1,287.00
07/08/2014	BILL	SHREVE, THOMAS S & MARILYN F T	$1,727.50	$1,727.50
08/08/2013	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK NUM: 874	$-1,679.51	$0.00
07/08/2013	BILL	SHREVE, THOMAS S & MARILYN F T	$1,679.51	$1,679.51
08/14/2012	PAYMENT	SHREVE, MARILYN/BOUDREAU, HILA CHECK NUM: 855	$-1,741.35	$0.00
07/10/2012	BILL	SHREVE, THOMAS S & MARILYN F T	$1,741.35	$1,741.35
08/08/2011	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK NUM: 837	$-1,901.85	$0.00
07/08/2011	BILL	SHREVE, THOMAS S & MARILYN F T	$1,901.85	$1,901.85
08/10/2010	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 814	$-2,095.86	$0.00
07/08/2010	BILL	SHREVE, THOMAS S & MARILYN F T	$2,095.86	$2,095.86
08/13/2009	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 792	$-2,052.45	$0.00
07/06/2009	BILL	SHREVE, THOMAS S & MARILYN F T	$2,052.45	$2,052.45
08/20/2008	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 763	$-2,001.13	$0.00
07/15/2008	BILL	SHREVE, THOMAS S & MARILYN F T	$2,001.13	$2,001.13
08/09/2007	PAYMENT	SHREVE, MARILYN OR T.S. CHECK BANK: 94-7074 NUM: 753	$-1,942.25	$0.00
07/12/2007	BILL	SHREVE, THOMAS S & MARILYN F T	$1,942.25	$1,942.25
08/21/2006	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 659	$-1,886.53	$0.00
07/12/2006	BILL	SHREVE, THOMAS S & MARILYN F T	$1,886.53	$1,886.53
12/29/2005	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 70-7443 NUM: 1028	$-890.00	$0.00
09/29/2005	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 646	$-445.00	$890.00
08/17/2005	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 642	$-468.71	$1,335.00
07/15/2005	BILL	SHREVE, THOMAS S & MARILYN F T	$1,803.71	$1,803.71
12/06/2004	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 735	$-864.00	$0.00
09/20/2004	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 727	$-432.00	$864.00
07/26/2004	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 724	$-450.89	$1,296.00
07/08/2004	BILL	SHREVE, THOMAS S & MARILYN F T	$1,746.89	$1,746.89
08/20/2003	PAYMENT	SHREVE, THOMAS S & MARILYN F CHECK BANK: 94-7074 NUM: 702	$-1,715.28	$0.00
07/18/2003	BILL	SHREVE, THOMAS S & MARILYN F T	$1,715.28	$1,715.28
08/22/2002	PAYMENT	SHREVE, T.S. & MARILYN CHECK BANK: 94-7074 NUM: 685	$-1,619.18	$0.00
07/12/2002	BILL	SHREVE, THOMAS S & MARILYN F T	$1,619.18	$1,619.18
03/06/2002	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 675	$-393.06	$0.00
01/07/2002	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 673	$-393.06	$393.06
09/21/2001	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 670	$-393.06	$786.12
07/31/2001	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 668	$-409.61	$1,179.18
07/12/2001	BILL	SHREVE, THOMAS S & MARILYN F T	$1,588.79	$1,588.79
03/12/2001	PAYMENT	SHREVE, T S OR MARILYN CHECK BANK: 94-7074 NUM: 663	$-383.78	$0.00
12/29/2000	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 661	$-383.78	$383.78
10/05/2000	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 638	$-798.04	$767.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.93	$1,565.60
07/17/2000	BILL	SHREVE, THOMAS S & MARILYN F T	$1,549.67	$1,549.67
02/28/2000	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 626	$-395.98	$0.00
12/17/1999	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 621	$-395.98	$395.98
09/14/1999	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 618	$-395.98	$791.96
07/30/1999	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK BANK: 94-7074 NUM: 616	$-410.48	$1,187.94
07/17/1999	BILL	SHREVE, THOMAS S & MARILYN F T	$1,598.42	$1,598.42
02/18/1999	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK	$-403.16	$0.00
12/16/1998	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK	$-403.16	$403.16
09/25/1998	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK	$-403.16	$806.32
08/12/1998	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK	$-417.70	$1,209.48
07/13/1998	BILL	SHREVE, THOMAS S & MARILYN F T	$1,627.18	$1,627.18
03/03/1998	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK	$-396.90	$0.00
12/29/1997	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK	$-396.90	$396.90
10/06/1997	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK	$-396.90	$793.80
08/13/1997	PAYMENT	SHREVE, THOMAS S & MARILYN F T CHECK	$-411.46	$1,190.70
07/14/1997	BILL	SHREVE, THOMAS S & MARILYN F T	$1,602.16	$1,602.16
02/18/1997	PAYMENT	SHREVE, THOMAS S & MARILYN F T	$-389.93	$0.00
12/23/1996	PAYMENT	SHREVE, THOMAS S & MARILYN F T	$-389.93	$389.93
10/03/1996	PAYMENT	SHREVE, THOMAS S & MARILYN F T	$-389.93	$779.86
07/31/1996	PAYMENT	SHREVE, THOMAS S & MARILYN F T	$-404.46	$1,169.79
07/18/1996	BILL	SHREVE, THOMAS S & MARILYN F T	$1,574.25	$1,574.25