Tax Account 010-231-24

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Owners

BLACKWOOD, SHANE M & LISE C
708 DAY LN
WELLINGTON, NV 89444-0000

BLACKWOOD, LISE C

Account Summary

Account ID	010-231-24
Account Type	Real Estate
Location	708 DAY LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-231-24

Account Type

Real Estate

Location

708 DAY LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,720.60
Total	$4,720.60
Paid	$4,720.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,720.60

Total

$4,720.60

Paid

$4,720.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,409.60	$0.00	$1,409.60	$1,409.60	$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	Paid	$952.00	$0.00	$952.00	$952.00	$0.00
4	03/03/2025	03/13/2025	Paid	$953.00	$0.00	$953.00	$953.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,212.26	$0.00	$5,212.26	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,815.98	$0.00	$4,815.98	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,746.61	$0.00	$4,746.61	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,540.55	$0.00	$4,540.55	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,256.69	$0.00	$4,256.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,047.39	$0.00	$4,047.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,884.75	$0.00	$3,884.75	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,784.59	$0.00	$3,784.59	$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	32.61	.00	.00
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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-499.98	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,406.00	$499.98
12/06/2024	PAYMENT	NEW AMERICAN FUNDING SYS LERE - DEPOSIT ORIG: ACH	$-1,406.00	$1,905.98
12/06/2024	PAYMENT	NEW AMERICAN FUNDING SYS LERE - DEPOSIT ORIG: ACH	$-1,408.62	$3,311.98
12/06/2024	AMENDMENT	APPLY DV EXEMPT	$-906.02	$4,720.60
12/06/2024	ADJUST	NEW AMERICAN FUNDING ACH LERE - DEPOSIT VOIDED PAYMENT: 981097. REASON: APPLY DV EXEMPT	$1,408.62	$5,626.62
12/06/2024	ADJUST	NEW AMERICAN FUNDING ACH LERE - DEPOSIT VOIDED PAYMENT: 1027815. REASON: APPLY DV EXEMPT	$1,406.00	$4,218.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,406.00	$2,812.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,408.62	$4,218.00
07/16/2024	BILL	BLACKWOOD, SHANE M & LISE C	$5,626.62	$5,626.62
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,303.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,303.00	$1,303.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,303.00	$2,606.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,303.26	$3,909.00
07/17/2023	BILL	BLACKWOOD, SHANE M & LISE C	$5,212.26	$5,212.26
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,203.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,203.00	$1,203.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,203.00	$2,406.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-1,206.98	$3,609.00
07/15/2022	BILL	BLACKWOOD, SHANE M & LISE C	$4,815.98	$4,815.98
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,186.62	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,186.62	$1,186.62
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,186.62	$2,373.24
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,186.75	$3,559.86
07/14/2021	BILL	BLACKWOOD, SHANE M & LISE C	$4,746.61	$4,746.61
02/10/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK 932084	$-1,130.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,130.00	$1,130.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-1,130.00	$2,260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,150.55	$3,390.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-1,150.55	$2,239.45
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-1,150.55	$3,390.00
07/09/2020	BILL	BLACKWOOD, SHANE M & LISE C	$4,540.55	$4,540.55
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-1,059.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-1,059.00	$1,059.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-1,059.00	$2,118.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-1,079.69	$3,177.00
07/10/2019	BILL	BLACKWOOD, SHANE M & LISE C	$4,256.69	$4,256.69
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-1,008.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-1,008.00	$1,008.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-1,008.00	$2,016.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-1,023.39	$3,024.00
07/10/2018	BILL	BLACKWOOD, SHANE M & LISE C	$4,047.39	$4,047.39
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-968.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-968.00	$968.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-968.00	$1,936.00
07/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28923	$-980.75	$2,904.00
07/10/2017	BILL	BLACKWOOD, SHANE M & LISE C	$3,884.75	$3,884.75
02/23/2017	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7758	$-943.00	$0.00
01/06/2017	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7742	$-943.00	$943.00
09/29/2016	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7629	$-943.00	$1,886.00
08/09/2016	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7670	$-955.59	$2,829.00
07/11/2016	BILL	STARK, LES E & CHARLOTTE	$3,784.59	$3,784.59
02/23/2016	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7552	$-941.00	$0.00
11/23/2015	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7500	$-941.00	$941.00
09/23/2015	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7467	$-941.00	$1,882.00
07/27/2015	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7434	$-951.98	$2,823.00
07/07/2015	BILL	STARK, LES E & CHARLOTTE	$3,774.98	$3,774.98
01/06/2015	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7318	$-914.00	$0.00
10/16/2014	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7281	$-914.00	$914.00
08/19/2014	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7246	$-914.00	$1,828.00
07/31/2014	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7236	$-923.29	$2,742.00
07/08/2014	BILL	STARK, LES E & CHARLOTTE	$3,665.29	$3,665.29
02/19/2014	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7153	$-887.00	$0.00
11/26/2013	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7111	$-887.00	$887.00
09/12/2013	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7070	$-887.00	$1,774.00
08/06/2013	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 7050	$-899.86	$2,661.00
07/08/2013	BILL	STARK, LES E & CHARLOTTE	$3,560.86	$3,560.86
12/13/2012	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 6900	$-34.44	$0.00
11/20/2012	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 6882	$-2,583.00	$34.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.44	$2,617.44
07/30/2012	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 6799	$-880.05	$2,583.00
07/10/2012	BILL	STARK, LES E & CHARLOTTE	$3,463.05	$3,463.05
12/09/2011	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 6654	$-966.00	$0.00
11/04/2011	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 6642	$-966.00	$966.00
08/30/2011	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 6278	$-966.00	$1,932.00
07/29/2011	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 6262	$-983.85	$2,898.00
07/08/2011	BILL	STARK, LES E & CHARLOTTE	$3,881.85	$3,881.85
02/03/2011	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 6597	$-1,005.00	$0.00
01/04/2011	PAYMENT	STARK, LES E & CHARLOTTE CHECK NUM: 6546	$-1,005.00	$1,005.00
10/12/2010	PAYMENT	STARK, LES E & CHARLOTTE CHECK BANK: 90-8146 NUM: 6503	$-1,005.00	$2,010.00
07/27/2010	PAYMENT	STARK, LES E & CHARLOTTE R CHECK BANK: 90-8146 NUM: 6435	$-1,026.91	$3,015.00
07/08/2010	BILL	STARK, LES E & CHARLOTTE	$4,041.91	$4,041.91
04/06/2010	PAYMENT	STARK, LES OR CHARLOTTE CHECK BANK: 90-8146 NUM: 6358	$-1,109.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.68	$1,109.68
12/23/2009	PAYMENT	STARK, LES E CHECK BANK: 90-8146 NUM: 6176	$-1,067.00	$1,067.00
10/06/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-8146 NUM: 6204	$-1,067.00	$2,134.00
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13648	$-1,091.89	$3,201.00
07/06/2009	BILL	STARK, LES E & CHARLOTTE	$4,292.89	$4,292.89
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,036.00	$0.00
11/20/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 90-4125 NUM: 459379660	$-1,036.00	$1,036.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,036.00	$2,072.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,068.32	$3,108.00
07/15/2008	BILL	BANK OF NEW YORK TR	$4,176.32	$4,176.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-959.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-959.00	$959.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-959.00	$1,918.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-990.78	$2,877.00
07/12/2007	BILL	KATES, CAROLYN M	$3,867.78	$3,867.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-931.00	$0.00
12/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8272721	$-37.24	$931.00
12/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8274278	$-1,862.00	$968.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.24	$2,830.24
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-963.00	$2,793.00
07/12/2006	BILL	KATES, CAROLYN M	$3,756.00	$3,756.00
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-904.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-904.00	$904.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-904.00	$1,808.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-927.02	$2,712.00
07/15/2005	BILL	KATES, CAROLYN M	$3,639.02	$3,639.02
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-855.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-855.00	$855.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-855.00	$1,710.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-871.77	$2,565.00
07/08/2004	BILL	KATES, CAROLYN M	$3,436.77	$3,436.77
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-806.45	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-806.45	$806.45
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-806.45	$1,612.90
08/20/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1425709	$-822.77	$2,419.35
07/18/2003	BILL	WELLOCK, WILLIAM S & TAMMY L	$3,242.12	$3,242.12
02/28/2003	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-8014 NUM: 5605	$-764.00	$0.00
01/08/2003	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-7074 NUM: 137	$-764.00	$764.00
09/05/2002	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-8014 NUM: 5377	$-764.00	$1,528.00
08/14/2002	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-8014 NUM: 5347	$-780.52	$2,292.00
07/12/2002	BILL	WELLOCK, WILLIAM S & TAMMY L	$3,072.52	$3,072.52
03/03/2002	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-8014 NUM: 5068	$-748.33	$0.00
01/07/2002	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-8014 NUM: 4988	$-748.33	$748.33
09/21/2001	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-8014 NUM: 4850	$-748.33	$1,496.66
08/14/2001	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-8014 NUM: 4767	$-764.76	$2,244.99
07/12/2001	BILL	WELLOCK, WILLIAM S & TAMMY L	$3,009.75	$3,009.75
03/06/2001	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-8014 NUM: 4499	$-683.94	$0.00
11/03/2000	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-8014 NUM: 4316	$-683.94	$683.94
10/02/2000	PAYMENT	GAIL RENEAU CHECK BANK: 94-72 NUM: 1082	$-683.94	$1,367.88
08/28/2000	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-8014 NUM: 4207	$-698.54	$2,051.82
07/17/2000	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,750.36	$2,750.36
03/03/2000	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-8014 NUM: 3945	$-716.99	$0.00
12/22/1999	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-8014 NUM: 3842	$-716.99	$716.99
10/06/1999	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-8014 NUM: 3736	$-716.99	$1,433.98
08/10/1999	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK BANK: 94-8014 NUM: 3664	$-731.63	$2,150.97
07/17/1999	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,882.60	$2,882.60
03/03/1999	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK	$-716.97	$0.00
01/07/1999	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK	$-716.97	$716.97
10/06/1998	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK	$-716.97	$1,433.94
08/04/1998	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK	$-731.47	$2,150.91
07/13/1998	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,882.38	$2,882.38
08/19/1997	PAYMENT	WELLOCK, WILLIAM S & TAMMY L CHECK	$-2,773.43	$0.00
07/14/1997	BILL	WELLOCK, WILLIAM S & TAMMY L	$2,773.43	$2,773.43
09/17/1996	PAYMENT	WELLOCK, WILLIAM S & TAMMY L	$-1,408.44	$0.00
08/14/1996	PAYMENT	WELLOCK, WILLIAM S & TAMMY L	$-484.00	$1,408.44
07/18/1996	BILL	WELLOCK, WILLIAM S & TAMMY L	$1,892.44	$1,892.44