Tax Account 010-231-26

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Owners

WOLFE, RALPH H & TRACEY J
724 DAY LN
WELLINGTON, NV 89444-0000

WOLFE, TRACEY J

Account Summary

Account ID	010-231-26
Account Type	Real Estate
Location	724 DAY LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-231-26

Account Type

Real Estate

Location

724 DAY LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,217.65
Total	$3,249.80
Paid	$3,249.80
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

$3,217.65

Total

$3,249.80

Paid

$3,249.80

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	$805.65	$0.00	$805.65	$805.65	$0.00
2	10/07/2024	10/17/2024	Paid	$804.00	$32.15	$804.00	$836.15	$0.00
3	01/06/2025	01/16/2025	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
4	03/03/2025	03/13/2025	Paid	$804.00	$0.00	$804.00	$804.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,124.90	$0.00	$3,124.90	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,022.23	$0.00	$3,022.23	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,976.02	$0.00	$2,976.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,929.66	$0.00	$2,929.66	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,844.91	$0.00	$2,844.91	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,761.52	$0.00	$2,761.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,694.31	$0.00	$2,694.31	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,626.52	$0.00	$2,626.52	$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	18.90	18.90	.00	.00
2017-2018	S21	Weed Tax	18.90	18.90	.00	.00
2016-2017	S21	Weed Tax	18.90	18.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	WOLFE, R H & TRACEY JEAN CHECK 2014	$-804.00	$0.00
12/30/2024	PAYMENT	RALPH H TRACEY J WOLFE PNP PNP - 168339467	$-1,639.95	$804.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.15	$2,443.95
08/21/2024	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK 1922	$-805.85	$2,411.80
07/16/2024	BILL	WOLFE, RALPH H & TRACEY J	$3,217.65	$3,217.65
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-781.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-781.00	$781.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-781.00	$1,562.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-781.90	$2,343.00
07/17/2023	BILL	WOLFE, RALPH H & TRACEY J	$3,124.90	$3,124.90
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-755.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-755.00	$755.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-755.00	$1,510.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-757.23	$2,265.00
07/15/2022	BILL	WOLFE, RALPH H & TRACEY J	$3,022.23	$3,022.23
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-743.97	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-743.97	$743.97
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-743.97	$1,487.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-744.11	$2,231.91
07/14/2021	BILL	WOLFE, RALPH H & TRACEY J	$2,976.02	$2,976.02
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-727.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-727.00	$727.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-727.00	$1,454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$748.66	$2,181.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-748.66	$1,432.34
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-748.66	$2,181.00
07/09/2020	BILL	WOLFE, RALPH H & TRACEY J	$2,929.66	$2,929.66
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-706.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-706.00	$706.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-706.00	$1,412.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-726.91	$2,118.00
07/10/2019	BILL	WOLFE, RALPH H & TRACEY J	$2,844.91	$2,844.91
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$685.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-685.00	$1,370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.52	$2,055.00
07/10/2018	BILL	WOLFE, RALPH H & TRACEY J	$2,761.52	$2,761.52
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$668.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-668.00	$1,336.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-690.31	$2,004.00
07/10/2017	BILL	WOLFE, RALPH H & TRACEY J	$2,694.31	$2,694.31
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-651.00	$651.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-651.00	$1,302.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$673.52	$1,953.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-673.52	$1,279.48
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-673.52	$1,953.00
07/11/2016	BILL	WOLFE, RALPH H & TRACEY J	$2,626.52	$2,626.52
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-650.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$650.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-650.00	$1,300.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-667.54	$1,950.00
07/07/2015	BILL	WOLFE, RALPH H & TRACEY J	$2,617.54	$2,617.54
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-638.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$638.00	$638.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-638.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$638.00	$638.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-638.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-638.00	$638.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-638.00	$1,276.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-655.42	$1,914.00
07/08/2014	BILL	WOLFE, RALPH H & TRACEY J	$2,569.42	$2,569.42
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-619.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-619.00	$619.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-619.00	$1,238.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-641.80	$1,857.00
07/08/2013	BILL	WOLFE, RALPH H & TRACEY J	$2,498.80	$2,498.80
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-621.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-621.00	$621.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-621.00	$1,242.00
08/01/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 7478	$-649.61	$1,863.00
07/10/2012	BILL	WOLFE, RALPH H & TRACEY J	$2,512.61	$2,512.61
03/06/2012	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK NUM: 681	$-676.00	$0.00
01/04/2012	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK NUM: 661	$-676.00	$676.00
10/03/2011	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK NUM: 631	$-676.00	$1,352.00
08/15/2011	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK NUM: 611	$-703.02	$2,028.00
07/08/2011	BILL	WOLFE, RALPH H & TRACEY J	$2,731.02	$2,731.02
03/03/2011	PAYMENT	WOLFE, R H/TRACEY JEAN CHECK NUM: 551	$-675.00	$0.00
02/14/2011	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK NUM: 542	$-737.05	$675.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.05	$1,412.05
01/04/2011	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK BANK: 94-7074 NUM: 531	$-675.00	$1,377.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.00	$2,052.00
08/16/2010	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK BANK: 94-7074 NUM: 470	$-700.96	$2,025.00
07/08/2010	BILL	WOLFE, RALPH H & TRACEY J	$2,725.96	$2,725.96
03/03/2010	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK BANK: 94-7074 NUM: 381	$-655.00	$0.00
01/06/2010	PAYMENT	WOLFE, TRACEY J CHECK BANK: 94-7074 NUM: 1739	$-327.50	$655.00
01/06/2010	PAYMENT	WOLFE, CUB CHECK BANK: 94-7074 NUM: 462	$-327.50	$982.50
09/28/2009	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK BANK: 94-7074 NUM: 323	$-655.00	$1,310.00
08/18/2009	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK BANK: 94-7074 NUM: 311	$-685.07	$1,965.00
07/06/2009	BILL	WOLFE, RALPH H & TRACEY J	$2,650.07	$2,650.07
03/04/2009	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK BANK: 94-7074 NUM: 258	$-636.00	$0.00
01/07/2009	PAYMENT	WOLFE, TRACEY J CHECK BANK: 94-7074 NUM: 1650	$-318.00	$636.00
01/07/2009	PAYMENT	CUB WOLFE CHECK BANK: 94-7074 NUM: 311	$-318.00	$954.00
10/28/2008	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK BANK: 94-7074 NUM: 218	$-696.10	$1,272.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.10	$1,968.10
09/04/2008	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK BANK: 94-7074 NUM: 200	$-675.05	$1,935.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.00	$2,610.05
07/15/2008	BILL	WOLFE, RALPH H & TRACEY J	$2,583.05	$2,583.05
04/15/2008	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK BANK: 94-7074 NUM: 144	$-2,048.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$111.06	$2,048.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.70	$1,937.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.68	$1,875.68
08/22/2007	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK BANK: 94-8014 NUM: 1306	$-656.11	$1,851.00
07/12/2007	BILL	WOLFE, RALPH H & TRACEY J	$2,507.11	$2,507.11
08/21/2006	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK BANK: 94-8014 NUM: 1173	$-2,435.13	$0.00
07/12/2006	BILL	WOLFE, RALPH H & TRACEY J	$2,435.13	$2,435.13
08/16/2005	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK BANK: 94-8014 NUM: 1059	$-2,294.18	$0.00
07/15/2005	BILL	WOLFE, RALPH H & TRACEY J	$2,294.18	$2,294.18
04/14/2005	PAYMENT	WOLFE, TRACEY JEAN CHECK BANK: 94-7074 NUM: 1314	$-1,000.00	$0.00
04/14/2005	PAYMENT	WOLFE, TRACEY JEAN CHECK BANK: 94-8014 NUM: 1004	$-653.36	$1,000.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$89.64	$1,653.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$49.80	$1,563.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.92	$1,513.92
08/17/2004	PAYMENT	WOLFE, RALPH H & TRACEY J CHECK BANK: 94-7074 NUM: 1237	$-519.99	$1,494.00
07/08/2004	BILL	WOLFE, RALPH H & TRACEY J	$2,013.99	$2,013.99
08/12/2003	PAYMENT	WOLFE, RALPH H CHECK BANK: 94-72 NUM: 2769	$-988.85	$0.00
08/12/2003	PAYMENT	WOLFE, TRACEY J CHECK BANK: 94-7074 NUM: 1108	$-988.86	$988.85
07/18/2003	BILL	WOLFE, RALPH H & TRACEY J	$1,977.71	$1,977.71
04/30/2003	PAYMENT	WOLFE, R.H. & TRACEY JEAN CHECK BANK: 94-8014 NUM: 779	$-986.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.10	$986.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.44	$940.44
09/13/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 39080	$-461.00	$922.00
08/26/2002	PAYMENT	TRIBE, ETHEL C CHECK BANK: 94-8014 NUM: 549	$-483.53	$1,383.00
07/12/2002	BILL	TRIBE, ETHEL C	$1,866.53	$1,866.53
04/30/2002	PAYMENT	TRIBE, ETHEL C CHECK BANK: 94-8014 NUM: 541	$-1,504.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$81.55	$1,504.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.30	$1,422.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.12	$1,377.21
08/29/2001	PAYMENT	TRIBE, ETHEL C CHECK BANK: 90-7097 NUM: 5248	$-472.56	$1,359.09
07/12/2001	BILL	TRIBE, ETHEL C	$1,831.65	$1,831.65
01/16/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 28144	$-830.64	$0.00
10/09/2000	PAYMENT	BERG, LEE & LANNY CHECK BANK: 90-7097 NUM: 489	$-415.32	$830.64
08/29/2000	PAYMENT	BERG, LEE & LANNY CHECK BANK: 90-7097 NUM: 479	$-433.42	$1,245.96
07/17/2000	BILL	BERG, LEE & LANNY	$1,679.38	$1,679.38
03/03/2000	PAYMENT	BERG, LEE & LANNY CHECK BANK: 90-7097 NUM: 432	$-435.39	$0.00
01/17/2000	PAYMENT	BERG, LEE & LANNY CHECK BANK: 90-7097 NUM: 420	$-435.39	$435.39
10/14/1999	PAYMENT	BERG, LEE & LANNY CHECK BANK: 90-7097 NUM: 401	$-435.39	$870.78
08/24/1999	PAYMENT	BERG, LEE & LANNY CHECK BANK: 90-7097 NUM: 380	$-453.52	$1,306.17
07/17/1999	BILL	BERG, LEE & LANNY	$1,759.69	$1,759.69
03/08/1999	PAYMENT	BERG, LEE & LANNY CHECK	$-436.59	$0.00
01/13/1999	PAYMENT	BERG, LEE & LANNY CHECK	$-436.59	$436.59
10/15/1998	PAYMENT	BERG, LEE & LANNY CHECK	$-436.59	$873.18
08/18/1998	PAYMENT	BERG, LEE & LANNY CASH	$-454.52	$1,309.77
07/13/1998	BILL	BERG, LEE & LANNY	$1,764.29	$1,764.29
12/02/1997	PAYMENT	BERG, LEE & LANNY CHECK	$-860.28	$0.00
10/06/1997	PAYMENT	BERG, LEE & LANNY CHECK	$-430.14	$860.28
08/08/1997	PAYMENT	BERG, LEE & LANNY CHECK	$-448.14	$1,290.42
07/14/1997	BILL	BERG, LEE & LANNY	$1,738.56	$1,738.56
03/07/1997	PAYMENT	BERG, LEE & LANNY	$-422.57	$0.00
01/13/1997	PAYMENT	BERG, LEE & LANNY	$-422.57	$422.57
10/03/1996	PAYMENT	BERG, LEE & LANNY	$-422.57	$845.14
08/28/1996	PAYMENT	BERG, LEE & LANNY	$-440.61	$1,267.71
07/18/1996	BILL	BERG, LEE & LANNY	$1,708.32	$1,708.32