Tax Account 010-231-32

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Owners

BLACKWOOD, MARK A TRS ET AL
37 CARDINAL LN
WELLINGTON, NV 89444-0000

BLACKWOOD, A TR

Account Summary

Account ID	010-231-32
Account Type	Real Estate
Location	37 CARDINAL LN WELLINGTON
Balance	$710.00
Currently Due	$0.00

Account ID

010-231-32

Account Type

Real Estate

Location

37 CARDINAL LN
WELLINGTON

Balance

$710.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,842.86
Total	$2,842.86
Paid	$2,132.86
Balance	$710.00
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

$2,842.86

Total

$2,842.86

Paid

$2,132.86

Balance

$710.00

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	$712.86	$0.00	$712.86	$712.86	$0.00
2	10/07/2024	10/17/2024	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
3	01/06/2025	01/16/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
4	03/03/2025	03/13/2025	Due	$710.00	$0.00	$710.00	$0.00	$710.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,761.02	$0.00	$2,761.02	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,668.96	$0.00	$2,668.96	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,591.82	$0.00	$2,591.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,516.91	$0.00	$2,516.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,444.17	$0.00	$2,444.17	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,366.00	$0.00	$2,366.00	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,297.46	$0.00	$2,297.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,237.53	$0.00	$2,237.53	$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	24.52	8.09	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.00	$710.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-710.00	$1,420.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-712.86	$2,130.00
07/16/2024	BILL	BLACKWOOD, MARK A TRS ET AL	$2,842.86	$2,842.86
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-690.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-690.00	$690.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-690.00	$1,380.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-691.02	$2,070.00
07/17/2023	BILL	BLACKWOOD, MARK A TRS ET AL	$2,761.02	$2,761.02
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-667.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-667.00	$667.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-667.00	$1,334.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-667.96	$2,001.00
07/15/2022	BILL	BLACKWOOD, MARK A TRS ET AL	$2,668.96	$2,668.96
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-647.91	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-647.73	$647.91
08/19/2021	PAYMENT	BOSTON NATIONAL TITLE CHECK 22036	$-648.09	$1,295.64
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-648.09	$1,943.73
07/14/2021	BILL	BLACKWOOD, MARK A TRS ET AL	$2,591.82	$2,591.82
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-624.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-624.00	$624.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-624.00	$1,248.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$644.91	$1,872.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-644.91	$1,227.09
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-644.91	$1,872.00
07/09/2020	BILL	BLACKWOOD, MARK A TRS ET AL	$2,516.91	$2,516.91
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-606.00	$606.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$1,212.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-626.17	$1,818.00
07/10/2019	BILL	BLACKWOOD, MARK A TRS ET AL	$2,444.17	$2,444.17
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$588.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-588.00	$1,176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.00	$1,764.00
07/10/2018	BILL	BLACKWOOD, MARK A TRS ET AL	$2,366.00	$2,366.00
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$571.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-571.00	$1,142.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-584.46	$1,713.00
07/10/2017	BILL	BLACKWOOD, MARK A TRS ET AL	$2,297.46	$2,297.46
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.00	$556.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-556.00	$1,112.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$556.00	$1,668.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-569.53	$1,668.00
07/11/2016	BILL	BLACKWOOD, MARK A TRS ET AL	$2,237.53	$2,237.53
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-555.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$555.00
07/10/2015	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 28435	$-1,120.99	$1,110.00
07/07/2015	BILL	BLACKWOOD, MARK A TRS ET AL	$2,230.99	$2,230.99
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-538.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$538.00	$538.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-538.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$538.00	$538.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-538.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-538.00	$538.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-538.00	$1,076.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-548.08	$1,614.00
07/08/2014	BILL	HASTIE, JOHN HAMILTON JR ETALT	$2,162.08	$2,162.08
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-522.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-522.00	$522.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.00	$1,044.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-535.43	$1,566.00
07/08/2013	BILL	HASTIE, JOHN HAMILTON JR ETALT	$2,101.43	$2,101.43
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.00	$519.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.00	$1,038.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.74	$1,557.00
07/10/2012	BILL	HASTIE, JOHN HAMILTON JR ETALT	$2,093.74	$2,093.74
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-572.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-572.00	$572.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.00	$1,144.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.14	$1,716.00
07/08/2011	BILL	HASTIE, JOHN HAMILTON JR ETALT	$2,307.14	$2,307.14
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.00	$614.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-614.00	$1,228.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-635.82	$1,842.00
07/08/2010	BILL	HASTIE, JOHN HAMILTON JR ETALT	$2,477.82	$2,477.82
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-624.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-624.00	$624.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-624.00	$1,248.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-648.09	$1,872.00
07/06/2009	BILL	HASTIE, JOHN H JR & CANDACE G	$2,520.09	$2,520.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-606.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-606.00	$606.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-606.00	$1,212.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-637.14	$1,818.00
07/15/2008	BILL	HASTIE, JOHN H JR & CANDACE G	$2,455.14	$2,455.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-588.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-588.00	$588.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-588.00	$1,176.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-619.05	$1,764.00
07/12/2007	BILL	HASTIE, JOHN H JR & CANDACE G	$2,383.05	$2,383.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-571.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-571.00	$571.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-571.00	$1,142.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$571.00	$1,713.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-571.00	$1,142.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-601.49	$1,713.00
07/12/2006	BILL	HASTIE, JOHN H JR & CANDACE G	$2,314.49	$2,314.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-543.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-543.00	$543.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-543.00	$1,086.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-569.91	$1,629.00
07/15/2005	BILL	HASTIE, JOHN H JR & CANDACE G	$2,198.91	$2,198.91
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-527.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-527.00	$527.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-527.00	$1,054.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-548.81	$1,581.00
07/08/2004	BILL	HASTIE, JOHN H JR & CANDACE G	$2,129.81	$2,129.81
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-308.54	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-308.54	$308.54
08/01/2003	PAYMENT	HASTIE, JOHN H JR & CANDACE G CHECK BANK: 94-8014 NUM: 638	$-636.36	$617.08
07/18/2003	BILL	HASTIE, JOHN H JR & CANDACE G	$1,253.44	$1,253.44
11/07/2002	PAYMENT	HASTIE, JOHN H JR & CANDACE G CHECK BANK: 94-8014 NUM: 2080	$-332.00	$0.00
09/19/2002	PAYMENT	HASTIE, JOHN H JR & CANDACE CHECK BANK: 94-8014 NUM: 2057	$-166.00	$332.00
08/14/2002	PAYMENT	HASTIE, JOHN H JR & CANDACE G CHECK BANK: 94-8014 NUM: 2034	$-185.89	$498.00
07/12/2002	BILL	HASTIE, JOHN H JR & CANDACE G	$683.89	$683.89
08/10/2001	PAYMENT	JOYE, MC KENA CHECK BANK: 94-8022 NUM: 3202	$-675.36	$0.00
07/12/2001	BILL	JOYE, MC KENA	$675.36	$675.36
08/25/2000	PAYMENT	JOYE, MC KENA CHECK BANK: 94-8022 NUM: 3024	$-566.37	$0.00
07/17/2000	BILL	JOYE, MC KENA	$566.37	$566.37
08/11/1999	PAYMENT	JOYE, MC KENA CHECK BANK: 94-8022 NUM: 2814	$-592.96	$0.00
07/17/1999	BILL	JOYE, MC KENA	$592.96	$592.96
04/02/1999	PAYMENT	JOYE, MC KENA CHECK BANK: 94-8022 NUM: 2737	$-484.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.26	$484.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.59	$458.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.84	$443.48
08/19/1998	PAYMENT	JOYE, MC KENA CHECK BANK: 94-8022 NUM: 2624	$-162.35	$437.64
07/13/1998	BILL	JOYE, MC KENA	$599.99	$599.99
07/31/1997	PAYMENT	JOYE, MC KENA CHECK	$-596.81	$0.00
07/14/1997	BILL	JOYE, MC KENA	$596.81	$596.81
05/05/1997	PAYMENT	JOYE, MC KENA CHECK	$-473.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.66	$473.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.25	$447.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.70	$433.32
08/16/1996	PAYMENT	JOYE, MC KENA CHECK	$-159.00	$427.62
07/18/1996	BILL	JOYE, MC KENA	$586.62	$586.62