Tax Account 010-231-35

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Owners

MILLER, GERALD H TRS
50 CARDINAL LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-231-35
Account Type	Real Estate
Location	50 CARDINAL LN WELLINGTON
Balance	$1,141.00
Currently Due	$0.00

Account ID

010-231-35

Account Type

Real Estate

Location

50 CARDINAL LN
WELLINGTON

Balance

$1,141.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,566.46
Total	$4,566.46
Paid	$3,425.46
Balance	$1,141.00
Due	$0.00
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

$4,566.46

Total

$4,566.46

Paid

$3,425.46

Balance

$1,141.00

Due

$0.00

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	Paid	$1,143.46	$0.00	$1,143.46	$1,143.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,141.00	$0.00	$1,141.00	$1,141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,141.00	$0.00	$1,141.00	$1,141.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,141.00	$0.00	$1,141.00	$0.00	$1,141.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,230.63	$0.00	$4,230.63	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,907.07	$0.00	$3,907.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,841.80	$0.00	$3,841.80	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,762.96	$0.00	$3,762.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,658.51	$0.00	$3,658.51	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,524.55	$0.00	$3,524.55	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,468.38	$0.00	$3,468.38	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,380.96	$0.00	$3,380.96	$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	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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,141.00	$1,141.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,141.00	$2,282.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,143.46	$3,423.00
07/16/2024	BILL	MILLER, GERALD H TRS	$4,566.46	$4,566.46
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,057.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,057.00	$1,057.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,057.00	$2,114.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,059.63	$3,171.00
07/17/2023	BILL	MILLER, GERALD H TRS	$4,230.63	$4,230.63
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-976.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-976.00	$976.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-976.00	$1,952.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-979.07	$2,928.00
07/15/2022	BILL	MILLER, GERALD H TRS	$3,907.07	$3,907.07
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-960.42	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-960.42	$960.42
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-960.42	$1,920.84
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-960.54	$2,881.26
07/14/2021	BILL	MILLER, GERALD H	$3,841.80	$3,841.80
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-935.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-935.00	$935.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-935.00	$1,870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$957.96	$2,805.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-957.96	$1,847.04
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-957.96	$2,805.00
07/09/2020	BILL	MILLER, GERALD H	$3,762.96	$3,762.96
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-909.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-909.00	$909.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-909.00	$1,818.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-931.51	$2,727.00
07/10/2019	BILL	MILLER, GERALD H	$3,658.51	$3,658.51
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-876.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-876.00	$876.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-876.00	$1,752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-896.55	$2,628.00
07/10/2018	BILL	MILLER, GERALD H	$3,524.55	$3,524.55
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-862.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-862.00	$862.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-862.00	$1,724.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-882.38	$2,586.00
07/10/2017	BILL	MILLER, GERALD H	$3,468.38	$3,468.38
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-840.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-840.00	$840.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-840.00	$1,680.00
08/12/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC ACH	$-860.96	$2,520.00
07/11/2016	BILL	MILLER, GERALD H	$3,380.96	$3,380.96
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-839.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-839.00	$839.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-839.00	$1,678.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-854.47	$2,517.00
07/07/2015	BILL	WINNINGHAM, FRED & LESLIE G	$3,371.47	$3,371.47
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-828.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$828.00	$828.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-828.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$828.00	$828.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-828.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-828.00	$828.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-828.00	$1,656.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-843.73	$2,484.00
07/08/2014	BILL	WINNINGHAM, FRED & LESLIE G	$3,327.73	$3,327.73
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-820.00	$0.00
11/20/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 8937	$-820.00	$820.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-820.00	$1,640.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-840.72	$2,460.00
07/08/2013	BILL	DUNHAM, ARLISS DANE ET AL TRS	$3,300.72	$3,300.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-797.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-797.00	$797.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-797.00	$1,594.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-824.47	$2,391.00
07/10/2012	BILL	DUNHAM, ARLISS DANE ET AL TRS	$3,215.47	$3,215.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-878.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-878.00	$878.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-878.00	$1,756.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-905.17	$2,634.00
07/08/2011	BILL	DUNHAM, ARLISS DANE ET AL TRS	$3,539.17	$3,539.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-893.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-893.00	$893.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-893.00	$1,786.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-919.72	$2,679.00
07/08/2010	BILL	DUNHAM, ARLISS DANE ET AL TRS	$3,598.72	$3,598.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-883.00	$0.00
12/23/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 5234237	$-883.00	$883.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-883.00	$1,766.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-913.92	$2,649.00
07/06/2009	BILL	DUNHAM, ARLISS DANE ET AL TRS	$3,562.92	$3,562.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-857.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-857.00	$857.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-857.00	$1,714.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-898.32	$2,571.00
07/15/2008	BILL	DUNHAM, ARLISS DANE ET AL TRS	$3,469.32	$3,469.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-832.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-832.00	$832.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-832.00	$1,664.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-870.61	$2,496.00
07/12/2007	BILL	DUNHAM, ARLISS DANE ET AL TRS	$3,366.61	$3,366.61
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-808.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-808.00	$808.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-808.00	$1,616.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$808.00	$2,424.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-808.00	$1,616.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-845.59	$2,424.00
07/12/2006	BILL	DUNHAM, ARLISS DANE ET AL TRS	$3,269.59	$3,269.59
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-775.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-775.00	$775.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-775.00	$1,550.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-802.08	$2,325.00
07/15/2005	BILL	DUNHAM, ARLISS DANE ET AL TRS	$3,127.08	$3,127.08
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-752.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-752.00	$752.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-752.00	$1,504.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-774.56	$2,256.00
07/08/2004	BILL	DUNHAM, ARLISS DANE ET AL TRS	$3,030.56	$3,030.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-738.03	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-738.03	$738.03
10/20/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 243920	$-30.35	$1,476.06
10/20/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 243785	$-738.03	$1,506.41
10/20/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 243786	$-20.77	$2,244.44
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-738.03	$2,265.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$30.35	$3,003.24
07/18/2003	BILL	DUNHAM, ARLISS DANE ET AL TRS	$2,972.89	$2,972.89
07/30/2002	PAYMENT	DUNHAM, ARLISS D ET AL TRS CHECK BANK: 94-7074 NUM: 2241	$-2,505.75	$0.00
07/12/2002	BILL	DUNHAM, ARLISS D ET AL TRS	$2,505.75	$2,505.75
08/17/2001	PAYMENT	DUNHAM, A DANE & EILEEN CHECK BANK: 94-7074 NUM: 1923	$-2,457.18	$0.00
07/12/2001	BILL	DUNHAM, ARLISS DANE ET AL TRS	$2,457.18	$2,457.18
08/09/2000	PAYMENT	DUNHAM, ARLISS D & EILEEN A CHECK BANK: 94-204 NUM: 1602	$-2,218.00	$0.00
07/17/2000	BILL	DUNHAM, ARLISS D & EILEEN A	$2,218.00	$2,218.00
09/03/1999	PAYMENT	DUNHAM, ARLISS D & EILEEN A CHECK BANK: 90-7446 NUM: 1443	$-1,234.52	$0.00
07/29/1999	PAYMENT	DUNHAM, ARLISS D & EILEEN A CHECK BANK: 91-119 NUM: 1186	$-1,257.08	$1,234.52
07/17/1999	BILL	DUNHAM, ARLISS D & EILEEN A	$2,491.60	$2,491.60
07/22/1998	PAYMENT	DUNHAM, ARLISS D & EILEEN A CHECK	$-2,496.59	$0.00
07/13/1998	BILL	DUNHAM, ARLISS D & EILEEN A	$2,496.59	$2,496.59
03/25/1998	PAYMENT	DUNHAM, A DANE & EILEEN CHECK	$-2,021.88	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$109.62	$2,021.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$60.90	$1,912.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.36	$1,851.36
07/30/1997	PAYMENT	NO NEVADA TITLE CHECK	$-631.58	$1,827.00
07/14/1997	BILL	CARDINAL, RENE L TRUSTEE	$2,458.58	$2,458.58
03/04/1997	PAYMENT	CARDINAL, RENE L TRUSTEE	$-598.30	$0.00
01/10/1997	PAYMENT	CARDINAL, RENE L TRUSTEE	$-598.30	$598.30
10/11/1996	PAYMENT	CARDINAL, RENE	$-598.30	$1,196.60
08/27/1996	PAYMENT	CARDINAL, RENE	$-620.86	$1,794.90
07/18/1996	BILL	CARDINAL, RENE L TRUSTEE	$2,415.76	$2,415.76