Tax Account 010-241-01

Print Page · · Payments Cart · New Search

Owners

BUTTLER, JERI ANN
443 UPPER COLONY RD
WELLINGTON, NV 89444

Account Summary

Account ID	010-241-01
Account Type	Real Estate
Location	443 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-241-01

Account Type

Real Estate

Location

443 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,693.97
Total	$7,693.97
Paid	$7,693.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,693.97

Total

$7,693.97

Paid

$7,693.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,924.97	$0.00	$1,924.97	$1,924.97	$0.00
2	10/02/2023	10/13/2023	Paid	$1,923.00	$0.00	$1,923.00	$1,923.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,923.00	$0.00	$1,923.00	$1,923.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,923.00	$0.00	$1,923.00	$1,923.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,458.23	$0.00	$7,458.23	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$6,907.24	$0.00	$6,907.24	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$6,706.66	$0.00	$6,706.66	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$6,511.91	$0.00	$6,511.91	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6,315.27	$0.00	$6,315.27	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$6,131.69	$0.00	$6,131.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,974.57	$0.00	$5,974.57	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,923.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,923.00	$1,923.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,923.00	$3,846.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,924.97	$5,769.00
07/17/2023	BILL	BUTTLER, JERI ANN TR	$7,693.97	$7,693.97
03/03/2023	PAYMENT	CHASE ACH CORE -	$-1,864.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-1,864.00	$1,864.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-1,864.00	$3,728.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-1,866.23	$5,592.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$7,458.23
07/15/2022	BILL	BUTTLER, JERI ANN TR	$7,458.23	$7,458.23
03/03/2022	PAYMENT	CHASE ACH CORE -	$-1,726.77	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-1,726.77	$1,726.77
10/04/2021	PAYMENT	CHASE ACH CORE -	$-1,726.77	$3,453.54
08/17/2021	PAYMENT	CHASE ACH CORE -	$-1,726.93	$5,180.31
07/14/2021	BILL	BUTTLER, JERI ANN TR	$6,907.24	$6,907.24
03/10/2021	PAYMENT	CHASE ACH CORE -	$-1,671.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-1,671.00	$1,671.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,671.00	$3,342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,693.66	$5,013.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,693.66	$3,319.34
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,693.66	$5,013.00
07/09/2020	BILL	BUTTLER, JERI ANN TR	$6,706.66	$6,706.66
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,622.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-1,622.00	$1,622.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,622.00	$3,244.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-1,645.91	$4,866.00
07/10/2019	BILL	BUTTLER, JERI ANN TR	$6,511.91	$6,511.91
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,575.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,575.00	$1,575.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,575.00	$3,150.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,590.27	$4,725.00
07/10/2018	BILL	BUTTLER, JERI ANN TR	$6,315.27	$6,315.27
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,529.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,529.00	$1,529.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-1,529.00	$3,058.00
08/18/2017	PAYMENT	CHASE CHECK	$-1,544.69	$4,587.00
07/10/2017	BILL	BUTTLER, JERI ANN TR	$6,131.69	$6,131.69
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,491.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-1,491.00	$1,491.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,491.00	$2,982.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,491.00	$4,473.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-1,491.00	$2,982.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,501.57	$4,473.00
07/11/2016	BILL	BUTTLER, JERI A	$5,974.57	$5,974.57
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,488.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,488.00	$1,488.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,488.00	$2,976.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,496.58	$4,464.00
07/07/2015	BILL	BUTTLER, JERI A	$5,960.58	$5,960.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,444.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$1,444.00	$1,444.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-1,444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,444.00	$1,444.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-1,444.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,444.00	$1,444.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-1,444.00	$2,888.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-1,455.20	$4,332.00
07/08/2014	BILL	BUTTLER, JERI A	$5,787.20	$5,787.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-1,402.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-1,402.00	$1,402.00
10/02/2013	PAYMENT	CHASE CHECK	$-1,402.00	$2,804.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-1,414.97	$4,206.00
07/08/2013	BILL	BUTTLER, JERI A	$5,620.97	$5,620.97
03/04/2013	PAYMENT	CHASE CHECK	$-1,361.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-1,361.00	$1,361.00
10/05/2012	PAYMENT	CHASE CHECK	$-1,361.00	$2,722.00
08/20/2012	PAYMENT	CHASE CHECK	$-1,380.16	$4,083.00
07/10/2012	BILL	BUTTLER, JERI A	$5,463.16	$5,463.16
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-1,541.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-1,541.00	$1,541.00
10/03/2011	PAYMENT	CHASE CHECK	$-1,541.00	$3,082.00
08/13/2011	PAYMENT	CHASE CHECK	$-1,559.05	$4,623.00
07/08/2011	BILL	BUTTLER, JERI A	$6,182.05	$6,182.05
03/07/2011	PAYMENT	CHASE CHECK	$-1,635.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,635.00	$1,635.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,635.00	$3,270.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,657.92	$4,905.00
07/08/2010	BILL	BUTTLER, JERI A	$6,562.92	$6,562.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,678.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,678.00	$1,678.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,678.00	$3,356.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,701.56	$5,034.00
07/06/2009	BILL	BUTTLER, JERI A	$6,735.56	$6,735.56
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,708.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,708.00	$1,708.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,708.00	$3,416.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,739.94	$5,124.00
07/15/2008	BILL	BUTTLER, JERI A	$6,863.94	$6,863.94
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,647.00	$0.00
12/21/2007	PAYMENT	STEWART TITLE CHECK BANK: 321270742 NUM: 101156	$-1,647.00	$1,647.00
10/02/2007	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 0752747	$-3,392.60	$3,294.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$67.14	$6,686.60
07/12/2007	BILL	SWAIN, DAVID F & MARY ALICE	$6,619.46	$6,619.46
03/15/2007	PAYMENT	PRUETT RANCHES, INC CHECK BANK: 94-7074 NUM: 7056	$-3,268.08	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.08	$3,268.08
10/13/2006	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-7074 NUM: 1681	$-1,602.00	$3,204.00
07/29/2006	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-7074 NUM: 1623	$-1,634.06	$4,806.00
07/12/2006	BILL	SWAIN, DAVID F & MARY ALICE	$6,440.06	$6,440.06
02/17/2006	PAYMENT	SWAIN, DAVID F & MARY ALICE TR CHECK BANK: 50-1291 NUM: 184	$-1,555.00	$0.00
01/06/2006	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 3375	$-1,555.00	$1,555.00
09/26/2005	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 3317	$-1,555.00	$3,110.00
08/16/2005	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 3295	$-1,583.76	$4,665.00
07/15/2005	BILL	SWAIN, DAVID F & MARY ALICE	$6,248.76	$6,248.76
03/16/2005	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-7074 NUM: 1333	$-1,504.57	$0.00
01/05/2005	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-7074 NUM: 1297	$-1,515.43	$1,504.57
09/29/2004	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 3112	$-1,510.00	$3,020.00
08/12/2004	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 3074	$-1,531.71	$4,530.00
07/08/2004	BILL	SWAIN, DAVID F & MARY ALICE	$6,061.71	$6,061.71
03/04/2004	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 2981	$-1,479.68	$0.00
01/07/2004	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-7074 NUM: 1103	$-1,479.68	$1,479.68
10/03/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4642	$-3,038.59	$2,959.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$59.96	$5,997.95
07/18/2003	BILL	SWAIN, DAVID F & MARY ALICE	$5,937.99	$5,937.99
03/06/2003	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 2753	$-1,404.00	$0.00
12/20/2002	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 2708	$-1,404.00	$1,404.00
10/09/2002	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 2648	$-1,404.00	$2,808.00
08/22/2002	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 2599	$-1,424.16	$4,212.00
07/12/2002	BILL	SWAIN, DAVID F & MARY ALICE	$5,636.16	$5,636.16
03/08/2002	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 2486	$-1,374.47	$0.00
01/08/2002	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 2433	$-1,374.47	$1,374.47
10/05/2001	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 2369	$-1,374.47	$2,748.94
08/09/2001	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 2322	$-1,393.98	$4,123.41
07/12/2001	BILL	SWAIN, DAVID F & MARY ALICE	$5,517.39	$5,517.39
03/12/2001	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 2502	$-1,321.90	$0.00
01/16/2001	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 2444	$-1,321.90	$1,321.90
10/12/2000	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 2363	$-1,321.90	$2,643.80
08/28/2000	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 2323	$-1,339.14	$3,965.70
07/17/2000	BILL	SWAIN, DAVID F & MARY ALICE	$5,304.84	$5,304.84
03/13/2000	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-161 NUM: 1300	$-1,385.78	$0.00
12/16/1999	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-161 NUM: 1224	$-1,385.78	$1,385.78
10/14/1999	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-161 NUM: 1176	$-1,385.78	$2,771.56
07/29/1999	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-161 NUM: 1137	$-1,403.06	$4,157.34
07/17/1999	BILL	SWAIN, DAVID F & MARY ALICE	$5,560.40	$5,560.40
04/07/1999	PAYMENT	SWAIN, DAVID F & MARY ALICE CHECK BANK: 94-72 NUM: 2080	$-722.74	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.92	$722.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.49	$678.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.12	$650.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.79	$634.21
07/13/1998	BILL	SWAIN, DAVID F & MARY ALICE	$627.42	$627.42
10/23/1997	PAYMENT	WESTERN TITLE CHECK	$-303.42	$0.00
10/10/1997	PAYMENT	UHLAND, CRAIG & SHAWN CHECK	$-151.71	$303.42
08/26/1997	PAYMENT	UHLAND, SHAWN CHECK	$-168.97	$455.13
07/14/1997	BILL	UHLAND, CRAIG R & SHAWN WARD T	$624.10	$624.10
03/07/1997	PAYMENT	UHLAND, CRAIG & SHAWN	$-149.05	$0.00
01/14/1997	PAYMENT	UHLAND, SHAWN	$-149.05	$149.05
10/15/1996	PAYMENT	UHLAND, SHAWN	$-149.05	$298.10
08/28/1996	PAYMENT	UHLAND, SHAWN W.	$-166.28	$447.15
07/18/1996	BILL	UHLAND, CRAIG R & SHAWN WARD T	$613.43	$613.43