Tax Account 010-241-03

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Owners

COCKRUM, SCOTT D TRS ET AL
425 UPPER COLONY RD
WELLINGTON, NV 89444-0000

FOSHEE-COCKRUM, CHARLENE R TR

Account Summary

Account ID	010-241-03
Account Type	Real Estate
Location	425 UPPER COLONY RD WELLINGTON
Balance	$1,058.00
Currently Due	$0.00

Account ID

010-241-03

Account Type

Real Estate

Location

425 UPPER COLONY RD
WELLINGTON

Balance

$1,058.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,232.50
Total	$4,232.50
Paid	$3,174.50
Balance	$1,058.00
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

$4,232.50

Total

$4,232.50

Paid

$3,174.50

Balance

$1,058.00

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	$1,058.50	$0.00	$1,058.50	$1,058.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,058.00	$0.00	$1,058.00	$0.00	$1,058.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,109.92	$0.00	$4,109.92	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,974.50	$0.00	$3,974.50	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,858.95	$0.00	$3,858.95	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,746.78	$0.00	$3,746.78	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,637.85	$0.00	$3,637.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,529.98	$0.00	$3,529.98	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,387.93	$0.00	$3,387.93	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,301.15	$0.00	$3,301.15	$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	24.01	18.02	5.99	.00
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	7.59	7.59	.00	.00
2021-2022	S21	Weed Tax	7.59	7.59	.00	.00
2020-2021	S21	Weed Tax	7.59	7.59	.00	.00
2019-2020	S21	Weed Tax	7.59	7.59	.00	.00
2018-2019	S21	Weed Tax	5.45	5.45	.00	.00
2017-2018	S21	Weed Tax	5.45	5.45	.00	.00
2016-2017	S21	Weed Tax	4.39	4.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,058.00	$1,058.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,058.00	$2,116.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,058.50	$3,174.00
07/16/2024	BILL	COCKRUM, SCOTT D TRS ET AL	$4,232.50	$4,232.50
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,027.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,027.00	$1,027.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,027.00	$2,054.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,028.92	$3,081.00
07/17/2023	BILL	COCKRUM, SCOTT D TRS ET AL	$4,109.92	$4,109.92
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-993.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-993.00	$993.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-993.00	$1,986.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-995.50	$2,979.00
07/15/2022	BILL	COCKRUM, SCOTT D TRS ET AL	$3,974.50	$3,974.50
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-964.69	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-964.69	$964.69
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-964.69	$1,929.38
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-964.88	$2,894.07
07/14/2021	BILL	COCKRUM, SCOTT D TRS ET AL	$3,858.95	$3,858.95
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-934.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-934.00	$934.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-934.00	$1,868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$944.78	$2,802.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-944.78	$1,857.22
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-944.78	$2,802.00
07/09/2020	BILL	COCKRUM, SCOTT D TRS ET AL	$3,746.78	$3,746.78
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-907.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-907.00	$907.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-907.00	$1,814.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-916.85	$2,721.00
07/10/2019	BILL	COCKRUM, SCOTT D TRS ET AL	$3,637.85	$3,637.85
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-881.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-881.00	$881.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-881.00	$1,762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-886.98	$2,643.00
07/10/2018	BILL	COCKRUM, SCOTT D ET AL	$3,529.98	$3,529.98
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-845.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-845.00	$845.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-845.00	$1,690.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-852.93	$2,535.00
07/10/2017	BILL	COCKRUM, SCOTT D ET AL	$3,387.93	$3,387.93
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-824.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-824.00	$824.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-824.00	$1,648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$829.15	$2,472.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-829.15	$1,642.85
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-829.15	$2,472.00
07/11/2016	BILL	COCKRUM, SCOTT D ET AL	$3,301.15	$3,301.15
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-822.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-822.00	$822.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-822.00	$1,644.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-827.76	$2,466.00
07/07/2015	BILL	COCKRUM, SCOTT D ET AL	$3,293.76	$3,293.76
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-797.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$797.00	$797.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-797.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$797.00	$797.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-797.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-797.00	$797.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-797.00	$1,594.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-800.75	$2,391.00
07/08/2014	BILL	COCKRUM, SCOTT D ET AL	$3,191.75	$3,191.75
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-764.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-764.00	$764.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-764.00	$1,528.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-772.77	$2,292.00
07/08/2013	BILL	COCKRUM, SCOTT D ET AL	$3,064.77	$3,064.77
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29765	$-744.00	$0.00
12/31/2012	PAYMENT	MURGUIA, SHIRLEY A TR CHECK NUM: 6367734	$-744.00	$744.00
10/02/2012	PAYMENT	MURGUIA LIVING TRUST CHECK NUM: 72594700	$-744.00	$1,488.00
08/23/2012	PAYMENT	MURGUIA LIVING TRUST CHECK NUM: 58824527	$-760.00	$2,232.00
07/10/2012	BILL	MURGUIA, SHIRLEY A TR	$2,992.00	$2,992.00
03/02/2012	PAYMENT	MURGUIA LIVING TRUST CHECK NUM: 93846642	$-836.00	$0.00
01/06/2012	PAYMENT	MURGUIA LIVING TRUST CHECK NUM: 72090802	$-836.00	$836.00
08/22/2011	PAYMENT	MURGUIA LIVING TRUST CHECK NUM: 4934425	$-1,688.28	$1,672.00
07/08/2011	BILL	MURGUIA, SHIRLEY A TR	$3,360.28	$3,360.28
12/30/2010	PAYMENT	MURGUIA LIVING TRUST CHECK BANK: 0 NUM: 8416160	$-907.00	$0.00
10/04/2010	PAYMENT	MURGUIA, SHIRLEY A TR CHECK BANK: 70-2382 NUM: 74443717	$-1,814.00	$907.00
08/17/2010	PAYMENT	MURGUIA LIVING TRUST CHECK BANK: 70-2382 NUM: 54319721	$-924.33	$2,721.00
07/08/2010	BILL	MURGUIA, SHIRLEY A TR	$3,645.33	$3,645.33
12/14/2009	PAYMENT	MURGUIA, SHIRLEY A TR CHECK BANK: 68-7357 NUM: 1030	$-1,764.00	$0.00
08/11/2009	PAYMENT	MURGUIA, SHIRLEY A TR CHECK BANK: 68-7357 NUM: 1019	$-1,785.28	$1,764.00
07/06/2009	BILL	MURGUIA, SHIRLEY A TR	$3,549.28	$3,549.28
08/22/2008	PAYMENT	MURGUIA, SHIRLEY A CHECK BANK: 68-7357 NUM: 1006	$-3,452.65	$0.00
07/15/2008	BILL	MURGUIA, SHIRLEY A TR	$3,452.65	$3,452.65
08/17/2007	PAYMENT	MURGUIA, SHIRLEY A TR CHECK BANK: 68-7357 NUM: 1078	$-3,351.64	$0.00
07/12/2007	BILL	MURGUIA, SHIRLEY A TR	$3,351.64	$3,351.64
08/27/2006	PAYMENT	MURGUIA, SHIRLEY A TR CHECK BANK: 68-7357 NUM: 1062	$-3,254.72	$0.00
07/12/2006	BILL	MURGUIA, SHIRLEY A TR	$3,254.72	$3,254.72
08/25/2005	PAYMENT	MURGUIA, SHIRLEY A CHECK BANK: 68-7357 NUM: 1007	$-3,054.52	$0.00
07/15/2005	BILL	MURGUIA, SHIRLEY A	$3,054.52	$3,054.52
10/13/2004	PAYMENT	MURGUIA, SHIRLEY A CHECK BANK: 16-66 NUM: 6846	$-278.00	$0.00
07/27/2004	PAYMENT	MURGUIA, SHIRLEY CHECK BANK: 80-1885 NUM: 2111	$-294.39	$278.00
07/08/2004	BILL	MURGUIA, SHIRLEY A	$572.39	$572.39
08/14/2003	PAYMENT	MURGUIA, SHIRLEY A CHECK BANK: 80-568 NUM: 261	$-565.58	$0.00
07/18/2003	BILL	MURGUIA, SHIRLEY A	$565.58	$565.58
02/27/2003	PAYMENT	RAUSCH, CHARLES F CHECK BANK: 90-3210 NUM: 1772	$-127.00	$0.00
01/08/2003	PAYMENT	RAUSCH, JOHN/AVIS CHECK BANK: 90-3210 NUM: 1727	$-127.00	$127.00
10/09/2002	PAYMENT	RAUSCH, CHARLES F CHECK BANK: 90-7162 NUM: 293	$-127.00	$254.00
09/06/2002	PAYMENT	RAUSCH, CHARLES F CHECK BANK: 90-7162 NUM: 281	$-150.87	$381.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.80	$531.87
07/12/2002	BILL	RAUSCH, CHARLES F	$526.07	$526.07
08/14/2001	PAYMENT	BROWN, HAROLD O & VEDA L CHECK BANK: 90-7097 NUM: 506	$-519.49	$0.00
07/12/2001	BILL	BROWN, HAROLD O & VEDA L	$519.49	$519.49
11/08/2000	PAYMENT	BROWN, HAROLD O & VEDA L CHECK BANK: 90-7097 NUM: 235	$-194.92	$0.00
08/24/2000	PAYMENT	BROWN, HAROLD O & VEDA L CHECK BANK: 90-7097 NUM: 171	$-206.69	$194.92
07/17/2000	BILL	BROWN, HAROLD O & VEDA L	$401.61	$401.61
08/06/1999	PAYMENT	BROWN, HAROLD O & VEDA L CHECK BANK: 90-7097 NUM: 1020	$-420.47	$0.00
07/17/1999	BILL	BROWN, HAROLD O & VEDA L	$420.47	$420.47
11/09/1998	PAYMENT	BROWN, HAROLD O & VEDA L CHECK	$-206.88	$0.00
07/28/1998	PAYMENT	BROWN, HAROLD O & VEDA L CHECK	$-218.58	$206.88
07/13/1998	BILL	BROWN, HAROLD O & VEDA L	$425.46	$425.46
08/21/1997	PAYMENT	BROWN, HAROLD O & VEDA L CHECK	$-308.61	$0.00
08/05/1997	PAYMENT	BROWN, HAROLD O & VEDA L CHECK	$-114.59	$308.61
07/14/1997	BILL	BROWN, HAROLD O & VEDA L	$423.20	$423.20
09/26/1996	PAYMENT	BROWN, HAROLD O & VEDA L	$-202.12	$0.00
08/05/1996	PAYMENT	BROWN, HAROLD O & VEDA L	$-213.85	$202.12
07/18/1996	BILL	BROWN, HAROLD O & VEDA L	$415.97	$415.97