Tax Account 010-281-14

Print Page · · Payments Cart · New Search

Owners

LUCIER, ARTHUR & MARGARET ANN
23 MILLER RIDGE
WELLINGTON, NV 89444-0000

LUCIER, MARGARET ANN

Account Summary

Account ID	010-281-14
Account Type	Real Estate
Location	23 MILLER RIDGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-14

Account Type

Real Estate

Location

23 MILLER RIDGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$465.15
Total	$465.15
Paid	$465.15
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

$465.15

Total

$465.15

Paid

$465.15

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	$117.15	$0.00	$117.15	$117.15	$0.00
2	10/02/2023	10/13/2023	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/02/2024	01/13/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/04/2024	03/15/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$496.18	$0.00	$496.18	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,534.54	$0.00	$1,534.54	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,490.33	$0.00	$1,490.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,447.40	$0.00	$1,447.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,400.41	$0.00	$1,400.41	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,359.92	$0.00	$1,359.92	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,324.10	$0.00	$1,324.10	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-116.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-116.00	$116.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-116.00	$232.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-117.15	$348.00
07/17/2023	BILL	LUCIER, ARTHUR & MARGARET ANN	$465.15	$465.15
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-101.04	$0.00
08/30/2022	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-395.14	$101.04
08/30/2022	AMENDMENT	APPLY DV EXEMPT	$-1,080.96	$496.18
08/30/2022	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 682097. REASON: BILL AMENDMENT	$395.14	$1,577.14
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.14	$1,182.00
07/15/2022	BILL	LUCIER, ARTHUR & MARGARET ANN	$1,577.14	$1,577.14
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.58	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.58	$383.58
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.58	$767.16
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.80	$1,150.74
07/14/2021	BILL	LUCIER, ARTHUR & MARGARET ANN	$1,534.54	$1,534.54
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$386.33	$1,104.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-386.33	$717.67
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-386.33	$1,104.00
07/09/2020	BILL	LUCIER, ARTHUR & MARGARET ANN	$1,490.33	$1,490.33
02/25/2020	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 26970	$-357.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-376.40	$1,071.00
07/10/2019	BILL	LUCIER, ARTHUR	$1,447.40	$1,447.40
02/20/2019	PAYMENT	LOANCARE CHECK NUM: 5003649812	$-347.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-347.00	$694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.41	$1,041.00
07/10/2018	BILL	LUCIER, ARTHUR	$1,400.41	$1,400.41
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-348.92	$1,011.00
07/10/2017	BILL	LUCIER, ARTHUR	$1,359.92	$1,359.92
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-340.10	$984.00
07/11/2016	BILL	LUCIER, ARTHUR	$1,324.10	$1,324.10
02/11/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 86865	$-328.00	$0.00
01/13/2016	PAYMENT	ELWELL, HOWARD GEORGE II CHECK NUM: 20180521	$-328.00	$328.00
12/08/2015	PAYMENT	ELWELL, HOWARD G CHECK NUM: 995559	$-13.12	$656.00
11/10/2015	PAYMENT	ELWELL, HOWARD GEORGE II CHECK NUM: 99852939	$-328.00	$669.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.12	$997.12
08/25/2015	PAYMENT	ELWELL, HOWARD G CHECK NUM: 76365162	$-335.64	$984.00
07/07/2015	BILL	ELWELL, HOWARD GEORGE II	$1,319.64	$1,319.64
03/26/2015	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 17521315	$-340.08	$0.00
03/26/2015	AMENDMENT	DEL MAILING COST/PD W/C.C.	$-1.00	$340.08
03/26/2015	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 17521315	$340.08	$341.08
03/26/2015	VOID	HOWARD ELWELL CORK: D BANK: PNP INTERNET NUM: 17521315	$-340.08	$1.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$341.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.08	$340.08
01/28/2015	PAYMENT	HOWARD ELWELL CORK: D BANK: PNP INTERNET NUM: 16675364	$-699.78	$327.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.70	$1,026.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.08	$994.08
08/26/2014	PAYMENT	ELWELL, HOWARD CHECK NUM: 48039952	$-335.49	$981.00
07/08/2014	BILL	ELWELL, HOWARD GEORGE II	$1,316.49	$1,316.49
03/11/2014	PAYMENT	ELWELL, HOWARD CHECK NUM: 87448175	$-318.00	$0.00
01/21/2014	PAYMENT	ELWELL, HOWARD CHECK NUM: 69195985	$-318.00	$318.00
10/07/2013	PAYMENT	ELWELL, HOWARD GEORGE II CHECK NUM: 21460012	$-318.00	$636.00
08/08/2013	PAYMENT	ELWELL, HOWARD GEORGE II CHECK NUM: 574740	$-330.50	$954.00
07/08/2013	BILL	ELWELL, HOWARD GEORGE II	$1,284.50	$1,284.50
03/12/2013	PAYMENT	ELWELL, HOWARD CHECK NUM: 3092	$-350.00	$0.00
01/08/2013	PAYMENT	ELWELL, HOWARD CHECK NUM: 3087	$-350.00	$350.00
10/04/2012	PAYMENT	ELWELL, HOWARD CHECK NUM: 74686383	$-350.00	$700.00
07/27/2012	PAYMENT	ELWELL, HOWARD GEORGE II CHECK NUM: 50255902	$-364.65	$1,050.00
07/10/2012	BILL	ELWELL, HOWARD GEORGE II	$1,414.65	$1,414.65
02/28/2012	PAYMENT	ELWELL, HOWARD GEORGE II CHECK NUM: 92254757	$-380.00	$0.00
01/10/2012	PAYMENT	ELWELL, HOWARD GEORGE II CHECK NUM: 73852407	$-380.00	$380.00
10/11/2011	PAYMENT	ELWELL, HOWARD GEORGE II CHECK NUM: 25766939	$-380.00	$760.00
08/09/2011	PAYMENT	ELWELL, HOWARD GEORGE II CHECK NUM: 1740787	$-396.24	$1,140.00
07/08/2011	BILL	ELWELL, HOWARD GEORGE II	$1,536.24	$1,536.24
03/07/2011	PAYMENT	ELWELL, HOWARD G CHECK NUM: 36262259	$-430.00	$0.00
01/13/2011	PAYMENT	ELWELL, HOWARD GEORGE II CHECK NUM: 15499510	$-430.00	$430.00
10/19/2010	PAYMENT	ELWELL, HOWARD G CHECK BANK: 70-2382 NUM: 80863098	$-430.00	$860.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-17.20	$1,290.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.20	$1,307.20
08/10/2010	PAYMENT	ELWELL, HOWARD G CHECK BANK: 70-2382 NUM: 52377772	$-451.22	$1,290.00
07/08/2010	BILL	ELWELL, HOWARD GEORGE II	$1,741.22	$1,741.22
03/18/2010	PAYMENT	ELWELL, HOWARD GEORGE II CHECK BANK: 70-2382 NUM: 86605891	$-434.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.72	$434.72
01/06/2010	PAYMENT	ELWELL, HOWARD GEORGE II CHECK BANK: 94-8014 NUM: 3039	$-418.00	$418.00
09/29/2009	PAYMENT	ELWELL, HOWARD GEORGE II CHECK BANK: 94-8014 NUM: 3026	$-418.00	$836.00
08/07/2009	PAYMENT	ELWELL, PEGGY A. CORK: D BANK: CREDIT CARD NUM: VISA	$-439.98	$1,254.00
07/06/2009	BILL	ELWELL, HOWARD GEORGE II	$1,693.98	$1,693.98
10/30/2008	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 92-7017 NUM: 1011	$-15.92	$0.00
09/30/2008	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 92-7017 NUM: 1003	$-1,505.06	$15.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.92	$1,520.98
07/15/2008	BILL	ELWELL, FRANK H & DOROTHY H TR	$1,505.06	$1,505.06
07/26/2007	PAYMENT	ELWELL, FRANK H CHECK BANK: 94-8014 NUM: 4223	$-1,460.52	$0.00
07/12/2007	BILL	ELWELL, FRANK H & DOROTHY H TR	$1,460.52	$1,460.52
08/24/2006	PAYMENT	ELWELL, FRANK H CHECK BANK: 94-8014 NUM: 4036	$-1,419.10	$0.00
07/12/2006	BILL	ELWELL, FRANK H & DOROTHY H TR	$1,419.10	$1,419.10
12/14/2005	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 3969	$-337.00	$0.00
12/07/2005	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 3964	$-337.00	$337.00
09/23/2005	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 3874	$-337.00	$674.00
08/16/2005	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 3835	$-357.05	$1,011.00
07/15/2005	BILL	ELWELL, FRANK H & DOROTHY H TR	$1,368.05	$1,368.05
07/25/2004	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 3613	$-1,325.03	$0.00
07/08/2004	BILL	ELWELL, FRANK H & DOROTHY H TR	$1,325.03	$1,325.03
02/04/2004	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 3496	$-323.97	$0.00
11/14/2003	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 3431	$-323.97	$323.97
09/10/2003	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 3388	$-323.97	$647.94
08/06/2003	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 3359	$-336.43	$971.91
07/18/2003	BILL	ELWELL, FRANK H & DOROTHY H TR	$1,308.34	$1,308.34
02/19/2003	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 3235	$-307.00	$0.00
11/19/2002	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 3161	$-307.00	$307.00
10/28/2002	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 3116	$-319.28	$614.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.28	$933.28
08/02/2002	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 3037	$-322.64	$921.00
07/12/2002	BILL	ELWELL, FRANK H & DOROTHY H TR	$1,243.64	$1,243.64
03/13/2002	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 2938	$-303.60	$0.00
01/08/2002	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 2870	$-303.60	$303.60
09/28/2001	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 2777	$-303.60	$607.20
08/08/2001	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 2729	$-316.27	$910.80
07/12/2001	BILL	ELWELL, FRANK H & DOROTHY H TR	$1,227.07	$1,227.07
02/14/2001	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 2544	$-286.98	$0.00
12/05/2000	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 2492	$-286.98	$286.98
09/28/2000	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 2422	$-286.98	$573.96
08/22/2000	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 2390	$-297.56	$860.94
07/17/2000	BILL	ELWELL, FRANK H & DOROTHY H TR	$1,158.50	$1,158.50
03/09/2000	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 2347	$-300.86	$0.00
12/10/1999	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 2229	$-300.86	$300.86
09/29/1999	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 2167	$-300.86	$601.72
08/10/1999	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK BANK: 94-8014 NUM: 2117	$-311.40	$902.58
07/17/1999	BILL	ELWELL, FRANK H & DOROTHY H TR	$1,213.98	$1,213.98
02/10/1999	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK	$-301.27	$0.00
12/21/1998	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK	$-301.27	$301.27
10/06/1998	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK	$-301.27	$602.54
09/03/1998	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK	$-324.31	$903.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.47	$1,228.12
07/13/1998	BILL	ELWELL, FRANK H & DOROTHY H TR	$1,215.65	$1,215.65
02/13/1998	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK	$-296.48	$0.00
12/01/1997	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK	$-296.48	$296.48
09/18/1997	PAYMENT	ELWELL, FRANK H & DOROTHY H TR CHECK	$-296.48	$592.96
08/15/1997	PAYMENT	ELWELL, FRANK H & DOROTHY CHECK	$-306.99	$889.44
07/14/1997	BILL	ELWELL, FRANK H & DOROTHY H TR	$1,196.43	$1,196.43
03/11/1997	PAYMENT	ELWELL, FRANK H & DOROTHY H TR	$-291.27	$0.00
12/04/1996	PAYMENT	ELWELL, FRANK H & DOROTHY H TR	$-291.27	$291.27
09/30/1996	PAYMENT	ELWELL, FRANK H & DOROTHY H TR	$-291.27	$582.54
08/21/1996	PAYMENT	ELWELL, FRANK H & DOROTHY H TR	$-301.78	$873.81
07/18/1996	BILL	ELWELL, FRANK H & DOROTHY H TR	$1,175.59	$1,175.59