Tax Account 010-281-27

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Owners

HELM, DANIEL B & CONNIE L
200 ARTIST VIEW RD
WELLINGTON, NV 89444-0000

HELM, CONNIE L

Account Summary

Account ID	010-281-27
Account Type	Real Estate
Location	200 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-27

Account Type

Real Estate

Location

200 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,393.71
Total	$1,393.71
Paid	$1,393.71
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

$1,393.71

Total

$1,393.71

Paid

$1,393.71

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	$349.71	$0.00	$349.71	$349.71	$0.00
2	10/02/2023	10/13/2023	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/02/2024	01/13/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/04/2024	03/15/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,340.59	$0.00	$1,340.59	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,304.92	$0.00	$1,304.92	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,267.42	$0.00	$1,267.42	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,231.01	$0.00	$1,231.01	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,190.18	$0.00	$1,190.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,155.87	$0.00	$1,155.87	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,125.26	$0.00	$1,125.26	$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
2023-2024	S30	Smith Valley Gnd Wtr	1.15	1.15	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.15	1.15	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.15	1.15	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.15	1.15	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.15	1.15	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-349.71	$1,044.00
07/17/2023	BILL	HELM, DANIEL B & CONNIE L	$1,393.71	$1,393.71
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-335.59	$1,005.00
07/15/2022	BILL	HELM, DANIEL B & CONNIE L	$1,340.59	$1,340.59
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-326.19	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-326.19	$326.19
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-326.19	$652.38
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-326.35	$978.57
07/14/2021	BILL	HELM, DANIEL B & CONNIE L	$1,304.92	$1,304.92
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-312.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-312.00	$312.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$331.42	$936.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.42	$604.58
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.42	$936.00
07/09/2020	BILL	HELM, DANIEL B & CONNIE L	$1,267.42	$1,267.42
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-322.01	$909.00
07/10/2019	BILL	HELM, DANIEL B & CONNIE L	$1,231.01	$1,231.01
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.18	$882.00
07/10/2018	BILL	HELM, DANIEL B & CONNIE L	$1,190.18	$1,190.18
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.87	$858.00
07/10/2017	BILL	HELM, DANIEL B & CONNIE L	$1,155.87	$1,155.87
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.26	$834.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-291.26	$542.74
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-291.26	$834.00
07/11/2016	BILL	HELM, DANIEL B & CONNIE L	$1,125.26	$1,125.26
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-287.19	$834.00
07/07/2015	BILL	HELM, DANIEL B & CONNIE L	$1,121.19	$1,121.19
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-289.26	$840.00
07/08/2014	BILL	HELM, DANIEL B & CONNIE L	$1,129.26	$1,129.26
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-279.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-279.00	$279.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-279.00	$558.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-290.10	$837.00
07/08/2013	BILL	HELM, DANIEL B & CONNIE L	$1,127.10	$1,127.10
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-326.03	$927.00
07/10/2012	BILL	HELM, DANIEL B & CONNIE L	$1,253.03	$1,253.03
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-334.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-334.00	$334.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-334.00	$668.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-349.39	$1,002.00
07/08/2011	BILL	HELM, DANIEL B & CONNIE L	$1,351.39	$1,351.39
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-385.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-385.00	$385.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-404.66	$1,155.00
07/08/2010	BILL	HELM, DANIEL B & CONNIE L	$1,559.66	$1,559.66
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-397.91	$1,119.00
07/06/2009	BILL	HELM, DANIEL B & CONNIE L	$1,516.91	$1,516.91
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-391.37	$1,089.00
07/15/2008	BILL	HELM, DANIEL B & CONNIE L	$1,480.37	$1,480.37
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-352.00	$352.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-379.77	$1,056.00
07/12/2007	BILL	HELM, DANIEL B & CONNIE L	$1,435.77	$1,435.77
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-342.00	$342.00
10/12/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 908636	$-342.00	$684.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-368.72	$1,026.00
07/12/2006	BILL	HELM, DANIEL B ET AL	$1,394.72	$1,394.72
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-332.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-332.00	$332.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-332.00	$664.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-347.60	$996.00
07/15/2005	BILL	HELM, DANIEL B ET AL	$1,343.60	$1,343.60
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-307.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-307.00	$307.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-307.00	$614.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-320.66	$921.00
07/08/2004	BILL	HELM, DANIEL B ET AL	$1,241.66	$1,241.66
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-301.85	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-301.85	$301.85
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-301.85	$603.70
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-313.73	$905.55
07/18/2003	BILL	HELM, DANIEL B ET AL	$1,219.28	$1,219.28
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-284.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-284.00	$284.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-284.00	$568.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-298.77	$852.00
07/12/2002	BILL	HELM, DANIEL B ET AL	$1,150.77	$1,150.77
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-279.28	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-279.28	$279.28
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-279.28	$558.56
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-291.40	$837.84
07/12/2001	BILL	HELM, DANIEL B ET AL	$1,129.24	$1,129.24
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-261.20	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-261.20	$261.20
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-261.20	$522.40
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-271.74	$783.60
07/17/2000	BILL	HELM, DANIEL B ET AL	$1,055.34	$1,055.34
03/01/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034259	$-273.83	$0.00
01/12/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8026272	$-273.83	$273.83
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-273.83	$547.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-284.35	$821.49
07/17/1999	BILL	VIDAL, T MICHAEL / TWITCHELL,	$1,105.84	$1,105.84
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-274.46	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-274.46	$274.46
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-274.46	$548.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-284.93	$823.38
07/13/1998	BILL	VIDAL, T MICHAEL / TWITCHELL,	$1,108.31	$1,108.31
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-270.26	$0.00
10/30/1997	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK	$-270.26	$270.26
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-270.26	$540.52
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-280.81	$810.78
07/14/1997	BILL	VIDAL, T MICHAEL / TWITCHELL,	$1,091.59	$1,091.59
02/25/1997	PAYMENT	CAPSTEAD	$-265.52	$0.00
12/24/1996	PAYMENT	2035104	$-265.52	$265.52
10/08/1996	PAYMENT	CAPSTEAD	$-265.52	$531.04
09/10/1996	PAYMENT	CAPSTEAD	$-276.04	$796.56
07/18/1996	BILL	VIDAL, T MICHAEL / TWITCHELL,	$1,072.60	$1,072.60