Tax Account 010-281-41

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Owners

MESKER, WIERT FREDERIK ET AL
199 ARTIST VIEW
WELLINGTON, NV 89444-0000

MESKER, DEANA RAE

Account Summary

Account ID	010-281-41
Account Type	Real Estate
Location	199 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-41

Account Type

Real Estate

Location

199 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,697.97
Total	$2,697.97
Paid	$2,697.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,697.97

Total

$2,697.97

Paid

$2,697.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$675.97	$0.00	$675.97	$675.97	$0.00
2	10/02/2023	10/13/2023	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/02/2024	01/13/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/04/2024	03/15/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,487.50	$0.00	$2,487.50	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,110.50	$0.00	$2,110.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,976.70	$0.00	$1,976.70	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,854.00	$0.00	$1,854.00	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,760.40	$0.00	$1,760.40	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,720.84	$0.00	$1,720.84	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,676.32	$0.00	$1,676.32	$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	34.15	34.15	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.73	1.73	.00	.00
2022-2023	S21	Weed Tax	20.87	20.87	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.73	1.73	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.73	1.73	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.73	1.73	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.73	1.73	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.28	1.28	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.05	1.05	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.05	1.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-674.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-674.00	$674.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-674.00	$1,348.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-675.97	$2,022.00
07/17/2023	BILL	MESKER, WIERT FREDERIK ET AL	$2,697.97	$2,697.97
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$621.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$1,242.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.50	$1,863.00
07/15/2022	BILL	MESKER, WIERT FREDERIK ET AL	$2,487.50	$2,487.50
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.57	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.57	$527.57
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.57	$1,055.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.79	$1,582.71
07/14/2021	BILL	MESKER, WIERT FREDERIK ET AL	$2,110.50	$2,110.50
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$512.70	$1,464.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-512.70	$951.30
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-512.70	$1,464.00
07/09/2020	BILL	MESKER, WIERT FREDERIK ET AL	$1,976.70	$1,976.70
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$1,374.00
07/10/2019	BILL	MESKER, WIERT FREDERIK ET AL	$1,854.00	$1,854.00
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.40	$1,308.00
07/10/2018	BILL	MESKER, WIERT FREDERIK ET AL	$1,760.40	$1,760.40
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
07/26/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 200053222	$-442.84	$1,278.00
07/10/2017	BILL	BUTLER, GARY R & THERESA A TRS	$1,720.84	$1,720.84
03/07/2017	PAYMENT	BUTLER FAMILY TRUST CHECK NUM: 3004	$-415.00	$0.00
12/28/2016	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 2415	$-415.00	$415.00
10/05/2016	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 2404	$-415.00	$830.00
08/18/2016	PAYMENT	BUTLER, GARY R & THERESA A CHECK NUM: 2396	$-431.32	$1,245.00
07/11/2016	BILL	BUTLER, GARY R & THERESA A TRS	$1,676.32	$1,676.32
03/09/2016	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 2365	$-414.00	$0.00
01/05/2016	PAYMENT	BUTLER, GARY R & THERESA A CHECK NUM: 2349	$-414.00	$414.00
10/02/2015	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 2328	$-414.00	$828.00
08/20/2015	PAYMENT	BUTLER, GARY R/THERESA A CHECK NUM: 2317	$-428.25	$1,242.00
07/07/2015	BILL	BUTLER, GARY R & THERESA A TRS	$1,670.25	$1,670.25
08/26/2014	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 2256	$-1,667.51	$0.00
07/08/2014	BILL	BUTLER, GARY R & THERESA A TRS	$1,667.51	$1,667.51
03/07/2014	PAYMENT	BUTLER, GARY R & THERESA CHECK NUM: 2236	$-407.00	$0.00
01/08/2014	PAYMENT	BUTLER, GARY R & THERESA A CHECK NUM: 2220	$-407.00	$407.00
10/11/2013	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 2205	$-407.00	$814.00
08/23/2013	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 2193	$-421.44	$1,221.00
07/08/2013	BILL	BUTLER, GARY R & THERESA A TRS	$1,642.44	$1,642.44
03/01/2013	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 2137	$-445.00	$0.00
12/31/2012	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 2104	$-445.00	$445.00
10/05/2012	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 2076	$-445.00	$890.00
08/24/2012	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 2058	$-467.96	$1,335.00
07/10/2012	BILL	BUTLER, GARY R & THERESA A TRS	$1,802.96	$1,802.96
03/02/2012	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 2003	$-480.00	$0.00
01/04/2012	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 1976	$-480.00	$480.00
10/05/2011	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 1949	$-480.00	$960.00
08/16/2011	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 1933	$-502.38	$1,440.00
07/08/2011	BILL	BUTLER, GARY R & THERESA A TRS	$1,942.38	$1,942.38
03/10/2011	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK NUM: 1881	$-529.00	$0.00
01/04/2011	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK BANK: 0 NUM: 1854	$-529.00	$529.00
10/11/2010	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK BANK: 94-7074 NUM: 1827	$-529.00	$1,058.00
08/19/2010	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1813	$-558.67	$1,587.00
07/08/2010	BILL	BUTLER, GARY R & THERESA A TRS	$2,145.67	$2,145.67
03/04/2010	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK BANK: 94-7074 NUM: 1765	$-514.00	$0.00
12/31/2009	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1732	$-514.00	$514.00
10/07/2009	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK BANK: 94-7074 NUM: 1690	$-514.00	$1,028.00
08/20/2009	PAYMENT	BUTLER, GARY R & THERESA A TRS CHECK BANK: 94-7074 NUM: 1672	$-545.02	$1,542.00
07/06/2009	BILL	BUTLER, GARY R & THERESA A TRS	$2,087.02	$2,087.02
03/04/2009	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1591	$-499.00	$0.00
12/29/2008	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1566	$-499.00	$499.00
10/09/2008	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1526	$-499.00	$998.00
08/25/2008	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1505	$-540.26	$1,497.00
07/15/2008	BILL	BUTLER, GARY R & THERESA A	$2,037.26	$2,037.26
03/05/2008	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1423	$-484.00	$0.00
01/02/2008	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1401	$-484.00	$484.00
10/09/2007	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1364	$-484.00	$968.00
08/22/2007	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1345	$-525.21	$1,452.00
07/12/2007	BILL	BUTLER, GARY R & THERESA A	$1,977.21	$1,977.21
03/08/2007	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1252	$-470.00	$0.00
12/29/2006	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1222	$-470.00	$470.00
10/11/2006	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1193	$-470.00	$940.00
08/29/2006	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1183	$-510.76	$1,410.00
07/12/2006	BILL	BUTLER, GARY R & THERESA A	$1,920.76	$1,920.76
03/07/2006	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1131	$-456.00	$0.00
01/05/2006	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1097	$-456.00	$456.00
10/06/2005	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1071	$-456.00	$912.00
08/25/2005	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1057	$-482.54	$1,368.00
07/15/2005	BILL	BUTLER, GARY R & THERESA A	$1,850.54	$1,850.54
03/09/2005	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1006	$-443.00	$0.00
01/03/2005	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 981	$-443.00	$443.00
10/07/2004	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 951	$-443.00	$886.00
08/18/2004	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 925	$-463.01	$1,329.00
07/08/2004	BILL	BUTLER, GARY R & THERESA A	$1,792.01	$1,792.01
02/19/2004	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 846	$-435.54	$0.00
01/07/2004	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 823	$-435.54	$435.54
10/13/2003	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 791	$-435.54	$871.08
08/20/2003	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 774	$-453.36	$1,306.62
07/18/2003	BILL	BUTLER, GARY R & THERESA A	$1,759.98	$1,759.98
03/04/2003	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 696	$-410.00	$0.00
12/30/2002	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 664	$-410.00	$410.00
10/09/2002	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 618	$-410.00	$820.00
08/23/2002	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 588	$-430.56	$1,230.00
07/12/2002	BILL	BUTLER, GARY R & THERESA A	$1,660.56	$1,660.56
03/06/2002	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 492	$-402.94	$0.00
01/02/2002	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 451	$-402.94	$402.94
10/03/2001	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 404	$-402.94	$805.88
08/22/2001	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 390	$-420.95	$1,208.82
07/12/2001	BILL	BUTLER, GARY R & THERESA A	$1,629.77	$1,629.77
03/15/2001	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 263	$-337.30	$0.00
01/12/2001	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 209	$-337.30	$337.30
10/13/2000	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 136	$-337.30	$674.60
09/04/2000	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1399	$-348.91	$1,011.90
07/17/2000	BILL	BUTLER, GARY R & THERESA A	$1,360.81	$1,360.81
03/08/2000	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1245	$-354.17	$0.00
12/29/1999	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1053	$-354.17	$354.17
10/13/1999	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1148	$-354.17	$708.34
08/31/1999	PAYMENT	BUTLER, GARY R & THERESA A CHECK BANK: 94-7074 NUM: 1096	$-365.79	$1,062.51
07/17/1999	BILL	BUTLER, GARY R & THERESA A	$1,428.30	$1,428.30
03/04/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-354.71	$0.00
01/06/1999	PAYMENT	BUTLER, GARY CHECK	$-354.71	$354.71
10/12/1998	PAYMENT	BUTLER, GARY CHECK	$-354.71	$709.42
07/16/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-366.26	$1,064.13
07/13/1998	BILL	BUTLER, GARY R & THERESA A	$1,430.39	$1,430.39
03/09/1998	PAYMENT	BUTLER, GARY R & THERESA A CHECK	$-348.76	$0.00
01/13/1998	PAYMENT	BUTLER, GARY R & THERESA A CHECK	$-348.76	$348.76
10/13/1997	PAYMENT	BUTLER, GARY R & THERESA A CHECK	$-348.76	$697.52
08/25/1997	PAYMENT	BUTLER, GARY R & THERESA A CHECK	$-360.33	$1,046.28
07/14/1997	BILL	BUTLER, GARY R & THERESA A	$1,406.61	$1,406.61
03/07/1997	PAYMENT	BUTLER, GARY R & THERESA A	$-342.53	$0.00
01/09/1997	PAYMENT	BUTLER, GARY R & THERESA A	$-342.53	$342.53
10/15/1996	PAYMENT	BUTLER, GARY R & THERESA A	$-342.53	$685.06
08/26/1996	PAYMENT	BUTLER, GARY R & THERESA A	$-354.11	$1,027.59
07/18/1996	BILL	BUTLER, GARY R & THERESA A	$1,381.70	$1,381.70