Tax Account 010-291-34

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Owners

STAVANG, SHAWN MICHAEL
PO BOX 480
WELLINGTON, NV 89444

Account Summary

Account ID	010-291-34
Account Type	Real Estate
Location	40 GRANNIE LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-34

Account Type

Real Estate

Location

40 GRANNIE LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,095.60
Total	$8,095.60
Paid	$8,095.60
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

$8,095.60

Total

$8,095.60

Paid

$8,095.60

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	$2,026.60	$0.00	$2,026.60	$2,026.60	$0.00
2	10/02/2023	10/13/2023	Paid	$2,023.00	$0.00	$2,023.00	$2,023.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,023.00	$0.00	$2,023.00	$2,023.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,023.00	$0.00	$2,023.00	$2,023.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,581.36	$0.00	$7,581.36	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$7,329.56	$0.00	$7,329.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$7,106.89	$0.00	$7,106.89	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$6,931.83	$0.00	$6,931.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$7,403.16	$0.00	$7,403.16	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$7,257.12	$0.00	$7,257.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$7,258.61	$0.00	$7,258.61	$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	53.36	53.36	.00	.00
2023-2024	S28	Walker River Irr.	1334.20	1334.20	.00	.00
2022-2023	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S28	Walker River Irr.	1033.13	1033.13	.00	.00
2021-2022	S21	Weed Tax	35.57	35.57	.00	.00
2021-2022	S28	Walker River Irr.	961.95	961.95	.00	.00
2020-2021	S21	Weed Tax	35.57	35.57	.00	.00
2020-2021	S28	Walker River Irr.	923.71	923.71	.00	.00
2019-2020	S21	Weed Tax	35.57	35.57	.00	.00
2019-2020	S28	Walker River Irr.	927.71	927.71	.00	.00
2018-2019	S21	Weed Tax	50.40	50.40	.00	.00
2018-2019	S28	Walker River Irr.	929.71	929.71	.00	.00
2017-2018	S21	Weed Tax	50.40	50.40	.00	.00
2017-2018	S28	Walker River Irr.	878.29	878.29	.00	.00
2016-2017	S21	Weed Tax	50.40	50.40	.00	.00
2016-2017	S28	Walker River Irr.	758.87	758.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-2,023.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-2,023.00	$2,023.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-2,023.00	$4,046.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-2,026.60	$6,069.00
07/17/2023	BILL	STAVANG, SHAWN MICHAEL	$8,095.60	$8,095.60
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,895.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,895.00	$1,895.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,895.00	$3,790.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,896.36	$5,685.00
07/15/2022	BILL	STAVANG, SHAWN MICHAEL	$7,581.36	$7,581.36
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,832.35	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,832.35	$1,832.35
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,832.35	$3,664.70
08/12/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0005115752	$-1,832.51	$5,497.05
07/14/2021	BILL	STAVANG, SHAWN MICHAEL	$7,329.56	$7,329.56
12/16/2020	PAYMENT	MARSHALL, MARINA CHECK NUM: 3374	$-1,767.00	$0.00
12/07/2020	PAYMENT	MARSHALL, MARINA T CHECK NUM: 3368	$-1,767.00	$1,767.00
10/13/2020	PAYMENT	MARSHALL, MARINA T CHECK NUM: 3341	$-1,767.00	$3,534.00
08/12/2020	PAYMENT	MARSHALL, MARINA CHECK NUM: 3311	$-1,805.89	$5,301.00
07/09/2020	BILL	FELDMANN, CRAIG L TRS ET AL	$7,106.89	$7,106.89
12/11/2019	PAYMENT	MARSHALL, MARINA CHECK NUM: 3217	$-1,724.00	$0.00
12/05/2019	PAYMENT	MARSHALL, MARINA T CHECK NUM: 3210	$-1,724.00	$1,724.00
10/02/2019	PAYMENT	MARSHALL, MARINA CHECK NUM: 3185	$-1,724.00	$3,448.00
07/30/2019	PAYMENT	MARSHALL, MARINA CHECK NUM: 3158	$-1,759.83	$5,172.00
07/10/2019	BILL	FELDMANN, CRAIG L TRS ET AL	$6,931.83	$6,931.83
01/24/2019	PAYMENT	FELDMANN, CRAIG L TRS ET AL CHECK NUM: 3084	$-1,838.00	$0.00
11/28/2018	PAYMENT	MARSHALL, MARINA CHECK NUM: 3060	$-1,838.00	$1,838.00
08/29/2018	PAYMENT	MARSHALL, MARINA CHECK NUM: 3024	$-1,838.00	$3,676.00
07/25/2018	PAYMENT	MARSHALL, MARINIA CHECK NUM: 3009	$-1,889.16	$5,514.00
07/10/2018	BILL	FELDMANN, CRAIG L TRS ET AL	$7,403.16	$7,403.16
01/03/2018	PAYMENT	FELDMANN, CRAIG/MARSHALL, MAR CHECK NUM: 2340	$-1,801.00	$0.00
12/11/2017	PAYMENT	FELDMANN, CRAIG/MARSHALL, MARI CHECK NUM: 2327	$-1,801.00	$1,801.00
09/26/2017	PAYMENT	FELDMANN, CRAIG & MARINA CHECK NUM: 2299	$-1,801.00	$3,602.00
08/16/2017	PAYMENT	FELDMANN, CRAIG L TRS ET AL CHECK NUM: 2258	$-1,854.12	$5,403.00
07/10/2017	BILL	FELDMANN, CRAIG L TRS ET AL	$7,257.12	$7,257.12
02/13/2017	PAYMENT	FELDMANN, CRAIG L & MARINA CHECK NUM: 2068	$-1,802.00	$0.00
12/15/2016	PAYMENT	FELDMANN, CRAIG L ET AL CHECK NUM: 2094	$-1,802.00	$1,802.00
09/14/2016	PAYMENT	FELDMANN, CRAIG L ET AL CHECK NUM: 2128	$-1,802.00	$3,604.00
07/27/2016	PAYMENT	FELDMANN, CRAIG L ET AL CHECK NUM: 2107	$-1,852.61	$5,406.00
07/11/2016	BILL	FELDMANN, CRAIG L ET AL	$7,258.61	$7,258.61
02/18/2016	PAYMENT	FELDMAN, CRAIG CHECK NUM: 1988	$-1,795.00	$0.00
12/30/2015	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-1,795.00	$1,795.00
10/02/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-1,795.00	$3,590.00
09/10/2015	PAYMENT	CORELOGIC CHECK NUM: 970001971	$-1,851.05	$5,385.00
09/10/2015	PAYMENT	CORELOGIC CHECK NUM: 4000425210	$-74.04	$7,236.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$74.04	$7,310.09
07/07/2015	BILL	FELDMANN, CRAIG L ET AL	$7,236.05	$7,236.05
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,772.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,772.00	$1,772.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,772.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,772.00	$1,772.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,772.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,772.00	$1,772.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-1,772.00	$3,544.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-1,827.15	$5,316.00
07/08/2014	BILL	FELDMANN, CRAIG L ET AL	$7,143.15	$7,143.15
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-1,707.00	$0.00
12/03/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 77189	$-1,707.00	$1,707.00
09/23/2013	PAYMENT	FIRST FINANCIAL BANK CHECK NUM: 31790	$-1,707.00	$3,414.00
07/24/2013	PAYMENT	FIRST FINANCIAL BANK CHECK NUM: 31324	$-1,782.37	$5,121.00
07/08/2013	BILL	JONES, CASEY M & MARY C	$6,903.37	$6,903.37
02/20/2013	PAYMENT	FIRST NATIONAL BANK CHECK NUM: 29941	$-1,663.00	$0.00
12/11/2012	PAYMENT	FIRST FINANCIAL BANK CHECK NUM: 29580	$-1,663.00	$1,663.00
09/10/2012	PAYMENT	FIRST FINANCIAL BANK CHECK NUM: 28890	$-1,663.00	$3,326.00
07/25/2012	PAYMENT	FIRST FINANCIAL BANK CHECK NUM: 28568	$-1,746.86	$4,989.00
07/10/2012	BILL	JONES, CASEY M & MARY C	$6,735.86	$6,735.86
04/13/2012	PAYMENT	FIRST FINANCIAL BANK CHECK NUM: 60309315	$-26.89	$0.00
04/13/2012	PAYMENT	FIRST FINANCIAL BANK CHECK NUM: 27221	$-672.15	$26.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.89	$699.04
01/30/2012	PAYMENT	FIRST FINANCIAL BANK CHECK NUM: 60290365	$-10,610.76	$672.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$296.61	$11,282.91
01/03/2012	INTEREST	Monthly Interest	$28.22	$10,986.30
12/01/2011	INTEREST	Monthly Interest	$28.22	$10,958.08
11/01/2011	INTEREST	Monthly Interest	$28.22	$10,929.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$166.22	$10,901.64
10/03/2011	INTEREST	Monthly Interest	$28.22	$10,735.42
09/01/2011	INTEREST	Monthly Interest	$28.22	$10,707.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$68.22	$10,678.98
07/08/2011	BILL	JONES, CASEY M & MARY C	$6,562.45	$10,610.76
07/08/2011	INTEREST	Monthly Interest	$28.22	$4,048.31
07/05/2011	INTEREST	Monthly Interest	$28.22	$4,020.09
06/06/2011	INTEREST	Monthly Interest	$282.15	$3,991.87
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$3,709.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$203.15	$3,703.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$90.44	$3,500.07
01/05/2011	PAYMENT	JONES, CASEY M ARCHITECT, LTD CHECK NUM: 2038	$-3,214.14	$3,409.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$162.06	$6,623.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$66.57	$6,461.71
07/08/2010	BILL	JONES, CASEY M & MARY C	$6,395.14	$6,395.14
03/10/2010	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-169 NUM: 4096	$-1,536.00	$0.00
01/08/2010	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 71-234 NUM: 519	$-1,536.00	$1,536.00
10/12/2009	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 71-234 NUM: 466	$-1,536.00	$3,072.00
08/19/2009	PAYMENT	CASEY M JONES ARCHITECT LTD CHECK BANK: 94-169 NUM: 4329	$-1,633.01	$4,608.00
07/06/2009	BILL	JONES, CASEY M & MARY C	$6,241.01	$6,241.01
03/04/2009	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 71-234 NUM: 383	$-1,498.00	$0.00
01/14/2009	PAYMENT	CASEY M. JONES ARCHITECT CHECK BANK: 94-169 NUM: 4121	$-1,498.00	$1,498.00
10/08/2008	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 71-234 NUM: 323	$-1,498.00	$2,996.00
08/21/2008	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 71-234 NUM: 303	$-1,623.44	$4,494.00
07/15/2008	BILL	JONES, CASEY M & MARY C	$6,117.44	$6,117.44
02/28/2008	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 245 NUM: 71-234	$-1,072.00	$0.00
12/27/2007	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 16-1606 NUM: 14174	$-1,072.00	$1,072.00
10/02/2007	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 71-234 NUM: 204	$-1,072.00	$2,144.00
08/24/2007	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 71-234 NUM: 190	$-1,192.65	$3,216.00
07/12/2007	BILL	JONES, CASEY M & MARY C	$4,408.65	$4,408.65
08/01/2006	PAYMENT	JONES, CASEY CHECK BANK: 94-169 NUM: 3305	$-2,412.16	$0.00
07/12/2006	BILL	JONES, CASEY M & MARY C	$2,412.16	$2,412.16
03/02/2006	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-72 NUM: 2016	$-409.00	$0.00
12/30/2005	PAYMENT	CASEY M. JONES ARCHITECT, LTD CHECK BANK: 94-169 NUM: 3079	$-409.00	$409.00
10/11/2005	PAYMENT	JONES, CASEY M. AND MARY CHECK BANK: 94-72 NUM: 1890	$-409.00	$818.00
08/22/2005	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-72 NUM: 1834	$-440.46	$1,227.00
07/15/2005	BILL	WARD, LAUREN & MARY MARGARET	$1,667.46	$1,667.46
02/25/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1735	$-391.00	$0.00
12/28/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1680	$-391.00	$391.00
09/29/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1554	$-391.00	$782.00
08/11/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1486	$-415.74	$1,173.00
07/08/2004	BILL	WARD, LAUREN & MARY MARGARET	$1,588.74	$1,588.74
02/12/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1284	$-387.52	$0.00
01/06/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1248	$-387.52	$387.52
10/01/2003	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1133	$-387.52	$775.04
08/12/2003	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1057	$-411.29	$1,162.56
07/18/2003	BILL	WARD, LAUREN & MARY MARGARET	$1,573.85	$1,573.85