Tax Account 010-291-40

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Owners

GENEY, JUSTIN & BRIANNA
164 LOWER COLONY RD
WELLINGTON, NV 89444-0000

GENEY, BRIANNA

Account Summary

Account ID	010-291-40
Account Type	Real Estate
Location	164 LOWER COLONY RD WELLINGTON
Balance	$807.00
Currently Due	$0.00

Account ID

010-291-40

Account Type

Real Estate

Location

164 LOWER COLONY RD
WELLINGTON

Balance

$807.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,229.34
Total	$3,229.34
Paid	$2,422.34
Balance	$807.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,229.34

Total

$3,229.34

Paid

$2,422.34

Balance

$807.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$808.34	$0.00	$808.34	$808.34	$0.00
2	10/07/2024	10/17/2024	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
3	01/06/2025	01/16/2025	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
4	03/03/2025	03/13/2025	Due	$807.00	$0.00	$807.00	$0.00	$807.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,996.70	$0.00	$2,996.70	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,761.75	$0.00	$2,761.75	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,732.53	$0.00	$2,732.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,592.21	$0.00	$2,592.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,433.50	$0.00	$2,433.50	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,314.74	$0.00	$2,314.74	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,273.14	$0.00	$2,273.14	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,210.28	$0.00	$2,210.28	$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	26.68	20.04	6.64	.00
2024-2025	S28	Walker River Irr.	59.19	44.43	14.76	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	59.40	59.40	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S28	Walker River Irr.	45.98	45.98	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S28	Walker River Irr.	42.81	42.81	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S28	Walker River Irr.	41.10	41.10	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S28	Walker River Irr.	41.28	41.28	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S28	Walker River Irr.	41.38	41.38	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S28	Walker River Irr.	39.09	39.09	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00
2016-2017	S28	Walker River Irr.	33.78	33.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-807.00	$807.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-807.00	$1,614.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-808.34	$2,421.00
07/16/2024	BILL	GENEY, JUSTIN & BRIANNA	$3,229.34	$3,229.34
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-749.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-749.00	$749.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-749.00	$1,498.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-749.70	$2,247.00
07/17/2023	BILL	GENEY, JUSTIN & BRIANNA	$2,996.70	$2,996.70
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-690.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-690.00	$690.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-690.00	$1,380.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-691.75	$2,070.00
07/15/2022	BILL	GENEY, JUSTIN & BRIANNA	$2,761.75	$2,761.75
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.09	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.09	$683.09
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.09	$1,366.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.26	$2,049.27
07/14/2021	BILL	GENEY, JUSTIN & BRIANNA	$2,732.53	$2,732.53
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.00	$642.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-642.00	$1,284.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$666.21	$1,926.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-666.21	$1,259.79
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-666.21	$1,926.00
07/09/2020	BILL	GENEY, JUSTIN & BRIANNA	$2,592.21	$2,592.21
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-603.00	$603.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,206.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-624.50	$1,809.00
07/10/2019	BILL	GENEY, JUSTIN & BRIANNA	$2,433.50	$2,433.50
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$574.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-574.00	$1,148.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.74	$1,722.00
07/10/2018	BILL	GENEY, JUSTIN & BRIANNA	$2,314.74	$2,314.74
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$564.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.14	$1,692.00
07/10/2017	BILL	GENEY, JUSTIN & BRIANNA	$2,273.14	$2,273.14
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.00	$549.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-549.00	$1,098.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$549.00	$1,647.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-563.28	$1,647.00
07/11/2016	BILL	GENEY, JUSTIN & BRIANNA	$2,210.28	$2,210.28
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-547.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$547.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-559.92	$1,641.00
07/07/2015	BILL	GENEY, JUSTIN & BRIANNA	$2,200.92	$2,200.92
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-538.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$538.00	$538.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-538.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$538.00	$538.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-538.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-538.00	$538.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-538.00	$1,076.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-552.00	$1,614.00
07/08/2014	BILL	GENEY, JUSTIN & BRIANNA	$2,166.00	$2,166.00
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-517.00	$0.00
11/06/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36597	$-517.00	$517.00
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-517.00	$1,034.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-531.68	$1,551.00
07/08/2013	BILL	MASINI, LAWRENCE BRYSON	$2,082.68	$2,082.68
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-1,078.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-539.00	$1,078.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-562.25	$1,617.00
07/10/2012	BILL	MASINI, LAWRENCE BRYSON	$2,179.25	$2,179.25
08/19/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26922	$-1,761.00	$0.00
08/05/2011	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4257	$-609.59	$1,761.00
07/08/2011	BILL	SIGLER, RALPH M & CHERYL L	$2,370.59	$2,370.59
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-578.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-578.00	$578.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-607.10	$1,734.00
07/08/2010	BILL	HEMSATH, RICHARD SCOTT	$2,341.10	$2,341.10
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-561.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-561.00	$561.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-594.65	$1,683.00
07/06/2009	BILL	HEMSATH, RICHARD SCOTT	$2,277.65	$2,277.65
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-545.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-545.00	$545.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-588.40	$1,635.00
07/15/2008	BILL	HEMSATH, RICHARD SCOTT	$2,223.40	$2,223.40
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-529.00	$529.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-570.74	$1,587.00
07/12/2007	BILL	HEMSATH, RICHARD SCOTT	$2,157.74	$2,157.74
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-514.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-514.00	$514.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-514.00	$1,028.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-554.54	$1,542.00
07/12/2006	BILL	HEMSATH, RICHARD SCOTT	$2,096.54	$2,096.54
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-499.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-499.00	$499.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-499.00	$998.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-517.36	$1,497.00
07/15/2005	BILL	HEMSATH, RICHARD SCOTT	$2,014.36	$2,014.36
07/20/2004	PAYMENT	FIRST HORIZON HOMES LOANS CORP CHECK BANK: 87-137/843 NUM: 048578	$-1,886.31	$0.00
07/08/2004	BILL	HEMSATH, RICHARD SCOTT	$1,886.31	$1,886.31