Tax Account 010-291-43

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Owners

BLAGEN, HENRY S & JANE E TRS
10 BLUFF LN
WELLINGTON, NV 89444-0000

BLAGEN, JANE E TR

Account Summary

Account ID	010-291-43
Account Type	Real Estate
Location	10 BLUFF LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-43

Account Type

Real Estate

Location

10 BLUFF LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,436.59
Total	$4,436.59
Paid	$4,436.59
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

$4,436.59

Total

$4,436.59

Paid

$4,436.59

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	$1,109.59	$0.00	$1,109.59	$1,109.59	$0.00
2	10/02/2023	10/13/2023	Paid	$1,109.00	$0.00	$1,109.00	$1,109.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,109.00	$0.00	$1,109.00	$1,109.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,109.00	$0.00	$1,109.00	$1,109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,302.21	$0.00	$4,302.21	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,177.50	$0.00	$4,177.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,056.43	$0.00	$4,056.43	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,938.88	$0.00	$3,938.88	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,818.83	$0.00	$3,818.83	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,708.04	$0.00	$3,708.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,613.14	$0.00	$3,613.14	$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	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	THE BLAGEN FAMI EC WF - 023072803156610	$-4,436.59	$0.00
07/17/2023	BILL	BLAGEN, HENRY S & JANE E TRS	$4,436.59	$4,436.59
08/08/2022	PAYMENT	THE BLAGEN FAMI EC WF - 022080203228245	$-4,302.21	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,302.21
07/15/2022	BILL	BLAGEN, HENRY S & JANE E TRS	$4,302.21	$4,302.21
08/14/2021	PAYMENT	THE BLAGEN FAMI EC WF - 021081203116790	$-4,177.50	$0.00
07/14/2021	BILL	BLAGEN, HENRY S & JANE E TRS	$4,177.50	$4,177.50
08/10/2020	PAYMENT	THE BLAGEN FAMI CHECK BANK: WF INTERNET NUM: 020072403186818	$-4,056.43	$0.00
07/09/2020	BILL	BLAGEN, HENRY S & JANE E TRS	$4,056.43	$4,056.43
07/25/2019	PAYMENT	THE BLAGEN FAMI CHECK BANK: WF INTERNET NUM: 019072303149551	$-3,938.88	$0.00
07/10/2019	BILL	BLAGEN, HENRY S & JANE E TRS	$3,938.88	$3,938.88
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-951.00	$0.00
12/26/2018	PAYMENT	WESTERN TITLE CHECK NUM: 97898	$-951.00	$951.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-951.00	$1,902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-965.83	$2,853.00
07/10/2018	BILL	BIRD, THOMAS J & JACQUELINE SU	$3,818.83	$3,818.83
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-923.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-923.00	$923.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-923.00	$1,846.00
08/18/2017	PAYMENT	CHASE CHECK	$-939.04	$2,769.00
07/10/2017	BILL	BIRD, THOMAS J & JACQUELINE SU	$3,708.04	$3,708.04
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-899.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-899.00	$899.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-899.00	$1,798.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$899.00	$2,697.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-899.00	$1,798.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-916.14	$2,697.00
07/11/2016	BILL	BIRD, THOMAS J & JACQUELINE SU	$3,613.14	$3,613.14
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-898.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-898.00	$898.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-898.00	$1,796.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-909.26	$2,694.00
07/07/2015	BILL	BIRD, THOMAS J & JACQUELINE SU	$3,603.26	$3,603.26
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-871.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$871.00	$871.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-871.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$871.00	$871.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-871.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-871.00	$871.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-871.00	$1,742.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-885.63	$2,613.00
07/08/2014	BILL	BIRD, THOMAS J & JACQUELINE SU	$3,498.63	$3,498.63
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-846.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-846.00	$846.00
10/02/2013	PAYMENT	CHASE CHECK	$-846.00	$1,692.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-861.71	$2,538.00
07/08/2013	BILL	BIRD, THOMAS J & JACQUELINE SU	$3,399.71	$3,399.71
03/04/2013	PAYMENT	CHASE CHECK	$-821.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-821.00	$821.00
10/05/2012	PAYMENT	CHASE CHECK	$-821.00	$1,642.00
08/20/2012	PAYMENT	CHASE CHECK	$-845.39	$2,463.00
07/10/2012	BILL	BIRD, THOMAS J & JACQUELINE SU	$3,308.39	$3,308.39
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-913.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-913.00	$913.00
10/03/2011	PAYMENT	CHASE CHECK	$-913.00	$1,826.00
08/13/2011	PAYMENT	CHASE CHECK	$-934.78	$2,739.00
07/08/2011	BILL	BIRD, THOMAS J & JACQUELINE SU	$3,673.78	$3,673.78
04/21/2011	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7003004151	$-39.40	$0.00
04/21/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60847286	$-985.00	$39.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.40	$1,024.40
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-985.00	$985.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-985.00	$1,970.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,014.23	$2,955.00
07/08/2010	BILL	BIRD, THOMAS J & JACQUELINE SU	$3,969.23	$3,969.23
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-956.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-956.00	$956.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-956.00	$1,912.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-989.45	$2,868.00
07/06/2009	BILL	BIRD, THOMAS J & JACQUELINE SU	$3,857.45	$3,857.45
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-928.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-928.00	$928.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-928.00	$1,856.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-972.09	$2,784.00
07/15/2008	BILL	BIRD, THOMAS J & JACQUELINE SU	$3,756.09	$3,756.09
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-901.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-901.00	$901.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-901.00	$1,802.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-942.93	$2,703.00
07/12/2007	BILL	BIRD, THOMAS J & JACQUELINE SU	$3,645.93	$3,645.93
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-875.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-875.00	$875.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-875.00	$1,750.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-915.85	$2,625.00
07/12/2006	BILL	BIRD, THOMAS J & JACQUELINE SU	$3,540.85	$3,540.85
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-850.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-850.00	$850.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-850.00	$1,700.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-879.20	$2,550.00
07/15/2005	BILL	BIRD, THOMAS J & JACQUELINE SU	$3,429.20	$3,429.20
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-650.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-650.00	$650.00
09/24/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16285	$-650.00	$1,300.00
08/18/2004	PAYMENT	BIRD, THOMAS J & JACQUELINE SU CHECK BANK: 94-72 NUM: 3748	$-674.00	$1,950.00
07/08/2004	BILL	BIRD, THOMAS J & JACQUELINE SU	$2,624.00	$2,624.00