Tax Account 010-311-12

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Owners

HAHN, RICHARD S & MARY A
7 WALTERS LN
WELLINGTON, NV 89444-0000

HAHN, MARY A

Account Summary

Account ID	010-311-12
Account Type	Real Estate
Location	7 WALTERS LN WELLINGTON
Balance	$1,083.00
Currently Due	$0.00

Account ID

010-311-12

Account Type

Real Estate

Location

7 WALTERS LN
WELLINGTON

Balance

$1,083.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,333.06
Total	$4,333.06
Paid	$3,250.06
Balance	$1,083.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,333.06

Total

$4,333.06

Paid

$3,250.06

Balance

$1,083.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,084.06	$0.00	$1,084.06	$1,084.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,083.00	$0.00	$1,083.00	$1,083.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,083.00	$0.00	$1,083.00	$1,083.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,083.00	$0.00	$1,083.00	$0.00	$1,083.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,207.63	$0.00	$4,207.63	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,075.48	$0.00	$4,075.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,957.27	$0.00	$3,957.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,842.50	$0.00	$3,842.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,731.06	$0.00	$3,731.06	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,617.52	$0.00	$3,617.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,512.47	$0.00	$3,512.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,422.12	$0.00	$3,422.12	$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	20.03	6.65	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,083.00	$1,083.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,083.00	$2,166.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,084.06	$3,249.00
07/16/2024	BILL	HAHN, RICHARD S & MARY A	$4,333.06	$4,333.06
02/26/2024	PAYMENT	RS HAHN ACH NORW - 035605989	$-1,051.00	$0.00
12/19/2023	PAYMENT	RS HAHN ACH NORW - 035353154	$-1,051.00	$1,051.00
09/19/2023	PAYMENT	RS HAHN ACH NORW - 035047748	$-1,051.00	$2,102.00
07/27/2023	PAYMENT	RS HAHN ACH NORW - 034848892	$-1,054.63	$3,153.00
07/17/2023	BILL	HAHN, RICHARD S & MARY A	$4,207.63	$4,207.63
02/21/2023	PAYMENT	RS HAHN ACH NORW - 034165815	$-1,018.00	$0.00
12/23/2022	PAYMENT	RS HAHN ACH NORW - 033876139	$-1,018.00	$1,018.00
09/14/2022	PAYMENT	RS HAHN ACH NORW - 033458057	$-1,018.00	$2,036.00
08/11/2022	PAYMENT	RS HAHN ACH NORW - 033193759	$-1,021.48	$3,054.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,075.48
07/15/2022	BILL	HAHN, RICHARD S & MARY A	$4,075.48	$4,075.48
02/23/2022	PAYMENT	RS HAHN ACH NORW - 032328721	$-989.27	$0.00
12/22/2021	PAYMENT	RS HAHN ACH NORW - 031896522	$-989.27	$989.27
10/04/2021	PAYMENT	RS HAHN ACH NORW - 031292014	$-989.27	$1,978.54
08/16/2021	PAYMENT	RS HAHN ACH NORW - 030939874	$-989.46	$2,967.81
07/14/2021	BILL	HAHN, RICHARD S & MARY A	$3,957.27	$3,957.27
02/26/2021	PAYMENT	RS HAHN ACH NORW - 029538139	$-956.00	$0.00
01/04/2021	PAYMENT	RS HAHN ACH NORW - 028948432	$-956.00	$956.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-956.00	$1,912.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$974.50	$2,868.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-974.50	$1,893.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-974.50	$2,868.00
07/09/2020	BILL	HAHN, RICHARD S & MARY A	$3,842.50	$3,842.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-928.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-928.00	$928.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-928.00	$1,856.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-947.06	$2,784.00
07/10/2019	BILL	HAHN, RICHARD S & MARY A	$3,731.06	$3,731.06
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-901.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-901.00	$901.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-901.00	$1,802.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-914.52	$2,703.00
07/10/2018	BILL	HAHN, RICHARD S & MARY A	$3,617.52	$3,617.52
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-875.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-875.00	$875.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-875.00	$1,750.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-887.47	$2,625.00
07/10/2017	BILL	HAHN, RICHARD S & MARY A	$3,512.47	$3,512.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-853.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-853.00	$853.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-853.00	$1,706.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-863.12	$2,559.00
07/11/2016	BILL	HAHN, RICHARD S & MARY A	$3,422.12	$3,422.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-851.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-851.00	$851.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-851.00	$1,702.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-860.48	$2,553.00
07/07/2015	BILL	HAHN, RICHARD S & MARY A	$3,413.48	$3,413.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-826.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-826.00	$826.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-826.00	$1,652.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-836.27	$2,478.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$836.27	$3,314.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-836.27	$2,478.00
07/08/2014	BILL	HAHN, RICHARD S & MARY A	$3,314.27	$3,314.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-802.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-802.00	$802.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-802.00	$1,604.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-813.82	$2,406.00
07/08/2013	BILL	HAHN, RICHARD S & MARY A	$3,219.82	$3,219.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-779.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926484	$-779.00	$779.00
10/02/2012	PAYMENT	TICOR TITLE CHECK NUM: 1103266	$-779.00	$1,558.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-794.35	$2,337.00
08/01/2012	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 02500448	$-1,002.85	$3,131.35
07/10/2012	BILL	US BANK NA TR	$3,131.35	$4,134.20
07/10/2012	INTEREST	Monthly Interest	$7.28	$1,002.85
07/02/2012	INTEREST	Monthly Interest	$7.28	$995.57
06/01/2012	INTEREST	Monthly Interest	$72.83	$988.29
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$915.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.96	$908.96
12/16/2011	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 02360369	$-1,782.96	$874.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.96	$2,656.96
08/18/2011	PAYMENT	FOURNESS, DYSON E & VIRGINIA L CHECK NUM: 1303	$-888.47	$2,622.00
07/08/2011	BILL	FOURNESS, DYSON E & VIRGINIA L	$3,510.47	$3,510.47
03/03/2011	PAYMENT	FOURNESS, VIRGINIA L CHECK NUM: 1963	$-904.00	$0.00
01/07/2011	PAYMENT	FOURNESS, VIRGINIA L CHECK NUM: 1948	$-540.16	$904.00
01/07/2011	PAYMENT	FOURNESS, DYSON E & VIRGINIA L CHECK NUM: 1174	$-400.00	$1,444.16
11/08/2010	PAYMENT	FOURNESS, VIRGINIA L CHECK BANK: 91-170 NUM: 1929	$-904.00	$1,844.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.16	$2,748.16
08/11/2010	PAYMENT	FOURNESS, DYSON E & VIRGINIA L CHECK BANK: 94-7074 NUM: 1115	$-924.59	$2,712.00
07/08/2010	BILL	FOURNESS, DYSON E & VIRGINIA L	$3,636.59	$3,636.59
03/03/2010	PAYMENT	FOURNESS, VIRGINIA L CHECK BANK: 91-170 NUM: 1856	$-878.00	$0.00
01/05/2010	PAYMENT	FOURNESS, VIRGINIA CHECK BANK: 91-170 NUM: 1836	$-878.00	$878.00
10/08/2009	PAYMENT	FOURNESS, DYSON E CHECK BANK: 94-72 NUM: 2477	$-439.00	$1,756.00
10/08/2009	PAYMENT	FOURNESS, VIRGINIA L CHECK BANK: 91-170 NUM: 1826	$-439.00	$2,195.00
08/10/2009	PAYMENT	LANESS INTERNATIONAL ACCOUNT CHECK BANK: 94-72 NUM: 1065	$-899.33	$2,634.00
07/06/2009	BILL	FOURNESS, DYSON E & VIRGINIA L	$3,533.33	$3,533.33
02/27/2009	PAYMENT	FOURNESS, DYSON E CHECK BANK: 94-72 NUM: 2367	$-852.00	$0.00
01/07/2009	PAYMENT	FOURNESS, VIRGINIA L CHECK BANK: 91-170 NUM: 1732	$-852.00	$852.00
10/08/2008	PAYMENT	LANESS INTERNATIONAL ACCOUNTIN CHECK BANK: 94-72 NUM: 1008	$-852.00	$1,704.00
08/20/2008	PAYMENT	LANESS INTERNATIONAL ACCOUUNT CHECK BANK: 94-72 NUM: 1002	$-882.05	$2,556.00
07/15/2008	BILL	FOURNESS, DYSON E & VIRGINIA L	$3,438.05	$3,438.05
03/04/2008	PAYMENT	FOURNESS, DYSON E & VIRGINIA L CHECK BANK: 94-72 NUM: 2003	$-827.00	$0.00
01/04/2008	PAYMENT	FOURNESS, DYSON E & VIRGINIA L CHECK BANK: 94-72 NUM: 2086	$-827.00	$827.00
10/02/2007	PAYMENT	FOURNESS, DYSON E CHECK BANK: 94-72 NUM: 2014	$-827.00	$1,654.00
08/16/2007	PAYMENT	LANESS INTERNATION ACCOUNTING CORK: B BANK: 94-72 NUM: 1868	$-856.38	$2,481.00
07/12/2007	BILL	FOURNESS, DYSON E & VIRGINIA L	$3,337.38	$3,337.38
03/07/2007	PAYMENT	FOURNESS, DYSON E & VIRGINIA L CHECK BANK: 91-170 NUM: 1559	$-803.00	$0.00
01/05/2007	PAYMENT	FOURNESS, DYSON E & VIRGINIA L CHECK BANK: 94-72 NUM: 1771	$-803.00	$803.00
10/06/2006	PAYMENT	FOURNESS, DYSON E & VIRGINIA L CHECK BANK: 94-72 NUM: 1706	$-803.00	$1,606.00
08/25/2006	PAYMENT	FOURNESS, DYSON E CHECK BANK: 94-72 NUM: 1661	$-831.93	$2,409.00
07/12/2006	BILL	FOURNESS, DYSON E & VIRGINIA L	$3,240.93	$3,240.93
03/14/2006	PAYMENT	LANESS INTERNATIONAL ACCOUNTIN CHECK BANK: 94-72 NUM: 1710	$-780.00	$0.00
12/30/2005	PAYMENT	FOURNESS, DYSON E & VIRGINIA L CHECK BANK: 94-72 NUM: 1462	$-780.00	$780.00
08/30/2005	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 101017877	$-780.00	$1,560.00
08/08/2005	PAYMENT	FOURNESS, DYSON E & VIRGINIA L CHECK BANK: 91-170 NUM: 1440	$-799.90	$2,340.00
07/15/2005	BILL	FOURNESS, DYSON E & VIRGINIA L	$3,139.90	$3,139.90
09/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5713	$-417.00	$0.00
08/06/2004	PAYMENT	LANESS INTERNATIONAL ACCOUNTG CHECK BANK: 94-72 NUM: 1564	$-155.39	$417.00
07/08/2004	BILL	FOURNESS, DYSON E & VIRGINIA L	$572.39	$572.39
02/09/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5018	$-137.69	$0.00
12/10/2003	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 2189	$-280.89	$137.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.51	$418.58
08/22/2003	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 2064	$-152.51	$413.07
07/18/2003	BILL	FLECK, DEWEY A & BRENDA L	$565.58	$565.58
05/02/2003	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1918	$-271.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.70	$271.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.08	$259.08
10/14/2002	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1634	$-277.87	$254.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.80	$531.87
07/12/2002	BILL	FLECK, DEWEY A & BRENDA L	$526.07	$526.07
03/26/2002	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1373	$-131.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.04	$131.15
01/08/2002	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2199	$-126.11	$126.11
10/02/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2085	$-126.11	$252.22
08/09/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2014	$-141.16	$378.33
07/12/2001	BILL	BLACK, MARVIN & CLARE A TRS	$519.49	$519.49
02/28/2001	PAYMENT	BLACK, MARVIN CHECK BANK: 11-7000 NUM: 1812	$-106.26	$0.00
12/22/2000	PAYMENT	MARVIN AND CLARE BLACK CHECK BANK: 11-7000 NUM: 1741	$-106.26	$106.26
10/05/2000	PAYMENT	BLACK FAMILY TRUST CHECK BANK: 11-7000 NUM: 1643	$-106.26	$212.52
08/07/2000	PAYMENT	BLACK, MARVIN CHECK BANK: 11-700 NUM: 1578	$-119.01	$318.78
07/17/2000	BILL	BLACK, MARVIN & CLARE A TRUSTE	$437.79	$437.79
03/08/2000	PAYMENT	BLACK, MARVIN AND CLAIRE A CHECK BANK: 11-7000 NUM: 1408*	$-111.40	$0.00
12/29/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1339	$-111.40	$111.40
10/05/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1219	$-111.40	$222.80
08/11/1999	PAYMENT	BLACK, MARVIN & CLAIR CHECK BANK: 11-7000 NUM: 1145	$-124.14	$334.20
07/17/1999	BILL	BLACK, MARVIN & CLARE A TRUSTE	$458.34	$458.34
03/03/1999	PAYMENT	BLACK, CLARE CHECK	$-112.77	$0.00
01/07/1999	PAYMENT	BLACK, CLARE CHECK	$-112.77	$112.77
10/06/1998	PAYMENT	BLACK, MARVIN CHECK	$-112.77	$225.54
08/05/1998	PAYMENT	M. BLACK CHECK	$-125.47	$338.31
07/13/1998	BILL	BLACK, MARVIN & CLARE A TRUSTE	$463.78	$463.78
03/06/1998	PAYMENT	BLACK, CLARE CHECK	$-112.15	$0.00
01/07/1998	PAYMENT	BLACK, MARVIN CHECK	$-112.15	$112.15
10/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-112.15	$224.30
08/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-124.87	$336.45
07/14/1997	BILL	BLACK, MARVIN & CLARE A TRUSTE	$461.32	$461.32
03/04/1997	PAYMENT	BLACK, MARVIN & CLARE	$-110.18	$0.00
12/31/1996	PAYMENT	BLACK, CLARE	$-110.18	$110.18
09/27/1996	PAYMENT	BLACK, MARVIN & CLARE	$-110.18	$220.36
08/07/1996	PAYMENT	BLACK, MARVIN & CLARE	$-122.89	$330.54
07/18/1996	BILL	BLACK, MARVIN & CLARE A TRUSTE	$453.43	$453.43