Tax Account 010-321-07

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Owners

VENDRAME, ROGER J TRS ET AL
P O BOX 75
WELLINGTON, NV 89444

WING-HARTLEIN, MARY L TRS

Account Summary

Account ID	010-321-07
Account Type	Real Estate
Location	47 WALTERS LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-321-07

Account Type

Real Estate

Location

47 WALTERS LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,885.76
Total	$4,885.76
Paid	$4,885.76
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

$4,885.76

Total

$4,885.76

Paid

$4,885.76

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	$1,222.76	$0.00	$1,222.76	$1,222.76	$0.00
2	10/02/2023	10/13/2023	Paid	$1,221.00	$0.00	$1,221.00	$1,221.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,221.00	$0.00	$1,221.00	$1,221.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,221.00	$0.00	$1,221.00	$1,221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,731.06	$0.00	$4,731.06	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,593.87	$0.00	$4,593.87	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,460.68	$0.00	$4,460.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,331.37	$0.00	$4,331.37	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,199.91	$0.00	$4,199.91	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,078.00	$0.00	$4,078.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,973.73	$0.00	$3,973.73	$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
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
12/01/2023	PAYMENT	WING-HARTLEIN, MARY CHECK 4087	$-1,221.00	$0.00
10/26/2023	PAYMENT	VENDRAME, ROGER J TRS ET AL CHECK 4071	$-1,221.00	$1,221.00
08/24/2023	PAYMENT	WING-HARTLEIN, MARY CHECK 4045	$-1,221.00	$2,442.00
08/01/2023	PAYMENT	VENDRAME, ROGER J ET AL CHECK 4035	$-1,222.76	$3,663.00
07/17/2023	BILL	VENDRAME, ROGER J TRS ET AL	$4,885.76	$4,885.76
01/26/2023	PAYMENT	WING-HARTLEIN, MARY ET AL CHECK 3967	$-1,182.00	$0.00
12/13/2022	PAYMENT	WING-HARTLEIN, MARY ET AL CHECK 3951	$-1,182.00	$1,182.00
08/29/2022	PAYMENT	WING-HARTLEIN, MARY ET AL CHECK 3917	$-1,182.00	$2,364.00
08/12/2022	PAYMENT	WING-HARTLEIN, MARY ET AL CHECK 3910	$-1,185.06	$3,546.00
07/15/2022	BILL	WING-HARTLEIN, MARY ET AL	$4,731.06	$4,731.06
02/18/2022	PAYMENT	WING-HARTLEIN, MARY ET AL CHECK 3845	$-1,148.43	$0.00
12/15/2021	PAYMENT	WING-HARTLEIN, MARY /ROGER CHECK 3822	$-1,148.43	$1,148.43
09/24/2021	PAYMENT	WING-HARTLEIN, MARY ET AL CHECK 3799	$-1,148.43	$2,296.86
08/19/2021	PAYMENT	WING-HARTLEIN, MARY/VANDRAME, ROGER CHECK CK. 3788	$-1,148.58	$3,445.29
07/14/2021	BILL	WING-HARTLEIN, MARY ET AL	$4,593.87	$4,593.87
02/11/2021	PAYMENT	WING-HARTLEIN, MARY ET AL CHECK 3720	$-1,109.00	$0.00
12/22/2020	PAYMENT	WING-HARTLEIN, MARY CHECK 3706	$-1,109.00	$1,109.00
10/14/2020	PAYMENT	WING-HARTLEIN, MARY ET AL CHECK NUM: 3681	$-1,109.00	$2,218.00
07/23/2020	PAYMENT	WING-HARTLEIN, MARY ET AL CHECK NUM: 3663	$-1,133.68	$3,327.00
07/09/2020	BILL	WING-HARTLEIN, MARY ET AL	$4,460.68	$4,460.68
07/25/2019	PAYMENT	WING-HARTLEIN, MARY CHECK NUM: 3554	$-4,331.37	$0.00
07/10/2019	BILL	WING-HARTLEIN, MARY ET AL	$4,331.37	$4,331.37
08/08/2018	PAYMENT	WING-HARTLEIN, MARY ET AL CHECK NUM: 3424	$-4,199.91	$0.00
07/10/2018	BILL	WING-HARTLEIN, MARY ET AL	$4,199.91	$4,199.91
02/06/2018	PAYMENT	WING-HARTLEIN, MARY/VENDRAME R CHECK NUM: 3352	$-1,015.00	$0.00
11/09/2017	PAYMENT	WING-HARTLEIN, MARY/VENDRAME R CHECK NUM: 3321	$-1,015.00	$1,015.00
09/21/2017	PAYMENT	WING-HARTLEIN, MARY ET AL CHECK NUM: 3302	$-1,015.00	$2,030.00
08/03/2017	PAYMENT	WING-HARTLEIN, MARY ET AL CHECK NUM: 3280	$-1,033.00	$3,045.00
07/10/2017	BILL	WING-HARTLEIN, MARY ET AL	$4,078.00	$4,078.00
11/16/2016	PAYMENT	WING-HARTLEIN, MARY ET AL CHECK NUM: 3173	$-990.00	$0.00
11/09/2016	PAYMENT	MARY WING-HARTLEIN CHECK NUM: 3169	$-990.00	$990.00
09/26/2016	PAYMENT	WING-HARTLEIN, MARY/VENDRAME,R CHECK NUM: 3148	$-990.00	$1,980.00
07/21/2016	PAYMENT	WING-HARTLEIN, MARY ET AL CHECK NUM: 3118	$-1,003.73	$2,970.00
07/11/2016	BILL	WING-HARTLEIN, MARY ET AL	$3,973.73	$3,973.73
07/24/2015	PAYMENT	WING-HARTLEIN, MARY/VENDRAME,R CHECK NUM: 2960	$-3,327.55	$0.00
07/07/2015	BILL	WING-HARTLEIN, MARY ET AL	$3,327.55	$3,327.55
02/24/2015	PAYMENT	VENDRAME, R/WING-HARTLEIN, M CHECK NUM: 2867	$-805.00	$0.00
12/17/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31258	$-805.00	$805.00
10/13/2014	PAYMENT	FITCH, MICHAEL & LISA MICHELLE CHECK NUM: 80821027	$-805.00	$1,610.00
07/25/2014	PAYMENT	FITCH, LISA CHECK NUM: 78447208	$-815.95	$2,415.00
07/08/2014	BILL	FITCH, MICHAEL & LISA MICHELLE	$3,230.95	$3,230.95
03/05/2014	PAYMENT	FITCH, MICHAEL & LISA MICHELLE CHECK NUM: 074071507	$-772.00	$0.00
01/07/2014	PAYMENT	FITCH, MICHAEL CHECK NUM: 072235415	$-772.00	$772.00
09/27/2013	PAYMENT	FITCH, MICHAEL & LISA MICHELLE CHECK NUM: 69396208	$-772.00	$1,544.00
07/29/2013	PAYMENT	FITCH, MICHAEL CHECK NUM: 67535787	$-787.87	$2,316.00
07/08/2013	BILL	FITCH, MICHAEL & LISA MICHELLE	$3,103.87	$3,103.87
02/28/2013	PAYMENT	FITCH, LISA CHECK NUM: 062861319	$-755.00	$0.00
01/02/2013	PAYMENT	FITCH, LISA CHECK NUM: 61066009	$-755.00	$755.00
10/02/2012	PAYMENT	FITCH, LISA CHECK NUM: 057990665	$-755.00	$1,510.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-778.03	$2,265.00
07/10/2012	BILL	SHRAKE, JAMES D TR	$3,043.03	$3,043.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-836.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-836.00	$836.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-836.00	$1,672.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-860.60	$2,508.00
07/08/2011	BILL	SHRAKE, JAMES D TR	$3,368.60	$3,368.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-878.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-878.00	$878.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-878.00	$1,756.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-909.12	$2,634.00
07/08/2010	BILL	SHRAKE, JAMES D	$3,543.12	$3,543.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-853.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-853.00	$853.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-853.00	$1,706.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-884.73	$2,559.00
07/06/2009	BILL	SHRAKE, JAMES D	$3,443.73	$3,443.73
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-828.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-828.00	$828.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-828.00	$1,656.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-870.44	$2,484.00
07/15/2008	BILL	SHRAKE, JAMES D	$3,354.44	$3,354.44
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-804.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 47440 NUM: 47440	$-804.00	$804.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-804.00	$1,608.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-844.00	$2,412.00
07/12/2007	BILL	SHRAKE, JAMES D	$3,256.00	$3,256.00
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-780.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47440	$-780.00	$780.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47440	$-780.00	$1,560.00
08/21/2006	PAYMENT	BANK OF AMERICA/C/O HOME FOCUS CHECK BANK: 47440 NUM: 000	$-822.30	$2,340.00
07/12/2006	BILL	SHRAKE, JAMES D	$3,162.30	$3,162.30
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8316948	$-758.00	$0.00
01/10/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8309509	$-758.00	$758.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295325	$-758.00	$1,516.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289297	$-783.46	$2,274.00
07/15/2005	BILL	SHRAKE, JAMES D	$3,057.46	$3,057.46
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275041	$-736.00	$0.00
01/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8267696	$-736.00	$736.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255482	$-736.00	$1,472.00
08/17/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8249789	$-755.44	$2,208.00
07/08/2004	BILL	SHRAKE, JAMES D	$2,963.44	$2,963.44
04/13/2004	PAYMENT	SHRAKE, JAMES D CHECK BANK: 90-7162 NUM: 2278	$-585.11	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.72	$585.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.62	$553.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.05	$535.77
07/29/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 13198	$-195.22	$528.72
07/18/2003	BILL	SHRAKE, JAMES D	$723.94	$723.94
08/13/2002	PAYMENT	SHRAKE, JAMES D CHECK BANK: 90-7162 NUM: 1666	$-673.36	$0.00
07/12/2002	BILL	SHRAKE, JAMES D	$673.36	$673.36
02/19/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10002	$-161.46	$0.00
01/16/2002	PAYMENT	SCHWAKE, FRED & 0PATRICIA R CHECK BANK: 94-7074 NUM: 119	$-161.46	$161.46
10/10/2001	PAYMENT	SCHWAKE CHECK BANK: 94-7074 NUM: 106	$-161.46	$322.92
08/15/2001	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 11-7000 NUM: 1975	$-180.55	$484.38
07/12/2001	BILL	SCHWAKE, FREDERICK & PATRICIA	$664.93	$664.93
03/13/2001	PAYMENT	PATRICIA R. SCHWAKE CHECK BANK: 11-7000 NUM: 1794	$-156.39	$0.00
01/09/2001	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 11-7000 NUM: 1716	$-156.39	$156.39
10/03/2000	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 11-7000 NUM: 1620	$-156.39	$312.78
08/25/2000	PAYMENT	SCHWAKE, P. CHECK BANK: 11-7000 NUM: 1576	$-174.57	$469.17
07/17/2000	BILL	SCHWAKE, FREDERICK & PATRICIA	$643.74	$643.74
03/10/2000	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 11-7000 NUM: 1368	$-179.93	$0.00
01/11/2000	PAYMENT	FRED SCHWAKE CHECK BANK: 11-7000 NUM: 1318	$-179.93	$179.93
10/20/1999	PAYMENT	SCHWAKLE, FRED CHECK BANK: 11-7000 NUM: 1229	$-187.13	$359.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.20	$546.99
08/24/1999	PAYMENT	SCHWAKE, FRED CHECK BANK: 11-7000 NUM: 1126	$-198.10	$539.79
07/17/1999	BILL	SCHWAKE, FREDERICK & PATRICIA	$737.89	$737.89
03/09/1999	PAYMENT	SCHWAKE, FRED CHECK	$-183.98	$0.00
01/14/1999	PAYMENT	SCHWAKE, FRED CHECK	$-183.98	$183.98
10/14/1998	PAYMENT	SCHWAKE, FRED CHECK	$-183.98	$367.96
08/25/1998	PAYMENT	SCHWAKE, FRED CHECK	$-202.11	$551.94
07/13/1998	BILL	SCHWAKE, FREDERICK & PATRICIA	$754.05	$754.05
03/10/1998	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK	$-182.41	$0.00
01/14/1998	PAYMENT	SCHWAKE, PATRICIA CHECK	$-182.41	$182.41
10/14/1997	PAYMENT	SCHWAKE, FRED CHECK	$-182.41	$364.82
08/26/1997	PAYMENT	SCHWAKE, F & P CHECK	$-200.53	$547.23
07/14/1997	BILL	SCHWAKE, FREDERICK & PATRICIA	$747.76	$747.76
03/12/1997	PAYMENT	SCHWAKE, PATRICIA	$-178.96	$0.00
01/14/1997	PAYMENT	SCHWAKE, P.	$-178.96	$178.96
10/15/1996	PAYMENT	FRED SCHWAKE	$-178.96	$357.92
09/06/1996	PAYMENT	SCHWAKE, FRED & PATRICIA	$-197.10	$536.88
07/18/1996	BILL	SCHWAKE, FREDERICK & PATRICIA	$733.98	$733.98