Tax Account 010-331-02

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Owners

WALSTON, DAVID A & CYNTHIA ANNE
20 CIRCLE DR
WELLINGTON, NV 89444-0000

WALSTON, CYNTHIA ANNE

Account Summary

Account ID	010-331-02
Account Type	Real Estate
Location	20 CIRCLE DR WELLINGTON
Balance	$387.00
Currently Due	$0.00

Account ID

010-331-02

Account Type

Real Estate

Location

20 CIRCLE DR
WELLINGTON

Balance

$387.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.20
Total	$1,550.20
Paid	$1,163.20
Balance	$387.00
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

$1,550.20

Total

$1,550.20

Paid

$1,163.20

Balance

$387.00

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	$389.20	$0.00	$389.20	$389.20	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$387.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.33	$0.00	$1,505.33	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,460.88	$0.00	$1,460.88	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,418.60	$0.00	$1,418.60	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,377.57	$0.00	$1,377.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,337.72	$0.00	$1,337.72	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,296.06	$13.88	$1,309.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,285.31	$0.00	$1,285.31	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,251.70	$0.00	$1,251.70	$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	9.78	7.39	2.39	.00
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-387.00	$387.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-387.00	$774.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.20	$1,161.00
07/16/2024	BILL	WALSTON, DAVID A & CYNTHIA ANNE	$1,550.20	$1,550.20
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-377.33	$1,128.00
07/17/2023	BILL	WALSTON, DAVID A & CYNTHIA ANNE	$1,505.33	$1,505.33
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-365.88	$1,095.00
07/15/2022	BILL	WALSTON, DAVID A & CYNTHIA ANNE	$1,460.88	$1,460.88
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.61	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.61	$354.61
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-354.61	$709.22
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-354.77	$1,063.83
07/14/2021	BILL	WALSTON, DAVID A & CYNTHIA ANNE	$1,418.60	$1,418.60
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-342.00	$0.00
11/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014823	$-342.00	$342.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-693.57	$684.00
07/09/2020	BILL	MANSFIELD, PATRICK BRYAN TEVIS	$1,377.57	$1,377.57
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-664.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-673.72	$664.00
07/10/2019	BILL	MANSFIELD, PATRICK BRYAN TEVIS	$1,337.72	$1,337.72
04/11/2019	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100505471	$-335.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$335.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.88	$334.88
11/28/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 37782	$-322.00	$322.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-322.00	$644.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-330.06	$966.00
07/10/2018	BILL	BROMPS, RONALD WAYNE ET AL	$1,296.06	$1,296.06
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-319.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-319.00	$319.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-319.00	$638.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-328.31	$957.00
07/10/2017	BILL	BROMPS, RONALD WAYNE ET AL	$1,285.31	$1,285.31
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-311.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-311.00	$311.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-311.00	$622.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-318.70	$933.00
07/11/2016	BILL	BROMPS, RONALD WAYNE ET AL	$1,251.70	$1,251.70
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-311.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-311.00	$311.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-311.00	$622.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-315.29	$933.00
07/07/2015	BILL	BROMPS, RONALD WAYNE ET AL	$1,248.29	$1,248.29
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-305.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-305.00	$305.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-305.00	$610.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-310.25	$915.00
07/08/2014	BILL	BROMPS, RONALD WAYNE ET AL	$1,225.25	$1,225.25
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-296.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-296.00	$296.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-296.00	$592.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-303.30	$888.00
07/08/2013	BILL	BROMPS, RONALD WAYNE ET AL	$1,191.30	$1,191.30
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-347.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-347.00	$347.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-347.00	$694.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-364.15	$1,041.00
07/10/2012	BILL	BROMPS, RONALD WAYNE ET AL	$1,405.15	$1,405.15
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-379.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-379.00	$379.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-379.00	$758.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-393.15	$1,137.00
07/08/2011	BILL	BROMPS, RONALD WAYNE ET AL	$1,530.15	$1,530.15
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-392.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-392.00	$392.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.70	$1,176.00
07/08/2010	BILL	BROMPS, RONALD WAYNE ET AL	$1,584.70	$1,584.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.65	$1,185.00
07/06/2009	BILL	BROMPS, RONALD WAYNE ET AL	$1,596.65	$1,596.65
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.63	$1,149.00
07/15/2008	BILL	BROMPS, RONALD WAYNE ET AL	$1,555.63	$1,555.63
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-372.00	$372.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-393.94	$1,116.00
07/12/2007	BILL	BROMPS, RONALD WAYNE ET AL	$1,509.94	$1,509.94
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-361.00	$361.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-361.00	$722.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-383.52	$1,083.00
07/12/2006	BILL	BROMPS, RONALD WAYNE ET AL	$1,466.52	$1,466.52
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-351.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-351.00	$351.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-351.00	$702.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-365.19	$1,053.00
07/15/2005	BILL	BROMPS, RONALD WAYNE ET AL	$1,418.19	$1,418.19
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-325.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-325.00	$325.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-325.00	$650.00
08/04/2004	PAYMENT	CHASE MANHATTAN CHECK BANK: 50-937 NUM: 70601574	$-336.09	$975.00
07/08/2004	BILL	BROMPS, RONALD WAYNE ET AL	$1,311.09	$1,311.09
03/04/2004	PAYMENT	STREET, DAN S CHECK BANK: 94-169 NUM: 5525	$-305.35	$0.00
12/31/2003	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 5443	$-305.35	$305.35
10/02/2003	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 5325	$-305.35	$610.70
08/19/2003	PAYMENT	STREET, DAN S CHECK BANK: 94-169 NUM: 5255	$-315.43	$916.05
07/18/2003	BILL	STREET, DAN S & DIANE J	$1,231.48	$1,231.48
02/26/2003	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 5004	$-290.00	$0.00
01/06/2003	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 4926	$-290.00	$290.00
10/08/2002	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 4793	$-290.00	$580.00
08/20/2002	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 4731	$-302.45	$870.00
07/12/2002	BILL	STREET, DAN S & DIANE J	$1,172.45	$1,172.45
03/06/2002	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 4447	$-295.59	$0.00
01/07/2002	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 4358	$-295.59	$295.59
10/03/2001	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 4228	$-307.83	$591.18
09/04/2001	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 4187	$-305.91	$899.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.24	$1,204.92
07/12/2001	BILL	STREET, DAN S & DIANE J	$1,192.68	$1,192.68
03/09/2001	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 3962	$-280.98	$0.00
01/12/2001	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 003891	$-280.98	$280.98
10/10/2000	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 494-169 NUM: 3784	$-280.98	$561.96
09/03/2000	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 3716	$-289.77	$842.94
07/17/2000	BILL	STREET, DAN S & DIANE J	$1,132.71	$1,132.71
03/03/2000	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 3535	$-294.57	$0.00
01/12/2000	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 3459	$-294.57	$294.57
10/06/1999	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 3323	$-294.57	$589.14
08/09/1999	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 3229	$-303.32	$883.71
07/17/1999	BILL	STREET, DAN S & DIANE J	$1,187.03	$1,187.03
03/04/1999	PAYMENT	STREET, DAN S & DIANE J CHECK	$-294.90	$0.00
01/11/1999	PAYMENT	STREET, DAN S & DIANE J CHECK	$-294.90	$294.90
10/07/1998	PAYMENT	STREET, DAN S & DIANE J CHECK	$-294.90	$589.80
08/06/1998	PAYMENT	STREET, DAN S & DIANE J CHECK	$-303.71	$884.70
07/13/1998	BILL	STREET, DAN S & DIANE J	$1,188.41	$1,188.41
03/09/1998	PAYMENT	NO NEVADA TITLE CHECK	$-290.12	$0.00
01/06/1998	PAYMENT	STREET, DAN S & DIANE J CHECK	$-290.12	$290.12
10/06/1997	PAYMENT	STREET, DAN S & DIANE J CHECK	$-290.12	$580.24
08/06/1997	PAYMENT	STREET, DAN S & DIANE J CHECK	$-298.85	$870.36
07/14/1997	BILL	STREET, DAN S & DIANE J	$1,169.21	$1,169.21
03/07/1997	PAYMENT	STREET, DAN S & DIANE J	$-285.02	$0.00
01/08/1997	PAYMENT	STREET, DAN S & DIANE J	$-285.02	$285.02
10/03/1996	PAYMENT	STREET, DAN S & DIANE J	$-285.02	$570.04
08/06/1996	PAYMENT	STREET, DAN S & DIANE J	$-293.76	$855.06
07/18/1996	BILL	STREET, DAN S & DIANE J	$1,148.82	$1,148.82