Tax Account 010-331-19

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Owners

KOTHMAN, GREGORY PAUL & KOBI V
11 NORTON LN
WELLINGTON, NV 89444-0000

KOTHMAN, KOBI V

Account Summary

Account ID	010-331-19
Account Type	Real Estate
Location	11 NORTON LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-19

Account Type

Real Estate

Location

11 NORTON LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,391.12
Total	$2,391.12
Paid	$2,391.12
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

$2,391.12

Total

$2,391.12

Paid

$2,391.12

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	$600.12	$0.00	$600.12	$600.12	$0.00
2	10/02/2023	10/13/2023	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/02/2024	01/13/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/04/2024	03/15/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,303.37	$0.00	$2,303.37	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,256.38	$0.00	$2,256.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,190.34	$0.00	$2,190.34	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,097.78	$0.00	$2,097.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,037.55	$0.00	$2,037.55	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,007.77	$0.00	$2,007.77	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,952.19	$0.00	$1,952.19	$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	9.78	9.78	.00	.00
2023-2024	S28	Walker River Irr.	68.71	68.71	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2022-2023	S28	Walker River Irr.	53.65	53.65	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S28	Walker River Irr.	50.09	50.09	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S28	Walker River Irr.	48.18	48.18	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S28	Walker River Irr.	48.38	48.38	.00	.00
2018-2019	S21	Weed Tax	3.68	3.68	.00	.00
2018-2019	S28	Walker River Irr.	48.48	48.48	.00	.00
2017-2018	S21	Weed Tax	3.68	3.68	.00	.00
2017-2018	S28	Walker River Irr.	45.91	45.91	.00	.00
2016-2017	S21	Weed Tax	3.68	3.68	.00	.00
2016-2017	S28	Walker River Irr.	39.94	39.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-600.12	$1,791.00
07/17/2023	BILL	KOTHMAN, GREGORY PAUL & KOBI V	$2,391.12	$2,391.12
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-578.37	$1,725.00
07/15/2022	BILL	KOTHMAN, GREGORY PAUL & KOBI V	$2,303.37	$2,303.37
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-564.04	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-564.04	$564.04
09/30/2021	PAYMENT	LOANCARE CHECK 5007388147	$-564.04	$1,128.08
08/03/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK 4012	$-564.26	$1,692.12
07/14/2021	BILL	KOTHMAN, GREGORY PAUL & KOBI V	$2,256.38	$2,256.38
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-546.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-539.66	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$552.34	$1,085.66
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-552.34	$533.32
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-552.34	$1,085.66
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 118776	$-552.34	$1,638.00
07/09/2020	BILL	KOTHMAN, GREGORY PAUL & KOBI V	$2,190.34	$2,190.34
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-523.00	$523.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-528.78	$1,569.00
07/10/2019	BILL	HERVIN, KURT W & REIKO	$2,097.78	$2,097.78
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.55	$1,524.00
07/10/2018	BILL	HERVIN, KURT W & REIKO	$2,037.55	$2,037.55
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-504.77	$1,503.00
07/10/2017	BILL	HERVIN, KURT W & REIKO	$2,007.77	$2,007.77
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-487.00	$487.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-487.00	$974.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$491.19	$1,461.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-491.19	$969.81
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-491.19	$1,461.00
07/11/2016	BILL	HERVIN, KURT W & REIKO	$1,952.19	$1,952.19
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-485.00	$970.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-489.55	$1,455.00
07/07/2015	BILL	HERVIN, KURT W & REIKO	$1,944.55	$1,944.55
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-471.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$471.00	$471.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-471.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$471.00	$471.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-471.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-471.00	$471.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-471.00	$942.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-476.55	$1,413.00
07/08/2014	BILL	HERVIN, KURT W & REIKO	$1,889.55	$1,889.55
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-458.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-458.00	$458.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.00	$916.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-462.41	$1,374.00
07/08/2013	BILL	HERVIN, KURT W & REIKO	$1,836.41	$1,836.41
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-467.00	$467.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-467.00	$934.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-480.68	$1,401.00
07/10/2012	BILL	HERVIN, KURT W & REIKO	$1,881.68	$1,881.68
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-520.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-520.00	$520.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-520.00	$1,040.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-531.42	$1,560.00
07/08/2011	BILL	HERVIN, KURT W & REIKO	$2,091.42	$2,091.42
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-541.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-541.00	$541.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-541.00	$1,082.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-553.68	$1,623.00
07/08/2010	BILL	HERVIN, KURT W & REIKO	$2,176.68	$2,176.68
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-543.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-543.00	$543.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-543.00	$1,086.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-558.45	$1,629.00
07/06/2009	BILL	HERVIN, KURT W & REIKO	$2,187.45	$2,187.45
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$528.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-545.21	$1,584.00
07/15/2008	BILL	HERVIN, KURT W & REIKO	$2,129.21	$2,129.21
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-512.00	$512.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-530.45	$1,536.00
07/12/2007	BILL	HERVIN, KURT W & REIKO	$2,066.45	$2,066.45
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-498.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$498.00	$498.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-498.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-498.00	$498.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-498.00	$996.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-513.31	$1,494.00
07/12/2006	BILL	HERVIN, KURT W & REIKO	$2,007.31	$2,007.31
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-483.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-483.00	$483.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-483.00	$966.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-497.82	$1,449.00
07/15/2005	BILL	HERVIN, KURT W & REIKO	$1,946.82	$1,946.82
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-469.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-469.00	$469.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-469.00	$938.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-481.77	$1,407.00
07/08/2004	BILL	HERVIN, KURT W & REIKO	$1,888.77	$1,888.77
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-460.70	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-460.70	$460.70
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-460.70	$921.40
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-469.63	$1,382.10
07/18/2003	BILL	HERVIN, KURT W & REIKO	$1,851.73	$1,851.73
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-437.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-437.00	$437.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-437.00	$874.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-446.67	$1,311.00
07/12/2002	BILL	HERVIN, KURT W & REIKO	$1,757.67	$1,757.67
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-428.34	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-428.34	$428.34
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-428.34	$856.68
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-437.37	$1,285.02
07/12/2001	BILL	HERVIN, KURT W & REIKO	$1,722.39	$1,722.39
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-393.73	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-393.73	$393.73
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-393.73	$787.46
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-401.35	$1,181.19
07/17/2000	BILL	HERVIN, KURT W & REIKO	$1,582.54	$1,582.54
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-412.00	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-412.00	$412.00
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-412.00	$824.00
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-419.60	$1,236.00
07/17/1999	BILL	HERVIN, KURT W & REIKO	$1,655.60	$1,655.60
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-412.62	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-412.62	$412.62
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-412.62	$825.24
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-420.18	$1,237.86
07/13/1998	BILL	HERVIN, KURT W & REIKO	$1,658.04	$1,658.04
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-405.23	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-405.23	$405.23
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-405.23	$810.46
08/11/1997	PAYMENT	WELLS FARGO CHECK	$-412.66	$1,215.69
07/14/1997	BILL	HERVIN, KURT W & REIKO	$1,628.35	$1,628.35
01/24/1997	PAYMENT	WESTERN TITLE CO	$-397.77	$0.00
01/13/1997	PAYMENT	BARRETT, CHARLES R & MICHELLE	$-397.77	$397.77
10/09/1996	PAYMENT	BARRETT, CHARLES R & MICHELLE	$-397.77	$795.54
08/27/1996	PAYMENT	BARRETT, CHARLES R & MICHELLE	$-405.23	$1,193.31
07/18/1996	BILL	BARRETT, CHARLES R & MICHELLE	$1,598.54	$1,598.54