Tax Account 010-331-23

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Owners

SCRIBNER, VANCE C & CYNTHIA
23 CIRCLE DR
WELLINGTON, NV 89444-0000

SCRIBNER, CYNTHIA

Account Summary

Account ID	010-331-23
Account Type	Real Estate
Location	23 CIRCLE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-23

Account Type

Real Estate

Location

23 CIRCLE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,456.23
Total	$1,674.74
Paid	$1,674.74
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

$1,456.23

Total

$1,674.74

Paid

$1,674.74

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	$366.23	$14.65	$366.23	$380.88	$0.00
2	10/02/2023	10/13/2023	Paid	$363.00	$36.46	$363.00	$399.46	$0.00
3	01/02/2024	01/13/2024	Paid	$363.00	$65.53	$363.00	$428.53	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$101.87	$364.00	$465.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,398.08	$0.00	$1,398.08	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,355.45	$0.00	$1,355.45	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,315.76	$0.00	$1,315.76	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,279.45	$0.00	$1,279.45	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,241.11	$0.00	$1,241.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,203.87	$0.00	$1,203.87	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,167.13	$0.00	$1,167.13	$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.	74.54	74.54	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	58.20	58.20	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S28	Walker River Irr.	54.34	54.34	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S28	Walker River Irr.	52.26	52.26	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S28	Walker River Irr.	52.49	52.49	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	52.60	52.60	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	49.79	49.79	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	43.33	43.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	SCRIBNER, VANCE C & CYNTHIA CHECK 8181	$-1,674.74	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,674.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.87	$1,673.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.53	$1,571.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.46	$1,506.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.65	$1,469.88
07/17/2023	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,455.23	$1,455.23
03/03/2023	PAYMENT	CHASE ACH CORE -	$-349.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-349.00	$349.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-349.00	$698.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-351.08	$1,047.00
07/15/2022	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,398.08	$1,398.08
03/03/2022	PAYMENT	CHASE ACH CORE -	$-338.83	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-338.83	$338.83
10/04/2021	PAYMENT	CHASE ACH CORE -	$-338.83	$677.66
08/17/2021	PAYMENT	CHASE ACH CORE -	$-338.96	$1,016.49
07/14/2021	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,355.45	$1,355.45
03/10/2021	PAYMENT	CHASE ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.76	$978.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-337.76	$640.24
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-337.76	$978.00
07/09/2020	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,315.76	$1,315.76
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-328.45	$951.00
07/10/2019	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,279.45	$1,279.45
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.11	$924.00
07/10/2018	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,241.11	$1,241.11
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	CHASE CHECK	$-306.87	$897.00
07/10/2017	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,203.87	$1,203.87
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.13	$870.00
07/11/2016	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,167.13	$1,167.13
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.59	$867.00
07/07/2015	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,160.59	$1,160.59
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-287.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-287.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$287.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-292.93	$861.00
07/08/2014	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,153.93	$1,153.93
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-279.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-279.00	$279.00
10/02/2013	PAYMENT	CHASE CHECK	$-279.00	$558.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-285.68	$837.00
07/08/2013	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,122.68	$1,122.68
03/04/2013	PAYMENT	CHASE CHECK	$-329.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-329.00	$329.00
10/05/2012	PAYMENT	CHASE CHECK	$-329.00	$658.00
08/20/2012	PAYMENT	CHASE CHECK	$-343.25	$987.00
07/10/2012	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,330.25	$1,330.25
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-355.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-355.00	$355.00
10/03/2011	PAYMENT	CHASE CHECK	$-355.00	$710.00
08/13/2011	PAYMENT	CHASE CHECK	$-371.91	$1,065.00
07/08/2011	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,436.91	$1,436.91
03/07/2011	PAYMENT	CHASE CHECK	$-351.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-351.00	$351.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-366.48	$1,053.00
07/08/2010	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,419.48	$1,419.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-358.20	$1,023.00
07/06/2009	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,381.20	$1,381.20
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-331.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-331.00	$331.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-331.00	$662.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-354.81	$993.00
07/15/2008	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,347.81	$1,347.81
02/28/2008	PAYMENT	LSI CHECK BANK: 56-389 NUM: 562439	$-322.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-322.00	$322.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-322.00	$644.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-341.70	$966.00
07/12/2007	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,307.70	$1,307.70
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-312.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-312.00	$312.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-312.00	$624.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-334.83	$936.00
07/12/2006	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,270.83	$1,270.83
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-300.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-300.00	$300.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-300.00	$600.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-313.78	$900.00
07/15/2005	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,213.78	$1,213.78
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-291.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-291.00	$291.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-291.00	$582.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-304.02	$873.00
07/08/2004	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,177.02	$1,177.02
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-286.52	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-286.52	$286.52
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-286.52	$573.04
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-296.05	$859.56
07/18/2003	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,155.61	$1,155.61
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-271.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-271.00	$271.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-271.00	$542.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-281.78	$813.00
07/12/2002	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,094.78	$1,094.78
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-266.19	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-266.19	$266.19
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-266.19	$532.38
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-275.95	$798.57
07/12/2001	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,074.52	$1,074.52
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-264.33	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-264.33	$264.33
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-264.33	$528.66
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-272.81	$792.99
07/17/2000	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,065.80	$1,065.80
02/28/2000	PAYMENT	TRANSAMERICAN RC TAX SERVICE CHECK BANK: 62-26 NUM: 9166673	$-276.27	$0.00
01/14/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9155979	$-276.27	$276.27
09/14/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 887297	$-276.27	$552.54
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-284.77	$828.81
07/17/1999	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,113.58	$1,113.58
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-277.47	$0.00
11/10/1998	PAYMENT	T S & E CHECK	$-880.50	$277.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.17	$1,157.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.44	$1,129.80
07/13/1998	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,118.36	$1,118.36
03/09/1998	PAYMENT	V. SCRIBNER CHECK	$-272.91	$0.00
01/13/1998	PAYMENT	SCRIBNER, VANCE CHECK	$-272.91	$272.91
10/09/1997	PAYMENT	SCRIBNER, VANCE C & CYNTHIA CHECK	$-272.91	$545.82
08/26/1997	PAYMENT	SCRIBNER, VANCE C & CYNTHIA CHECK	$-281.35	$818.73
07/14/1997	BILL	SCRIBNER, VANCE C & CYNTHIA	$1,100.08	$1,100.08
09/04/1996	PAYMENT	BOLT, BILLY F	$-471.95	$0.00
07/18/1996	BILL	BOLT, BILLY F	$471.95	$471.95