Tax Account 010-331-28

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Owners

HAZLETON, GEROGE C & DONNA S
12 SANTA SOPHIA DR
WELLINGTON, NV 89444-0000

HAZLETON, DONNA S

Account Summary

Account ID	010-331-28
Account Type	Real Estate
Location	12 SANTA SOPHIA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-28

Account Type

Real Estate

Location

12 SANTA SOPHIA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,434.16
Total	$1,434.16
Paid	$1,434.16
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

$1,434.16

Total

$1,434.16

Paid

$1,434.16

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	$360.16	$0.00	$360.16	$360.16	$0.00
2	10/02/2023	10/13/2023	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/02/2024	01/13/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/04/2024	03/15/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,391.80	$0.00	$1,391.80	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,351.51	$0.00	$1,351.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,312.43	$0.00	$1,312.43	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,274.47	$0.00	$1,274.47	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,234.65	$0.00	$1,234.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,198.85	$0.00	$1,198.85	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,167.42	$0.00	$1,167.42	$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
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-360.16	$1,074.00
07/17/2023	BILL	HAZLETON, GEROGE C & DONNA S	$1,434.16	$1,434.16
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-347.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-347.00	$347.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-347.00	$694.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-350.80	$1,041.00
07/15/2022	BILL	HAZLETON, GEROGE C & DONNA S	$1,391.80	$1,391.80
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-337.84	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-337.84	$337.84
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-337.84	$675.68
08/04/2021	PAYMENT	TICOR TITLE CHECK 20018151	$-337.99	$1,013.52
07/14/2021	BILL	HAZLETON, DONNA S	$1,351.51	$1,351.51
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.43	$975.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-337.43	$637.57
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-337.43	$975.00
07/09/2020	BILL	HAZLETON, GEORGE C & DONNA S	$1,312.43	$1,312.43
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-326.47	$948.00
07/10/2019	BILL	HAZLETON, GEORGE C & DONNA S	$1,274.47	$1,274.47
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.65	$921.00
07/10/2018	BILL	HAZLETON, GEORGE C & DONNA S	$1,234.65	$1,234.65
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.85	$894.00
07/10/2017	BILL	HAZLETON, GEORGE C & DONNA S	$1,198.85	$1,198.85
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC 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	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.42	$870.00
07/11/2016	BILL	HAZLETON, GEORGE C & DONNA S	$1,167.42	$1,167.42
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.18	$870.00
07/07/2015	BILL	HAZLETON, GEORGE C & DONNA S	$1,164.18	$1,164.18
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-292.89	$858.00
07/08/2014	BILL	HAZLETON, GEORGE C	$1,150.89	$1,150.89
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-285.11	$834.00
07/08/2013	BILL	HAZLETON, GEORGE C	$1,119.11	$1,119.11
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.00	$327.00
08/27/2012	PAYMENT	TICOR TITLE CHECK NUM: 40079282	$-327.00	$654.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-342.54	$981.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,323.54	$1,323.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-355.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-355.00	$355.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-355.00	$710.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-371.32	$1,065.00
07/08/2011	BILL	BUKOSKEY, JOHN J & LINDA S	$1,436.32	$1,436.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-341.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-341.00	$341.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-341.00	$682.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-355.56	$1,023.00
07/08/2010	BILL	BUKOSKEY, JOHN J & LINDA S	$1,378.56	$1,378.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-358.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-358.00	$358.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-358.00	$716.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-375.14	$1,074.00
07/06/2009	BILL	BUKOSKEY, JOHN J & LINDA S	$1,449.14	$1,449.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-372.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-372.00	$372.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-372.00	$744.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-395.73	$1,116.00
07/15/2008	BILL	BUKOSKEY, JOHN J & LINDA S	$1,511.73	$1,511.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-345.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-345.00	$345.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-345.00	$690.00
07/26/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 136337505	$-365.28	$1,035.00
07/12/2007	BILL	BUKOSKEY, JOHN J & LINDA S	$1,400.28	$1,400.28
12/22/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143312817	$-638.00	$0.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-319.00	$638.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$319.00	$957.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-319.00	$638.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-340.99	$957.00
07/12/2006	BILL	BUKOSKEY, JOHN J & LINDA S	$1,297.99	$1,297.99
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-278.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-278.00	$278.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-278.00	$556.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-290.82	$834.00
07/15/2005	BILL	BUKOSKEY, JOHN J & LINDA S	$1,124.82	$1,124.82
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-257.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-257.00	$257.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-257.00	$514.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-268.69	$771.00
07/08/2004	BILL	BUKOSKEY, JOHN J & LINDA S	$1,039.69	$1,039.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-252.91	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-252.91	$252.91
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-252.91	$505.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-261.83	$758.73
07/18/2003	BILL	BUKOSKEY, JOHN J & LINDA S	$1,020.56	$1,020.56
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263580	$-238.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970755	$-238.00	$238.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399049	$-238.00	$476.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282828	$-250.04	$714.00
07/12/2002	BILL	BUKOSKEY, JOHN J & LINDA S	$964.04	$964.04
04/24/2002	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 2333	$-259.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.12	$259.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.85	$247.17
09/06/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 1392	$-855.03	$242.32
09/04/2001	INTEREST	Monthly Interest	$3.90	$1,097.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.21	$1,093.45
08/01/2001	INTEREST	Monthly Interest	$3.90	$1,088.24
07/12/2001	BILL	ALLEN, JOHN C	$493.67	$1,084.34
07/02/2001	INTEREST	Monthly Interest	$3.90	$590.67
07/02/2001	INTEREST	Monthly Interest	$3.90	$586.77
06/05/2001	INTEREST	Monthly Interest	$33.12	$582.87
05/01/2001	INTEREST	Monthly Interest	$0.65	$549.75
03/28/2001	INTEREST	Monthly Interest	$0.65	$549.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.27	$548.45
03/01/2001	INTEREST	Monthly Interest	$0.65	$521.18
02/02/2001	INTEREST	Monthly Interest	$0.65	$520.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.67	$519.88
01/08/2001	INTEREST	Monthly Interest	$0.65	$502.21
11/30/2000	INTEREST	Monthly Interest	$0.65	$501.56
11/09/2000	INTEREST	Monthly Interest	$0.65	$500.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.97	$500.26
10/05/2000	INTEREST	Monthly Interest	$0.65	$490.29
09/07/2000	INTEREST	Monthly Interest	$0.65	$489.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.17	$488.99
08/01/2000	INTEREST	Monthly Interest	$0.65	$484.82
07/17/2000	BILL	ALLEN, JOHN C	$389.61	$484.17
07/03/2000	INTEREST	Monthly Interest	$0.65	$94.56
07/03/2000	INTEREST	Monthly Interest	$0.65	$93.91
06/06/2000	INTEREST	Monthly Interest	$6.55	$93.26
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$86.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.14	$81.71
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-78.57	$78.57
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-78.57	$157.14
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-87.71	$235.71
07/17/1999	BILL	WEAVER PROPERTIES LLC	$323.42	$323.42