Tax Account 010-331-33

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Owners

TERRY, SEAN C & DENISE L
P O BOX 173
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-331-33
Account Type	Real Estate
Location	11 SANTA SOPHIA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-33

Account Type

Real Estate

Location

11 SANTA SOPHIA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,473.85
Total	$1,473.85
Paid	$1,473.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,473.85

Total

$1,473.85

Paid

$1,473.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$369.85	$0.00	$369.85	$369.85	$0.00
2	10/02/2023	10/13/2023	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/02/2024	01/13/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/04/2024	03/15/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,364.50	$0.00	$1,364.50	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,264.10	$0.00	$1,264.10	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,171.15	$0.00	$1,171.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,140.27	$0.00	$1,140.27	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,105.68	$0.00	$1,105.68	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,072.64	$0.00	$1,072.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,040.23	$0.00	$1,040.23	$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
2019-2020	S28	Walker River Irr.	42.09	42.09	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	42.18	42.18	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	39.94	39.94	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	34.74	34.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-369.85	$1,104.00
07/17/2023	BILL	TERRY, SEAN C & DENISE L	$1,473.85	$1,473.85
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-341.00	$682.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-341.50	$1,023.00
07/15/2022	BILL	TERRY, SEAN C & DENISE L	$1,364.50	$1,364.50
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-315.98	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-315.98	$315.98
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-315.98	$631.96
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-316.16	$947.94
07/14/2021	BILL	TERRY, SEAN C & DENISE L	$1,264.10	$1,264.10
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-290.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-290.00	$290.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$301.15	$870.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-301.15	$568.85
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-301.15	$870.00
07/09/2020	BILL	TERRY, SEAN C & DENISE L	$1,171.15	$1,171.15
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-294.27	$846.00
07/10/2019	BILL	TERRY, SEAN C & DENISE L	$1,140.27	$1,140.27
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.00	$548.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.68	$822.00
07/10/2018	BILL	TERRY, SEAN C & DENISE L	$1,105.68	$1,105.68
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-274.64	$798.00
07/10/2017	BILL	TERRY, SEAN C & DENISE L	$1,072.64	$1,072.64
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-258.00	$258.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$516.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$258.00	$774.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$516.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.23	$774.00
07/11/2016	BILL	TERRY, SEAN C & DENISE L	$1,040.23	$1,040.23
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.59	$771.00
07/07/2015	BILL	TERRY, SEAN C & DENISE L	$1,034.59	$1,034.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-264.65	$774.00
07/08/2014	BILL	TERRY, SEAN C & DENISE L	$1,038.65	$1,038.65
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-251.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-251.00	$251.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-251.00	$502.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-257.64	$753.00
07/08/2013	BILL	TERRY, SEAN C & DENISE L	$1,010.64	$1,010.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-304.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-304.00	$304.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-304.00	$608.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-320.04	$912.00
07/10/2012	BILL	TERRY, SEAN C & DENISE L	$1,232.04	$1,232.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-327.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-327.00	$327.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-327.00	$654.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-344.37	$981.00
07/08/2011	BILL	TERRY, SEAN C & DENISE L	$1,325.37	$1,325.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-320.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-320.00	$320.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-320.00	$640.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-335.33	$960.00
07/08/2010	BILL	TERRY, SEAN C & DENISE L	$1,295.33	$1,295.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-315.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-315.00	$315.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-315.00	$630.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-330.94	$945.00
07/06/2009	BILL	TERRY, SEAN C & DENISE L	$1,275.94	$1,275.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-303.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-303.00	$303.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-303.00	$606.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-323.28	$909.00
07/15/2008	BILL	TERRY, SEAN C & DENISE L	$1,232.28	$1,232.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-294.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-294.00	$294.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-294.00	$588.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-313.63	$882.00
07/12/2007	BILL	TERRY, SEAN C & DENISE L	$1,195.63	$1,195.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-285.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-285.00	$285.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-285.00	$570.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-306.89	$855.00
07/12/2006	BILL	TERRY, SEAN C & DENISE L	$1,161.89	$1,161.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-264.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-264.00	$264.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-264.00	$528.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-277.22	$792.00
07/15/2005	BILL	TERRY, SEAN C & DENISE L	$1,069.22	$1,069.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-256.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-256.00	$256.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-256.00	$512.00
08/09/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62-20 NUM: 123735	$-268.61	$768.00
07/08/2004	BILL	TERRY, SEAN C & DENISE L	$1,036.61	$1,036.61
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-256.18	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-256.18	$256.18
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-256.18	$512.36
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-265.10	$768.54
07/18/2003	BILL	TERRY, SEAN C & DENISE L	$1,033.64	$1,033.64
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-222.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-222.00	$222.00
10/10/2002	PAYMENT	TERRY, SEAN C & DENISE L CHECK BANK: 94-7074 NUM: 102	$-222.00	$444.00
08/14/2002	PAYMENT	TERRY, SEAN C & DENISE L CHECK BANK: 94-7074 NUM: 101	$-233.77	$666.00
07/12/2002	BILL	TERRY, SEAN C & DENISE L	$899.77	$899.77
12/21/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 9565	$-166.28	$0.00
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-83.14	$166.28
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-92.32	$249.42
07/12/2001	BILL	WEAVER PROPERTIES LLC	$341.74	$341.74
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-82.33	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-86.14	$82.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.15	$168.47
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-82.33	$168.32
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-91.45	$250.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.66	$342.10
07/17/2000	BILL	WEAVER PROPERTIES LLC	$338.44	$338.44
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-89.07	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.43	$89.07
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-85.64	$85.64
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-85.64	$171.28
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-94.79	$256.92
07/17/1999	BILL	WEAVER PROPERTIES LLC	$351.71	$351.71