Tax Account 010-331-35

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Owners

RICHTER, GARY & DEBRA
30 CIRCLE DR
WELLINGTON, NV 89444-0000

RICHTER, DEBRA

Account Summary

Account ID	010-331-35
Account Type	Real Estate
Location	30 CIRCLE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-35

Account Type

Real Estate

Location

30 CIRCLE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$982.01
Total	$982.01
Paid	$982.01
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

$982.01

Total

$982.01

Paid

$982.01

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	$247.01	$0.00	$247.01	$247.01	$0.00
2	10/02/2023	10/13/2023	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/02/2024	01/13/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/04/2024	03/15/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$909.13	$9.08	$918.21	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$842.46	$0.00	$842.46	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$780.71	$0.00	$780.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$758.24	$0.00	$758.24	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$733.45	$0.00	$733.45	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$712.26	$0.00	$712.26	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$693.19	$0.00	$693.19	$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
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
08/14/2023	PAYMENT	GARY DEBRA RICHTER PNP PNP - 140899160	$-982.01	$0.00
07/17/2023	BILL	RICHTER, GARY & DEBRA	$982.01	$982.01
03/01/2023	PAYMENT	GARY RICHTER PNP PNP - 130500716	$-227.00	$0.00
01/04/2023	PAYMENT	GARY DEBRA RICHTER PNP PNP - 127111664	$-227.00	$227.00
11/04/2022	PAYMENT	GARY D RICHTER PNP PNP - 123675076	$-236.08	$454.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.08	$690.08
08/12/2022	PAYMENT	GARY DEBRA RICHTER PNP PNP - 119263205	$-228.13	$681.00
07/15/2022	BILL	RICHTER, GARY & DEBRA	$909.13	$909.13
01/03/2022	PAYMENT	GARY DEBRA RICHTER PNP PNP - 106179617	$-210.57	$0.00
01/03/2022	PAYMENT	GARY DEBRA RICHTER PNP PNP - 106179446	$-210.57	$210.57
10/15/2021	PAYMENT	GARY RICHTER PNP PNP - 101837687	$-421.32	$421.14
07/14/2021	BILL	RICHTER, GARY & DEBRA	$842.46	$842.46
12/24/2020	PAYMENT	TICOR TITLE CHECK 10034252	$-384.00	$0.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$204.71	$576.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-204.71	$371.29
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-204.71	$576.00
07/09/2020	BILL	WRIGHT, WESTON L & SANDRA L	$780.71	$780.71
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-197.24	$561.00
07/10/2019	BILL	WRIGHT, WESTON L & SANDRA L	$758.24	$758.24
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.45	$543.00
07/10/2018	BILL	WRIGHT, WESTON L & SANDRA L	$733.45	$733.45
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-184.26	$528.00
07/10/2017	BILL	WRIGHT, WESTON L & SANDRA L	$712.26	$712.26
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-177.19	$516.00
07/11/2016	BILL	WRIGHT, WESTON L & SANDRA L	$693.19	$693.19
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-183.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$183.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-183.00	$366.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-188.85	$549.00
07/07/2015	BILL	WRIGHT, WESTON L & SANDRA L	$737.85	$737.85
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-193.05	$558.00
07/08/2014	BILL	WRIGHT, WESTON L & SANDRA L	$751.05	$751.05
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-188.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-188.00	$188.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-188.00	$376.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-193.73	$564.00
07/08/2013	BILL	WRIGHT, WESTON L & SANDRA L	$757.73	$757.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-249.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-249.00	$249.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-249.00	$498.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-266.60	$747.00
07/10/2012	BILL	WRIGHT, WESTON L & SANDRA L	$1,013.60	$1,013.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-264.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-264.00	$264.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-264.00	$528.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-279.52	$792.00
07/08/2011	BILL	WRIGHT, WESTON L & SANDRA L	$1,071.52	$1,071.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-264.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-264.00	$264.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-264.00	$528.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-281.41	$792.00
07/08/2010	BILL	WRIGHT, WESTON L & SANDRA L	$1,073.41	$1,073.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-257.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-257.00	$257.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-257.00	$514.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-274.41	$771.00
07/06/2009	BILL	WRIGHT, WESTON L & SANDRA L	$1,045.41	$1,045.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-250.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-250.00	$250.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-250.00	$500.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-272.05	$750.00
07/15/2008	BILL	WRIGHT, WESTON L & SANDRA L	$1,022.05	$1,022.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-243.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-243.00	$243.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-243.00	$486.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-262.34	$729.00
07/12/2007	BILL	WRIGHT, WESTON L & SANDRA L	$991.34	$991.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-236.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-236.00	$236.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-236.00	$472.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-255.79	$708.00
07/12/2006	BILL	WRIGHT, WESTON L & SANDRA L	$963.79	$963.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-229.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-229.00	$229.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-229.00	$458.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-242.60	$687.00
07/15/2005	BILL	WRIGHT, WESTON L & SANDRA L	$929.60	$929.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-223.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-223.00	$223.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-223.00	$446.00
08/09/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62-20 NUM: 123735	$-232.46	$669.00
07/08/2004	BILL	WRIGHT, WESTON L & SANDRA L	$901.46	$901.46
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-219.23	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-219.23	$219.23
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-219.23	$438.46
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-228.17	$657.69
07/18/2003	BILL	WRIGHT, WESTON L & SANDRA L	$885.86	$885.86
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-207.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-207.00	$207.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-207.00	$414.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-217.95	$621.00
07/12/2002	BILL	WRIGHT, WESTON L & SANDRA L	$838.95	$838.95
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-203.79	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-203.79	$203.79
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-203.79	$407.58
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-212.97	$611.37
07/12/2001	BILL	WRIGHT, WESTON L & SANDRA L	$824.34	$824.34
05/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1974490	$-5.00	$0.00
05/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1956692	$-18.90	$5.00
05/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1957194	$-400.58	$23.90
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$424.48
04/06/2001	ADJUST	WAS FOR CHILD SUPPORT PAYMENT BANK: 94-72 NUM: 690	$270.00	$419.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.75	$149.48
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-200.29	$143.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.53	$344.02
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-200.29	$338.49
07/21/2000	VOID	WRIGHT, SANDY CHECK BANK: 94-72 NUM: 690	$-270.00	$538.78
07/17/2000	BILL	WRIGHT, WESTON L & SANDRA L	$808.78	$808.78
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-209.01	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-209.01	$209.01
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-209.01	$418.02
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-216.57	$627.03
07/17/1999	BILL	WRIGHT, WESTON L & SANDRA L	$843.60	$843.60
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-210.41	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-210.41	$210.41
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-210.41	$420.82
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-218.00	$631.23
07/13/1998	BILL	WRIGHT, WESTON L ET AL	$849.23	$849.23