Tax Account 010-332-02

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Owners

EVERETT, ERIK A & MALLORY R
170 LOWER COLONY RD
WELLINGTON, NV 89444-0000

EVERETT, MALLORY R

Account Summary

Account ID	010-332-02
Account Type	Real Estate
Location	170 LOWER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-332-02

Account Type

Real Estate

Location

170 LOWER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.75
Total	$2,414.75
Paid	$2,414.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,414.75

Total

$2,414.75

Paid

$2,414.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$605.75	$0.00	$605.75	$605.75	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,344.95	$0.00	$2,344.95	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,275.66	$0.00	$2,275.66	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,209.85	$0.00	$2,209.85	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$616.87	$0.00	$616.87	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$579.16	$0.00	$579.16	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$603.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$1,206.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.75	$1,809.00
07/16/2024	BILL	EVERETT, ERIK A & MALLORY R	$2,414.75	$2,414.75
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-586.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-586.00	$586.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-586.00	$1,172.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-586.95	$1,758.00
07/17/2023	BILL	EVERETT, ERIK A & MALLORY R	$2,344.95	$2,344.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$568.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$1,136.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.66	$1,704.00
07/15/2022	BILL	EVERETT, ERIK A & MALLORY R	$2,275.66	$2,275.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.42	$0.00
12/16/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1377430213	$-552.42	$552.42
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.42	$1,104.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.59	$1,657.26
07/14/2021	BILL	EVERETT, ERIK A ET AL	$2,209.85	$2,209.85
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-150.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-150.00	$150.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
07/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117464	$-166.87	$450.00
07/09/2020	BILL	EVERETT, ERIK A ET AL	$616.87	$616.87
09/16/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5170866	$-420.00	$0.00
08/05/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5155525	$-159.16	$420.00
07/10/2019	BILL	CMH HOMES INC	$579.16	$579.16
08/16/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5038509	$-335.65	$0.00
07/10/2018	BILL	CMH HOMES INC	$335.65	$335.65
01/18/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 85541	$-77.00	$0.00
12/13/2017	PAYMENT	PASCUCCI, JEAN & GENE CHECK NUM: 5340	$-77.00	$77.00
09/27/2017	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK NUM: 5327	$-77.00	$154.00
08/18/2017	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK NUM: 5310	$-91.56	$231.00
07/10/2017	BILL	PASCUCCI, LOUIS ET AL TRS	$322.56	$322.56
02/27/2017	PAYMENT	PASCUCCI, JEAN & GENE CHECK NUM: 5165	$-75.00	$0.00
12/19/2016	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK NUM: 5145	$-75.00	$75.00
09/27/2016	PAYMENT	PASCUCCI, JEAN B & GENE CHECK NUM: 5121	$-75.00	$150.00
08/16/2016	PAYMENT	PASCUCCI, LOUIS & GENE CHECK NUM: 5109	$-88.03	$225.00
07/11/2016	BILL	PASCUCCI, LOUIS ET AL TRS	$313.03	$313.03
03/11/2016	PAYMENT	PASCUCCI, JEAN B & GENE CHECK NUM: 5068	$-75.00	$0.00
01/06/2016	PAYMENT	PASCUCCI, JEAN & GENE CHECK NUM: 5047	$-75.00	$75.00
10/02/2015	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK NUM: 5019	$-75.00	$150.00
08/10/2015	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK NUM: 4999	$-85.58	$225.00
07/07/2015	BILL	PASCUCCI, LOUIS ET AL TRS	$310.58	$310.58
02/25/2015	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK NUM: 4950	$-75.00	$0.00
01/06/2015	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK NUM: 4932	$-75.00	$75.00
09/30/2014	PAYMENT	PASCUCCI, JEAN B & GENE CHECK NUM: 4903	$-75.00	$150.00
08/20/2014	PAYMENT	PASCUCCI, JEAN B & GENE CHECK NUM: 4881	$-83.25	$225.00
07/08/2014	BILL	PASCUCCI, LOUIS ET AL TRS	$308.25	$308.25
02/20/2014	PAYMENT	PASCUCCI, JEAN OR GENE CHECK NUM: 4826	$-93.00	$0.00
01/10/2014	PAYMENT	PASCUCCI, JEAN & GENE CHECK NUM: 4814	$-93.00	$93.00
10/09/2013	PAYMENT	PASCUCCI, JEAN CHECK NUM: 4779	$-93.00	$186.00
08/23/2013	PAYMENT	PASCUCCI, JEAN/GENE CHECK NUM: 4763	$-103.42	$279.00
07/08/2013	BILL	PASCUCCI, LOUIS ET AL TRS	$382.42	$382.42
02/26/2013	PAYMENT	PASCUCCI, JEAN & GENE CHECK NUM: 4704	$-152.65	$0.00
01/29/2013	PAYMENT	PASCUCCI, JEAN & GENE CHECK NUM: 4693	$-139.00	$152.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.26	$291.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.25	$284.39
10/02/2012	PAYMENT	PASCUCCI, JEAN B & GENE CHECK NUM: 4648	$-139.00	$284.14
09/26/2012	PAYMENT	PASCUCCI, JEAN B & GENE CHECK NUM: 4645	$-153.57	$423.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.14	$576.71
07/10/2012	BILL	PASCUCCI, LOUIS ET AL TRS	$570.57	$570.57
03/07/2012	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK NUM: 4583	$-137.00	$0.00
01/05/2012	PAYMENT	PASCUCCI, JEAN B/GENE CHECK NUM: 4564	$-137.00	$137.00
10/04/2011	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK NUM: 4536	$-137.00	$274.00
08/11/2011	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK NUM: 4519	$-154.53	$411.00
07/08/2011	BILL	PASCUCCI, LOUIS ET AL TRS	$565.53	$565.53
03/04/2011	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK NUM: 4345	$-180.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$180.16
01/05/2011	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK NUM: 4310	$-178.00	$180.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$358.08
10/07/2010	PAYMENT	PASCUCCI, LOUIS, JEAN & GENE CHECK BANK: 94-7074 NUM: 4263	$-176.00	$358.00
10/07/2010	ADJUST	REMOVE-POSTED INCORRECT BANK: 94-7074 NUM: 4263	$178.00	$534.00
10/07/2010	VOID	PASCUCCI, LOUIS & JEAN & GENE CHECK BANK: 94-7074 NUM: 4263	$-178.00	$356.00
08/13/2010	PAYMENT	PASCUCCI, LOUIS & JEAN & GENE CHECK BANK: 94-7074 NUM: 4229	$-200.56	$534.00
07/08/2010	BILL	PASCUCCI, LOUIS ET AL TRS	$734.56	$734.56
03/01/2010	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 4132	$-184.00	$0.00
12/30/2009	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 4099	$-184.00	$184.00
09/29/2009	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 4043	$-184.00	$368.00
08/12/2009	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 4011	$-206.35	$552.00
07/06/2009	BILL	PASCUCCI, LOUIS ET AL TRS	$758.35	$758.35
02/27/2009	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 3908	$-170.00	$0.00
12/30/2008	PAYMENT	PASCUCCI, LOUIS ET AL CHECK BANK: 94-7074 NUM: 3881	$-170.00	$170.00
10/02/2008	PAYMENT	PASCUCCI, LOUIS ET AL CHECK BANK: 94-7074 NUM: 3822	$-170.00	$340.00
08/20/2008	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 3787	$-200.74	$510.00
07/15/2008	BILL	PASCUCCI, LOUIS ET AL TRS	$710.74	$710.74
02/26/2008	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 3695	$-158.00	$0.00
01/04/2008	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 3663	$-158.00	$158.00
09/25/2007	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 3422	$-158.00	$316.00
08/17/2007	PAYMENT	PASCUCCI, LOUIS & JEAN CHECK BANK: 94-7074 NUM: 3398	$-184.83	$474.00
07/12/2007	BILL	PASCUCCI, LOUIS ET AL TRS	$658.83	$658.83
03/02/2007	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 3294	$-146.00	$0.00
12/29/2006	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 3256	$-146.00	$146.00
09/28/2006	PAYMENT	PASCUCCI, LOUIS & JEAN B CHECK BANK: 94-7074 NUM: 3197	$-146.00	$292.00
08/16/2006	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 3137	$-174.00	$438.00
07/12/2006	BILL	PASCUCCI, LOUIS ET AL TRS	$612.00	$612.00
03/02/2006	PAYMENT	PASCUCCI, LOUIS ET AL CHECK BANK: 94-7074 NUM: 3029	$-135.00	$0.00
12/30/2005	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2987	$-135.00	$135.00
09/27/2005	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2930	$-135.00	$270.00
08/11/2005	PAYMENT	PASCUCCI, LOUIS & JEAN CHECK BANK: 94-7074 NUM: 2905	$-154.30	$405.00
07/15/2005	BILL	PASCUCCI, LOUIS ET AL TRS	$559.30	$559.30
03/04/2005	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2650	$-125.00	$0.00
01/07/2005	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2606	$-125.00	$125.00
09/28/2004	PAYMENT	PASCUCCI, LOUIS & JEAN B CHECK BANK: 94-7074 NUM: 2543	$-125.00	$250.00
08/12/2004	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2511	$-140.15	$375.00
07/08/2004	BILL	PASCUCCI, LOUIS ET AL TRS	$515.15	$515.15
02/27/2004	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2401	$-123.92	$0.00
12/31/2003	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2380	$-123.92	$123.92
09/29/2003	PAYMENT	PASCUCCI, LOUIS & JEAN B CHECK BANK: 94-7074 NUM: 2350	$-123.92	$247.84
08/13/2003	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2337	$-137.26	$371.76
07/18/2003	BILL	PASCUCCI, LOUIS ET AL TRS	$509.02	$509.02
02/26/2003	PAYMENT	PASCUCCI CHECK BANK: 94-7074 NUM: 2277	$-115.00	$0.00
01/02/2003	PAYMENT	PASCUCCI, LOUIS & JEAN B CHECK BANK: 94-7074 NUM: 2262	$-115.00	$115.00
10/04/2002	PAYMENT	PASCUCCI, LOIUS & JEAN B CHECK BANK: 94-7074 NUM: 2237	$-115.00	$230.00
08/16/2002	PAYMENT	PASCUCCI CHECK BANK: 94-7074 NUM: 2218	$-128.46	$345.00
07/12/2002	BILL	PASCUCCI, LOUIS ET AL TRS	$473.46	$473.46
02/27/2002	PAYMENT	PASCUCCI, LOUIS CHECK BANK: 94-7074 NUM: 2155	$-113.50	$0.00
01/07/2002	PAYMENT	PASCUCCI, LOUIS ET AL TRS CHECK BANK: 94-7074 NUM: 2134	$-115.58	$113.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.08	$229.08
09/26/2001	PAYMENT	PASCUCCI, LOUIS CHECK BANK: 94-7074 NUM: 2099	$-111.50	$229.00
08/14/2001	PAYMENT	PASCUCCI, LOUIS/JEAN CHECK BANK: 94-7074 NUM: 2085	$-127.08	$340.50
07/12/2001	BILL	PASCUCCI, LOUIS ET AL TRS	$467.58	$467.58
03/02/2001	PAYMENT	PASCUCCI, L. CHECK BANK: 94-7074 NUM: 2019	$-82.96	$0.00
12/28/2000	PAYMENT	PASCUCCI, LOUIS & JEAN B. CHECK BANK: 94-7074 NUM: 1985	$-82.96	$82.96
09/22/2000	PAYMENT	PASCUCCI, LOUIS CHECK BANK: 94-7074 NUM: 1943	$-82.96	$165.92
08/26/2000	PAYMENT	PASCUCCI, LOUIS ET AL TRUSTEE CHECK BANK: 94-7074 NUM: 1926	$-92.98	$248.88
07/17/2000	BILL	PASCUCCI, LOUIS ET AL TRUSTEE	$341.86	$341.86
02/29/2000	PAYMENT	LOUIS PASCUCCI CHECK BANK: 94-7074 NUM: 1849	$-86.97	$0.00
12/27/1999	PAYMENT	PASCUCCI, LOUIS CHECK BANK: 94-7074 NUM: 1811	$-86.97	$86.97
10/06/1999	PAYMENT	PASCUCCI, LOU CHECK BANK: 94-7074 NUM: 1777	$-86.97	$173.94
08/24/1999	PAYMENT	PASCUCCI, LOUIS CHECK BANK: 94-7074 NUM: 1755	$-97.00	$260.91
07/17/1999	BILL	PASCUCCI, LOUIS ET AL TRUSTEE	$357.91	$357.91
02/23/1999	PAYMENT	PAXCUCCI, LOUIS CHECK	$-88.03	$0.00
12/29/1998	PAYMENT	PASCUCCI, L CHECK	$-88.03	$88.03
09/28/1998	PAYMENT	PASCUCCI, LOUIS CHECK	$-88.03	$176.06
08/14/1998	PAYMENT	PAXCUCCI, LOUIS CHECK	$-98.08	$264.09
07/13/1998	BILL	PASCUCCI, LOUIS ET AL TRUSTEE	$362.17	$362.17
02/25/1998	PAYMENT	PASCUCCI, LOUIS CORK: B	$-87.55	$0.00
01/06/1998	PAYMENT	PASCUCCI, LOUIS & JEAN CHECK	$-87.55	$87.55
09/25/1997	PAYMENT	PASCUCCI, LOUIS CHECK	$-87.55	$175.10
08/14/1997	PAYMENT	PASCUCCI, LOUIS CHECK	$-97.59	$262.65
07/14/1997	BILL	PASCUCCI, LOUIS ET AL TRUSTEE	$360.24	$360.24
02/25/1997	PAYMENT	OPASCUCCI, LOUIS	$-86.02	$0.00
01/10/1997	PAYMENT	PASCUCCI, LOUIS	$-86.02	$86.02
10/03/1996	PAYMENT	PASCUCCI, LOUIS	$-86.02	$172.04
08/21/1996	PAYMENT	PASCUCCI, L & J	$-96.03	$258.06
07/18/1996	BILL	PASCUCCI, LOUIS ET AL TRUSTEE	$354.09	$354.09