Tax Account 010-351-07

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Owners

SCHMIDT, VICKI / WRIGHT, JERRY A
50 PIT RD
WELLINGTON, NV 89444-0000

WRIGHT, JERRY A

Account Summary

Account ID	010-351-07
Account Type	Real Estate
Location	50 PIT RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-07

Account Type

Real Estate

Location

50 PIT RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,711.02
Total	$2,711.02
Paid	$2,711.02
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

$2,711.02

Total

$2,711.02

Paid

$2,711.02

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	$680.02	$0.00	$680.02	$680.02	$0.00
2	10/07/2024	10/17/2024	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
3	01/06/2025	01/16/2025	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
4	03/03/2025	03/13/2025	Paid	$677.00	$0.00	$677.00	$677.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,633.02	$0.00	$2,633.02	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,544.67	$25.44	$2,570.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,471.12	$0.00	$2,471.12	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,399.73	$0.00	$2,399.73	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,330.42	$0.00	$2,330.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,255.55	$0.00	$2,255.55	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,190.21	$0.00	$2,190.21	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,132.97	$0.00	$2,132.97	$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	32.61	32.61	.00	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/27/2025	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 507001762	$-677.00	$0.00
12/31/2024	PAYMENT	THE WACHTEL ATTITUDE TRUST CHECK 1155	$-677.00	$677.00
10/11/2024	PAYMENT	THE WACHTEL ATTITUDE TRUST CHECK 1139	$-677.00	$1,354.00
08/13/2024	PAYMENT	THE WACHTEL ATTITUDE TRUST CHECK 1124	$-680.02	$2,031.00
07/16/2024	BILL	WACHTEL, EMIL JOSEPH TR	$2,711.02	$2,711.02
02/29/2024	PAYMENT	WACHTEL, EMIL JOSEPH TR CHECK 1096	$-658.00	$0.00
01/09/2024	PAYMENT	THE WACHTEL ATTITUDE TRUST CHECK 1084	$-658.00	$658.00
09/26/2023	PAYMENT	THE WACHTEL ATTITUDE TRUST CHECK 1064	$-658.00	$1,316.00
09/07/2023	PAYMENT	WACHTEL, EMIL JOSEPH TR CHECK 1052	$-659.02	$1,974.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY TAX PD ON TIME	$-26.36	$2,633.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.36	$2,659.38
07/17/2023	BILL	WACHTEL, EMIL JOSEPH TR	$2,633.02	$2,633.02
02/22/2023	PAYMENT	WACHTEL, JOE CHECK 1380	$-1,297.44	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.44	$1,297.44
08/29/2022	PAYMENT	WACHTEL, JOSEPH CHECK 1306	$-636.00	$1,272.00
08/23/2022	PAYMENT	WACHTEL, EMIL JOSEPH TR CHECK 1296	$-636.67	$1,908.00
07/15/2022	BILL	WACHTEL, EMIL JOSEPH TR	$2,544.67	$2,544.67
02/15/2022	PAYMENT	WACHTEL, JOE CHECK 1204	$-617.73	$0.00
01/07/2022	PAYMENT	WACHTEL, JOE CHECK 1185	$-617.73	$617.73
10/11/2021	PAYMENT	WACHTEL, EMIL JOSEPH TR CHECK 1146	$-617.73	$1,235.46
09/07/2021	PAYMENT	WACHTEL, JOE CHECK 1114	$-617.93	$1,853.19
07/14/2021	BILL	WACHTEL, EMIL JOSEPH TR	$2,471.12	$2,471.12
02/12/2021	PAYMENT	WACHTEL, EMIL JOSEPH TR CHECK 1047	$-594.00	$0.00
01/08/2021	PAYMENT	WACHTEL, JOE CHECK 1038	$-594.00	$594.00
08/20/2020	PAYMENT	WACHTEL, JOE CHECK NUM: 992	$-594.00	$1,188.00
08/20/2020	PAYMENT	WACHTEL, JOE CHECK NUM: 990	$-617.73	$1,782.00
07/09/2020	BILL	WACHTEL, EMIL JOSEPH TR	$2,399.73	$2,399.73
10/09/2019	PAYMENT	WACHTEL, JOE CHECK NUM: 824	$-1,154.00	$0.00
07/29/2019	PAYMENT	WACHTEL, JOE CHECK NUM: 783	$-1,176.42	$1,154.00
07/10/2019	BILL	WACHTEL, EMIL JOSEPH TR	$2,330.42	$2,330.42
10/17/2018	PAYMENT	WACHTEL, JOE CHECK NUM: 542	$-1,104.45	$0.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-575.55	$1,104.45
08/06/2018	PAYMENT	WACHTEL, JOE CHECK NUM: 510	$-575.55	$1,680.00
07/10/2018	BILL	WACHTEL, EMIL JOSEPH TR	$2,255.55	$2,255.55
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$544.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.21	$1,632.00
07/10/2017	BILL	WACHTEL, EMIL JOSEPH TR	$2,190.21	$2,190.21
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.00	$530.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-530.00	$1,060.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$530.00	$1,590.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-542.97	$1,590.00
07/11/2016	BILL	WACHTEL, EMIL JOSEPH	$2,132.97	$2,132.97
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-529.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$529.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-538.82	$1,587.00
07/07/2015	BILL	WACHTEL, EMIL JOSEPH	$2,125.82	$2,125.82
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-514.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-514.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-514.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-514.00	$514.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-522.11	$1,542.00
07/08/2014	BILL	WACHTEL, EMIL JOSEPH	$2,064.11	$2,064.11
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-499.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-499.00	$499.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-499.00	$998.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-509.08	$1,497.00
07/08/2013	BILL	WACHTEL, EMIL JOSEPH	$2,006.08	$2,006.08
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE CHECK NUM: 122070060	$-494.00	$494.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.00	$988.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-510.62	$1,482.00
07/10/2012	BILL	WACHTEL, EMIL JOSEPH	$1,992.62	$1,992.62
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-546.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-546.00	$546.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.00	$1,092.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-562.96	$1,638.00
07/08/2011	BILL	WACHTEL, EMIL JOSEPH	$2,200.96	$2,200.96
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-600.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-600.00	$600.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-600.00	$1,200.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-618.65	$1,800.00
07/08/2010	BILL	WACHTEL, EMIL JOSEPH	$2,418.65	$2,418.65
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-625.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-625.00	$625.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-625.00	$1,250.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-644.89	$1,875.00
07/06/2009	BILL	WACHTEL, EMIL JOSEPH	$2,519.89	$2,519.89
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-639.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-639.00	$639.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-639.00	$1,278.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-666.25	$1,917.00
07/15/2008	BILL	WACHTEL, EMIL JOSEPH	$2,583.25	$2,583.25
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-591.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-591.00	$591.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-591.00	$1,182.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-619.60	$1,773.00
07/12/2007	BILL	WACHTEL, EMIL JOSEPH	$2,392.60	$2,392.60
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-548.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-548.00	$548.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-548.00	$1,096.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-573.24	$1,644.00
07/12/2006	BILL	WACHTEL, EMIL JOSEPH	$2,217.24	$2,217.24
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-507.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-507.00	$507.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-507.00	$1,014.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-524.09	$1,521.00
07/15/2005	BILL	WACHTEL, EMIL JOSEPH	$2,045.09	$2,045.09
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-472.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-472.00	$472.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-472.00	$944.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-484.93	$1,416.00
07/08/2004	BILL	WACHTEL, EMIL JOSEPH	$1,900.93	$1,900.93
02/23/2004	PAYMENT	CICIMORTGAGE CHECK BANK: 10-86 NUM: 93590	$-463.11	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-463.11	$463.11
10/09/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 154983	$-19.00	$926.22
10/09/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683559485	$-938.08	$945.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.00	$1,883.30
07/18/2003	BILL	WACHTEL, EMIL JOSEPH	$1,864.30	$1,864.30
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-438.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1280998	$-438.00	$438.00
10/07/2002	PAYMENT	TRANSAAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1273157	$-438.00	$876.00
08/24/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269943	$-450.73	$1,314.00
07/12/2002	BILL	WACHTEL, EMIL JOSEPH	$1,764.73	$1,764.73
03/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1260302	$-429.38	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1255030	$-429.38	$429.38
10/01/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704	$-429.38	$858.76
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-441.43	$1,288.14
07/12/2001	BILL	WACHTEL, EMIL JOSEPH	$1,729.57	$1,729.57
02/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1226503	$-387.07	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042 NUM: 1219431	$-387.07	$387.07
10/05/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1209804	$-387.07	$774.14
08/23/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1205953	$-395.80	$1,161.21
07/17/2000	BILL	WACHTEL, EMIL JOSEPH	$1,557.01	$1,557.01
03/07/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1192512	$-377.23	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 118386	$-377.23	$377.23
10/04/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1172564	$-377.23	$754.46
08/16/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 60-1042 NUM: 1167552	$-386.00	$1,131.69
07/17/1999	BILL	WACHTEL, EMIL JOSEPH	$1,517.69	$1,517.69
03/02/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-377.30	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CITICORP CHECK	$-377.30	$377.30
10/06/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-377.30	$754.60
08/19/1998	PAYMENT	TRANSAMERICA/CITICORP MTG. CHECK	$-386.03	$1,131.90
07/13/1998	BILL	WACHTEL, EMIL JOSEPH	$1,517.93	$1,517.93
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-370.84	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-370.84	$370.84
09/10/1997	PAYMENT	STEWART TITLE CHECK	$-370.84	$741.68
08/14/1997	PAYMENT	KNIGHT, PETER D & KARI A ET AL CHECK	$-379.54	$1,112.52
07/14/1997	BILL	KNIGHT, PETER D & KARI A ET AL	$1,492.06	$1,492.06
02/14/1997	PAYMENT	KNIGHT, PETER D & KARI A ET AL	$-1,143.96	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.43	$1,143.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.57	$1,107.53
08/27/1996	PAYMENT	KNIGHT, PETER D & KARI A ET AL	$-373.03	$1,092.96
07/18/1996	BILL	KNIGHT, PETER D & KARI A ET AL	$1,465.99	$1,465.99