Tax Account 010-351-21

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Owners

EMHOFF, ROBERT SHANE & AMBER L
52 UPPER COLONY RD
WELLINGTON, NV 89444-0000

EMHOFF, AMBER L

Account Summary

Account ID	010-351-21
Account Type	Real Estate
Location	52 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-21

Account Type

Real Estate

Location

52 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,512.35
Total	$2,512.35
Paid	$2,512.35
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

$2,512.35

Total

$2,512.35

Paid

$2,512.35

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	$628.35	$0.00	$628.35	$628.35	$0.00
2	10/02/2023	10/13/2023	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/02/2024	01/13/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/04/2024	03/15/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,423.67	$0.00	$2,423.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,353.38	$0.00	$2,353.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,285.18	$0.00	$2,285.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,218.91	$0.00	$2,218.91	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,154.59	$0.00	$2,154.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,092.15	$0.00	$2,092.15	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,038.36	$0.00	$2,038.36	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	10.38	10.38	.00	.00
2017-2018	S21	Weed Tax	10.38	10.38	.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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.00	$628.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.00	$1,256.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.35	$1,884.00
07/17/2023	BILL	EMHOFF, ROBERT SHANE & AMBER L	$2,512.35	$2,512.35
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-605.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-605.00	$605.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-605.00	$1,210.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-608.67	$1,815.00
07/15/2022	BILL	EMHOFF, ROBERT SHANE & AMBER L	$2,423.67	$2,423.67
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.32	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.32	$588.32
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.32	$1,176.64
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.42	$1,764.96
07/14/2021	BILL	EMHOFF, ROBERT SHANE & AMBER L	$2,353.38	$2,353.38
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$568.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$581.18	$1,704.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-581.18	$1,122.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-581.18	$1,704.00
07/09/2020	BILL	EMHOFF, ROBERT SHANE & AMBER L	$2,285.18	$2,285.18
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-552.00	$552.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,104.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-562.91	$1,656.00
07/10/2019	BILL	EMHOFF, ROBERT SHANE & AMBER L	$2,218.91	$2,218.91
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$536.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-536.00	$1,072.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.59	$1,608.00
07/10/2018	BILL	EMHOFF, ROBERT SHANE & AMBER L	$2,154.59	$2,154.59
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.15	$1,560.00
07/10/2017	BILL	EMHOFF, ROBERT SHANE & AMBER L	$2,092.15	$2,092.15
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.00	$507.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-507.00	$1,014.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$507.00	$1,521.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-517.36	$1,521.00
07/11/2016	BILL	EMHOFF, ROBERT SHANE & AMBER L	$2,038.36	$2,038.36
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-506.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$506.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-514.46	$1,518.00
07/07/2015	BILL	EMHOFF, ROBERT SHANE & AMBER L	$2,032.46	$2,032.46
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-491.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-491.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-491.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-491.00	$491.00
09/18/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377403114	$-72.00	$982.00
09/18/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377402918	$-419.00	$1,054.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-500.50	$1,473.00
07/08/2014	BILL	CRISMON, ANTHONY U	$1,973.50	$1,973.50
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-471.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-471.00	$471.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-471.00	$942.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-483.13	$1,413.00
07/08/2013	BILL	CRISMON, ANTHONY U	$1,896.13	$1,896.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-468.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-468.00	$468.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-468.00	$936.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-483.30	$1,404.00
07/10/2012	BILL	CRISMON, ANTHONY U	$1,887.30	$1,887.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-516.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-516.00	$516.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-516.00	$1,032.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-531.81	$1,548.00
07/08/2011	BILL	CRISMON, ANTHONY U	$2,079.81	$2,079.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-516.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-516.00	$516.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-516.00	$1,032.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-535.65	$1,548.00
07/08/2010	BILL	CRISMON, ANTHONY U	$2,083.65	$2,083.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-479.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-479.00	$479.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-479.00	$958.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-499.17	$1,437.00
07/06/2009	BILL	CRISMON, ANTHONY U	$1,936.17	$1,936.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-443.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-443.00	$443.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-443.00	$886.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-471.83	$1,329.00
07/15/2008	BILL	SHEARER, SCOTT E	$1,800.83	$1,800.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-430.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-430.00	$430.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-430.00	$860.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-457.89	$1,290.00
07/12/2007	BILL	SHEARER, SCOTT E	$1,747.89	$1,747.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-418.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-418.00	$418.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-418.00	$836.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-443.71	$1,254.00
07/12/2006	BILL	SHEARER, SCOTT E	$1,697.71	$1,697.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-405.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-405.00	$405.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-405.00	$810.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-421.14	$1,215.00
07/15/2005	BILL	SHEARER, SCOTT E	$1,636.14	$1,636.14
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-394.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-394.00	$394.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-394.00	$788.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-404.00	$1,182.00
07/08/2004	BILL	SHEARER, SCOTT E	$1,586.00	$1,586.00
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-400.19	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-400.19	$400.19
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-400.19	$800.38
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-409.70	$1,200.57
07/18/2003	BILL	SHEARER, SCOTT E	$1,610.27	$1,610.27
03/12/2003	PAYMENT	UHLAND, SHAWN CHECK BANK: 94-204 NUM: 1398	$-95.00	$0.00
01/09/2003	PAYMENT	CRAIG/SHAWN UHLAND CHECK BANK: 94-204 NUM: 1381	$-95.00	$95.00
10/15/2002	PAYMENT	UHLAND, SHAUN CHECK BANK: 94-7074 NUM: 1472	$-95.00	$190.00
08/20/2002	PAYMENT	UHLAND, CRAIG R & SHAWN CHECK BANK: 94-7074 NUM: 1443	$-108.00	$285.00
07/12/2002	BILL	UHLAND, CRAIG R & SHAWN WARD T	$393.00	$393.00
03/12/2002	PAYMENT	UHLAND, SHAWN CHECK BANK: 94-7074 NUM: 1418	$-94.78	$0.00
01/16/2002	PAYMENT	UHLAND, CRAIG R OR SHAWN WARD CHECK BANK: 94-7074 NUM: 1503	$-94.78	$94.78
10/11/2001	PAYMENT	UHLAND, C. CHECK BANK: 94-204 NUM: 1339	$-94.78	$189.56
08/28/2001	PAYMENT	CRAIG/SHAWN UHLAND CHECK BANK: 94-204 NUM: 1330	$-104.45	$284.34
07/12/2001	BILL	UHLAND, CRAIG R & SHAWN WARD T	$388.79	$388.79
03/13/2001	PAYMENT	UHLAND C.R. CHECK BANK: 94-204 NUM: 1287	$-83.05	$0.00
01/16/2001	PAYMENT	UHLAND,CRAIG CHECK BANK: 94-204 NUM: 1275	$-83.05	$83.05
10/13/2000	PAYMENT	UHLAND, C CHECK BANK: 577.23 NUM: 1235	$-83.05	$166.10
08/26/2000	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 1065	$-91.57	$249.15
07/17/2000	BILL	UHLAND, CRAIG R & SHAWN WARD T	$340.72	$340.72
03/10/2000	PAYMENT	SHAWN UHLAND CHECK BANK: 94-204 NUM: 1202	$-85.81	$0.00
12/29/1999	PAYMENT	UHLAND, SHAWN CHECK BANK: 94-204 NUM: 1021	$-85.81	$85.81
10/14/1999	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-204 NUM: 1001	$-85.81	$171.62
08/31/1999	PAYMENT	CRAIG OR SHAWN UHLAND CHECK BANK: 92-119 NUM: 280	$-94.36	$257.43
07/17/1999	BILL	UHLAND, CRAIG R & SHAWN WARD T	$351.79	$351.79
03/05/1999	PAYMENT	UHLAND, SHAWN CHECK	$-87.94	$0.00
01/07/1999	PAYMENT	UHLAND, C. CHECK	$-87.94	$87.94
09/22/1998	PAYMENT	UHLAND, SHAWN CHECK	$-87.94	$175.88
08/11/1998	PAYMENT	UHLAND, SHAWN CHECK	$-96.42	$263.82
07/13/1998	BILL	UHLAND, CRAIG R & SHAWN WARD T	$360.24	$360.24
03/09/1998	PAYMENT	UHLAND, CRAIG CHECK	$-87.13	$0.00
01/09/1998	PAYMENT	UHLAND, CRAIG & SHAWN CHECK	$-87.13	$87.13
10/10/1997	PAYMENT	UHLAND, CRAIG & SHAWN CHECK	$-87.13	$174.26
08/26/1997	PAYMENT	UHLAND, SHAWN CHECK	$-95.61	$261.39
07/14/1997	BILL	UHLAND, CRAIG R & SHAWN WARD T	$357.00	$357.00
03/07/1997	PAYMENT	UHLAND, CRAIG & SHAWN	$-85.06	$0.00
01/14/1997	PAYMENT	UHLAND, SHAWN	$-85.06	$85.06
10/15/1996	PAYMENT	UHLAND, SHAWN	$-85.06	$170.12
08/28/1996	PAYMENT	UHLAND, SHAWN W.	$-93.56	$255.18
07/18/1996	BILL	UHLAND, CRAIG R & SHAWN WARD T	$348.74	$348.74