Tax Account 010-351-25

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Owners

ZAPRZALKA, MICHAEL GARY ET AL
18 PIT RD
WELLINGTON, NV 89444-0000

ZAPRZALKA, NICOLE

Account Summary

Account ID	010-351-25
Account Type	Real Estate
Location	18 PIT RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-25

Account Type

Real Estate

Location

18 PIT RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,454.65
Total	$3,454.65
Paid	$3,454.65
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

$3,454.65

Total

$3,454.65

Paid

$3,454.65

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	$865.65	$0.00	$865.65	$865.65	$0.00
2	10/02/2023	10/13/2023	Paid	$863.00	$0.00	$863.00	$863.00	$0.00
3	01/02/2024	01/13/2024	Paid	$863.00	$0.00	$863.00	$863.00	$0.00
4	03/04/2024	03/15/2024	Paid	$863.00	$0.00	$863.00	$863.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,161.12	$0.00	$3,161.12	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,968.99	$0.00	$2,968.99	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,755.52	$0.00	$2,755.52	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,592.64	$0.00	$2,592.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,469.21	$0.00	$2,469.21	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,368.49	$83.58	$2,452.07	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,293.52	$351.54	$2,645.06	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$2,278.53	$741.29	$3,019.82	$0.00	$0.00	3.4927	4.0
2014/2015 SECURED TAXES	$2,216.72	$946.31	$3,163.03	$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	32.61	32.61	.00	.00
2023-2024	S28	Walker River Irr.	189.28	189.28	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	147.81	147.81	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	138.00	138.00	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	132.73	132.73	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	133.28	133.28	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S28	Walker River Irr.	133.56	133.56	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S28	Walker River Irr.	126.48	126.48	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S28	Walker River Irr.	110.04	110.04	.00	.00
2015-2016	S21	Weed Tax	8.33	8.33	.00	.00
2015-2016	S28	Walker River Irr.	101.48	101.48	.00	.00
2014-2015	S21	Weed Tax	8.33	8.33	.00	.00
2014-2015	S28	Walker River Irr.	102.85	102.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-863.00	$0.00
12/21/2023	PAYMENT	MORTGAGE CONNECT LP CHECK 12478	$-863.00	$863.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-863.00	$1,726.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-865.65	$2,589.00
07/17/2023	BILL	ZAPRZALKA, MICHAEL GARY ET AL	$3,454.65	$3,454.65
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-790.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-790.00	$790.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-790.00	$1,580.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-791.12	$2,370.00
07/15/2022	BILL	ZAPRZALKA, MICHAEL GARY ET AL	$3,161.12	$3,161.12
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-742.20	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-742.20	$742.20
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-742.20	$1,484.40
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-742.39	$2,226.60
07/14/2021	BILL	ZAPRZALKA, MICHAEL GARY ET AL	$2,968.99	$2,968.99
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-683.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-683.00	$683.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-683.00	$1,366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$706.52	$2,049.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-706.52	$1,342.48
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-706.52	$2,049.00
07/09/2020	BILL	ZAPRZALKA, MICHAEL GARY ET AL	$2,755.52	$2,755.52
02/24/2020	PAYMENT	TITLE 365 CHECK NUM: 2020001045	$-643.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-643.00	$643.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-643.00	$1,286.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-663.64	$1,929.00
07/10/2019	BILL	ZAPRZALKA, MICHAEL GARY ET AL	$2,592.64	$2,592.64
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-614.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-614.00	$614.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-614.00	$1,228.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.21	$1,842.00
07/10/2018	BILL	ZAPRZALKA, MICHAEL GARY ET AL	$2,469.21	$2,469.21
01/26/2018	PAYMENT	PRIMELENDING CHECK NUM: 49552	$-589.00	$0.00
12/13/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35731	$-1,863.07	$589.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$59.52	$2,452.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.06	$2,392.55
07/10/2017	BILL	SCHRAM, MADELINE	$2,368.49	$2,368.49
05/15/2017	PAYMENT	SCHRAM, GERRIT CASH	$-8,827.91	$0.00
05/01/2017	INTEREST	Monthly Interest	$37.46	$8,827.91
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$8,790.45
04/03/2017	INTEREST	Monthly Interest	$37.46	$8,783.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$160.55	$8,746.43
03/01/2017	INTEREST	Monthly Interest	$37.46	$8,585.88
02/02/2017	INTEREST	Monthly Interest	$37.46	$8,548.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$103.41	$8,510.96
01/03/2017	INTEREST	Monthly Interest	$37.46	$8,407.55
12/01/2016	INTEREST	Monthly Interest	$37.46	$8,370.09
11/01/2016	INTEREST	Monthly Interest	$37.46	$8,332.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$57.68	$8,295.17
10/03/2016	INTEREST	Monthly Interest	$37.46	$8,237.49
09/01/2016	INTEREST	Monthly Interest	$37.46	$8,200.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.34	$8,162.57
07/11/2016	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,293.52	$8,139.23
07/08/2016	INTEREST	Monthly Interest	$37.46	$5,845.71
07/01/2016	INTEREST	Monthly Interest	$37.46	$5,808.25
06/01/2016	INTEREST	Monthly Interest	$208.35	$5,770.79
05/02/2016	INTEREST	Monthly Interest	$18.47	$5,562.44
03/31/2016	INTEREST	Monthly Interest	$18.47	$5,543.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$159.50	$5,525.50
03/01/2016	INTEREST	Monthly Interest	$18.47	$5,366.00
02/01/2016	INTEREST	Monthly Interest	$18.47	$5,347.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$102.69	$5,329.06
01/04/2016	INTEREST	Monthly Interest	$18.47	$5,226.37
12/01/2015	INTEREST	Monthly Interest	$18.47	$5,207.90
11/02/2015	INTEREST	Monthly Interest	$18.47	$5,189.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$57.23	$5,170.96
10/01/2015	INTEREST	Monthly Interest	$18.47	$5,113.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.10	$5,095.26
08/03/2015	INTEREST	Monthly Interest	$18.47	$5,072.16
07/07/2015	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,278.53	$5,053.69
07/07/2015	INTEREST	Monthly Interest	$18.47	$2,775.16
07/01/2015	INTEREST	Monthly Interest	$18.47	$2,756.69
06/01/2015	INTEREST	Monthly Interest	$184.73	$2,738.22
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,553.49
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,550.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$155.17	$2,549.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$99.88	$2,394.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.64	$2,294.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.43	$2,239.15
07/08/2014	BILL	SCHRAM, MADELINE	$2,216.72	$2,216.72
06/02/2014	PAYMENT	MADELINE SCHRAM CHECK BANK: PNP INTERNET NUM: 13956090	$-2,484.99	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,484.99
03/26/2014	PENALTY	POSTAGE	$1.00	$2,481.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$150.92	$2,480.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$97.20	$2,329.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$54.20	$2,232.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.92	$2,177.92
07/08/2013	BILL	SCHRAM, MADELINE	$2,156.00	$2,156.00
12/19/2012	PAYMENT	MADELINE SCHRAM CHECK BANK: PNP INTERNET NUM: 9381701	$-2,226.12	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.19	$2,226.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.04	$2,171.93
07/10/2012	BILL	SCHRAM, MADELINE	$2,149.89	$2,149.89
04/02/2012	PAYMENT	MADELINE SCHRAM CHECK BANK: PNP INTERNET NUM: 7999287	$-607.36	$0.00
03/22/2012	ADJUST	E-CK RTND-INVALID ACCT NUMBER BANK: PNP INTERNET NUM: 7914163	$607.36	$607.36
03/19/2012	VOID	MADELINE SCHRAM CHECK BANK: PNP INTERNET NUM: 7914163	$-607.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.36	$607.36
01/12/2012	PAYMENT	SCHRAM, MADELINE CHECK NUM: 468	$-584.00	$584.00
10/11/2011	PAYMENT	SCHRAM, MADELINE CHECK NUM: 416	$-584.00	$1,168.00
08/24/2011	PAYMENT	SCHRAM, MADELINE CHECK NUM: 415	$-601.73	$1,752.00
07/08/2011	BILL	SCHRAM, MADELINE	$2,353.73	$2,353.73
03/15/2011	PAYMENT	SCHRAM, MADELINE CHECK NUM: 453	$-637.00	$0.00
01/10/2011	PAYMENT	SCHRAM, MADELINE CHECK NUM: 447	$-637.00	$637.00
10/15/2010	PAYMENT	SCHRAM, MADELINE CHECK BANK: 94-169 NUM: 399	$-637.00	$1,274.00
08/25/2010	PAYMENT	SCHRAM, MADELINE CHECK BANK: 94-169 NUM: 491	$-661.22	$1,911.00
07/08/2010	BILL	SCHRAM, MADELINE	$2,572.22	$2,572.22
03/08/2010	PAYMENT	SCHRAM, MADELINE CHECK BANK: 94-169 NUM: 336	$-653.00	$0.00
01/08/2010	PAYMENT	SCHRAM, MADELINE CHECK BANK: 94-169 NUM: 430	$-653.00	$653.00
10/13/2009	PAYMENT	SCHRAM, MADELINE CHECK BANK: 94-169 NUM: 532	$-653.00	$1,306.00
08/25/2009	PAYMENT	SCHRAM, MADELINE D CHECK BANK: 94-169 NUM: 526	$-677.03	$1,959.00
07/06/2009	BILL	SCHRAM, MADELINE	$2,636.03	$2,636.03
03/06/2009	PAYMENT	SCHRAM, MADELINE CHECK BANK: 94-169 NUM: 329	$-634.00	$0.00
01/15/2009	PAYMENT	SCHRAM, MADELINE CHECK BANK: 94-169 NUM: 322	$-634.00	$634.00
10/09/2008	PAYMENT	SCHRAM, MADELINE CHECK BANK: 94-169 NUM: 313	$-634.00	$1,268.00
08/25/2008	PAYMENT	SCHRAM, MADELINE CHECK BANK: 94-169 NUM: 306	$-669.14	$1,902.00
07/15/2008	BILL	SCHRAM, MADELINE	$2,571.14	$2,571.14
08/23/2007	PAYMENT	SCHRAM, MADELINE CHECK BANK: 94-169 NUM: 214	$-2,494.44	$0.00
07/12/2007	BILL	SCHRAM, MADELINE	$2,494.44	$2,494.44
03/06/2007	PAYMENT	SCHRAM, MADELINE CHECK BANK: 94-169 NUM: 198	$-598.00	$0.00
01/04/2007	PAYMENT	SCHRAM, MADELINE CHECK BANK: 94-169 NUM: 187	$-598.00	$598.00
10/05/2006	PAYMENT	SCHRAM, MADELINE D CHECK BANK: 94-169 NUM: 181	$-598.00	$1,196.00
08/22/2006	PAYMENT	SCHRAM, MADELINE CHECK BANK: 94-169 NUM: 176	$-630.32	$1,794.00
07/12/2006	BILL	SCHRAM, MADELINE	$2,424.32	$2,424.32
03/03/2006	PAYMENT	SCHRAM, MADELINE CHECK BANK: 90-118 NUM: 3758	$-204.00	$0.00
01/09/2006	PAYMENT	SCHRAM, MADELINE CHECK BANK: 90-118 NUM: 3749	$-204.57	$204.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$408.57
10/10/2005	PAYMENT	SCHRAM, MADELINE CHECK BANK: 90-118 NUM: 3733	$-204.00	$408.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.02	$612.55
08/19/2005	PAYMENT	SCHRAM, MADELINE CHECK BANK: 90-118 NUM: 3725	$-227.00	$612.53
07/15/2005	BILL	SCHRAM, MADELINE	$839.53	$839.53
08/12/2004	PAYMENT	SCHRAM, MADELINE CHECK BANK: 90-118 NUM: 3652	$-780.67	$0.00
07/08/2004	BILL	SCHRAM, MADELINE	$780.67	$780.67
08/13/2003	PAYMENT	SCHRAM, MADELINE CHECK BANK: 90-118 NUM: 3517	$-771.66	$0.00
07/18/2003	BILL	SCHRAM, MADELINE	$771.66	$771.66
08/06/2002	PAYMENT	SCHRAM, MADELINE CHECK BANK: 90-118 NUM: 3375	$-726.49	$0.00
07/12/2002	BILL	SCHRAM, MADELINE	$726.49	$726.49
08/08/2001	PAYMENT	SCHRAM, MADELINE CHECK BANK: 90-118 NUM: 3090	$-718.60	$0.00
07/12/2001	BILL	SCHRAM, MADELINE	$718.60	$718.60
08/24/2000	PAYMENT	SCHRAM, MADELINE CHECK BANK: 90-118 NUM: 3286	$-531.35	$0.00
07/17/2000	BILL	SCHRAM, MADELINE	$531.35	$531.35
08/25/1999	PAYMENT	SCHRAM, MADELINE CHECK BANK: 90-118 NUM: 3000	$-547.96	$0.00
07/17/1999	BILL	SCHRAM, MADELINE	$547.96	$547.96
02/26/1999	PAYMENT	WARD, GAVIN CHECK	$-137.24	$0.00
01/11/1999	PAYMENT	WARD, MARK OR CATHERINE CHECK	$-137.24	$137.24
10/08/1998	PAYMENT	M. WARD CHECK	$-137.24	$274.48
08/21/1998	PAYMENT	WARD, CATHERINE CHECK	$-149.95	$411.72
07/13/1998	BILL	WARD, MARK D & CATHERINE M	$561.67	$561.67
03/09/1998	PAYMENT	WARD, CATHERINE CHECK	$-135.93	$0.00
01/15/1998	PAYMENT	WARD, CATHERINE CHECK	$-135.93	$135.93
10/09/1997	PAYMENT	WARD, CATHERINE CHECK	$-135.93	$271.86
08/25/1997	PAYMENT	WARD, CATHERINE CHECK	$-148.66	$407.79
07/14/1997	BILL	WARD, MARK D & CATHERINE M	$556.45	$556.45
03/05/1997	PAYMENT	WARD, MARK & CATHERINE	$-132.64	$0.00
01/13/1997	PAYMENT	WARD, MARK & CATHERINE	$-132.64	$132.64
10/16/1996	PAYMENT	C, WARD	$-132.64	$265.28
08/29/1996	PAYMENT	WARD, MARK D. & CATHERINE	$-145.35	$397.92
07/18/1996	BILL	WARD, MARK D & CATHERINE M	$543.27	$543.27