Tax Account 010-351-30

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Owners

COLLINS, WAYNE C & ROSEMARIE TRS
P O BOX 66
WELLINGTON, NV 89444-0000

COLLINS, ROSEMARIE TR

Account Summary

Account ID	010-351-30
Account Type	Real Estate
Location	17 WHITE MOUNTAIN WAY SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-30

Account Type

Real Estate

Location

17 WHITE MOUNTAIN WAY
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,669.01
Total	$5,669.01
Paid	$5,669.01
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

$5,669.01

Total

$5,669.01

Paid

$5,669.01

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	$1,418.01	$0.00	$1,418.01	$1,418.01	$0.00
2	10/02/2023	10/13/2023	Paid	$1,417.00	$0.00	$1,417.00	$1,417.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,417.00	$0.00	$1,417.00	$1,417.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,417.00	$0.00	$1,417.00	$1,417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,490.72	$0.00	$5,490.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,331.40	$0.00	$5,331.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,176.74	$0.00	$5,176.74	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,026.59	$0.00	$5,026.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,879.48	$0.00	$4,879.48	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,737.93	$0.00	$4,737.93	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,618.36	$0.00	$4,618.36	$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	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	COLLINS, WAYNE C & ROSEMARIE CHECK 3559	$-5,669.01	$0.00
07/17/2023	BILL	COLLINS, WAYNE C & ROSEMARIE TRS	$5,669.01	$5,669.01
08/24/2022	PAYMENT	COLLINS, WAYNE C & ROSEMARIE TRS CHECK 3415	$-5,490.72	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,490.72
07/15/2022	BILL	COLLINS, WAYNE C & ROSEMARIE TRS	$5,490.72	$5,490.72
08/24/2021	PAYMENT	COLLINS, WAYNE C & ROSEMARIE TRS CHECK 3268	$-5,331.40	$0.00
07/14/2021	BILL	COLLINS, WAYNE C & ROSEMARIE TRS	$5,331.40	$5,331.40
07/28/2020	PAYMENT	COLLINS, WAYNE C & ROSEMARIE CHECK NUM: 3121	$-5,176.74	$0.00
07/09/2020	BILL	COLLINS, WAYNE C & ROSEMARIE	$5,176.74	$5,176.74
07/24/2019	PAYMENT	COLLINS, WAYNE C & ROSEMARIE CHECK NUM: 2971	$-5,026.59	$0.00
07/10/2019	BILL	COLLINS, WAYNE C & ROSEMARIE	$5,026.59	$5,026.59
08/06/2018	PAYMENT	COLLINS, WAYNE C & ROSEMARIE CHECK NUM: 2832	$-4,879.48	$0.00
07/10/2018	BILL	COLLINS, WAYNE C & ROSEMARIE	$4,879.48	$4,879.48
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-1,179.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-1,179.00	$1,179.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-1,179.00	$2,358.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,200.93	$3,537.00
07/10/2017	BILL	COLLINS, WAYNE C & ROSEMARIE	$4,737.93	$4,737.93
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,149.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,149.00	$1,149.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,149.00	$2,298.00
07/18/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 249355	$-1,171.36	$3,447.00
07/11/2016	BILL	COLLINS, WAYNE C & ROSEMARIE	$4,618.36	$4,618.36
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,147.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,147.00	$1,147.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,147.00	$2,294.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,164.17	$3,441.00
07/07/2015	BILL	COLLINS, WAYNE C & ROSEMARIE	$4,605.17	$4,605.17
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,022.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,022.00	$1,022.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,022.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,022.00	$1,022.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,022.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,022.00	$1,022.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-1,022.00	$2,044.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-1,039.00	$3,066.00
07/08/2014	BILL	COLLINS, WAYNE C & ROSEMARIE	$4,105.00	$4,105.00
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-992.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-992.00	$992.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-992.00	$1,984.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-1,013.91	$2,976.00
07/08/2013	BILL	COLLINS, WAYNE C & ROSEMARIE	$3,989.91	$3,989.91
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-963.00	$0.00
12/05/2012	PAYMENT	LSI TITLE AGENCY CHECK NUM: 60062899	$-963.00	$963.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-963.00	$1,926.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-991.95	$2,889.00
07/10/2012	BILL	COLLINS, WAYNE C & ROSEMARIE	$3,880.95	$3,880.95
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-1,067.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-1,067.00	$1,067.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,067.00	$2,134.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,094.32	$3,201.00
07/08/2011	BILL	COLLINS, WAYNE C & ROSEMARIE	$4,295.32	$4,295.32
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,117.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,117.00	$1,117.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,117.00	$2,234.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,149.58	$3,351.00
07/08/2010	BILL	COLLINS, WAYNE C & ROSEMARIE	$4,500.58	$4,500.58
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,084.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,084.00	$1,084.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,084.00	$2,168.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,121.90	$3,252.00
07/06/2009	BILL	COLLINS, WAYNE C & ROSEMARIE	$4,373.90	$4,373.90
08/27/2008	PAYMENT	COLLINS, WAYNE C & ROSEMARIE CHECK BANK: 90-7492 NUM: 5606	$-1,053.00	$0.00
08/27/2008	PAYMENT	COLLINS, WAYNE C & ROSEMARIE CHECK BANK: 90-7492 NUM: 5605	$-1,053.00	$1,053.00
08/19/2008	PAYMENT	COLLINS, WAYNE C & ROSEMARIE CHECK BANK: 90-7492 NUM: 5601	$-1,053.00	$2,106.00
08/19/2008	PAYMENT	COLLINS, WAYNE C & ROSEMARIE CHECK BANK: 90-7492 NUM: 5600	$-1,100.20	$3,159.00
07/15/2008	BILL	COLLINS, WAYNE C & ROSEMARIE	$4,259.20	$4,259.20
11/13/2007	PAYMENT	COLLINS, WAYNE C & ROSEMARIE CHECK BANK: 90-7492 NUM: 5495	$-2,044.00	$0.00
09/24/2007	PAYMENT	COLLINS, WAYNE C & ROSEMARIE CHECK BANK: 90-7492 NUM: 5470	$-1,022.00	$2,044.00
08/17/2007	PAYMENT	COLLINS, WAYNE C & ROSEMARIE CHECK BANK: 90-7492 NUM: 5448	$-1,068.27	$3,066.00
07/12/2007	BILL	COLLINS, WAYNE C & ROSEMARIE	$4,134.27	$4,134.27
08/08/2006	PAYMENT	COLLINS, WAYNE C & ROSEMARIE CHECK BANK: 30-7426 NUM: 1264	$-564.75	$0.00
07/12/2006	BILL	COLLINS, WAYNE C & ROSEMARIE	$564.75	$564.75
08/04/2005	PAYMENT	COLLINS, WAYNE C & ROSEMARIE CHECK BANK: 90-7683 NUM: 1572	$-497.15	$0.00
07/15/2005	BILL	COLLINS, WAYNE C & ROSEMARIE	$497.15	$497.15
07/27/2004	PAYMENT	COLLINS, WAYNE C & ROSEMARIE CHECK BANK: 90-7683 NUM: 1492	$-457.91	$0.00
07/08/2004	BILL	COLLINS, WAYNE C & ROSEMARIE	$457.91	$457.91
08/27/2003	PAYMENT	TYLAWSKY, GREGORY M & SALLY W CHECK BANK: 90-198 NUM: 232	$-452.47	$0.00
07/18/2003	BILL	TYLAWSKY, GREGORY M & SALLY W	$452.47	$452.47
07/26/2002	PAYMENT	TYLAWSKY, GREGORY M & SALLY W CHECK BANK: 90-198 NUM: 167	$-420.86	$0.00
07/12/2002	BILL	TYLAWSKY, GREGORY M & SALLY W	$420.86	$420.86
08/07/2001	PAYMENT	THE PIANO ACADEMY CHECK BANK: 90-198 NUM: 354	$-415.59	$0.00
07/12/2001	BILL	TYLAWSKY, GREGORY M & SALLY W	$415.59	$415.59
08/21/2000	PAYMENT	TYLAWSKY, GREGORY M & SALLY W CHECK BANK: 68-7497 NUM: 1131	$-380.44	$0.00
07/17/2000	BILL	TYLAWSKY, GREGORY M & SALLY W	$380.44	$380.44
08/23/1999	PAYMENT	TYLAWSKY, GREGORY M & SALLY W CHECK BANK: 68-7497 NUM: 971	$-398.29	$0.00
07/17/1999	BILL	TYLAWSKY, GREGORY M & SALLY W	$398.29	$398.29
08/13/1998	PAYMENT	TYLAWSKY, GREGORY M & SALLY W CHECK	$-403.02	$0.00
07/13/1998	BILL	TYLAWSKY, GREGORY M & SALLY W	$403.02	$403.02
01/16/1998	PAYMENT	TYLAWSKY, GREGORY M & SALLY W CHECK	$-194.88	$0.00
08/04/1997	PAYMENT	TYLAWSKY, GREGORY M & SALLY W CHECK	$-206.01	$194.88
07/14/1997	BILL	TYLAWSKY, GREGORY M & SALLY W	$400.89	$400.89
08/20/1996	PAYMENT	TYLAWSKY, GREGORY M & SALLY W	$-394.03	$0.00
07/18/1996	BILL	TYLAWSKY, GREGORY M & SALLY W	$394.03	$394.03