Tax Account 010-351-34

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Owners

U S BANK TRUST NATIONAL ASSOCIATION
3501 OLYMPUS BLVD 5TH FLR
500
DALLAS, TX 75019

Account Summary

Account ID	010-351-34
Account Type	Real Estate
Location	20 PIT RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-34

Account Type

Real Estate

Location

20 PIT RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,682.25
Total	$2,682.25
Paid	$2,682.25
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

$2,682.25

Total

$2,682.25

Paid

$2,682.25

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	$672.25	$0.00	$672.25	$672.25	$0.00
2	10/02/2023	10/13/2023	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/02/2024	01/13/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/04/2024	03/15/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,559.66	$0.00	$2,559.66	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,480.64	$0.00	$2,480.64	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,407.87	$0.00	$2,407.87	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,342.36	$0.00	$2,342.36	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,270.96	$0.00	$2,270.96	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,232.51	$0.00	$2,232.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,162.11	$0.00	$2,162.11	$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.	172.79	172.79	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	134.94	134.94	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	125.97	125.97	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	121.17	121.17	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	121.67	121.67	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S28	Walker River Irr.	121.93	121.93	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S28	Walker River Irr.	115.46	115.46	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S28	Walker River Irr.	100.45	100.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	SELENE FINANCE CHECK 000000568316	$-670.00	$0.00
01/03/2024	PAYMENT	GLASSBURN, TED & THERESA CHECK 000000553234	$-670.00	$670.00
10/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-670.00	$1,340.00
08/17/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-672.25	$2,010.00
07/17/2023	BILL	GLASSBURN, TED & THERESA	$2,682.25	$2,682.25
03/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-639.00	$0.00
01/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-639.00	$639.00
09/28/2022	PAYMENT	SELENE FINANCE CHECK 80039674	$-639.00	$1,278.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-642.66	$1,917.00
07/15/2022	BILL	GLASSBURN, TED & THERESA	$2,559.66	$2,559.66
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.14	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.14	$620.14
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.14	$1,240.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.22	$1,860.42
07/14/2021	BILL	GLASSBURN, TED & THERESA	$2,480.64	$2,480.64
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-596.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-596.00	$596.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$619.87	$1,788.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-619.87	$1,168.13
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-619.87	$1,788.00
07/09/2020	BILL	GLASSBURN, TED & THERESA	$2,407.87	$2,407.87
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-580.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-580.00	$580.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-580.00	$1,160.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-602.36	$1,740.00
07/10/2019	BILL	GLASSBURN, TED & THERESA	$2,342.36	$2,342.36
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-564.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-564.00	$564.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-564.00	$1,128.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-578.96	$1,692.00
07/10/2018	BILL	GLASSBURN, TED & THERESA	$2,270.96	$2,270.96
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-555.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-555.00	$555.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-555.00	$1,110.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-567.51	$1,665.00
07/10/2017	BILL	GLASSBURN, TED & THERESA	$2,232.51	$2,232.51
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-537.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-537.00	$537.00
09/19/2016	PAYMENT	SETERUS CHECK NUM: 677573	$-537.00	$1,074.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-551.11	$1,611.00
07/11/2016	BILL	GLASSBURN, TED & THERESA	$2,162.11	$2,162.11
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-534.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$534.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-546.12	$1,602.00
07/07/2015	BILL	GLASSBURN, TED & THERESA	$2,148.12	$2,148.12
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-520.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-520.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.00	$520.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-529.74	$1,560.00
07/08/2014	BILL	GLASSBURN, TED & THERESA	$2,089.74	$2,089.74
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-505.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-505.00	$505.00
10/02/2013	PAYMENT	CHASE CHECK	$-505.00	$1,010.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-517.59	$1,515.00
07/08/2013	BILL	GLASSBURN, TED & THERESA	$2,032.59	$2,032.59
03/04/2013	PAYMENT	CHASE CHECK	$-514.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-514.00	$514.00
10/05/2012	PAYMENT	CHASE CHECK	$-514.00	$1,028.00
08/20/2012	PAYMENT	CHASE CHECK	$-531.34	$1,542.00
07/10/2012	BILL	GLASSBURN, TED & THERESA	$2,073.34	$2,073.34
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-562.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-562.00	$562.00
10/03/2011	PAYMENT	CHASE CHECK	$-562.00	$1,124.00
08/13/2011	PAYMENT	CHASE CHECK	$-581.24	$1,686.00
07/08/2011	BILL	GLASSBURN, TED & THERESA	$2,267.24	$2,267.24
03/07/2011	PAYMENT	CHASE CHECK	$-737.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-737.00	$737.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-737.00	$1,474.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-758.82	$2,211.00
07/08/2010	BILL	GLASSBURN, TED & THERESA	$2,969.82	$2,969.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-716.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-716.00	$716.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-716.00	$1,432.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-740.92	$2,148.00
07/06/2009	BILL	GLASSBURN, TED & THERESA	$2,888.92	$2,888.92
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-696.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-696.00	$696.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-696.00	$1,392.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-728.37	$2,088.00
07/15/2008	BILL	GLASSBURN, TED & THERESA	$2,816.37	$2,816.37
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-675.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-642.36	$675.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-707.64	$1,317.36
08/06/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 5085	$-707.64	$2,025.00
07/12/2007	BILL	GLASSBURN, TED & THERESA	$2,732.64	$2,732.64
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-656.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-656.00	$656.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-656.00	$1,312.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-687.44	$1,968.00
07/12/2006	BILL	GLASSBURN, TED & THERESA	$2,655.44	$2,655.44
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-637.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-637.00	$637.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-637.00	$1,274.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-662.50	$1,911.00
07/15/2005	BILL	GLASSBURN, TED & THERESA	$2,573.50	$2,573.50
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-592.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-592.00	$592.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-592.00	$1,184.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-609.74	$1,776.00
07/08/2004	BILL	GLASSBURN, TED & THERESA	$2,385.74	$2,385.74
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-581.15	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-581.15	$581.15
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-581.15	$1,162.30
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-598.24	$1,743.45
07/18/2003	BILL	GLASSBURN, TED & THERESA	$2,341.69	$2,341.69
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-550.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-550.00	$550.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-550.00	$1,100.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-570.96	$1,650.00
07/12/2002	BILL	GLASSBURN, TED & THERESA	$2,220.96	$2,220.96
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-540.52	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-540.52	$540.52
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-540.52	$1,081.04
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-557.79	$1,621.56
07/12/2001	BILL	GLASSBURN, TED & THERESA	$2,179.35	$2,179.35
03/05/2001	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 11-7000 NUM: 1197	$-489.11	$0.00
01/03/2001	PAYMENT	GLASSBURN, TED G CHECK BANK: 75-46 NUM: 5850	$-489.11	$489.11
10/06/2000	ADJUST	REMOVE PAYMENT/INPUT TWICE	$489.11	$978.22
10/06/2000	VOID	GLASSBURN, TED & THERESA CASH	$-489.11	$489.11
10/06/2000	PAYMENT	GLASSBURN, TED & THERESA CORK: B BANK: 11-7000 NUM: 1408	$-489.11	$978.22
08/22/2000	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 11-7000 NUM: 1388	$-502.01	$1,467.33
07/17/2000	BILL	GLASSBURN, TED & THERESA	$1,969.34	$1,969.34
02/11/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 16486	$-1,042.11	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.43	$1,042.11
10/15/1999	PAYMENT	WARD, MARK & CATHERINE CHECK BANK: 94-72 NUM: 852	$-510.84	$1,021.68
08/25/1999	PAYMENT	MARK OR CATHERINE WARD CHECK BANK: 94-72 NUM: 795	$-523.67	$1,532.52
07/17/1999	BILL	WARD, MARK D & CATHERINE M	$2,056.19	$2,056.19
02/26/1999	PAYMENT	WARD, GAVIN CHECK	$-513.04	$0.00
01/11/1999	PAYMENT	WARD, MARK OR CATHERINE CHECK	$-513.04	$513.04
10/08/1998	PAYMENT	M. WARD CHECK	$-513.04	$1,026.08
08/21/1998	PAYMENT	WARD, CATHERINE CHECK	$-525.82	$1,539.12
07/13/1998	BILL	WARD, MARK D & CATHERINE M	$2,064.94	$2,064.94
03/09/1998	PAYMENT	WARD, CATHERINE CHECK	$-504.16	$0.00
01/15/1998	PAYMENT	WARD, CATHERINE CHECK	$-504.16	$504.16
10/09/1997	PAYMENT	WARD, CATHERINE CHECK	$-504.16	$1,008.32
08/25/1997	PAYMENT	WARD, CATHERINE CHECK	$-516.92	$1,512.48
07/14/1997	BILL	WARD, MARK D & CATHERINE M	$2,029.40	$2,029.40
03/05/1997	PAYMENT	WARD, MARK & CATHERINE	$-494.46	$0.00
01/13/1997	PAYMENT	WARD, MARK & CATHERINE	$-494.46	$494.46
10/16/1996	PAYMENT	C, WARD	$-494.46	$988.92
08/29/1996	PAYMENT	WARD, MARK D. & CATHERINE	$-507.26	$1,483.38
07/18/1996	BILL	WARD, MARK D & CATHERINE M	$1,990.64	$1,990.64