Tax Account 010-361-01

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Owners

SANNEBECK, AUSTIN F ET AL
27 PIT RD
WELLINGTON, NV 89444-0000

TALON, DALIA S

Account Summary

Account ID	010-361-01
Account Type	Real Estate
Location	27 PIT RD WELLINGTON
Balance	$480.00
Currently Due	$0.00

Account ID

010-361-01

Account Type

Real Estate

Location

27 PIT RD
WELLINGTON

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.38
Total	$1,922.38
Paid	$1,442.38
Balance	$480.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,922.38

Total

$1,922.38

Paid

$1,442.38

Balance

$480.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$482.38	$0.00	$482.38	$482.38	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.31	$0.00	$1,812.31	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,677.76	$0.00	$1,677.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,650.57	$0.00	$1,650.57	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,570.68	$0.00	$1,570.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,525.00	$0.00	$1,525.00	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,490.51	$0.00	$1,490.51	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,456.56	$0.00	$1,456.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,419.70	$0.00	$1,419.70	$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	2.67	2.06	.61	.00
2023-2024	S21	Weed Tax	2.67	2.67	.00	.00
2022-2023	S21	Weed Tax	2.17	2.17	.00	.00
2021-2022	S21	Weed Tax	2.17	2.17	.00	.00
2020-2021	S21	Weed Tax	2.17	2.17	.00	.00
2019-2020	S21	Weed Tax	2.17	2.17	.00	.00
2018-2019	S21	Weed Tax	2.17	2.17	.00	.00
2017-2018	S21	Weed Tax	2.17	2.17	.00	.00
2016-2017	S21	Weed Tax	2.17	2.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-482.38	$1,440.00
07/16/2024	BILL	SANNEBECK, AUSTIN F ET AL	$1,922.38	$1,922.38
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.31	$1,359.00
07/17/2023	BILL	SANNEBECK, AUSTIN F ET AL	$1,812.31	$1,812.31
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.76	$1,257.00
07/15/2022	BILL	SANNEBECK, AUSTIN F ET AL	$1,677.76	$1,677.76
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.61	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.61	$412.61
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.61	$825.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.74	$1,237.83
07/14/2021	BILL	SANNEBECK, AUSTIN F ET AL	$1,650.57	$1,650.57
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.00	$0.00
11/05/2020	PAYMENT	PRIME LENDING CHECK NUM: 82720	$-392.00	$392.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$394.68	$1,176.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-394.68	$781.32
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-394.68	$1,176.00
07/09/2020	BILL	COOKE, MERCEDES A	$1,570.68	$1,570.68
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$1,140.00
07/10/2019	BILL	COOKE, MERCEDES A	$1,525.00	$1,525.00
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
09/25/2018	PAYMENT	SMALLING, KARL D CHECK NUM: 1443	$-372.00	$744.00
08/08/2018	PAYMENT	SMALLING, KARL D CHECK NUM: 1437	$-374.51	$1,116.00
07/10/2018	BILL	SMALLING, KARL D	$1,490.51	$1,490.51
12/19/2017	PAYMENT	SMALLING, KARL D CHECK NUM: 1426	$-726.00	$0.00
08/10/2017	PAYMENT	SMALLING RANCH CHECK NUM: 1418	$-730.56	$726.00
07/10/2017	BILL	SMALLING, KARL D	$1,456.56	$1,456.56
12/30/2016	PAYMENT	SMALLING, KARL D CHECK NUM: 1396	$-708.00	$0.00
08/19/2016	PAYMENT	SMALLING, KARL D CHECK NUM: 1370	$-711.70	$708.00
07/11/2016	BILL	SMALLING, KARL D	$1,419.70	$1,419.70
01/06/2016	PAYMENT	SMALLING, KARL D CHECK NUM: 1322	$-706.00	$0.00
07/30/2015	PAYMENT	SMALLING, KARL CHECK NUM: 1092	$-710.43	$706.00
07/07/2015	BILL	SMALLING, KARL D	$1,416.43	$1,416.43
01/07/2015	PAYMENT	SMALLING, KARL D CHECK NUM: 1214	$-686.00	$0.00
07/31/2014	PAYMENT	SMALLING, KARL D CHECK NUM: 1174	$-689.22	$686.00
07/08/2014	BILL	SMALLING, KARL D	$1,375.22	$1,375.22
01/13/2014	PAYMENT	SMALLING, KARL D CHECK NUM: 1128	$-666.00	$0.00
08/02/2013	PAYMENT	SMALLING, KARL D CHECK NUM: 1082	$-669.97	$666.00
07/08/2013	BILL	SMALLING, KARL D	$1,335.97	$1,335.97
01/03/2013	PAYMENT	SMALLING, KARL D CHECK NUM: 1016	$-660.00	$0.00
08/21/2012	PAYMENT	SMALLING, KARL D CHECK NUM: 4656	$-668.72	$660.00
07/10/2012	BILL	SMALLING, KARL D	$1,328.72	$1,328.72
01/05/2012	PAYMENT	KARL SMALLING (SMALLING RNCH) CHECK NUM: 4584	$-740.00	$0.00
08/19/2011	PAYMENT	SMALLING, KARL D CHECK NUM: 8545	$-748.89	$740.00
07/08/2011	BILL	SMALLING, KARL D	$1,488.89	$1,488.89
01/10/2011	PAYMENT	SMALLING, KARL/SMALLING RANCH CHECK BANK: 11-4288 NUM: 4480	$-772.00	$0.00
08/19/2010	PAYMENT	SMALLING, KARL/SMALLING RANCH CHECK BANK: 11-4288 NUM: 4417	$-778.94	$772.00
07/08/2010	BILL	SMALLING, KARL D	$1,550.94	$1,550.94
03/02/2010	PAYMENT	KARL SMALLING CHECK BANK: 11-4288 NUM: 4350	$-397.00	$0.00
01/14/2010	PAYMENT	SMALLING, KARL CHECK BANK: 11-4288 NUM: 4329	$-397.00	$397.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-397.00	$794.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-407.85	$1,191.00
07/06/2009	BILL	SMALLING, KARL D	$1,598.85	$1,598.85
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-410.00	$0.00
11/12/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 77380739	$-836.40	$410.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.40	$1,246.40
08/01/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 15547	$-419.60	$1,230.00
07/15/2008	BILL	LASALLE BANK N A TR	$1,649.60	$1,649.60
03/13/2008	PAYMENT	FIS/GRP FINANCIAL SERVICES CHECK BANK: 90-3752 NUM: 12852	$-379.00	$0.00
01/10/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 11686	$-379.00	$379.00
10/31/2007	PAYMENT	FIDELITY NATIONAL TAX CHECK BANK: 90-3752 NUM: 10367	$-394.16	$758.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.16	$1,152.16
08/21/2007	PAYMENT	FIS TAX SERVICE/GRP FINANCIAL CHECK BANK: 90-3752 NUM: 9416	$-390.85	$1,137.00
07/12/2007	BILL	LASALLE BANK N A TR	$1,527.85	$1,527.85
05/01/2007	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 90-3752 NUM: 8333	$-751.14	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$751.14
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$757.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.10	$751.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.04	$716.04
10/17/2006	PAYMENT	MERRITHEW, MONTY C CASH	$-1,165.99	$702.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.67	$1,867.99
10/04/2006	INTEREST	Monthly Interest	$2.84	$1,832.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.49	$1,829.48
09/01/2006	INTEREST	Monthly Interest	$2.84	$1,814.99
08/02/2006	INTEREST	Monthly Interest	$2.84	$1,812.15
07/12/2006	BILL	MERRITHEW, MONTY C	$1,415.32	$1,809.31
07/06/2006	INTEREST	Monthly Interest	$2.84	$393.99
07/06/2006	INTEREST	Monthly Interest	$2.84	$391.15
06/05/2006	INTEREST	Monthly Interest	$28.42	$388.31
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$359.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.64	$354.64
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-341.00	$341.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-341.00	$682.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-348.26	$1,023.00
07/15/2005	BILL	MERRITHEW, MONTY C	$1,371.26	$1,371.26
02/18/2005	PAYMENT	4-M CONSTRUCTION CHECK BANK: 94-72 NUM: 1849	$-2,665.97	$0.00
02/01/2005	INTEREST	Monthly Interest	$8.12	$2,665.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$59.95	$2,657.85
01/04/2005	INTEREST	Monthly Interest	$8.12	$2,597.90
12/02/2004	INTEREST	Monthly Interest	$8.12	$2,589.78
11/01/2004	INTEREST	Monthly Interest	$8.12	$2,581.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.41	$2,573.54
10/04/2004	INTEREST	Monthly Interest	$8.12	$2,540.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.49	$2,532.01
08/02/2004	INTEREST	Monthly Interest	$8.12	$2,518.52
07/08/2004	BILL	MERRITHEW, MONTY C ET AL	$1,330.15	$2,510.40
07/01/2004	INTEREST	Monthly Interest	$8.12	$1,180.25
07/01/2004	INTEREST	Monthly Interest	$8.12	$1,172.13
06/08/2004	INTEREST	Monthly Interest	$81.16	$1,164.01
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,082.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$58.44	$1,077.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.47	$1,019.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.99	$986.94
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-329.13	$973.95
07/18/2003	BILL	MERRITHEW, JAMES C & DIANNE F	$1,303.08	$1,303.08
03/07/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 663080	$-308.00	$0.00
01/09/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 639877	$-308.00	$308.00
10/28/2002	PAYMENT	AMERIQUEST MTG. CHECK BANK: 88-88 NUM: 607170	$-308.00	$616.00
10/24/2002	AMENDMENT	timely	$-12.32	$924.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.32	$936.32
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-312.67	$924.00
07/12/2002	BILL	MERRITHEW, JAMES C & DIANNE F	$1,236.67	$1,236.67
01/29/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 35407	$-301.50	$0.00
01/16/2002	PAYMENT	4-M CONSTRUCTION CHECK BANK: 94-72 NUM: 781	$-301.50	$301.50
10/01/2001	PAYMENT	4-M CONSTRUCTION CHECK BANK: 94-72 NUM: 609	$-301.50	$603.00
08/16/2001	PAYMENT	4-M CONSTRUCTION CHECK BANK: 94-72 NUM: 530	$-306.17	$904.50
07/12/2001	BILL	MERRITHEW, JAMES C & DIANNE F	$1,210.67	$1,210.67
03/02/2001	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK BANK: 94-72 NUM: 253	$-279.83	$0.00
12/29/2000	PAYMENT	4-M CONSTRUCTION/MERRITHEW CHECK BANK: 94-72 NUM: 169	$-279.83	$279.83
09/29/2000	PAYMENT	4-M CONSTRUCTION CHECK BANK: 94-72 NUM: 1279	$-279.83	$559.66
08/30/2000	PAYMENT	4-M CONSTRUCTION CHECK BANK: 94-72 NUM: 1154	$-283.01	$839.49
07/17/2000	BILL	MERRITHEW, JAMES C & DIANNE F	$1,122.50	$1,122.50
02/28/2000	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK BANK: 94-72 NUM: 1166	$-293.37	$0.00
12/29/1999	PAYMENT	4-M CONSTRUCTION CHECK BANK: 94-72 NUM: 1074	$-293.37	$293.37
11/29/1999	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK BANK: 94-72 NUM: 1034	$-11.73	$586.74
10/29/1999	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK BANK: 94-72 NUM: 167	$-293.37	$598.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.73	$891.84
08/25/1999	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK BANK: 94-72 NUM: 108	$-296.50	$880.11
07/17/1999	BILL	MERRITHEW, JAMES C & DIANNE F	$1,176.61	$1,176.61
03/08/1999	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-292.94	$0.00
01/08/1999	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-292.94	$292.94
10/02/1998	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-292.94	$585.88
08/20/1998	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-296.06	$878.82
07/13/1998	BILL	MERRITHEW, JAMES C & DIANNE F	$1,174.88	$1,174.88
03/04/1998	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-287.43	$0.00
01/07/1998	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-287.43	$287.43
10/01/1997	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-287.43	$574.86
08/18/1997	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-290.54	$862.29
07/14/1997	BILL	MERRITHEW, JAMES C & DIANNE F	$1,152.83	$1,152.83
02/28/1997	PAYMENT	MERRITHEW, JAMES C & DIANNE F	$-282.38	$0.00
01/13/1997	PAYMENT	MERRITHEW, JAMES C & DIANNE F	$-282.38	$282.38
10/15/1996	PAYMENT	MERRITHEW, JAMES C & DIANNE F	$-282.38	$564.76
08/29/1996	PAYMENT	MERRITHEW, DIANNE	$-285.48	$847.14
07/18/1996	BILL	MERRITHEW, JAMES C & DIANNE F	$1,132.62	$1,132.62