Tax Account 010-361-03

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Owners

WEATHERFORD, CARL A & CATHY R
P O BOX 96
SMITH, NV 89430-0000

WEATHERFORD, CATHY R

Account Summary

Account ID	010-361-03
Account Type	Real Estate
Location	6 DAVIS LN WELLINGTON
Balance	$189.00
Currently Due	$0.00

Account ID

010-361-03

Account Type

Real Estate

Location

6 DAVIS LN
WELLINGTON

Balance

$189.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.61
Total	$759.61
Paid	$570.61
Balance	$189.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$759.61

Total

$759.61

Paid

$570.61

Balance

$189.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$192.61	$0.00	$192.61	$192.61	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$189.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.98	$0.00	$737.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$687.28	$0.00	$687.28	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$695.18	$0.00	$695.18	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$688.04	$0.00	$688.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$676.86	$0.00	$676.86	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$673.13	$0.00	$673.13	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$676.43	$0.00	$676.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$687.43	$7.96	$695.39	$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	17.79	13.43	4.36	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$189.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$378.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.61	$567.00
07/16/2024	BILL	WEATHERFORD, CARL A & CATHY R	$759.61	$759.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.98	$552.00
07/17/2023	BILL	WEATHERFORD, CARL A & CATHY R	$737.98	$737.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$171.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$342.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.28	$513.00
07/15/2022	BILL	WEATHERFORD, CARL A & CATHY R	$687.28	$687.28
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.76	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.76	$173.76
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.76	$347.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.90	$521.28
07/14/2021	BILL	WEATHERFORD, CARL A & CATHY R	$695.18	$695.18
02/26/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1769869	$-171.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$171.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$175.04	$513.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-175.04	$337.96
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-175.04	$513.00
07/09/2020	BILL	WEATHERFORD, CARL A & CATHY R	$688.04	$688.04
08/20/2019	PAYMENT	HASSBAUM, ANN CHECK NUM: 1008	$-676.86	$0.00
07/10/2019	BILL	HASSBAUM, ERNEST F III	$676.86	$676.86
08/02/2018	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 1075	$-673.13	$0.00
07/10/2018	BILL	HASSBAUM, ERNEST F III	$673.13	$673.13
08/10/2017	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 987	$-676.43	$0.00
07/10/2017	BILL	HASSBAUM, ERNEST F III	$676.43	$676.43
03/31/2017	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 948	$-7.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$7.84
03/23/2017	PAYMENT	HASSBAUM, ERNEST CHECK NUM: 944	$-171.00	$6.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.84	$177.84
12/20/2016	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 924	$-171.00	$171.00
09/28/2016	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 900	$-174.12	$342.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$516.12
08/12/2016	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 890	$-171.43	$516.00
07/11/2016	BILL	HASSBAUM, ERNEST F III	$687.43	$687.43
02/24/2016	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 858	$-170.00	$0.00
12/16/2015	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 831	$-170.00	$170.00
10/02/2015	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 808	$-170.00	$340.00
08/10/2015	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 788	$-175.42	$510.00
07/07/2015	BILL	HASSBAUM, ERNEST F III	$685.42	$685.42
03/31/2015	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 746	$-791.30	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$791.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.09	$790.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.96	$742.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.25	$711.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.96	$694.00
07/08/2014	BILL	HASSBAUM, ERNEST F III	$687.04	$687.04
03/05/2014	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 639	$-167.00	$0.00
01/07/2014	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 626	$-167.00	$167.00
10/11/2013	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 596	$-167.00	$334.00
08/21/2013	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 582	$-171.84	$501.00
07/08/2013	BILL	HASSBAUM, ERNEST F III	$672.84	$672.84
03/22/2013	PAYMENT	HASSBAUM, ERNEST F III CASH	$-0.24	$0.00
03/22/2013	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 536	$-214.00	$0.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.24	$214.24
01/08/2013	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 527	$-206.00	$206.00
10/02/2012	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 506	$-206.00	$412.00
08/28/2012	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 501	$-217.08	$618.00
07/10/2012	BILL	HASSBAUM, ERNEST F III	$835.08	$835.08
02/24/2012	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 468	$-223.00	$0.00
12/08/2011	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 456	$-223.00	$223.00
09/30/2011	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 440	$-223.00	$446.00
07/28/2011	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 432	$-232.60	$669.00
07/08/2011	BILL	HASSBAUM, ERNEST F III	$901.60	$901.60
03/04/2011	PAYMENT	HASSBAUM, ERNEST F III CHECK NUM: 365	$-242.00	$0.00
12/15/2010	PAYMENT	HASSBAUM, ERNEST F III CHECK BANK: 94-77 NUM: 348	$-242.00	$242.00
09/30/2010	PAYMENT	HASSBAUM, ERNEST F III CHECK BANK: 94-77 NUM: 390	$-242.00	$484.00
07/30/2010	PAYMENT	HASSBAUM, ERNEST F III CHECK BANK: 94-77 NUM: 380	$-253.77	$726.00
07/08/2010	BILL	HASSBAUM, ERNEST F III	$979.77	$979.77
07/22/2009	PAYMENT	HASSBAUM, ERNEST F III CHECK BANK: 11-35 NUM: 2510	$-952.70	$0.00
07/06/2009	BILL	HASSBAUM, ERNEST F III	$952.70	$952.70
08/02/2008	PAYMENT	HASSBAUM, ERNEST F III CHECK BANK: 11-35 NUM: 2508	$-2,063.73	$0.00
07/15/2008	BILL	HASSBAUM, ERNEST F III	$929.19	$2,063.73
07/01/2008	INTEREST	Monthly Interest	$7.52	$1,134.54
07/01/2008	INTEREST	Monthly Interest	$7.52	$1,127.02
06/02/2008	INTEREST	Monthly Interest	$75.15	$1,119.50
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,044.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.13	$1,038.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.85	$975.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.99	$934.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.55	$911.38
07/12/2007	BILL	HASSBAUM, ERNEST F III	$901.83	$901.83
12/11/2006	PAYMENT	HASSBAUM, ERNEST F CHECK BANK: 11-35 NUM: 2471	$-653.60	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.60	$653.60
08/07/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 11461	$-231.00	$645.00
07/12/2006	BILL	THRAN, RICHARD W & LINDA D	$876.00	$876.00
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-209.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-209.00	$209.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-209.00	$418.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-218.74	$627.00
07/15/2005	BILL	THRAN, RICHARD W & LINDA D	$845.74	$845.74
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-202.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-202.00	$202.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-202.00	$404.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-213.16	$606.00
07/08/2004	BILL	THRAN, RICHARD W & LINDA D	$819.16	$819.16
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-199.21	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-199.21	$199.21
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-199.21	$398.42
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-206.62	$597.63
07/18/2003	BILL	THRAN, RICHARD W & LINDA D	$804.25	$804.25
07/31/2002	PAYMENT	THRAN, RICHARD W & LINDA D CHECK BANK: 94-72 NUM: 1288	$-759.38	$0.00
07/12/2002	BILL	THRAN, RICHARD W & LINDA D	$759.38	$759.38
08/09/2001	PAYMENT	THRAN, RICHARD W & LINDA D CHECK BANK: 94-72 NUM: 1125	$-745.05	$0.00
07/12/2001	BILL	THRAN, RICHARD W & LINDA D	$745.05	$745.05
08/09/2000	PAYMENT	THRAN, RICHARD W & LINDA D CHECK BANK: 94-204 NUM: 6250	$-629.65	$0.00
07/17/2000	BILL	THRAN, RICHARD W & LINDA D	$629.65	$629.65
08/25/1999	PAYMENT	THRAN, RICHARD W & LINDA D CHECK BANK: 94-204 NUM: 6125	$-659.87	$0.00
07/17/1999	BILL	THRAN, RICHARD W & LINDA D	$659.87	$659.87
07/29/1998	PAYMENT	THRAN, RICHARD W & LINDA D CHECK	$-660.31	$0.00
07/13/1998	BILL	THRAN, RICHARD W & LINDA D	$660.31	$660.31
08/14/1997	PAYMENT	THRAN, RICHARD W & LINDA D CHECK	$-649.41	$0.00
07/14/1997	BILL	THRAN, RICHARD W & LINDA D	$649.41	$649.41
01/13/1997	PAYMENT	THRAN, RICHARD & LINDA	$-660.66	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.07	$660.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.52	$644.59
07/18/1996	BILL	THRAN, RICHARD W & LINDA D	$638.07	$638.07