Tax Account 010-361-04

Print Page · · Payments Cart · New Search

Owners

DEBUSK, W MICHAEL & ANNETTE G
P O BOX 153
WELLINGTON, NV 89444-0000

DEBUSK, ANNETTE G

Account Summary

Account ID	010-361-04
Account Type	Real Estate
Location	39 PIT RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-361-04

Account Type

Real Estate

Location

39 PIT RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,128.90
Total	$3,128.90
Paid	$3,128.90
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

$3,128.90

Total

$3,128.90

Paid

$3,128.90

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	$782.90	$0.00	$782.90	$782.90	$0.00
2	10/02/2023	10/13/2023	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
3	01/02/2024	01/13/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
4	03/04/2024	03/15/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,026.14	$0.00	$3,026.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,938.58	$0.00	$2,938.58	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,853.58	$0.00	$2,853.58	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,771.03	$0.00	$2,771.03	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,683.36	$0.00	$2,683.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,605.57	$0.00	$2,605.57	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,537.80	$0.00	$2,537.80	$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
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-782.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-782.00	$782.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-782.00	$1,564.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-782.90	$2,346.00
07/17/2023	BILL	DEBUSK, W MICHAEL & ANNETTE G	$3,128.90	$3,128.90
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-756.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-756.00	$756.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-756.00	$1,512.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.14	$2,268.00
07/15/2022	BILL	DEBUSK, W MICHAEL & ANNETTE G	$3,026.14	$3,026.14
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-734.61	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-734.61	$734.61
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-734.61	$1,469.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-734.75	$2,203.83
07/14/2021	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,938.58	$2,938.58
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-708.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-708.00	$708.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-708.00	$1,416.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$729.58	$2,124.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-729.58	$1,394.42
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-729.58	$2,124.00
07/09/2020	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,853.58	$2,853.58
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-687.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-687.00	$687.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-687.00	$1,374.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-710.03	$2,061.00
07/10/2019	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,771.03	$2,771.03
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$667.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-667.00	$1,334.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.36	$2,001.00
07/10/2018	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,683.36	$2,683.36
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-648.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-648.00	$648.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-648.00	$1,296.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-661.57	$1,944.00
07/10/2017	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,605.57	$2,605.57
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-631.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-631.00	$631.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-631.00	$1,262.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$644.80	$1,893.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-644.80	$1,248.20
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-644.80	$1,893.00
07/11/2016	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,537.80	$2,537.80
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-630.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-630.00	$630.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-630.00	$1,260.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-640.68	$1,890.00
07/07/2015	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,530.68	$2,530.68
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-612.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$612.00	$612.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-612.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$612.00	$612.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-612.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-612.00	$612.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-612.00	$1,224.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-621.22	$1,836.00
07/08/2014	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,457.22	$2,457.22
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-594.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-594.00	$594.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-594.00	$1,188.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-605.97	$1,782.00
07/08/2013	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,387.97	$2,387.97
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-601.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-601.00	$601.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-601.00	$1,202.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-617.44	$1,803.00
07/10/2012	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,420.44	$2,420.44
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-666.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-666.00	$666.00
09/27/2011	PAYMENT	QUICKEN LOANS CHECK NUM: 168843	$-666.00	$1,332.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-684.85	$1,998.00
07/08/2011	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,682.85	$2,682.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-658.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-658.00	$658.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-658.00	$1,316.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-682.90	$1,974.00
07/08/2010	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,656.90	$2,656.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-639.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-639.00	$639.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-639.00	$1,278.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-665.47	$1,917.00
07/06/2009	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,582.47	$2,582.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-621.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-621.00	$621.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-621.00	$1,242.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-652.70	$1,863.00
07/15/2008	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,515.70	$2,515.70
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-603.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-603.00	$603.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-603.00	$1,206.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-632.85	$1,809.00
07/12/2007	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,441.85	$2,441.85
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-585.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$585.00	$585.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-585.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-585.00	$585.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-585.00	$1,170.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-616.60	$1,755.00
07/12/2006	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,371.60	$2,371.60
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-566.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-566.00	$566.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-566.00	$1,132.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-581.72	$1,698.00
07/15/2005	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,279.72	$2,279.72
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-549.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-549.00	$549.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-549.00	$1,098.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-563.21	$1,647.00
07/08/2004	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,210.21	$2,210.21
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-538.76	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-538.76	$538.76
10/09/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8380371	$-538.76	$1,077.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-550.63	$1,616.28
07/18/2003	BILL	DEBUSK, W MICHAEL & ANNETTE G	$2,166.91	$2,166.91
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-388.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-388.00	$388.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-388.00	$776.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-401.49	$1,164.00
07/12/2002	BILL	DEBUSK, W MICHAEL & ANNETTE G	$1,565.49	$1,565.49
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-380.66	$0.00
12/03/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12022	$-380.66	$380.66
12/03/2001	ADJUST	remove to correct payment BANK: 94-169 NUM: 12022	$280.66	$761.32
12/03/2001	VOID	FIRST AMERICAN TITLE COE CHECK BANK: 94-169 NUM: 12022	$-280.66	$480.66
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-380.66	$761.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-392.74	$1,141.98
07/12/2001	BILL	DEBUSK, W MICHAEL & ANNETTE G	$1,534.72	$1,534.72
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-296.56	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-296.56	$296.56
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-296.56	$593.12
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-306.35	$889.68
07/17/2000	BILL	DEBUSK, W MICHAEL & ANNETTE G	$1,196.03	$1,196.03
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-310.88	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-310.88	$310.88
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-310.88	$621.76
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-320.73	$932.64
07/17/1999	BILL	DEBUSK, W MICHAEL & ANNETTE G	$1,253.37	$1,253.37
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-311.28	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-311.28	$311.28
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-311.28	$622.56
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-321.09	$933.84
07/13/1998	BILL	DEBUSK, W MICHAEL & ANNETTE G	$1,254.93	$1,254.93
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-306.31	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-306.31	$306.31
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-306.31	$612.62
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-316.11	$918.93
07/14/1997	BILL	DEBUSK, W MICHAEL & ANNETTE G	$1,235.04	$1,235.04
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-300.92	$0.00
01/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-300.92	$300.92
10/11/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-300.92	$601.84
09/06/1996	PAYMENT	TRANSAMERICA	$-310.74	$902.76
07/18/1996	BILL	DEBUSK, W MICHAEL & ANNETTE G	$1,213.50	$1,213.50