Tax Account 010-361-15

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Owners

WILLIAMS, JOHN W & MARIKO
35 LOWER COLONY RD
WELLINGTON, NV 89444-0000

WILLIAMS, MARIKO

Account Summary

Account ID	010-361-15
Account Type	Real Estate
Location	35 LOWER COLONY RD WELLINGTON
Balance	$1,025.00
Currently Due	$0.00

Account ID

010-361-15

Account Type

Real Estate

Location

35 LOWER COLONY RD
WELLINGTON

Balance

$1,025.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,102.14
Total	$4,102.14
Paid	$3,077.14
Balance	$1,025.00
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

$4,102.14

Total

$4,102.14

Paid

$3,077.14

Balance

$1,025.00

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	$1,027.14	$0.00	$1,027.14	$1,027.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,025.00	$0.00	$1,025.00	$0.00	$1,025.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,983.61	$0.00	$3,983.61	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,855.94	$0.00	$3,855.94	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,744.23	$0.00	$3,744.23	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,635.79	$0.00	$3,635.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,530.48	$0.00	$3,530.48	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,420.66	$0.00	$3,420.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,321.38	$0.00	$3,321.38	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,235.49	$0.00	$3,235.49	$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	32.61	24.51	8.10	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,025.00	$1,025.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,025.00	$2,050.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,027.14	$3,075.00
07/16/2024	BILL	WILLIAMS, JOHN W & MARIKO	$4,102.14	$4,102.14
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-995.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-995.00	$995.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-995.00	$1,990.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-998.61	$2,985.00
07/17/2023	BILL	WILLIAMS, JOHN W & MARIKO	$3,983.61	$3,983.61
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-963.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-963.00	$963.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-963.00	$1,926.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-966.94	$2,889.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,855.94
07/15/2022	BILL	WILLIAMS, JOHN W & MARIKO	$3,855.94	$3,855.94
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-936.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-936.02	$936.02
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-936.02	$1,872.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-936.17	$2,808.06
07/14/2021	BILL	WILLIAMS, JOHN W & MARIKO	$3,744.23	$3,744.23
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-903.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-903.00	$903.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-903.00	$1,806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$926.79	$2,709.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-926.79	$1,782.21
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-926.79	$2,709.00
07/09/2020	BILL	WILLIAMS, JOHN W & MARIKO	$3,635.79	$3,635.79
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-877.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-877.00	$877.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-877.00	$1,754.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-899.48	$2,631.00
07/10/2019	BILL	WILLIAMS, JOHN W & MARIKO	$3,530.48	$3,530.48
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-852.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-852.00	$852.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-852.00	$1,704.00
07/16/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377416539	$-864.66	$2,556.00
07/10/2018	BILL	SIMMONS, LARRY A ET AL TRS	$3,420.66	$3,420.66
02/26/2018	PAYMENT	LARRY A SIMMONS CHECK BANK: WF INTERNET NUM: 018022603099298	$-827.00	$0.00
12/19/2017	PAYMENT	LARRY A SIMMONS CHECK BANK: WF INTERNET NUM: 017121803104349	$-827.00	$827.00
09/28/2017	PAYMENT	LARRY A SIMMONS CHECK BANK: WF INTERNET NUM: 017092503094439	$-827.00	$1,654.00
08/14/2017	PAYMENT	LARRY A SIMMONS CHECK BANK: WF INTERNET NUM: 017081403102920	$-840.38	$2,481.00
07/10/2017	BILL	SIMMONS, LARRY A ET AL TRS	$3,321.38	$3,321.38
02/22/2017	PAYMENT	LARRY A SIMMONS CHECK BANK: WF INTERNET NUM: 017022203160877	$-806.00	$0.00
12/15/2016	PAYMENT	LARRY A SIMMONS CHECK BANK: WF INTERNET NUM: 016121503118647	$-806.00	$806.00
09/22/2016	PAYMENT	LARRY A SIMMONS CHECK BANK: WF INTERNET NUM: 016092103078766	$-806.00	$1,612.00
08/05/2016	PAYMENT	LARRY A SIMMONS CHECK BANK: WF INTERNET NUM: 016080503169068	$-817.49	$2,418.00
07/11/2016	BILL	SIMMONS, LARRY A ET AL TRS	$3,235.49	$3,235.49
02/29/2016	PAYMENT	LARRY A SIMMONS CHECK BANK: WF INTERNET NUM: 016022903139474	$-804.00	$0.00
12/23/2015	PAYMENT	SIMMONS, LARRY A ET AL TRS CHECK NUM: 5239	$-804.00	$804.00
10/02/2015	PAYMENT	SIMMONS, LARRY A CHECK NUM: 5238	$-804.00	$1,608.00
08/11/2015	PAYMENT	SIMMONS, LARRY A CHECK NUM: 5237	$-814.99	$2,412.00
07/07/2015	BILL	SIMMONS, LARRY A ET AL TRS	$3,226.99	$3,226.99
02/24/2015	PAYMENT	SIMMONS, LARRY A CHECK NUM: 5218	$-781.00	$0.00
12/22/2014	PAYMENT	SIMMONS, LARRY A CHECK NUM: 5217	$-781.00	$781.00
09/29/2014	PAYMENT	SIMMONS, LARRY A CHECK NUM: 5216	$-781.00	$1,562.00
08/14/2014	PAYMENT	SIMMONS, LARRY A. CHECK NUM: 5215	$-790.23	$2,343.00
07/08/2014	BILL	SIMMONS, LARRY A ET AL TRS	$3,133.23	$3,133.23
02/19/2014	PAYMENT	SIMMONS, LARRY A CHECK NUM: 5192	$-758.00	$0.00
12/27/2013	PAYMENT	SIMMONS, LARRY CHECK NUM: 5191	$-758.00	$758.00
09/23/2013	PAYMENT	SIMMONS, LARRY A CHECK NUM: 5190	$-758.00	$1,516.00
08/08/2013	PAYMENT	SIMMONS, LARRY A CHECK NUM: 5189	$-770.29	$2,274.00
07/08/2013	BILL	SIMMONS, LARRY A ET AL TRS	$3,044.29	$3,044.29
03/04/2013	PAYMENT	SIMMONS, LARRY A ET AL TRS CHECK NUM: 1287	$-736.00	$0.00
01/03/2013	PAYMENT	SIMMONS, LARRY A CHECK NUM: 5169	$-736.00	$736.00
10/01/2012	PAYMENT	SIMMONS, LARRY CHECK NUM: 5164	$-736.00	$1,472.00
08/17/2012	PAYMENT	SIMMONS, LARRY A CHECK NUM: 5161	$-753.53	$2,208.00
07/10/2012	BILL	SIMMONS, LARRY A ET AL TRS	$2,961.53	$2,961.53
02/27/2012	PAYMENT	SIMMONS, LARRY CHECK NUM: 5150	$-822.00	$0.00
12/27/2011	PAYMENT	SIMMONS, LARRY A ET AL TRS CHECK NUM: 5146	$-822.00	$822.00
09/26/2011	PAYMENT	SIMMONS, LARRY A ET AL TRS CHECK NUM: 5143	$-822.00	$1,644.00
08/11/2011	PAYMENT	SIMMONS, LARRY A CHECK NUM: 5139	$-839.13	$2,466.00
07/08/2011	BILL	SIMMONS, LARRY A ET AL TRS	$3,305.13	$3,305.13
02/22/2011	PAYMENT	SIMMONS, LARRY A CHECK NUM: 5133	$-831.00	$0.00
12/23/2010	PAYMENT	SIMMONS, LARRY A CHECK BANK: 568/1012 NUM: 5127	$-831.00	$831.00
09/29/2010	PAYMENT	SIMMONS, LARRY A CHECK BANK: 568 NUM: 5121	$-831.00	$1,662.00
08/17/2010	PAYMENT	SIMMONS, LARRY A ET AL TRS CHECK BANK: 568-1012 NUM: 5118	$-852.55	$2,493.00
07/08/2010	BILL	SIMMONS, LARRY A ET AL TRS	$3,345.55	$3,345.55
02/23/2010	PAYMENT	SIMMONS, LARRY A ET AL TRS CHECK BANK: 568-1012 NUM: 5101	$-821.00	$0.00
12/24/2009	PAYMENT	SIMMONS, LARRY A ET AL TRS CHECK BANK: 568/1012 NUM: 5082	$-821.00	$821.00
09/25/2009	PAYMENT	SIMMONS, LARRY A ET AL TRS CHECK BANK: 568-1012 NUM: 5066	$-821.00	$1,642.00
08/12/2009	PAYMENT	SIMMONS, LARRY A CHECK BANK: 568 NUM: 5058	$-847.57	$2,463.00
07/06/2009	BILL	SIMMONS, LARRY A ET AL TRS	$3,310.57	$3,310.57
02/24/2009	PAYMENT	SIMMONS, LARRY A ET AL TRS CHECK BANK: 568-1012 NUM: 5042	$-797.00	$0.00
12/23/2008	PAYMENT	SIMMONS, LARRY A CHECK BANK: 568/1012 NUM: 5036	$-797.00	$797.00
10/02/2008	PAYMENT	SIMMONS, LARRY A CHECK BANK: 568 NUM: 000005022	$-797.00	$1,594.00
08/21/2008	PAYMENT	SIMMONS, LARRY A ET AL TRS CHECK BANK: 568 NUM: 5019	$-831.60	$2,391.00
07/15/2008	BILL	SIMMONS, LARRY A ET AL TRS	$3,222.60	$3,222.60
02/19/2008	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 568 NUM: 5005	$-774.00	$0.00
12/18/2007	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 5103	$-774.00	$774.00
09/21/2007	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 5041	$-774.00	$1,548.00
08/03/2007	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 5038	$-806.18	$2,322.00
07/12/2007	BILL	SIMMONS, LARRY A & RICHELENE	$3,128.18	$3,128.18
02/26/2007	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 94-7074 NUM: 1122	$-752.00	$0.00
12/13/2006	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 94-7074 NUM: 1112	$-752.00	$752.00
09/26/2006	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 4973	$-752.00	$1,504.00
08/27/2006	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 4966	$-781.95	$2,256.00
07/12/2006	BILL	SIMMONS, LARRY A & RICHELENE	$3,037.95	$3,037.95
03/07/2006	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 4868	$-571.00	$0.00
12/27/2005	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 94-7074 NUM: 1085	$-571.00	$571.00
10/03/2005	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 94-7074 NUM: 1074	$-571.00	$1,142.00
08/09/2005	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 94-7074 NUM: 1057	$-589.25	$1,713.00
07/15/2005	BILL	SIMMONS, LARRY A & RICHELENE	$2,302.25	$2,302.25
02/17/2005	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 4835	$-554.00	$0.00
01/04/2005	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 4827	$-554.00	$554.00
10/05/2004	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 4782	$-554.00	$1,108.00
08/12/2004	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 4745	$-569.69	$1,662.00
07/08/2004	BILL	SIMMONS, LARRY A & RICHELENE	$2,231.69	$2,231.69
02/25/2004	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 94-7074 NUM: 1044	$-489.06	$0.00
12/17/2003	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 4638	$-489.06	$489.06
10/01/2003	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 4582	$-489.06	$978.12
08/06/2003	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 4576	$-502.40	$1,467.18
07/18/2003	BILL	SIMMONS, LARRY A & RICHELENE	$1,969.58	$1,969.58
12/20/2002	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 94-7074 NUM: 1045	$-808.00	$0.00
10/08/2002	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 4461	$-404.00	$808.00
08/09/2002	PAYMENT	SIMMONS, LARRY A & RICHELENE CHECK BANK: 90-7807 NUM: 4411	$-417.40	$1,212.00
07/12/2002	BILL	SIMMONS, LARRY A & RICHELENE	$1,629.40	$1,629.40
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-396.05	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-396.05	$396.05
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-396.05	$792.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-409.61	$1,188.15
07/12/2001	BILL	LIEBMAN, ROBERT C	$1,597.76	$1,597.76
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-370.92	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-370.92	$370.92
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-370.92	$741.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-381.49	$1,112.76
07/17/2000	BILL	LIEBMAN, ROBERT C	$1,494.25	$1,494.25
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-388.84	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-388.84	$388.84
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-388.84	$777.68
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-399.45	$1,166.52
07/17/1999	BILL	LIEBMAN, ROBERT C	$1,565.97	$1,565.97
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-389.12	$0.00
12/23/1998	PAYMENT	STEWART TITLE CHECK	$-389.12	$389.12
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-389.12	$778.24
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-399.71	$1,167.36
07/13/1998	BILL	LIEBMAN, ROBERT C	$1,567.07	$1,567.07
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-382.66	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-382.66	$382.66
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-382.66	$765.32
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-393.20	$1,147.98
07/14/1997	BILL	LIEBMAN, ROBERT C	$1,541.18	$1,541.18
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-375.93	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-375.93	$375.93
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-375.93	$751.86
09/10/1996	PAYMENT	WELLS FARGO	$-386.49	$1,127.79
07/18/1996	BILL	LIEBMAN, ROBERT C	$1,514.28	$1,514.28