Tax Account 010-361-18

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Owners

OUELLETTE, DANA R TRS ET AL
P O BOX 384
WELLINGTON, NV 89444-0000

OUELLETTE, ELIZABETH A TR

Account Summary

Account ID	010-361-18
Account Type	Real Estate
Location	10 DAVIS LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-361-18

Account Type

Real Estate

Location

10 DAVIS LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,318.68
Total	$3,318.68
Paid	$3,318.68
Balance	$0.00
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

$3,318.68

Total

$3,318.68

Paid

$3,318.68

Balance

$0.00

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	$831.68	$0.00	$831.68	$831.68	$0.00
2	10/07/2024	10/17/2024	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
3	01/06/2025	01/16/2025	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
4	03/03/2025	03/13/2025	Paid	$829.00	$0.00	$829.00	$829.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,222.82	$0.00	$3,222.82	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,111.95	$0.00	$3,111.95	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,021.57	$0.00	$3,021.57	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,933.83	$0.00	$2,933.83	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,848.65	$0.00	$2,848.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,710.47	$0.00	$2,710.47	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,601.47	$0.00	$2,601.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,534.67	$0.00	$2,534.67	$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	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.90	4.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	OUELLETTE, DANA R TRS ET AL CHECK 1839	$-3,318.68	$0.00
07/16/2024	BILL	OUELLETTE, DANA R TRS ET AL	$3,318.68	$3,318.68
07/31/2023	PAYMENT	OUELLETTE, ELIZABETH CHECK 1681	$-3,222.82	$0.00
07/17/2023	BILL	OUELLETTE, DANA R TRS ET AL	$3,222.82	$3,222.82
08/13/2022	PAYMENT	OUELLETTE, DANA R & ELIZABETH A. CHECK 1513	$-3,111.95	$0.00
07/15/2022	BILL	OUELLETTE, DANA R TRS ET AL	$3,111.95	$3,111.95
08/27/2021	PAYMENT	OUELLETTE, DANA R TRS ET AL CHECK 1352	$-3,021.57	$0.00
07/14/2021	BILL	OUELLETTE, DANA R TRS ET AL	$3,021.57	$3,021.57
07/24/2020	PAYMENT	OUELLETTE, DANA & ELIZABETH CHECK NUM: 1179	$-2,933.83	$0.00
07/09/2020	BILL	OUELLETTE, DANA R TRS ET AL	$2,933.83	$2,933.83
07/22/2019	PAYMENT	OUELLETTE, DANA & ELIZABETH CHECK NUM: 13804	$-2,848.65	$0.00
07/10/2019	BILL	OUELLETTE, DANA R TRS ET AL	$2,848.65	$2,848.65
07/25/2018	PAYMENT	OUELLETTE, DANA R TRS ET AL CHECK NUM: 13655	$-2,710.47	$0.00
07/10/2018	BILL	OUELLETTE, DANA R TRS ET AL	$2,710.47	$2,710.47
08/11/2017	PAYMENT	OUELLETTE, DANA R TRS ET AL CHECK NUM: 13451	$-2,601.47	$0.00
07/10/2017	BILL	OUELLETTE, DANA R TRS ET AL	$2,601.47	$2,601.47
08/04/2016	PAYMENT	OUELLETTE, DANA R TRS ET AL CHECK NUM: 13277	$-2,534.67	$0.00
07/11/2016	BILL	OUELLETTE, DANA R TRS ET AL	$2,534.67	$2,534.67
01/26/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377408123	$-631.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-631.00	$631.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-631.00	$1,262.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-635.64	$1,893.00
07/07/2015	BILL	SOARES, SHANE P & DEBRA L	$2,528.64	$2,528.64
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-612.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-612.00	$612.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-612.00	$1,224.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-619.12	$1,836.00
07/08/2014	BILL	SOARES, SHANE P & DEBRA L	$2,455.12	$2,455.12
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-594.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-594.00	$594.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-594.00	$1,188.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-603.41	$1,782.00
07/08/2013	BILL	SOARES, SHANE P & DEBRA L	$2,385.41	$2,385.41
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-603.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-603.00	$603.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-603.00	$1,206.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-620.22	$1,809.00
07/10/2012	BILL	SOARES, SHANE P & DEBRA L	$2,429.22	$2,429.22
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-672.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-672.00	$672.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-672.00	$1,344.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-689.79	$2,016.00
07/08/2011	BILL	SOARES, SHANE P & DEBRA L	$2,705.79	$2,705.79
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-661.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-661.00	$661.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-661.00	$1,322.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-677.48	$1,983.00
07/08/2010	BILL	SOARES, SHANE P & DEBRA L	$2,660.48	$2,660.48
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-641.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-641.00	$641.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-641.00	$1,282.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-662.20	$1,923.00
07/06/2009	BILL	SOARES, SHANE P & DEBRA L	$2,585.20	$2,585.20
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-623.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-623.00	$623.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-623.00	$1,246.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-647.24	$1,869.00
07/15/2008	BILL	SOARES, SHANE P & DEBRA L	$2,516.24	$2,516.24
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-605.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-605.00	$605.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-605.00	$1,210.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-627.53	$1,815.00
07/12/2007	BILL	SOARES, SHANE P & DEBRA L	$2,442.53	$2,442.53
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-587.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-587.00	$587.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-587.00	$1,174.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-611.05	$1,761.00
07/12/2006	BILL	SOARES, SHANE P & DEBRA L	$2,372.05	$2,372.05
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-570.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-570.00	$570.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-570.00	$1,140.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-584.86	$1,710.00
07/15/2005	BILL	SOARES, SHANE P & DEBRA L	$2,294.86	$2,294.86
05/31/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 01-54896	$-212.83	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$212.83
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.70	$207.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.88	$197.88
09/28/2004	PAYMENT	EM & SONS CHECK BANK: 94-72 NUM: 1021	$-122.96	$194.00
09/03/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 01-51172	$-109.68	$316.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.39	$426.64
08/02/2004	INTEREST	Monthly Interest	$0.12	$422.25
07/08/2004	BILL	BROWN, DAVID A & LINDA G	$400.68	$422.13
07/01/2004	INTEREST	Monthly Interest	$0.12	$21.45
07/01/2004	INTEREST	Monthly Interest	$0.12	$21.33
06/08/2004	INTEREST	Monthly Interest	$1.20	$21.21
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$20.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.58	$15.01
01/02/2004	PAYMENT	BROWN, DAVID A & LINDA G CHECK BANK: 94-72 NUM: 127	$-395.91	$14.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.16	$410.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.27	$400.18
07/18/2003	BILL	BROWN, DAVID A & LINDA G	$395.91	$395.91
02/13/2003	PAYMENT	BROWN, DAVID A & LINDA G CHECK BANK: 94-72 NUM: 4575	$-13.56	$0.00
01/07/2003	PAYMENT	BROWN, DAVID A & LINDA G CHECK BANK: 94-72 NUM: 4561	$-368.25	$13.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.51	$381.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.05	$372.30
07/12/2002	BILL	BROWN, DAVID A & LINDA G	$368.25	$368.25
02/26/2002	PAYMENT	BROWN, DAVID A & LINDA G CHECK BANK: 94-72 NUM: 4507	$-185.25	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.61	$185.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$180.64
10/11/2001	PAYMENT	BROWN, DAVID A & LINDA G CHECK BANK: 94-72 NUM: 4458	$-88.26	$180.48
09/21/2001	PAYMENT	BROWN, DAVID A & LINDA G CHECK BANK: 94-72 NUM: 4444	$-98.89	$268.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.96	$367.63
07/12/2001	BILL	BROWN, DAVID A & LINDA G	$363.67	$363.67
08/18/2000	PAYMENT	BROWN, DAVID A & LINDA G CHECK BANK: 94-72 NUM: 4329	$-257.46	$0.00
07/17/2000	BILL	BROWN, DAVID A & LINDA G	$257.46	$257.46
04/07/2000	PAYMENT	BROWN, DAVID A & LINDA G CHECK BANK: 94-72 NUM: 4035	$-145.45	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.03	$145.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.42	$137.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.12	$134.00
09/10/1999	PAYMENT	BROWN, DAVID A & LINDA G CHECK BANK: 94-8014 NUM: 4307	$-138.58	$133.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$272.46
07/17/1999	BILL	BROWN, DAVID A & LINDA G	$269.54	$269.54
12/18/1998	PAYMENT	LYNCH, THOMAS J & DOROTHY R CHECK	$-132.58	$0.00
07/24/1998	PAYMENT	LYNCH, THOMAS J & DOROTHY R CHECK	$-140.15	$132.58
07/13/1998	BILL	LYNCH, THOMAS J & DOROTHY R	$272.73	$272.73
12/17/1997	PAYMENT	LYNCH, THOMAS J & DOROTHY R CHECK	$-131.84	$0.00
10/01/1997	PAYMENT	LYNCH, THOMAS J & DOROTHY R CHECK	$-65.92	$131.84
08/07/1997	PAYMENT	LYNCH, THOMAS J & DOROTHY R CHECK	$-73.53	$197.76
07/14/1997	BILL	LYNCH, THOMAS J & DOROTHY R	$271.29	$271.29
02/06/1997	PAYMENT	WESTERN TITLE	$-203.38	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.48	$203.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.59	$196.90
08/23/1996	PAYMENT	HARRISON, KRISTAN L & JOAN M	$-72.35	$194.31
07/18/1996	BILL	HARRISON, KRISTAN L & JOAN M	$266.66	$266.66