Tax Account 010-361-24

Print Page · · Payments Cart · New Search

Owners

LAFLEUR, JUSTIN & FELICIA
51 PIT RD
WELLINGTON, NV 89444-0000

LAFLEUR, FELICIA

Account Summary

Account ID	010-361-24
Account Type	Real Estate
Location	51 PIT RD WELLINGTON
Balance	$565.00
Currently Due	$0.00

Account ID

010-361-24

Account Type

Real Estate

Location

51 PIT RD
WELLINGTON

Balance

$565.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.82
Total	$2,260.82
Paid	$1,695.82
Balance	$565.00
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

$2,260.82

Total

$2,260.82

Paid

$1,695.82

Balance

$565.00

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	$565.82	$0.00	$565.82	$565.82	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/03/2025	03/13/2025	Due	$565.00	$0.00	$565.00	$0.00	$565.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.76	$0.00	$2,195.76	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,114.80	$0.00	$2,114.80	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,053.45	$0.00	$2,053.45	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,993.91	$0.00	$1,993.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,936.08	$0.00	$1,936.08	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,876.99	$0.00	$1,876.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,822.47	$0.00	$1,822.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,775.42	$0.00	$1,775.42	$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	20.03	6.65	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-565.00	$565.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-565.00	$1,130.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-565.82	$1,695.00
07/16/2024	BILL	LA FLEUR, JUSTIN & FELICIA	$2,260.82	$2,260.82
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-548.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-548.00	$548.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-548.00	$1,096.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-551.76	$1,644.00
07/17/2023	BILL	LA FLEUR, JUSTIN & FELICIA	$2,195.76	$2,195.76
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-530.80	$1,584.00
07/15/2022	BILL	LA FLEUR, JUSTIN & FELICIA	$2,114.80	$2,114.80
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-513.32	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-513.32	$513.32
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-513.32	$1,026.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-513.49	$1,539.96
07/14/2021	BILL	LA FLEUR, JUSTIN & FELICIA	$2,053.45	$2,053.45
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$505.91	$1,488.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-505.91	$982.09
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-505.91	$1,488.00
07/09/2020	BILL	LA FLEUR, JUSTIN & FELICIA	$1,993.91	$1,993.91
02/25/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112668	$-481.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-481.00	$481.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-493.08	$1,443.00
07/10/2019	BILL	LA FLEUR, JUSTIN & FELICIA	$1,936.08	$1,936.08
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-467.00	$934.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.99	$1,401.00
07/10/2018	BILL	LA FLEUR, JUSTIN & FELICIA	$1,876.99	$1,876.99
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.47	$1,362.00
07/10/2017	BILL	LA FLEUR, JUSTIN & FELICIA	$1,822.47	$1,822.47
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.00	$442.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-442.00	$884.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$442.00	$1,326.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-442.00	$884.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.42	$1,326.00
07/11/2016	BILL	LA FLEUR, JUSTIN & FELICIA	$1,775.42	$1,775.42
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-441.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$441.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-441.00	$882.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.91	$1,323.00
07/07/2015	BILL	LA FLEUR, JUSTIN & FELICIA	$1,770.91	$1,770.91
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-428.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-428.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-428.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-428.00	$428.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-428.00	$856.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-435.43	$1,284.00
07/08/2014	BILL	LA FLEUR, JUSTIN & FELICIA	$1,719.43	$1,719.43
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-416.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-416.00	$416.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.00	$832.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-423.14	$1,248.00
07/08/2013	BILL	LA FLEUR, JUSTIN & FELICIA	$1,671.14	$1,671.14
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.00	$450.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.00	$900.00
08/08/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 24849	$-466.14	$1,350.00
07/10/2012	BILL	LA FLEUR, JUSTIN & FELICIA	$1,816.14	$1,816.14
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-496.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-496.00	$496.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.00	$992.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.74	$1,488.00
07/08/2011	BILL	LA FLEUR, JUSTIN & FELICIA	$2,000.74	$2,000.74
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.00	$503.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-520.24	$1,509.00
07/08/2010	BILL	LA FLEUR, JUSTIN & FELICIA	$2,029.24	$2,029.24
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-488.00	$488.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-508.35	$1,464.00
07/06/2009	BILL	LA FLEUR, JUSTIN & FELICIA	$1,972.35	$1,972.35
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-499.24	$1,422.00
07/15/2008	BILL	LA FLEUR, JUSTIN & FELICIA	$1,921.24	$1,921.24
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-460.00	$460.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-484.86	$1,380.00
07/12/2007	BILL	LA FLEUR, JUSTIN & FELICIA	$1,864.86	$1,864.86
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-447.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-447.00	$447.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-447.00	$894.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-470.19	$1,341.00
07/12/2006	BILL	LA FLEUR, JUSTIN & FELICIA	$1,811.19	$1,811.19
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-423.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-423.00	$423.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-423.00	$846.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-437.28	$1,269.00
07/15/2005	BILL	LA FLEUR, JUSTIN & FELICIA	$1,706.28	$1,706.28
08/11/2004	PAYMENT	RISLER, LEONARD ROBERT ETAL TR CHECK BANK: 94-8014 NUM: 1915	$-1,590.62	$0.00
07/08/2004	BILL	RISLER, LEONARD ROBERT ETAL TR	$1,590.62	$1,590.62
08/11/2003	PAYMENT	RISLER, LEONARD ROBERT ETAL TR CHECK BANK: 94-8014 NUM: 1732	$-1,559.83	$0.00
07/18/2003	BILL	RISLER, LEONARD ROBERT ETAL TR	$1,559.83	$1,559.83
08/12/2002	PAYMENT	RISLER, LEONARD ROBERT ETAL TR CHECK BANK: 94-8014 NUM: 1562	$-1,476.88	$0.00
07/12/2002	BILL	RISLER, LEONARD ROBERT ETAL TR	$1,476.88	$1,476.88
02/12/2002	PAYMENT	RISLER, LEONARD ROBERT ETAL TR CHECK BANK: 94-8014 NUM: 1474	$-359.39	$0.00
01/07/2002	PAYMENT	RISLER, LEONARD/MARLYS CHECK BANK: 94-8014 NUM: 1456	$-359.39	$359.39
09/06/2001	PAYMENT	RISLER, LEONARD ROBERT ETAL TR CHECK BANK: 94-8014 NUM: 1399	$-359.39	$718.78
08/13/2001	PAYMENT	RISLER, LEONARD ROBERT ETAL TR CHECK BANK: 94-8014 NUM: 1386	$-369.14	$1,078.17
07/12/2001	BILL	RISLER, LEONARD ROBERT ETAL TR	$1,447.31	$1,447.31
03/27/2001	PAYMENT	RISLER, LEONARD ROBERT ETAL TR CHECK BANK: 94-8014 NUM: 1313	$-680.65	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.81	$680.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.72	$648.84
08/24/2000	PAYMENT	RISLER, LEONARD ROBERT ETAL TR CHECK BANK: 94-8014 NUM: 1203	$-642.96	$636.12
07/17/2000	BILL	RISLER, LEONARD ROBERT ETAL TR	$1,279.08	$1,279.08
08/10/1999	PAYMENT	RISLER, LEONARD OR MARLYS CHECK BANK: 94-8014 NUM: 1008	$-1,340.58	$0.00
07/17/1999	BILL	RISLER, LEONARD ROBERT ETAL TR	$1,340.58	$1,340.58
02/05/1999	PAYMENT	RISLER, LEONARD ROBERT ETAL TR CHECK	$-333.41	$0.00
12/24/1998	PAYMENT	RISLER, LEONARD ROBERT ETAL TR CHECK	$-333.41	$333.41
09/16/1998	PAYMENT	RISLER, LEONARD ROBERT ETAL TR CHECK	$-333.41	$666.82
08/21/1998	PAYMENT	RISLER, LEONARD ROBERT ETAL TR CHECK	$-340.27	$1,000.23
07/13/1998	BILL	RISLER, LEONARD ROBERT ETAL TR	$1,340.50	$1,340.50
07/28/1997	PAYMENT	RISLER, LEONARD ROBERT ETAL TR CHECK	$-1,317.10	$0.00
07/14/1997	BILL	RISLER, LEONARD ROBERT ETAL TR	$1,317.10	$1,317.10
08/23/1996	PAYMENT	RISLER, LEONARD & MARLYS	$-1,207.50	$0.00
07/18/1996	BILL	RISLER, LEONARD & MARLYS	$1,207.50	$1,207.50