Tax Account 010-361-25

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Owners

COBURN, STEVEN & CAROLYN
14 DAVIS LN
WELLINGTON, NV 89444-0000

COBURN, CAROLYN

Account Summary

Account ID	010-361-25
Account Type	Real Estate
Location	14 DAVIS LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-361-25

Account Type

Real Estate

Location

14 DAVIS LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,227.17
Total	$3,227.17
Paid	$3,227.17
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

$3,227.17

Total

$3,227.17

Paid

$3,227.17

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	$809.17	$0.00	$809.17	$809.17	$0.00
2	10/02/2023	10/13/2023	Paid	$806.00	$0.00	$806.00	$806.00	$0.00
3	01/02/2024	01/13/2024	Paid	$806.00	$0.00	$806.00	$806.00	$0.00
4	03/04/2024	03/15/2024	Paid	$806.00	$0.00	$806.00	$806.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,121.87	$31.20	$3,153.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,093.23	$38.67	$3,131.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,035.97	$100.20	$3,136.17	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,863.76	$28.52	$2,892.28	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,724.23	$27.16	$2,751.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,736.16	$0.00	$2,736.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,665.95	$0.00	$2,665.95	$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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/01/2024	PAYMENT	COBURN, STEVEN CASH	$-806.00	$0.00
01/04/2024	PAYMENT	CAROLYN COBURN PNP PNP - 148832859	$-806.00	$806.00
10/03/2023	PAYMENT	STEVEN COBURN PNP PNP - 143483877	$-806.00	$1,612.00
08/15/2023	PAYMENT	STEVEN COBURN PNP PNP - 141012880	$-809.17	$2,418.00
07/17/2023	BILL	COBURN, STEVEN & CAROLYN	$3,227.17	$3,227.17
03/06/2023	PAYMENT	COBURN, STEVEN & CAROLYN CHECK 6942	$-780.00	$0.00
01/04/2023	PAYMENT	COBURN, STEVEN & CAROLYN CHECK 6931	$-780.00	$780.00
11/22/2022	PAYMENT	COBURN, STEVEN CASH	$-31.20	$1,560.00
10/25/2022	PAYMENT	COBURN, STEVEN & CAROLYN CHECK 6908	$-780.00	$1,591.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.20	$2,371.20
08/25/2022	PAYMENT	COBURN, STEVEN & CAROLYN CHECK 6880	$-781.87	$2,340.00
07/15/2022	BILL	COBURN, STEVEN & CAROLYN	$3,121.87	$3,121.87
03/14/2022	PAYMENT	COBURN, STEVEN & CAROLYN CHECK 6819	$-773.27	$0.00
01/05/2022	PAYMENT	COBURN, STEVEN & CAROLYN CHECK 6794	$-773.27	$773.27
11/17/2021	PAYMENT	COBURN, STEVEN & CAROLYN CASH CASH	$-812.09	$1,546.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.67	$2,358.63
09/28/2021	PAYMENT	COBURN, STEVEN & CAROLYN CHECK 6724	$-773.27	$2,319.96
07/14/2021	BILL	COBURN, STEVEN & CAROLYN	$3,093.23	$3,093.23
04/16/2021	PAYMENT	COBURN, STEVEN & CAROLYN CHECK 6620	$-31.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.24
03/31/2021	PAYMENT	COBURN, STEVEN & CAROLYN CHECK 6615	$-756.00	$30.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.24	$786.24
01/14/2021	PAYMENT	COBURN, STEVEN & CAROLYN CHECK 6565	$-825.96	$756.00
11/06/2020	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 6521	$-756.00	$1,581.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.28	$2,337.96
09/01/2020	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 6474	$-766.97	$2,298.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.68	$3,065.65
07/09/2020	BILL	COBURN, STEVEN & CAROLYN	$3,034.97	$3,034.97
03/11/2020	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 6385	$-741.52	$0.00
01/23/2020	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 6348	$-713.00	$741.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.52	$1,454.52
10/10/2019	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 6266	$-713.00	$1,426.00
08/22/2019	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 6225	$-724.76	$2,139.00
07/10/2019	BILL	COBURN, STEVEN & CAROLYN	$2,863.76	$2,863.76
03/14/2019	PAYMENT	COBURN, CAROLYN CHECK NUM: 6117	$-679.00	$0.00
01/17/2019	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 6081	$-706.16	$679.00
10/18/2018	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 6013	$-679.00	$1,385.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.16	$2,064.16
08/24/2018	PAYMENT	COBURN, CAROLYN CHECK NUM: 5960	$-687.23	$2,037.00
07/10/2018	BILL	COBURN, STEVEN & CAROLYN	$2,724.23	$2,724.23
03/12/2018	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 5861	$-682.00	$0.00
01/08/2018	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 5821	$-682.00	$682.00
10/06/2017	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 5767	$-682.00	$1,364.00
08/23/2017	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 5743	$-690.16	$2,046.00
07/10/2017	BILL	COBURN, STEVEN & CAROLYN	$2,736.16	$2,736.16
03/09/2017	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 5679	$-665.00	$0.00
01/04/2017	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 5648	$-665.00	$665.00
10/11/2016	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 5619	$-665.00	$1,330.00
08/18/2016	PAYMENT	COBURN, STEVEN & CAROLYN CHECK NUM: 5602	$-670.95	$1,995.00
07/11/2016	BILL	COBURN, STEVEN & CAROLYN	$2,665.95	$2,665.95
03/29/2016	PAYMENT	COBURN, STEVEN L & CAROLYN CHECK NUM: 5554	$-628.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.16	$628.06
01/11/2016	PAYMENT	COBURN, CAROLYN CHECK NUM: 5514	$-750.00	$603.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.07	$1,353.90
10/01/2015	PAYMENT	COBURN, CAROLYN & STEVEN CHECK NUM: 5435	$-1,333.66	$1,352.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.83	$2,686.49
07/07/2015	BILL	COBURN, STEVEN & CAROLYN	$2,659.66	$2,659.66
02/24/2015	PAYMENT	CITIMORTGAGE CHECK NUM: 131401568	$-632.00	$0.00
12/26/2014	PAYMENT	CITIMORTGAGE CHECK NUM: 131386000	$-632.00	$632.00
09/26/2014	PAYMENT	CITIMORTGAGE CHECK NUM: 131361948	$-632.00	$1,264.00
08/01/2014	PAYMENT	CITI MORTGAGE CHECK NUM: 131345683	$-639.31	$1,896.00
07/08/2014	BILL	BROWN, DAVID A	$2,535.31	$2,535.31
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-607.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-607.00	$607.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.00	$1,214.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-613.96	$1,821.00
07/08/2013	BILL	BROWN, DAVID A	$2,434.96	$2,434.96
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-618.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-618.00	$618.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-618.00	$1,236.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-633.29	$1,854.00
07/10/2012	BILL	BROWN, DAVID A	$2,487.29	$2,487.29
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-689.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-689.00	$689.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-689.00	$1,378.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.57	$2,067.00
07/08/2011	BILL	BROWN, DAVID A	$2,772.57	$2,772.57
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-724.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-724.00	$724.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-724.00	$1,448.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-743.03	$2,172.00
07/08/2010	BILL	BROWN, DAVID A	$2,915.03	$2,915.03
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-749.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-749.00	$749.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-749.00	$1,498.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-768.76	$2,247.00
07/06/2009	BILL	BROWN, DAVID A	$3,015.76	$3,015.76
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-766.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-766.00	$766.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-766.00	$1,532.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-790.43	$2,298.00
07/15/2008	BILL	BROWN, DAVID A	$3,088.43	$3,088.43
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-709.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-709.00	$709.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-709.00	$1,418.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-733.29	$2,127.00
07/12/2007	BILL	BROWN, DAVID A	$2,860.29	$2,860.29
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-656.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-656.00	$656.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-656.00	$1,312.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-682.06	$1,968.00
07/12/2006	BILL	BROWN, DAVID A	$2,650.06	$2,650.06
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-485.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-485.00	$485.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-485.00	$970.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-500.47	$1,455.00
07/15/2005	BILL	BROWN, DAVID A	$1,955.47	$1,955.47
01/04/2005	PAYMENT	ACCUDATA TITLE LLC CHECK BANK: 94-72 NUM: 5866	$-457.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-457.00	$457.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-457.00	$914.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-467.66	$1,371.00
07/08/2004	BILL	BROWN, DAVID A	$1,838.66	$1,838.66
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-448.25	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-448.25	$448.25
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-448.25	$896.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-457.76	$1,344.75
07/18/2003	BILL	BROWN, DAVID A	$1,802.51	$1,802.51
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-424.00	$0.00
12/26/2002	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 31156	$-424.00	$424.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-424.00	$848.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-435.88	$1,272.00
07/12/2002	BILL	BROWN, DAVID A	$1,707.88	$1,707.88
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-415.87	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-415.87	$415.87
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-415.87	$831.74
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-425.57	$1,247.61
07/12/2001	BILL	BROWN, DAVID A	$1,673.18	$1,673.18
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-370.19	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-370.19	$370.19
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-370.19	$740.38
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-377.10	$1,110.57
07/17/2000	BILL	BROWN, DAVID A	$1,487.67	$1,487.67
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-388.08	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-388.08	$388.08
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-388.08	$776.16
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-395.01	$1,164.24
07/17/1999	BILL	BROWN, DAVID A	$1,559.25	$1,559.25
04/08/1999	PAYMENT	BANC SERVICING CENTER, INC CHECK BANK: 56-1544 NUM: 903138737	$-19.40	$0.00
04/08/1999	PAYMENT	BANC SERVICING CENTER INC CHECK BANK: 56-1544 NUM: 903138534	$-387.94	$19.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.40	$407.34
01/21/1999	PAYMENT	BANC SERVICING CENTER INC CHECK BANK: 56-1544 NUM: 3123878	$-15.51	$387.94
01/21/1999	PAYMENT	BANC SERVICING CENTER INC CHECK BANK: 56-1544 NUM: 3123678	$-387.93	$403.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.52	$791.38
10/12/1998	PAYMENT	HEADLANDS MTGE CO CHECK BANK: 16-66 NUM: 412410	$-387.93	$775.86
08/19/1998	PAYMENT	Headlands Mtge Co CHECK BANK: 16-66 NUM: 98392	$-394.70	$1,163.79
07/13/1998	BILL	BROWN, DAVID A	$1,558.49	$1,558.49
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-380.98	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-380.98	$380.98
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-380.98	$761.96
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-387.84	$1,142.94
07/14/1997	BILL	BROWN, DAVID A	$1,530.78	$1,530.78
02/25/1997	PAYMENT	GE CAPITAL	$-374.28	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-374.28	$374.28
10/08/1996	PAYMENT	GE CAPITAL	$-374.28	$748.56
09/11/1996	PAYMENT	GE CAPITAL	$-381.15	$1,122.84
07/18/1996	BILL	BROWN, DAVID A	$1,503.99	$1,503.99