Tax Account 010-361-27

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Owners

DEITRICK, KIRT ALLEN ET AL
29 LOWER COLONY RD
WELLINGTON, NV 89444-0000

DEITRICK, APRIL CHRISTINE

Account Summary

Account ID	010-361-27
Account Type	Real Estate
Location	29 LOWER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-361-27

Account Type

Real Estate

Location

29 LOWER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,997.22
Total	$1,997.22
Paid	$1,997.22
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

$1,997.22

Total

$1,997.22

Paid

$1,997.22

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	$500.22	$0.00	$500.22	$500.22	$0.00
2	10/02/2023	10/13/2023	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/02/2024	01/13/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/04/2024	03/15/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,922.04	$0.00	$1,922.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,866.31	$0.00	$1,866.31	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,812.22	$0.00	$1,812.22	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,759.71	$0.00	$1,759.71	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,705.76	$0.00	$1,705.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,656.25	$0.00	$1,656.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,613.39	$0.00	$1,613.39	$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
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-500.22	$1,497.00
07/17/2023	BILL	DEITRICK, KIRT ALLEN ET AL	$1,997.22	$1,997.22
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.04	$1,440.00
07/15/2022	BILL	DEITRICK, KIRT ALLEN ET AL	$1,922.04	$1,922.04
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.55	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.55	$466.55
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.55	$933.10
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.66	$1,399.65
07/14/2021	BILL	DEITRICK, KIRT ALLEN ET AL	$1,866.31	$1,866.31
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$462.22	$1,350.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-462.22	$887.78
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-462.22	$1,350.00
07/09/2020	BILL	DEITRICK, KIRT ALLEN ET AL	$1,812.22	$1,812.22
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$0.00
11/21/2019	PAYMENT	TICOR TITLE CHECK NUM: 20012853	$-437.00	$437.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-448.71	$1,311.00
07/10/2019	BILL	DEITRICK, KIRT ALLEN ET AL	$1,759.71	$1,759.71
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-424.00	$848.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.76	$1,272.00
07/10/2018	BILL	DEITRICK, KIRT ALLEN ET AL	$1,705.76	$1,705.76
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-420.25	$1,236.00
07/10/2017	BILL	DEITRICK, KIRT ALLEN ET AL	$1,656.25	$1,656.25
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-402.00	$402.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$402.00	$1,206.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-402.00	$804.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-407.39	$1,206.00
07/11/2016	BILL	DEITRICK, KIRT ALLEN ET AL	$1,613.39	$1,613.39
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-406.20	$1,203.00
07/07/2015	BILL	DEITRICK, KIRT ALLEN ET AL	$1,609.20	$1,609.20
03/10/2015	PAYMENT	DEITRICK, APRIL C/KIRT CHECK NUM: 2066	$-389.00	$0.00
01/08/2015	PAYMENT	DEITRICK, KIRT OR APRIL CHECK NUM: 2054	$-389.00	$389.00
10/09/2014	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK NUM: 2031	$-389.00	$778.00
08/13/2014	PAYMENT	DEITRICK, KIRT & APRIL C CHECK NUM: 2017	$-395.43	$1,167.00
07/08/2014	BILL	DEITRICK, KIRT ALLEN ET AL	$1,562.43	$1,562.43
03/07/2014	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK NUM: 8299	$-378.00	$0.00
01/09/2014	PAYMENT	DEITRICK, APRIL/KIRT CHECK NUM: 8284	$-378.00	$378.00
08/21/2013	PAYMENT	DEITRICK, KIRT & APRIL CHECK NUM: 8322	$-762.72	$756.00
07/08/2013	BILL	DEITRICK, KIRT ALLEN ET AL	$1,518.72	$1,518.72
08/29/2012	PAYMENT	DEITRICK, KIRT ALLEN ET AL CASH	$-1,678.75	$0.00
07/10/2012	BILL	DEITRICK, KIRT ALLEN ET AL	$1,678.75	$1,678.75
03/05/2012	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK NUM: 8167	$-457.00	$0.00
01/03/2012	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK NUM: 8144	$-457.00	$457.00
09/30/2011	PAYMENT	DEITRICK, APRIL & KIRT CHECK NUM: 8117	$-457.00	$914.00
08/04/2011	PAYMENT	DEITRICK, KIRT & APRIL CHECK NUM: 8097	$-471.72	$1,371.00
07/08/2011	BILL	DEITRICK, KIRT ALLEN ET AL	$1,842.72	$1,842.72
02/25/2011	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK NUM: 8036	$-457.00	$0.00
01/03/2011	PAYMENT	DEITRICK, APRIL & KIRT CHECK NUM: 8013	$-457.00	$457.00
10/04/2010	PAYMENT	DEITRICK, APRIL C & KIRT A CHECK BANK: 94-8014 NUM: 7427	$-457.00	$914.00
08/02/2010	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 7405	$-474.19	$1,371.00
07/08/2010	BILL	DEITRICK, KIRT ALLEN ET AL	$1,845.19	$1,845.19
03/03/2010	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 7341	$-444.00	$0.00
12/31/2009	PAYMENT	DEITRICK, APRIL & KIRT CHECK BANK: 94-8014 NUM: 7312	$-444.00	$444.00
10/02/2009	PAYMENT	DEITRICK, APRIL & KIRT CHECK BANK: 94-8014 NUM: 1797	$-444.00	$888.00
08/04/2009	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 1776	$-461.65	$1,332.00
07/06/2009	BILL	DEITRICK, KIRT ALLEN ET AL	$1,793.65	$1,793.65
03/03/2009	PAYMENT	DEITRICK, APRIL & KIRT CHECK BANK: 94-8014 NUM: 1718	$-431.00	$0.00
12/31/2008	PAYMENT	DEITRICK, APRIL CASH	$-431.00	$431.00
09/29/2008	PAYMENT	DEITRICK, KIRT A & APRIL CHECK BANK: 94-8014 NUM: 1749	$-431.00	$862.00
08/16/2008	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 1729	$-454.74	$1,293.00
07/15/2008	BILL	DEITRICK, KIRT ALLEN ET AL	$1,747.74	$1,747.74
02/29/2008	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 1396	$-418.00	$0.00
01/07/2008	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 1376	$-418.00	$418.00
10/10/2007	PAYMENT	DEITRICK, APRIL & KIRT CHECK BANK: 94-8014 NUM: 1515	$-418.00	$836.00
08/17/2007	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 1492	$-442.41	$1,254.00
07/12/2007	BILL	DEITRICK, KIRT ALLEN ET AL	$1,696.41	$1,696.41
03/02/2007	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 1262	$-406.00	$0.00
01/03/2007	PAYMENT	DEITRICK, KIRT ALLEN ET AL CASH	$-406.00	$406.00
10/05/2006	PAYMENT	DEITRICK, APRIL C & KIRT A CHECK BANK: 94-8014 NUM: 1152	$-406.00	$812.00
08/15/2006	PAYMENT	DEITRICK, KIRT A & APRIL CHECK BANK: 94-8014 NUM: 1112	$-429.65	$1,218.00
07/12/2006	BILL	DEITRICK, KIRT ALLEN ET AL	$1,647.65	$1,647.65
03/07/2006	PAYMENT	DEITRICK, APRIL C & KIRT A CHECK BANK: 94-8014 NUM: 7726	$-394.00	$0.00
01/05/2006	PAYMENT	DEITRICK, APRIL C & KIRT A CHECK BANK: 94-8014 NUM: 7639	$-394.00	$394.00
10/03/2005	PAYMENT	DEITRICK, KIRT A & APRIL C CHECK BANK: 94-8014 NUM: 7462	$-394.00	$788.00
08/19/2005	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 7571	$-409.58	$1,182.00
07/15/2005	BILL	DEITRICK, KIRT ALLEN ET AL	$1,591.58	$1,591.58
03/15/2005	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 7056	$-383.00	$0.00
01/13/2005	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 6384	$-383.00	$383.00
10/04/2004	PAYMENT	DEITRICK, KIRT A & APRIL C CHECK BANK: 94-8014 NUM: 6289	$-383.00	$766.00
08/06/2004	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94/8014 NUM: 7241	$-393.51	$1,149.00
07/08/2004	BILL	DEITRICK, KIRT ALLEN ET AL	$1,542.51	$1,542.51
01/05/2004	PAYMENT	DEITRICK, KIRT A & APRIL C CHECK BANK: 94-8014 NUM: 6843	$-375.67	$0.00
12/16/2003	PAYMENT	FIDELITY CHECK BANK: 8-12 NUM: 95549	$-375.67	$375.67
10/15/2003	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 6729	$-375.67	$751.34
08/19/2003	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 6651	$-386.06	$1,127.01
07/18/2003	BILL	DEITRICK, KIRT ALLEN ET AL	$1,513.07	$1,513.07
03/03/2003	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 6025	$-355.00	$0.00
01/07/2003	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 5952	$-355.00	$355.00
10/11/2002	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 6420	$-355.00	$710.00
08/15/2002	PAYMENT	DEITRICK, KIRT & APRIL CHECK BANK: 94-8014 NUM: 6220	$-366.64	$1,065.00
07/12/2002	BILL	DEITRICK, KIRT ALLEN ET AL	$1,431.64	$1,431.64
03/06/2002	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 5634	$-348.20	$0.00
01/07/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15354	$-348.20	$348.20
09/21/2001	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 5510	$-348.20	$696.40
08/17/2001	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 5767	$-358.75	$1,044.60
07/12/2001	BILL	DEITRICK, KIRT ALLEN ET AL	$1,403.35	$1,403.35
03/06/2001	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 5450	$-322.17	$0.00
01/16/2001	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 5340	$-322.17	$322.17
10/09/2000	PAYMENT	DEITRICK, KIRT A & APRIL C CHECK BANK: 94-8014 NUM: 5148	$-322.17	$644.34
08/24/2000	PAYMENT	DEITRICK, KIRT ALLEN ET AL CHECK BANK: 94-8014 NUM: 5180	$-329.87	$966.51
07/17/2000	BILL	DEITRICK, KIRT ALLEN ET AL	$1,296.38	$1,296.38
02/28/2000	PAYMENT	DEITRICK, CHECK BANK: 94-8014 NUM: 4979	$-337.75	$0.00
11/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5553	$-337.75	$337.75
10/13/1999	PAYMENT	WILLS, DENNIS & MARILYN CHECK BANK: 94-7074 NUM: 8076	$-337.75	$675.50
08/10/1999	PAYMENT	WILLS, DENNIS & MARILYN CHECK BANK: 94-7074 NUM: 7964	$-345.43	$1,013.25
07/17/1999	BILL	WILLS, DENNIS & MARILYN	$1,358.68	$1,358.68
03/08/1999	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-340.55	$0.00
01/25/1999	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-340.55	$340.55
01/25/1999	AMENDMENT	returned for signature	$-13.62	$681.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.62	$694.72
11/06/1998	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-13.62	$681.10
10/28/1998	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-340.55	$694.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.62	$1,035.27
07/23/1998	PAYMENT	WILLS, DENNIS & MARILYN CHECK	$-348.14	$1,021.65
07/13/1998	BILL	WILLS, DENNIS & MARILYN	$1,369.79	$1,369.79
04/02/1998	PAYMENT	WILLS, D. CHECK	$-142.07	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$142.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.59	$141.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.64	$134.48
10/06/1997	PAYMENT	DE WEESE, KEITH & CINDI CHECK	$-65.92	$131.84
08/04/1997	PAYMENT	DEWEESE, CINDI CHECK	$-73.53	$197.76
07/14/1997	BILL	DE WEESE, KEITH & CINDI	$271.29	$271.29
03/14/1997	PAYMENT	DEWEESE, KEITH & CINDI	$-64.77	$0.00
01/09/1997	PAYMENT	DEWEESE, CINDI	$-64.77	$64.77
10/11/1996	PAYMENT	DEWEESE, CINDI	$-64.77	$129.54
08/06/1996	PAYMENT	DEWEESE, K & C	$-72.35	$194.31
07/18/1996	BILL	DE WEESE, KEITH & CINDI	$266.66	$266.66