Tax Account 010-361-29

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Owners

SAWYER, JULIE
11 LOWER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-361-29
Account Type	Real Estate
Location	11 LOWER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-361-29

Account Type

Real Estate

Location

11 LOWER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,351.09
Total	$2,351.09
Paid	$2,351.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,351.09

Total

$2,351.09

Paid

$2,351.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$590.09	$0.00	$590.09	$590.09	$0.00
2	10/02/2023	10/13/2023	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/02/2024	01/13/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/04/2024	03/15/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,161.12	$0.00	$2,161.12	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,128.67	$0.00	$2,128.67	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,038.96	$0.00	$2,038.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,911.48	$0.00	$1,911.48	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,817.92	$0.00	$1,817.92	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,770.89	$0.00	$1,770.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,725.12	$0.00	$1,725.12	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-587.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-587.00	$587.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-587.00	$1,174.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-590.09	$1,761.00
07/17/2023	BILL	SAWYER, JULIE	$2,351.09	$2,351.09
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-540.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-540.00	$540.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-540.00	$1,080.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-541.12	$1,620.00
07/15/2022	BILL	SAWYER, JULIE	$2,161.12	$2,161.12
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-532.12	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-532.12	$532.12
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-532.12	$1,064.24
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-532.31	$1,596.36
07/14/2021	BILL	SAWYER, JULIE	$2,128.67	$2,128.67
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-507.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-507.00	$507.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-507.00	$1,014.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-517.96	$1,521.00
07/09/2020	BILL	SAWYER, JULIE	$2,038.96	$2,038.96
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-486.48	$1,425.00
07/10/2019	BILL	SAWYER, JULIE	$1,911.48	$1,911.48
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
09/20/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016239	$-452.00	$452.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-452.00	$904.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.92	$1,356.00
07/10/2018	BILL	LONG, JODI L	$1,817.92	$1,817.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$441.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-447.89	$1,323.00
07/10/2017	BILL	LONG, JODI L	$1,770.89	$1,770.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-430.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$430.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$860.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-435.12	$1,290.00
07/11/2016	BILL	LONG, JODI L	$1,725.12	$1,725.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-429.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$429.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$858.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.68	$1,287.00
07/07/2015	BILL	LONG, JODI L	$1,720.68	$1,720.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-415.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-415.00	$415.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-415.00	$830.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-422.43	$1,245.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$422.43	$1,667.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-422.43	$1,245.00
07/08/2014	BILL	LONG, JODI L	$1,667.43	$1,667.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-399.00	$399.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-399.00	$798.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-405.06	$1,197.00
07/08/2013	BILL	LONG, JODI L	$1,602.06	$1,602.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-435.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-435.00	$435.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-435.00	$870.00
08/08/2012	PAYMENT	UNIVERSAL AMERICAN MTGE CO CHECK NUM: 201925	$-449.93	$1,305.00
07/10/2012	BILL	LONG, JODI L	$1,754.93	$1,754.93
12/08/2011	PAYMENT	KEY, CARL CHECK NUM: 1059	$-958.00	$0.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-479.00	$958.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-493.33	$1,437.00
07/08/2011	BILL	FANNIE MAE	$1,930.33	$1,930.33
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-504.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-504.00	$504.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-523.54	$1,512.00
07/08/2010	BILL	VERDUGO, JUAN R & MARIA R	$2,035.54	$2,035.54
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-495.00	$495.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-512.91	$1,485.00
07/06/2009	BILL	VERDUGO, MARIA R	$1,997.91	$1,997.91
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-483.04	$1,374.00
07/15/2008	BILL	VERDUGO, MARIA R	$1,857.04	$1,857.04
02/19/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 7339	$-424.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-424.00	$424.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-424.00	$848.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-448.10	$1,272.00
07/12/2007	BILL	VERDUGO, JUAN R & MARIA R	$1,720.10	$1,720.10
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-412.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-412.00	$412.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-412.00	$824.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-434.65	$1,236.00
07/12/2006	BILL	VERDUGO, JUAN R & MARIA R	$1,670.65	$1,670.65
02/06/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 19309	$-400.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-400.00	$400.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-400.00	$800.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-412.74	$1,200.00
07/15/2005	BILL	THOMPSON, KENNETH W & KRISTA M	$1,612.74	$1,612.74
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-388.00	$0.00
12/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 52700	$-388.00	$388.00
10/14/2004	PAYMENT	ROTCHY, MARK B/DOUGHERTY, KARE CHECK BANK: 11-7000 NUM: 1694	$-388.00	$776.00
08/11/2004	PAYMENT	ROTCHY, MARK B/DOUGHERTY, KARE CHECK BANK: 11-7000 NUM: 1675	$-399.29	$1,164.00
07/08/2004	BILL	ROTCHY, MARK B/DOUGHERTY, KARE	$1,563.29	$1,563.29
07/30/2003	PAYMENT	ROTCHY, MARK B/DOUGHERTY, KARE CHECK BANK: 11-7000 NUM: 01022	$-1,533.08	$0.00
07/18/2003	BILL	ROTCHY, MARK B/DOUGHERTY, KARE	$1,533.08	$1,533.08
07/25/2002	PAYMENT	ROTCHY, MARK B/DOUGHERTY, KARE CHECK BANK: 11-7000 NUM: 1012	$-1,451.41	$0.00
07/12/2002	BILL	ROTCHY, MARK B/DOUGHERTY, KARE	$1,451.41	$1,451.41
08/03/2001	PAYMENT	ROTCHY, MARK B/DOUGHERTY, KARE CHECK BANK: 11-7000 NUM: 1331	$-1,422.38	$0.00
07/12/2001	BILL	ROTCHY, MARK B/DOUGHERTY, KARE	$1,422.38	$1,422.38
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-306.46	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-306.46	$306.46
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-306.46	$612.92
08/23/2000	PAYMENT	CHASE MANHATTEN CHECK BANK: 60-160 NUM: 600114	$-314.14	$919.38
07/17/2000	BILL	ROTCHY, MARK B/DOUGHERTY, KARE	$1,233.52	$1,233.52
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160 NUM: 512950	$-321.28	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-321.28	$321.28
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-321.28	$642.56
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-328.95	$963.84
07/17/1999	BILL	ROTCHY, MARK B/DOUGHERTY, KARE	$1,292.79	$1,292.79
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-321.37	$0.00
01/13/1999	PAYMENT	MELLON MTGE CO CHECK	$-321.37	$321.37
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-321.37	$642.74
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-328.90	$964.11
07/13/1998	BILL	ROTCHY, MARK B/DOUGHERTY, KARE	$1,293.01	$1,293.01
02/27/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-315.84	$0.00
01/06/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-315.84	$315.84
10/02/1997	PAYMENT	STANDARD FEDERAL BANK CHECK	$-315.84	$631.68
08/15/1997	PAYMENT	STANDARD FEDERAL BANK CHECK	$-323.38	$947.52
07/14/1997	BILL	ROTCHY, MARK B/DOUGHERTY, KARE	$1,270.90	$1,270.90
03/06/1997	PAYMENT	WILLS, DENNIS & MARILYN	$-64.77	$0.00
12/23/1996	PAYMENT	WILLS, DENNIS & MARILYN	$-132.13	$64.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.59	$196.90
08/23/1996	PAYMENT	WILLS, DENNIS & MARILYN	$-72.35	$194.31
07/18/1996	BILL	WILLS, DENNIS & MARILYN	$266.66	$266.66