Tax Account 010-401-21

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Owners

NIGHTINGALE, JENNIFER & MATTHEW
165 SUNDANCE LN
SMITH, NV 89430-0000

NIGHTINGALE, MATTHEW

Account Summary

Account ID	010-401-21
Account Type	Real Estate
Location	165 SUNDANCE LN WELLINGTON
Balance	$1,511.00
Currently Due	$0.00

Account ID

010-401-21

Account Type

Real Estate

Location

165 SUNDANCE LN
WELLINGTON

Balance

$1,511.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,044.31
Total	$6,044.31
Paid	$4,533.31
Balance	$1,511.00
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

$6,044.31

Total

$6,044.31

Paid

$4,533.31

Balance

$1,511.00

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	$1,511.31	$0.00	$1,511.31	$1,511.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,511.00	$0.00	$1,511.00	$1,511.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,511.00	$0.00	$1,511.00	$1,511.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,511.00	$0.00	$1,511.00	$0.00	$1,511.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,869.29	$0.00	$5,869.29	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,422.92	$0.00	$5,422.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,022.79	$0.00	$5,022.79	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,652.34	$0.00	$4,652.34	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,361.55	$0.00	$4,361.55	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,154.86	$0.00	$4,154.86	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,988.25	$0.00	$3,988.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,984.41	$0.00	$3,984.41	$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	35.57	26.69	8.88	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE ACH CORE -	$-1,511.00	$1,511.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,511.00	$3,022.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,511.31	$4,533.00
07/16/2024	BILL	NIGHTINGALE, JENNIFER & MATTHEW	$6,044.31	$6,044.31
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,467.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,467.00	$1,467.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,467.00	$2,934.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,468.29	$4,401.00
07/17/2023	BILL	NIGHTINGALE, JENNIFER & MATTHEW	$5,869.29	$5,869.29
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,355.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,355.00	$1,355.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,355.00	$2,710.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,357.92	$4,065.00
07/15/2022	BILL	NIGHTINGALE, JENNIFER & MATTHEW	$5,422.92	$5,422.92
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,255.64	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,255.64	$1,255.64
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,255.64	$2,511.28
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,255.87	$3,766.92
07/14/2021	BILL	NIGHTINGALE, JENNIFER & MATTHEW	$5,022.79	$5,022.79
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,157.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,157.00	$1,157.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,157.00	$2,314.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,181.34	$3,471.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-1,181.34	$2,289.66
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,181.34	$3,471.00
07/09/2020	BILL	NIGHTINGALE, JENNIFER & MATTHE	$4,652.34	$4,652.34
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-1,085.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-1,085.00	$1,085.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,085.00	$2,170.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,106.55	$3,255.00
07/10/2019	BILL	NIGHTINGALE, JENNIFER & MATTHE	$4,361.55	$4,361.55
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,033.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,033.00	$1,033.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-1,033.00	$2,066.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,055.86	$3,099.00
07/10/2018	BILL	NIGHTINGALE, JENNIFER & MATTHE	$4,154.86	$4,154.86
02/21/2018	PAYMENT	TITLE 365 CHECK NUM: 2018000793	$-991.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-991.00	$991.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-991.00	$1,982.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,015.25	$2,973.00
07/10/2017	BILL	MC CANN, PHILLIP & JESSICA	$3,988.25	$3,988.25
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-991.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-991.00	$991.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-991.00	$1,982.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,011.41	$2,973.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,011.41	$1,961.59
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,011.41	$2,973.00
07/11/2016	BILL	MC CANN, PHILLIP & JESSICA	$3,984.41	$3,984.41
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-989.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-989.00	$989.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-989.00	$1,978.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,005.65	$2,967.00
07/07/2015	BILL	MC CANN, PHILLIP & JESSICA	$3,972.65	$3,972.65
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-961.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$961.00	$961.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-961.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$961.00	$961.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-961.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-961.00	$961.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-961.00	$1,922.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-977.26	$2,883.00
07/08/2014	BILL	MC CANN, PHILLIP & JESSICA	$3,860.26	$3,860.26
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-909.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-909.00	$909.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-909.00	$1,818.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-932.40	$2,727.00
07/08/2013	BILL	MC CANN, PHILLIP & JESSICA	$3,659.40	$3,659.40
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,141.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,141.00	$1,141.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-1,141.00	$2,282.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-1,170.78	$3,423.00
07/10/2012	BILL	MC CANN, PHILLIP & JESSICA	$4,593.78	$4,593.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-1,266.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-1,266.00	$1,266.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-1,266.00	$2,532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-1,298.46	$3,798.00
07/08/2011	BILL	MC CANN, PHILLIP & JESSICA	$5,096.46	$5,096.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-1,402.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-1,402.00	$1,402.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-1,402.00	$2,804.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-1,445.23	$4,206.00
07/08/2010	BILL	MC CANN, PHILLIP & JESSICA	$5,651.23	$5,651.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,399.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,399.00	$1,399.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,399.00	$2,798.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,444.67	$4,197.00
07/06/2009	BILL	MC CANN, PHILLIP & JESSICA	$5,641.67	$5,641.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,358.00	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 5864927	$-1,358.00	$1,358.00
12/01/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 5428076	$-4,525.50	$2,716.00
11/03/2008	INTEREST	Monthly Interest	$10.98	$7,241.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$138.87	$7,230.52
10/01/2008	INTEREST	Monthly Interest	$10.98	$7,091.65
09/02/2008	INTEREST	Monthly Interest	$10.98	$7,080.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$56.78	$7,069.69
08/04/2008	INTEREST	Monthly Interest	$10.98	$7,012.91
07/15/2008	BILL	MC CANN, PHILLIP & JESSICA	$5,493.42	$7,001.93
07/01/2008	INTEREST	Monthly Interest	$10.98	$1,508.51
07/01/2008	INTEREST	Monthly Interest	$10.98	$1,497.53
06/02/2008	INTEREST	Monthly Interest	$109.83	$1,486.55
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,376.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.72	$1,370.72
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-1,318.00	$1,318.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-1,318.00	$2,636.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-1,378.32	$3,954.00
07/12/2007	BILL	MC CANN, PHILLIP & JESSICA	$5,332.32	$5,332.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-1,280.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-1,280.00	$1,280.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-1,280.00	$2,560.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 267516	$-53.55	$3,840.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 267004	$-1,338.65	$3,893.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$53.55	$5,232.20
07/12/2006	BILL	MC CANN, PHILLIP & JESSICA	$5,178.65	$5,178.65
03/29/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 51578	$-339.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.14	$339.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.15	$323.85
01/11/2006	PAYMENT	MC CANN, PHILLIP & JESSICA CHECK BANK: 94-7074 NUM: 1165	$-294.00	$322.70
10/19/2005	PAYMENT	MC CANN, PHILLIP & JESSICA CHECK BANK: 94-7074 NUM: 1125	$-294.00	$616.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.34	$910.70
09/08/2005	PAYMENT	MC CANN, PHILLIP & JESSICA CHECK BANK: 94-7074 NUM: 1106	$-334.12	$895.36
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.36	$1,229.48
07/15/2005	BILL	MC CANN, PHILLIP & JESSICA	$1,216.12	$1,216.12
03/09/2005	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1318	$-195.00	$0.00
12/29/2004	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1304	$-195.00	$195.00
09/22/2004	PAYMENT	HALL, SHAWN AR CHECK BANK: 94-7074 NUM: 1284	$-195.00	$390.00
07/25/2004	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 1423	$-216.34	$585.00
07/08/2004	BILL	HALL, SHAWN ET AL	$801.34	$801.34
10/27/2003	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1210	$-669.71	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.81	$669.71
08/07/2003	PAYMENT	HALL, SHAWN R. CHECK BANK: 94-7074 NUM: 1191	$-244.04	$660.90
07/18/2003	BILL	HALL, SHAWN ET AL	$904.94	$904.94