Tax Account 010-401-24

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Owners

DELUCCHI, JOSEPH & KATHRYN
135 SUNDANCE LN
SMITH VALLEY, NV 89430-0000

DELUCCHI, KATHRYN

Account Summary

Account ID	010-401-24
Account Type	Real Estate
Location	135 SUNDANCE LN WELLINGTON
Balance	$1,100.00
Currently Due	$0.00

Account ID

010-401-24

Account Type

Real Estate

Location

135 SUNDANCE LN
WELLINGTON

Balance

$1,100.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,402.93
Total	$4,402.93
Paid	$3,302.93
Balance	$1,100.00
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

$4,402.93

Total

$4,402.93

Paid

$3,302.93

Balance

$1,100.00

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	$1,102.93	$0.00	$1,102.93	$1,102.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,100.00	$0.00	$1,100.00	$1,100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,100.00	$0.00	$1,100.00	$1,100.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,100.00	$0.00	$1,100.00	$0.00	$1,100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,275.73	$0.00	$4,275.73	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,137.98	$0.00	$4,137.98	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,018.07	$0.00	$4,018.07	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,901.68	$0.00	$3,901.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,992.52	$0.00	$2,992.52	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,866.56	$0.00	$2,866.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,783.70	$0.00	$2,783.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,768.50	$0.00	$2,768.50	$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	26.75	8.82	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,100.00	$1,100.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,100.00	$2,200.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,102.93	$3,300.00
07/16/2024	BILL	DELUCCHI, JOSEPH & KATHRYN	$4,402.93	$4,402.93
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,068.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,068.00	$1,068.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,068.00	$2,136.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,071.73	$3,204.00
07/17/2023	BILL	DELUCCHI, JOSEPH & KATHRYN	$4,275.73	$4,275.73
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,034.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,034.00	$1,034.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,034.00	$2,068.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,035.98	$3,102.00
07/15/2022	BILL	DELUCCHI, JOSEPH & KATHRYN	$4,137.98	$4,137.98
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,004.47	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,004.47	$1,004.47
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,004.47	$2,008.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,004.66	$3,013.41
07/14/2021	BILL	DELUCCHI, JOSEPH & KATHRYN	$4,018.07	$4,018.07
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-970.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-970.00	$970.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-970.00	$1,940.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$991.68	$2,910.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-991.68	$1,918.32
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-991.68	$2,910.00
07/09/2020	BILL	DELUCCHI, JOSEPH ET AL	$3,901.68	$3,901.68
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-742.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-742.00	$742.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-742.00	$1,484.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-766.52	$2,226.00
07/10/2019	BILL	DELUCCHI, JOSEPH ET AL	$2,992.52	$2,992.52
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-711.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-711.00	$711.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-711.00	$1,422.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-733.56	$2,133.00
07/10/2018	BILL	DELUCCHI, JOSEPH ET AL	$2,866.56	$2,866.56
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-690.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-690.00	$690.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-690.00	$1,380.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-713.70	$2,070.00
07/10/2017	BILL	DELUCCHI, JOSEPH ET AL	$2,783.70	$2,783.70
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-687.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-687.00	$687.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-687.00	$1,374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$687.00	$2,061.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-687.00	$1,374.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-707.50	$2,061.00
07/11/2016	BILL	DELUCCHI, JOSEPH ET AL	$2,768.50	$2,768.50
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-685.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-685.00	$685.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-685.00	$1,370.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-704.06	$2,055.00
07/07/2015	BILL	DELUCCHI, JOSEPH ET AL	$2,759.06	$2,759.06
02/20/2015	PAYMENT	SCHADE, ROXANNE CHECK NUM: 3139	$-666.00	$0.00
12/26/2014	PAYMENT	SCHADE, ROXANNE CHECK NUM: 3121	$-666.00	$666.00
09/29/2014	PAYMENT	SCHADE, ROXANNE CHECK NUM: 3087	$-666.00	$1,332.00
08/13/2014	PAYMENT	SCHADE, ROXANNE CHECK NUM: 3067	$-682.80	$1,998.00
07/08/2014	BILL	HALL, SHAWN / SCHADE, ROXANNE	$2,680.80	$2,680.80
02/25/2014	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2994	$-633.00	$0.00
12/18/2013	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2963	$-633.00	$633.00
09/23/2013	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2911	$-633.00	$1,266.00
08/07/2013	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2907	$-655.95	$1,899.00
07/08/2013	BILL	HALL, SHAWN / SCHADE, ROXANNE	$2,554.95	$2,554.95
02/22/2013	PAYMENT	ROXANNE SCHADE CHECK NUM: 2851	$-797.00	$0.00
12/18/2012	PAYMENT	ROXANNE SCHADE CHECK NUM: 2827	$-797.00	$797.00
10/02/2012	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2798	$-797.00	$1,594.00
08/16/2012	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2784	$-830.14	$2,391.00
07/10/2012	BILL	HALL, SHAWN / SCHADE, ROXANNE	$3,221.14	$3,221.14
04/05/2012	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2735	$-906.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.88	$906.88
01/09/2012	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2702	$-872.00	$872.00
09/30/2011	PAYMENT	ROXANNE SCHADE CHECK NUM: 2677	$-872.00	$1,744.00
08/16/2011	PAYMENT	SHCADE, ROXANNE CHECK NUM: 2659	$-901.90	$2,616.00
07/08/2011	BILL	HALL, SHAWN / SCHADE, ROXANNE	$3,517.90	$3,517.90
03/17/2011	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2588	$-976.00	$0.00
12/29/2010	PAYMENT	ROXANNE SCHADE CHECK NUM: 2551	$-976.00	$976.00
10/05/2010	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2514	$-976.00	$1,952.00
08/10/2010	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2489	$-1,017.90	$2,928.00
07/08/2010	BILL	HALL, SHAWN / SCHADE, ROXANNE	$3,945.90	$3,945.90
02/25/2010	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2414	$-948.00	$0.00
12/23/2009	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2382	$-948.00	$948.00
09/23/2009	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2350	$-948.00	$1,896.00
08/19/2009	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2328	$-992.57	$2,844.00
07/06/2009	BILL	HALL, SHAWN / SCHADE, ROXANNE	$3,836.57	$3,836.57
03/02/2009	PAYMENT	HALL, SHAWN CHECK BANK: CREDIT CARD NUM: VISA	$-920.00	$0.00
01/05/2009	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-920.00	$920.00
10/03/2008	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-920.00	$1,840.00
08/14/2008	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-980.91	$2,760.00
07/15/2008	BILL	HALL, SHAWN / SCHADE, ROXANNE	$3,740.91	$3,740.91
02/29/2008	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-893.00	$0.00
01/03/2008	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-893.00	$893.00
09/27/2007	PAYMENT	SCHADE, ROXANNE CHECK BANK: CREDIT CARD NUM: VISA	$-893.00	$1,786.00
08/13/2007	PAYMENT	ROXANNE SCHADE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-951.85	$2,679.00
07/12/2007	BILL	HALL, SHAWN / SCHADE, ROXANNE	$3,630.85	$3,630.85
02/27/2007	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CC NUM: VISA	$-544.00	$0.00
01/02/2007	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-544.00	$544.00
09/29/2006	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-544.00	$1,088.00
09/29/2006	ADJUST	remove to post on correct day BANK: CREDIT CARD NUM: VISA	$544.00	$1,632.00
09/29/2006	VOID	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-544.00	$1,088.00
07/25/2006	PAYMENT	ROXANNE SCHADE CORK: D BANK: CREDIT CARD NUM: VISA	$-604.00	$1,632.00
07/12/2006	BILL	HALL, SHAWN / SCHADE, ROXANNE	$2,236.00	$2,236.00
02/27/2006	PAYMENT	HALL, SHAWN / SCHADE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$0.00
12/23/2005	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$294.00
09/29/2005	PAYMENT	HALL, SHAWN / SCHADE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$588.00
09/06/2005	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1362	$-347.48	$882.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.36	$1,229.48
07/15/2005	BILL	HALL, SHAWN / SCHADE, ROXANNE	$1,216.12	$1,216.12
07/25/2004	PAYMENT	HALL, SHAWN / SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 1422	$-801.34	$0.00
07/08/2004	BILL	HALL, SHAWN / SCHADE, ROXANNE	$801.34	$801.34