Tax Account 010-401-26

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Owners

DUNNET, DALE D
110 STAR VIEW LN
SMITH, NV 89430-0000

Account Summary

Account ID	010-401-26
Account Type	Real Estate
Location	110 STAR VIEW LN WELLINGTON
Balance	$765.00
Currently Due	$0.00

Account ID

010-401-26

Account Type

Real Estate

Location

110 STAR VIEW LN
WELLINGTON

Balance

$765.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,063.08
Total	$3,063.08
Paid	$2,298.08
Balance	$765.00
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

$3,063.08

Total

$3,063.08

Paid

$2,298.08

Balance

$765.00

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	$768.08	$0.00	$768.08	$768.08	$0.00
2	10/07/2024	10/17/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
3	01/06/2025	01/16/2025	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
4	03/03/2025	03/13/2025	Due	$765.00	$0.00	$765.00	$0.00	$765.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,974.91	$0.00	$2,974.91	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,875.09	$0.00	$2,875.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,791.98	$0.00	$2,791.98	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,711.29	$0.00	$2,711.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,632.92	$0.00	$2,632.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,556.86	$0.00	$2,556.86	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,483.00	$0.00	$2,483.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,459.47	$0.00	$2,459.47	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-765.00	$765.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-765.00	$1,530.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-768.08	$2,295.00
07/16/2024	BILL	DUNNET, DALE D	$3,063.08	$3,063.08
02/26/2024	PAYMENT	DD DUNNET ACH NORW - 035605989	$-743.00	$0.00
12/19/2023	PAYMENT	DD DUNNET ACH NORW - 035353154	$-743.00	$743.00
09/19/2023	PAYMENT	DD DUNNET ACH NORW - 035047748	$-743.00	$1,486.00
07/27/2023	PAYMENT	DD DUNNET ACH NORW - 034848892	$-745.91	$2,229.00
07/17/2023	BILL	DUNNET, DALE D	$2,974.91	$2,974.91
02/21/2023	PAYMENT	DD DUNNET ACH NORW - 034165815	$-718.00	$0.00
12/23/2022	PAYMENT	DD DUNNET ACH NORW - 033876139	$-718.00	$718.00
09/14/2022	PAYMENT	DD DUNNET ACH NORW - 033458057	$-718.00	$1,436.00
08/11/2022	PAYMENT	DD DUNNET ACH NORW - 033193759	$-721.09	$2,154.00
07/15/2022	BILL	DUNNET, DALE D	$2,875.09	$2,875.09
02/23/2022	PAYMENT	DD DUNNET ACH NORW - 032328721	$-697.96	$0.00
12/22/2021	PAYMENT	DD DUNNET ACH NORW - 031896522	$-697.96	$697.96
10/04/2021	PAYMENT	DD DUNNET ACH NORW - 031292014	$-697.96	$1,395.92
08/16/2021	PAYMENT	DD DUNNET ACH NORW - 030939874	$-698.10	$2,093.88
07/14/2021	BILL	DUNNET, DALE D	$2,791.98	$2,791.98
02/26/2021	PAYMENT	DD DUNNET ACH NORW - 029538139	$-672.00	$0.00
01/04/2021	PAYMENT	DD DUNNET ACH NORW - 028948432	$-672.00	$672.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-672.00	$1,344.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$695.29	$2,016.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-695.29	$1,320.71
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-695.29	$2,016.00
07/09/2020	BILL	DUNNET, DALE D	$2,711.29	$2,711.29
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-652.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-652.00	$652.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-652.00	$1,304.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-676.92	$1,956.00
07/10/2019	BILL	DUNNET, DALE D	$2,632.92	$2,632.92
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-633.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-633.00	$633.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-633.00	$1,266.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-657.86	$1,899.00
07/10/2018	BILL	DUNNET, DALE D	$2,556.86	$2,556.86
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-615.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-615.00	$615.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-615.00	$1,230.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-638.00	$1,845.00
07/10/2017	BILL	DUNNET, DALE D	$2,483.00	$2,483.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-609.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-609.00	$609.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-609.00	$1,218.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-632.47	$1,827.00
07/11/2016	BILL	DUNNET, DALE D	$2,459.47	$2,459.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-608.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-608.00	$608.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-608.00	$1,216.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-626.63	$1,824.00
07/07/2015	BILL	DUNNET, DALE D	$2,450.63	$2,450.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-591.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-591.00	$591.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-591.00	$1,182.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-607.90	$1,773.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$607.90	$2,380.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-607.90	$1,773.00
07/08/2014	BILL	DUNNET, DALE D	$2,380.90	$2,380.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-564.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-564.00	$564.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-564.00	$1,128.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-587.27	$1,692.00
07/08/2013	BILL	DUNNET, DALE D	$2,279.27	$2,279.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-711.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-711.00	$711.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-711.00	$1,422.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-742.31	$2,133.00
07/10/2012	BILL	DUNNET, DALE D	$2,875.31	$2,875.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-772.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-772.00	$772.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-772.00	$1,544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002253514	$-804.19	$2,316.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$3,120.19	$3,120.19
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-886.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-886.00	$886.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-886.00	$1,772.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-926.87	$2,658.00
07/08/2010	BILL	ALBERT, RYAN S & ALISON E	$3,584.87	$3,584.87
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-935.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-935.00	$935.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-935.00	$1,870.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-979.97	$2,805.00
07/06/2009	BILL	ALBERT, RYAN S & ALISON E	$3,784.97	$3,784.97
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-927.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-927.00	$927.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-927.00	$1,854.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-989.60	$2,781.00
07/15/2008	BILL	ALBERT, RYAN S & ALISON E	$3,770.60	$3,770.60
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-859.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-859.00	$859.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-859.00	$1,718.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-915.85	$2,577.00
07/12/2007	BILL	ALBERT, RYAN S & ALISON E	$3,492.85	$3,492.85
03/30/2007	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 07-52117	$-826.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.80	$826.80
12/18/2006	PAYMENT	WEIGARDT, KIRSTEN CHECK BANK: 11-4288 NUM: 5661	$-795.00	$795.00
09/29/2006	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-795.00	$1,590.00
09/29/2006	ADJUST	remove to post on correct day BANK: CREDIT CARD NUM: VISA	$795.00	$2,385.00
09/29/2006	VOID	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-795.00	$1,590.00
07/25/2006	PAYMENT	ROXANNE SCHADE CORK: D BANK: CREDIT CARD NUM: VISA	$-853.28	$2,385.00
07/12/2006	BILL	HALL, SHAWN ET AL	$3,238.28	$3,238.28
02/27/2006	PAYMENT	HALL, SHAWN ET AL 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 ET AL 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 ET AL	$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