Tax Account 010-411-01

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Owners

LANNOM, TARA L & MICHAEL C
P O BOX 147
SMITH, NV 89430-0000

LANNOM, MICHAEL C

Account Summary

Account ID	010-411-01
Account Type	Real Estate
Location	34 ARTIST VIEW RD WELLINGTON
Balance	$621.00
Currently Due	$0.00

Account ID

010-411-01

Account Type

Real Estate

Location

34 ARTIST VIEW RD
WELLINGTON

Balance

$621.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,484.26
Total	$2,484.26
Paid	$1,863.26
Balance	$621.00
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

$2,484.26

Total

$2,484.26

Paid

$1,863.26

Balance

$621.00

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	$621.26	$0.00	$621.26	$621.26	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$621.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,412.69	$0.00	$2,412.69	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,332.83	$0.00	$2,332.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,265.38	$0.00	$2,265.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,199.90	$0.00	$2,199.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,136.31	$0.00	$2,136.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,069.23	$0.00	$2,069.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,066.02	$0.00	$2,066.02	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,012.31	$0.00	$2,012.31	$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	26.68	20.02	6.66	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.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 -	$-621.00	$621.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-621.00	$1,242.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-621.26	$1,863.00
07/16/2024	BILL	LANNOM, TARA L & MICHAEL C	$2,484.26	$2,484.26
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$1,206.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.69	$1,809.00
07/17/2023	BILL	LANNOM, TARA L & MICHAEL C	$2,412.69	$2,412.69
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-583.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-583.00	$583.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-583.00	$1,166.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-583.83	$1,749.00
07/15/2022	BILL	LANNOM, TARA L & MICHAEL C	$2,332.83	$2,332.83
02/04/2022	PAYMENT	BLOISE, GEORGE N & JOHNSON, LUCINDA CHECK 7064	$-564.32	$0.00
12/29/2021	PAYMENT	BLOISE, GEORGE & LUCINDA CHECK CK. 7094	$-568.32	$564.32
10/04/2021	PAYMENT	BLOISE, GEORGE N & JOHNSON, LUCINDA CHECK 7029	$-566.32	$1,132.64
08/11/2021	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK 7004	$-566.42	$1,698.96
07/14/2021	BILL	BLOISE, GEORGE NICKOLAS	$2,265.38	$2,265.38
11/30/2020	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 6873	$-1,090.00	$0.00
07/22/2020	PAYMENT	BLOISE, GEORGE N & LUCINDA JOH CHECK NUM: 6820	$-1,109.90	$1,090.00
07/09/2020	BILL	BLOISE, GEORGE NICKOLAS	$2,199.90	$2,199.90
02/10/2020	PAYMENT	BLOISE, GEORGE N CHECK NUM: 1438	$-530.00	$0.00
12/13/2019	PAYMENT	BLOISE, GEORGE/JOHNSON, LUCIND CHECK NUM: 6723	$-530.00	$530.00
09/24/2019	PAYMENT	BLOISE, GEORGE CHECK NUM: 1437	$-530.00	$1,060.00
08/02/2019	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1436	$-546.31	$1,590.00
07/10/2019	BILL	BLOISE, GEORGE NICKOLAS	$2,136.31	$2,136.31
02/11/2019	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1435	$-514.00	$0.00
12/10/2018	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1434	$-514.00	$514.00
08/01/2018	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1433	$-1,041.23	$1,028.00
07/10/2018	BILL	BLOISE, GEORGE NICKOLAS	$2,069.23	$2,069.23
01/24/2018	PAYMENT	BLOISE, GEORGE N CHECK NUM: 1432	$-513.00	$0.00
09/25/2017	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1365	$-513.00	$513.00
08/10/2017	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1364	$-1,040.02	$1,026.00
07/10/2017	BILL	BLOISE, GEORGE NICKOLAS	$2,066.02	$2,066.02
02/14/2017	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1363	$-500.00	$0.00
12/19/2016	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1362	$-500.00	$500.00
09/07/2016	PAYMENT	BLOISE, GEORGE N CHECK NUM: 1361	$-500.00	$1,000.00
07/20/2016	PAYMENT	BLOISE, GEORGE N CHECK NUM: 1360	$-512.31	$1,500.00
07/11/2016	BILL	BLOISE, GEORGE NICKOLAS	$2,012.31	$2,012.31
01/27/2016	PAYMENT	BLOISE, GEORGE N CHECK NUM: 1358	$-499.00	$0.00
12/28/2015	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1357	$-499.00	$499.00
07/28/2015	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1356	$-1,009.32	$998.00
07/07/2015	BILL	BLOISE, GEORGE NICKOLAS	$2,007.32	$2,007.32
02/06/2015	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1355	$-485.00	$0.00
12/04/2014	PAYMENT	BLOISE, GEORGE N CHECK NUM: 1353	$-485.00	$485.00
09/19/2014	PAYMENT	BLOISE, GEORGE N CHECK NUM: 1351	$-485.00	$970.00
08/15/2014	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1350	$-494.09	$1,455.00
07/08/2014	BILL	BLOISE, GEORGE NICKOLAS	$1,949.09	$1,949.09
02/11/2014	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1345	$-471.00	$0.00
12/23/2013	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1342	$-471.00	$471.00
10/08/2013	PAYMENT	BLOISE, GEORGE N CHECK NUM: 5537	$-471.00	$942.00
07/29/2013	PAYMENT	BLOISE, GEORGE CHECK NUM: 1336	$-481.64	$1,413.00
07/08/2013	BILL	BLOISE, GEORGE NICKOLAS	$1,894.64	$1,894.64
02/06/2013	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1325	$-481.00	$0.00
12/31/2012	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1323	$-481.00	$481.00
08/08/2012	PAYMENT	BLOISE, GEORGE N CHECK NUM: 5206	$-978.56	$962.00
07/10/2012	BILL	BLOISE, GEORGE NICKOLAS	$1,940.56	$1,940.56
02/06/2012	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1309	$-528.00	$0.00
12/21/2011	PAYMENT	BLOISE, GEORGE N CHECK NUM: 1306	$-528.00	$528.00
10/03/2011	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1299	$-528.00	$1,056.00
08/12/2011	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1295	$-546.98	$1,584.00
07/08/2011	BILL	BLOISE, GEORGE NICKOLAS	$2,130.98	$2,130.98
01/26/2011	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK NUM: 1277	$-598.00	$0.00
10/04/2010	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 62-22 NUM: 1262	$-1,196.00	$598.00
08/03/2010	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 62-22 NUM: 1256	$-621.07	$1,794.00
07/08/2010	BILL	BLOISE, GEORGE NICKOLAS	$2,415.07	$2,415.07
12/10/2009	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 62-22 NUM: 1233	$-1,162.00	$0.00
08/17/2009	PAYMENT	BLOISE, GEORGE N CHECK BANK: 62-22 NUM: 1214	$-1,185.67	$1,162.00
07/06/2009	BILL	BLOISE, GEORGE NICKOLAS	$2,347.67	$2,347.67
12/31/2008	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 62-22 NUM: 1189	$-1,128.00	$0.00
08/20/2008	PAYMENT	BLOISE, GEORGE N CHECK BANK: 94-72 NUM: 4208	$-1,159.75	$1,128.00
07/15/2008	BILL	BLOISE, GEORGE NICKOLAS	$2,287.75	$2,287.75
01/03/2008	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 62-22 NUM: 1146	$-1,094.00	$0.00
10/01/2007	PAYMENT	BLOISE, GEORGE N CHECK BANK: 62-22 NUM: 1136	$-547.00	$1,094.00
08/22/2007	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 62-22 NUM: 1132	$-579.53	$1,641.00
07/12/2007	BILL	BLOISE, GEORGE NICKOLAS	$2,220.53	$2,220.53
03/02/2007	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 62-22 NUM: 1125	$-531.00	$0.00
12/26/2006	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 62-22 NUM: 1119	$-531.00	$531.00
10/04/2006	PAYMENT	BLOISE, GEORGE N CHECK BANK: 62-22 NUM: 1115	$-531.00	$1,062.00
08/21/2006	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 62-22 NUM: 1111	$-563.73	$1,593.00
07/12/2006	BILL	BLOISE, GEORGE NICKOLAS	$2,156.73	$2,156.73
08/03/2005	PAYMENT	BLOISE, GEORGE N CHECK BANK: 62-22 NUM: 1049	$-2,084.40	$0.00
07/15/2005	BILL	BLOISE, GEORGE NICKOLAS	$2,084.40	$2,084.40
08/12/2004	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 80-568 NUM: 190	$-2,019.80	$0.00
07/08/2004	BILL	BLOISE, GEORGE NICKOLAS	$2,019.80	$2,019.80
12/03/2003	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 80-568 NUM: 185	$-983.44	$0.00
10/07/2003	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 94-72 NUM: 2530	$-491.72	$983.44
08/14/2003	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 94-72 NUM: 2482	$-506.57	$1,475.16
07/18/2003	BILL	BLOISE, GEORGE NICKOLAS	$1,981.73	$1,981.73
03/03/2003	PAYMENT	BLOISE, GEORGE N CHECK BANK: 94-72 NUM: 2337	$-464.00	$0.00
01/02/2003	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 94-72 NUM: 2284	$-464.00	$464.00
10/09/2002	PAYMENT	BLOISE, GEORGE N CHECK BANK: 94-72 NUM: 2206	$-464.00	$928.00
08/15/2002	PAYMENT	BLOISE, GEORGE CHECK BANK: 94-72 NUM: 2159	$-482.03	$1,392.00
07/12/2002	BILL	BLOISE, GEORGE NICKOLAS	$1,874.03	$1,874.03
03/03/2002	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 94-72 NUM: 2023	$-455.61	$0.00
12/31/2001	PAYMENT	BLOISE, GEORGE N CHECK BANK: 94-72 NUM: 1965	$-455.61	$455.61
10/03/2001	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 94-72 NUM: 1883	$-455.61	$911.22
08/17/2001	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 94-72 NUM: 1843	$-470.62	$1,366.83
07/12/2001	BILL	BLOISE, GEORGE NICKOLAS	$1,837.45	$1,837.45
03/06/2001	PAYMENT	BLOISE, GEORGE N CHECK BANK: 94-72 NUM: 1692	$-447.41	$0.00
01/09/2001	PAYMENT	BLOISE, GEORGE N CHECK BANK: 94-72 NUM: 1629	$-447.41	$447.41
10/03/2000	PAYMENT	BLOISE, GEORGE N CHECK BANK: 94-72 NUM: 1545	$-447.41	$894.82
08/18/2000	PAYMENT	BLOISE, GEORGE N CHECK BANK: 94-72 NUM: 1500	$-458.03	$1,342.23
07/17/2000	BILL	BLOISE, GEORGE NICKOLAS	$1,800.26	$1,800.26
03/08/2000	PAYMENT	BLOISE, GEORGE N CHECK BANK: 94-72 NUM: 1333	$-469.03	$0.00
01/06/2000	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 80-568 NUM: 129	$-469.03	$469.03
10/13/1999	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 80-568 NUM: 125	$-469.03	$938.06
08/13/1999	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK BANK: 94-72 NUM: 1128	$-479.68	$1,407.09
07/17/1999	BILL	BLOISE, GEORGE NICKOLAS	$1,886.77	$1,886.77
03/08/1999	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK	$-469.15	$0.00
01/04/1999	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK	$-469.15	$469.15
10/07/1998	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK	$-469.15	$938.30
08/10/1998	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK	$-479.64	$1,407.45
07/13/1998	BILL	BLOISE, GEORGE NICKOLAS	$1,887.09	$1,887.09
03/02/1998	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK	$-461.07	$0.00
11/18/1997	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK	$-461.07	$461.07
10/02/1997	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK	$-461.07	$922.14
08/12/1997	PAYMENT	BLOISE, GEORGE NICKOLAS CHECK	$-471.54	$1,383.21
07/14/1997	BILL	BLOISE, GEORGE NICKOLAS	$1,854.75	$1,854.75
11/20/1996	PAYMENT	WESTERN TITLE COMPANY, INC	$-752.36	$0.00
10/15/1996	PAYMENT	LERG, ROY F JR & LOLA TRUSTEES	$-376.18	$752.36
08/26/1996	PAYMENT	LERG, ROY F JR & LOLA TRUSTEES	$-386.70	$1,128.54
07/18/1996	BILL	LERG, ROY F JR & LOLA TRUSTEES	$1,515.24	$1,515.24