Tax Account 010-411-13

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Owners

BARRON, CHERYL ANN TRS
105 ARTIST VIEW RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-411-13
Account Type	Real Estate
Location	105 ARTIST VIEW RD WELLINGTON
Balance	$551.00
Currently Due	$0.00

Account ID

010-411-13

Account Type

Real Estate

Location

105 ARTIST VIEW RD
WELLINGTON

Balance

$551.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,208.07
Total	$2,208.07
Paid	$1,657.07
Balance	$551.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,208.07

Total

$2,208.07

Paid

$1,657.07

Balance

$551.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$555.07	$0.00	$555.07	$555.07	$0.00
2	10/07/2024	10/17/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/06/2025	01/16/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
4	03/03/2025	03/13/2025	Due	$551.00	$0.00	$551.00	$0.00	$551.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.50	$0.00	$2,046.50	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,470.25	$0.00	$1,470.25	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,362.55	$0.00	$1,362.55	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,323.37	$0.00	$1,323.37	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,285.29	$0.00	$1,285.29	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,243.01	$0.00	$1,243.01	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,207.15	$0.00	$1,207.15	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,175.21	$0.05	$1,175.26	$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	20.10	6.58	.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
01/02/2025	PAYMENT	BARRON, CHERYL A CHECK 2261	$-551.00	$551.00
10/11/2024	PAYMENT	BARRON, CHERYL ANN TRS CHECK 2226	$-551.00	$1,102.00
08/01/2024	PAYMENT	BARRON, CHERYL A CHECK 2205	$-555.07	$1,653.00
07/16/2024	BILL	BARRON, CHERYL ANN TRS	$2,208.07	$2,208.07
01/05/2024	PAYMENT	CHERYL ANN BARRON PNP PNP - 148913470	$-1,022.00	$0.00
10/02/2023	PAYMENT	BARRON, CHERYL ANN CHECK 2126	$-511.00	$1,022.00
08/22/2023	PAYMENT	BARRON, CHERYL A CHECK 2114	$-513.50	$1,533.00
07/17/2023	BILL	BARRON, CHERYL ANN TRS	$2,046.50	$2,046.50
08/17/2022	PAYMENT	BARRON, CHERYL ANN TRS CHECK 1013	$-1,470.25	$0.00
07/15/2022	BILL	BARRON, CHERYL ANN TRS	$1,470.25	$1,470.25
09/27/2021	PAYMENT	CHERYL BARRON CHECK CK # 4284	$-1,021.83	$0.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.72	$1,021.83
07/14/2021	BILL	ATCHISON, DENNIS WAYNE ET AL	$1,362.55	$1,362.55
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$345.37	$978.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-345.37	$632.63
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-345.37	$978.00
07/09/2020	BILL	ATCHISON, DENNIS WAYNE ET AL	$1,323.37	$1,323.37
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
09/27/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 611130	$-317.00	$634.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-334.29	$951.00
07/10/2019	BILL	ATCHISON, DENNIS WAYNE ET AL	$1,285.29	$1,285.29
01/14/2019	PAYMENT	LERETA, LLC CHECK NUM: 22778	$-308.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/02/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: LERETA	$-308.00	$616.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-319.01	$924.00
07/10/2018	BILL	ATCHISON, DENNIS WAYNE ET AL	$1,243.01	$1,243.01
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-299.00	$0.00
01/09/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019527	$-299.00	$299.00
09/14/2017	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 448421	$-299.00	$598.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-310.15	$897.00
07/10/2017	BILL	ATCHISON, DENNIS WAYNE ET AL	$1,207.15	$1,207.15
12/16/2016	PAYMENT	TITLE SOURCE INC NV CHECK NUM: 99582	$-291.00	$0.00
12/16/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 99580	$-291.00	$291.00
09/26/2016	PAYMENT	CORELOGIC CHECK NUM: 9176290	$-0.05	$582.00
09/26/2016	PAYMENT	CORELOGIC CHECK NUM: 326869	$-292.17	$582.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.05	$874.22
07/19/2016	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 715419	$-301.04	$874.17
07/19/2016	ADJUST	REMOVE-POSTED WRONG AMT NUM: 715419	$301.14	$1,175.21
07/19/2016	VOID	CHICAGO TITLE INS COMPANY CHECK NUM: 715419	$-301.14	$874.07
07/11/2016	BILL	ATCHISON, DENNIS WAYNE ET AL	$1,175.21	$1,175.21
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-301.04	$870.00
07/07/2015	BILL	ATCHISON, DENNIS WAYNE ET AL	$1,171.04	$1,171.04
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-299.03	$873.00
07/08/2014	BILL	ATCHISON, DENNIS WAYNE ET AL	$1,172.03	$1,172.03
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-297.55	$858.00
07/08/2013	BILL	ATCHISON, DENNIS WAYNE ET AL	$1,155.55	$1,155.55
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-313.00	$313.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-313.00	$626.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-327.80	$939.00
07/10/2012	BILL	ATCHISON, DENNIS WAYNE	$1,266.80	$1,266.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-337.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-337.00	$337.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-337.00	$674.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-355.20	$1,011.00
07/08/2011	BILL	ATCHISON, DENNIS WAYNE	$1,366.20	$1,366.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-402.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-402.00	$402.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-402.00	$804.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-423.37	$1,206.00
07/08/2010	BILL	ATCHISON, DENNIS WAYNE	$1,629.37	$1,629.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282709	$-392.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145017	$-392.00	$392.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046129	$-392.00	$784.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425237	$-414.38	$1,176.00
07/06/2009	BILL	ATCHISON, DENNIS WAYNE	$1,590.38	$1,590.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452799	$-380.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460027	$-380.00	$380.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079342	$-380.00	$760.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611466	$-411.67	$1,140.00
07/15/2008	BILL	ATCHISON, DENNIS WAYNE	$1,551.67	$1,551.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-369.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-369.00	$369.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-369.00	$738.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-398.97	$1,107.00
07/12/2007	BILL	ATCHISON, DENNIS WAYNE	$1,505.97	$1,505.97
02/08/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 143313442	$-359.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-359.00	$359.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-359.00	$718.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-385.87	$1,077.00
07/12/2006	BILL	ATCHISON, DENNIS WAYNE	$1,462.87	$1,462.87
02/28/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 285002	$-348.00	$0.00
01/11/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 263538	$-348.00	$348.00
10/11/2005	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 244369	$-348.00	$696.00
08/15/2005	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 212701	$-367.73	$1,044.00
07/15/2005	BILL	ATCHISON, DENNIS WAYNE	$1,411.73	$1,411.73
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-338.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-338.00	$338.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-338.00	$676.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-353.11	$1,014.00
07/08/2004	BILL	ATCHISON, DENNIS WAYNE & WINDI	$1,367.11	$1,367.11
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-332.31	$0.00
12/26/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 83531	$-332.31	$332.31
12/09/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40212402	$-13.29	$664.62
12/09/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 75495	$-332.31	$677.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.29	$1,010.22
08/15/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 13336	$-345.66	$996.93
07/18/2003	BILL	ATCHISON, DENNIS W & PATRICIA	$1,342.59	$1,342.59
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-313.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-313.00	$313.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-313.00	$626.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-327.91	$939.00
07/12/2002	BILL	ATCHISON, DENNIS W & PATRICIA	$1,266.91	$1,266.91
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-307.43	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-307.43	$307.43
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-307.43	$614.86
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-321.05	$922.29
07/12/2001	BILL	ATCHISON, DENNIS W & PATRICIA	$1,243.34	$1,243.34
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-265.40	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-265.40	$265.40
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-265.40	$530.80
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-275.11	$796.20
07/17/2000	BILL	ATCHISON, DENNIS W & PATRICIA	$1,071.31	$1,071.31
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-278.23	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-278.23	$278.23
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-278.23	$556.46
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-287.94	$834.69
07/17/1999	BILL	ATCHISON, DENNIS W & PATRICIA	$1,122.63	$1,122.63
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-278.77	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-278.77	$278.77
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-278.77	$557.54
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-288.40	$836.31
07/13/1998	BILL	ATCHISON, DENNIS W & PATRICIA	$1,124.71	$1,124.71
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-274.44	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-274.44	$274.44
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-274.44	$548.88
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-284.02	$823.32
07/14/1997	BILL	ATCHISON, DENNIS W & PATRICIA	$1,107.34	$1,107.34
01/22/1997	PAYMENT	SOURCE ONE MTG	$-269.61	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-269.61	$269.61
09/27/1996	PAYMENT	SOURCE ONE	$-269.61	$539.22
09/11/1996	PAYMENT	SOURCE ONE	$-279.21	$808.83
07/18/1996	BILL	ATCHISON, DENNIS W & PATRICIA	$1,088.04	$1,088.04