Tax Account 010-411-22

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Owners

YORK, SARAH & CODY
129 ARTIST VIEW RD
WELLINGTON, NV 89444-0000

YORK, CODY

Account Summary

Account ID	010-411-22
Account Type	Real Estate
Location	129 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-411-22

Account Type

Real Estate

Location

129 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,786.75
Total	$2,786.75
Paid	$2,786.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,786.75

Total

$2,786.75

Paid

$2,786.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$698.75	$0.00	$698.75	$698.75	$0.00
2	10/02/2023	10/13/2023	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/02/2024	01/13/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
4	03/04/2024	03/15/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,575.18	$0.00	$2,575.18	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,529.36	$0.00	$2,529.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,426.83	$0.00	$2,426.83	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,277.07	$0.00	$2,277.07	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,163.17	$0.00	$2,163.17	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,075.26	$0.00	$2,075.26	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,023.48	$0.00	$2,023.48	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	14.95	14.95	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	14.95	14.95	.00	.00
2021-2022	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	14.95	14.95	.00	.00
2020-2021	S21	Weed Tax	26.68	26.68	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	14.95	14.95	.00	.00
2019-2020	S21	Weed Tax	26.68	26.68	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	14.95	14.95	.00	.00
2018-2019	S21	Weed Tax	22.29	22.29	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	11.88	11.88	.00	.00
2017-2018	S21	Weed Tax	22.29	22.29	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	9.79	9.79	.00	.00
2016-2017	S21	Weed Tax	22.29	22.29	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	9.79	9.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-696.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-696.00	$696.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-696.00	$1,392.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-698.75	$2,088.00
07/17/2023	BILL	YORK, SARAH & CODY	$2,786.75	$2,786.75
02/21/2023	PAYMENT	STEWART TITLE CHECK 68028	$-643.00	$0.00
12/23/2022	PAYMENT	RE UNRUH ACH NORW - 033876139	$-643.00	$643.00
09/14/2022	PAYMENT	RE UNRUH ACH NORW - 033458057	$-643.00	$1,286.00
08/11/2022	PAYMENT	RE UNRUH ACH NORW - 033193759	$-646.18	$1,929.00
07/15/2022	BILL	UNRUH, ROBERT E & LAURA A	$2,575.18	$2,575.18
02/23/2022	PAYMENT	RE UNRUH ACH NORW - 032328721	$-632.29	$0.00
12/22/2021	PAYMENT	RE UNRUH ACH NORW - 031896522	$-632.29	$632.29
10/04/2021	PAYMENT	RE UNRUH ACH NORW - 031292014	$-632.29	$1,264.58
08/16/2021	PAYMENT	RE UNRUH ACH NORW - 030939874	$-632.49	$1,896.87
07/14/2021	BILL	UNRUH, ROBERT E & LAURA A	$2,529.36	$2,529.36
02/26/2021	PAYMENT	RE UNRUH ACH NORW - 029538139	$-600.00	$0.00
01/04/2021	PAYMENT	RE UNRUH ACH NORW - 028948432	$-600.00	$600.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-600.00	$1,200.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$626.83	$1,800.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-626.83	$1,173.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-626.83	$1,800.00
07/09/2020	BILL	UNRUH, ROBERT E & LAURA A	$2,426.83	$2,426.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-562.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-562.00	$562.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-562.00	$1,124.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-591.07	$1,686.00
07/10/2019	BILL	UNRUH, ROBERT E & LAURA A	$2,277.07	$2,277.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-535.00	$535.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-535.00	$1,070.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-558.17	$1,605.00
07/10/2018	BILL	UNRUH, ROBERT E & LAURA A	$2,163.17	$2,163.17
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$513.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-536.26	$1,539.00
07/10/2017	BILL	UNRUH, ROBERT E & LAURA A	$2,075.26	$2,075.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-500.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-500.00	$500.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-500.00	$1,000.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-523.48	$1,500.00
07/11/2016	BILL	UNRUH, ROBERT E & LAURA A	$2,023.48	$2,023.48
03/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9014145769	$-497.00	$0.00
03/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9014146476	$-19.88	$497.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116742	$-497.00	$516.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.88	$1,013.88
10/14/2015	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4610	$-497.00	$994.00
08/07/2015	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4597	$-1,091.84	$1,491.00
08/07/2015	AMENDMENT	remove interest pd on time	$-4.17	$2,582.84
08/03/2015	INTEREST	Monthly Interest	$4.17	$2,587.01
07/07/2015	BILL	SIGLER, RALPH M & CHERYL L	$2,009.18	$2,582.84
07/07/2015	INTEREST	Monthly Interest	$4.17	$573.66
07/01/2015	INTEREST	Monthly Interest	$4.17	$569.49
06/01/2015	INTEREST	Monthly Interest	$41.67	$565.32
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$523.65
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$521.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.00	$520.00
01/08/2015	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4552	$-500.00	$500.00
10/16/2014	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4527	$-1,040.29	$1,000.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.78	$2,040.29
07/08/2014	BILL	SIGLER, RALPH M & CHERYL L	$2,019.51	$2,019.51
03/12/2014	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4476	$-533.00	$0.00
01/15/2014	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4465	$-533.00	$533.00
10/14/2013	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4447	$-533.00	$1,066.00
08/26/2013	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4437	$-558.39	$1,599.00
07/08/2013	BILL	SIGLER, RALPH M & CHERYL L	$2,157.39	$2,157.39
03/08/2013	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4400	$-578.00	$0.00
01/11/2013	PAYMENT	RALPH SIGLER CORK: D BANK: PNP INTERNET NUM: 9542416	$-601.12	$578.00
10/12/2012	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4359	$-578.00	$1,179.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.12	$1,757.12
08/10/2012	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4350	$-612.39	$1,734.00
07/10/2012	BILL	SIGLER, RALPH M & CHERYL L	$2,346.39	$2,346.39
03/08/2012	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4313	$-614.00	$0.00
01/10/2012	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4306	$-614.00	$614.00
10/12/2011	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4270	$-614.00	$1,228.00
08/05/2011	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4258	$-650.10	$1,842.00
07/08/2011	BILL	SIGLER, RALPH M & CHERYL L	$2,492.10	$2,492.10
03/08/2011	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4283	$-747.00	$0.00
01/13/2011	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK BANK: 94-72 NUM: 4277	$-747.00	$747.00
10/07/2010	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK BANK: 94-72 NUM: 4214	$-747.00	$1,494.00
08/09/2010	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK BANK: 94-72 NUM: 4199	$-792.58	$2,241.00
07/08/2010	BILL	SIGLER, RALPH M & CHERYL L	$3,033.58	$3,033.58
03/26/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 8835	$-3,682.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$223.95	$3,682.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$144.74	$3,458.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$81.26	$3,314.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.53	$3,232.78
07/06/2009	BILL	COOK, GILBERT E & LINDA L	$3,199.25	$3,199.25
07/25/2008	PAYMENT	GILBERT COOK CHECK BANK: 94-7074 NUM: 1148	$-3,478.66	$0.00
07/15/2008	BILL	COOK, GILBERT E & LINDA L	$3,478.66	$3,478.66
03/05/2008	PAYMENT	COOK, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-789.00	$0.00
01/14/2008	PAYMENT	LINDA COOK CHECK BANK: 94-7074 NUM: 1032	$-789.00	$789.00
11/20/2007	PAYMENT	COOK, GILBERT E & LINDA L CHECK BANK: 94-77 NUM: 3036	$-31.56	$1,578.00
11/06/2007	PAYMENT	COOK, GILBERT E & LINDA L CHECK BANK: 94-77 NUM: 3015	$-789.00	$1,609.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.56	$2,398.56
08/30/2007	PAYMENT	COOK, GILBERT CHECK BANK: 1529.93 NUM: 1554	$-853.72	$2,367.00
07/12/2007	BILL	COOK, GILBERT E & LINDA L	$3,220.72	$3,220.72
03/08/2007	PAYMENT	COOK, GILBERT & LINDA CHECK BANK: 94-77 NUM: 1418	$-731.00	$0.00
01/05/2007	PAYMENT	COOK, GILBERT/LINDA CHECK BANK: 94-77 NUM: 1338	$-731.00	$731.00
10/06/2006	PAYMENT	COOK, GILBERT/LINDA CHECK BANK: 94-77 NUM: 1231	$-731.00	$1,462.00
08/29/2006	PAYMENT	COOK, GILBERT E & LINDA CHECK BANK: 94-77 NUM: 1189	$-793.84	$2,193.00
07/12/2006	BILL	COOK, GILBERT E & LINDA L	$2,986.84	$2,986.84
03/21/2006	PAYMENT	COOK, LINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-704.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.08	$704.08
02/07/2006	PAYMENT	COOK, LINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,301.71	$677.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$124.68	$2,978.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$70.05	$2,854.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.96	$2,783.98
07/15/2005	BILL	COOK, GILBERT E & LINDA L	$2,755.02	$2,755.02
02/16/2005	PAYMENT	COOK, LINDA CHECK BANK: 94-77 NUM: 2187	$-628.00	$0.00
01/11/2005	PAYMENT	GILBERT AND LINDA COOK CHECK BANK: 94-77 NUM: 2126	$-628.00	$628.00
10/04/2004	PAYMENT	COOK, G CHECK BANK: 94-77 NUM: 20275	$-628.00	$1,256.00
08/06/2004	PAYMENT	COOK CHECK BANK: 94-77 NUM: 20167	$-663.62	$1,884.00
07/08/2004	BILL	COOK, GILBERT E & LINDA L	$2,547.62	$2,547.62
03/05/2004	PAYMENT	COOK, LINDA CHECK BANK: 94-77 NUM: 19946	$-617.97	$0.00
01/09/2004	PAYMENT	COOK, GILBERT E & LINDA CHECK BANK: 94-77 NUM: 19864	$-617.97	$617.97
10/02/2003	PAYMENT	COOK, LINDA CHECK BANK: 94-77 NUM: 19724	$-617.97	$1,235.94
08/19/2003	PAYMENT	COOK, GILBERT E & LINDA CHECK BANK: 94-77 NUM: 19650*	$-651.33	$1,853.91
07/18/2003	BILL	COOK, GILBERT E & LINDA L	$2,505.24	$2,505.24
03/14/2003	PAYMENT	COOK, GILBERT CHECK BANK: 94-77 NUM: 19417	$-581.00	$0.00
01/07/2003	PAYMENT	COOK, GILBERT E & LINDA CHECK BANK: 94-77 NUM: 19324	$-581.00	$581.00
10/11/2002	PAYMENT	COOK, LINDA CHECK BANK: 94-77 NUM: 19200	$-581.00	$1,162.00
08/26/2002	PAYMENT	COOK CHECK BANK: 94-77 NUM: 19140	$-614.39	$1,743.00
07/12/2002	BILL	COOK, GILBERT E & LINDA L	$2,357.39	$2,357.39
03/06/2002	PAYMENT	COOK CHECK BANK: 94-77 NUM: 18898	$-570.77	$0.00
01/07/2002	PAYMENT	COOK, GILBERT/LINDA CHECK BANK: 94-77 NUM: 18831	$-570.77	$570.77
10/01/2001	PAYMENT	GILBERT/LINDA COOK CHECK BANK: 94-77 NUM: 18695	$-570.77	$1,141.54
08/28/2001	PAYMENT	COOK, GILBERT E & LINDA CHECK BANK: 94-77 NUM: 18620	$-604.35	$1,712.31
07/12/2001	BILL	COOK, GILBERT E & LINDA L	$2,316.66	$2,316.66
03/02/2001	PAYMENT	GILBERT COOK CHECK BANK: 94-77 NUM: 18350	$-516.12	$0.00
01/10/2001	PAYMENT	COOK, GILBERT E & LINDA CHECK BANK: 94-77 NUM: 18258	$-516.12	$516.12
10/05/2000	PAYMENT	GILBERT COOK CHECK BANK: 94-77 NUM: 18170	$-516.12	$1,032.24
09/05/2000	PAYMENT	COOK, GILBERT E & LINDA CHECK BANK: 94-77 NUM: 18131	$-544.78	$1,548.36
07/17/2000	BILL	COOK, GILBERT E & LINDA L	$2,093.14	$2,093.14
04/13/2000	PAYMENT	COOK, LINDA CHECK BANK: 94-77/44 NUM: 17921	$-21.64	$0.00
03/31/2000	PAYMENT	COOK, LINDA CHECK BANK: 94-77 NUM: 17886	$-540.98	$21.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.64	$562.62
01/06/2000	PAYMENT	GILBERT COOK CHECK BANK: 94-77 NUM: 18175	$-540.98	$540.98
10/06/1999	PAYMENT	COOK, LINDA CHECK BANK: 94-77/44 NUM: 18030	$-540.98	$1,081.96
08/30/1999	PAYMENT	GILBERT OR LINDA COOK CHECK BANK: 94-77/44 NUM: 17951	$-569.61	$1,622.94
07/17/1999	BILL	COOK, GILBERT E & LINDA L	$2,192.55	$2,192.55
03/09/1999	PAYMENT	COOK, GILBERT E & LINDA L CHECK	$-9.00	$0.00
03/05/1999	PAYMENT	COOK, LINDA CHECK	$-534.25	$9.00
01/11/1999	PAYMENT	COOK, GILBERT OR LINDA CHECK	$-543.25	$543.25
09/29/1998	PAYMENT	COOK, LINDA CHECK	$-543.25	$1,086.50
08/26/1998	PAYMENT	L. COOK CHECK	$-571.87	$1,629.75
07/13/1998	BILL	COOK, GILBERT E & LINDA L	$2,201.62	$2,201.62
03/09/1998	PAYMENT	COOK, GILBERT & LINDA CHECK	$-486.91	$0.00
11/13/1997	PAYMENT	STEWART TITLE CHECK	$-486.91	$486.91
10/01/1997	PAYMENT	COOK, GILBERT & LINDA CHECK	$-486.91	$973.82
08/21/1997	PAYMENT	COOK, GILBERT & LINDA CHECK	$-515.56	$1,460.73
07/14/1997	BILL	COOK, GILBERT & LINDA TRUSTEES	$1,976.29	$1,976.29
03/14/1997	PAYMENT	COOK, GILBERT & LINDA	$-478.13	$0.00
01/13/1997	PAYMENT	COOK, GILBERT & LINDA	$-478.13	$478.13
09/25/1996	PAYMENT	LINDA COOK	$-478.13	$956.26
09/06/1996	PAYMENT	COOK, LINDA	$-506.76	$1,434.39
07/18/1996	BILL	COOK, GILBERT & LINDA TRUSTEES	$1,941.15	$1,941.15