Tax Account 010-431-10

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Owners

VICK, DAVID W & SHELLY
121 DAY LN
SMITH, NV 89430-0000

VICK, SHELLY

Account Summary

Account ID	010-431-10
Account Type	Real Estate
Location	121 DAY LN SMITH
Balance	$216.00
Currently Due	$0.00

Account ID

010-431-10

Account Type

Real Estate

Location

121 DAY LN
SMITH

Balance

$216.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.87
Total	$864.87
Paid	$648.87
Balance	$216.00
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

$864.87

Total

$864.87

Paid

$648.87

Balance

$216.00

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	$216.87	$0.00	$216.87	$216.87	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.24	$0.00	$840.24	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$809.40	$0.00	$809.40	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$785.73	$0.00	$785.73	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$762.75	$0.00	$762.75	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$751.03	$0.00	$751.03	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$747.39	$0.00	$747.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$753.74	$0.00	$753.74	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$784.61	$0.00	$784.61	$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	6.23	4.70	1.53	.00
2024-2025	S28	Walker River Irr.	10.45	7.86	2.59	.00
2023-2024	S21	Weed Tax	6.23	6.23	.00	.00
2023-2024	S28	Walker River Irr.	10.50	10.50	.00	.00
2022-2023	S21	Weed Tax	1.81	1.81	.00	.00
2022-2023	S28	Walker River Irr.	8.07	8.07	.00	.00
2021-2022	S21	Weed Tax	1.81	1.81	.00	.00
2021-2022	S28	Walker River Irr.	7.69	7.69	.00	.00
2020-2021	S21	Weed Tax	1.81	1.81	.00	.00
2020-2021	S28	Walker River Irr.	7.32	7.32	.00	.00
2019-2020	S21	Weed Tax	1.81	1.81	.00	.00
2019-2020	S28	Walker River Irr.	7.37	7.37	.00	.00
2018-2019	S21	Weed Tax	1.81	1.81	.00	.00
2018-2019	S28	Walker River Irr.	7.40	7.40	.00	.00
2017-2018	S21	Weed Tax	1.81	1.81	.00	.00
2017-2018	S28	Walker River Irr.	7.37	7.37	.00	.00
2016-2017	S21	Weed Tax	1.81	1.81	.00	.00
2016-2017	S28	Walker River Irr.	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHASE ACH CORE -	$-216.00	$216.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-216.00	$432.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-216.87	$648.00
07/16/2024	BILL	VICK, DAVID W & SHELLY	$864.87	$864.87
03/05/2024	PAYMENT	CHASE ACH CORE -	$-210.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-210.00	$210.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-210.00	$420.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-210.24	$630.00
07/17/2023	BILL	VICK, DAVID W & SHELLY	$840.24	$840.24
03/03/2023	PAYMENT	CHASE ACH CORE -	$-202.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-202.00	$202.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-202.00	$404.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-203.40	$606.00
07/15/2022	BILL	VICK, DAVID W & SHELLY	$809.40	$809.40
03/03/2022	PAYMENT	CHASE ACH CORE -	$-196.39	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-196.39	$196.39
10/04/2021	PAYMENT	CHASE ACH CORE -	$-196.39	$392.78
08/17/2021	PAYMENT	CHASE ACH CORE -	$-196.56	$589.17
07/14/2021	BILL	VICK, DAVID W & SHELLY	$785.73	$785.73
03/10/2021	PAYMENT	CHASE ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$192.75	$570.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-192.75	$377.25
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-192.75	$570.00
07/09/2020	BILL	VICK, DAVID W & SHELLY	$762.75	$762.75
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-190.03	$561.00
07/10/2019	BILL	VICK, DAVID W & SHELLY	$751.03	$751.03
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-186.00	$372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.39	$558.00
07/10/2018	BILL	VICK, DAVID W & SHELLY	$747.39	$747.39
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/18/2017	PAYMENT	CHASE CHECK	$-192.74	$561.00
07/10/2017	BILL	VICK, DAVID W & SHELLY	$753.74	$753.74
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-195.00	$195.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-195.00	$390.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$195.00	$585.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-195.00	$390.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-199.61	$585.00
07/11/2016	BILL	VICK, DAVID W & SHELLY	$784.61	$784.61
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$196.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-199.92	$588.00
07/07/2015	BILL	VICK, DAVID W & SHELLY	$787.92	$787.92
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-191.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-191.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-191.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-191.00	$191.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-191.00	$382.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-195.44	$573.00
07/08/2014	BILL	VICK, DAVID W & SHELLY	$768.44	$768.44
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-186.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-186.00	$186.00
10/02/2013	PAYMENT	CHASE CHECK	$-186.00	$372.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-189.24	$558.00
07/08/2013	BILL	VICK, DAVID W & SHELLY	$747.24	$747.24
03/04/2013	PAYMENT	CHASE CHECK	$-206.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-206.00	$206.00
10/05/2012	PAYMENT	CHASE CHECK	$-206.00	$412.00
08/20/2012	PAYMENT	CHASE CHECK	$-212.46	$618.00
07/10/2012	BILL	VICK, DAVID W & SHELLY	$830.46	$830.46
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	CHASE CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	CHASE CHECK	$-235.10	$681.00
07/08/2011	BILL	VICK, DAVID W & SHELLY	$916.10	$916.10
03/07/2011	PAYMENT	CHASE CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-235.69	$681.00
07/08/2010	BILL	VICK, DAVID W & SHELLY	$916.69	$916.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-228.05	$663.00
07/06/2009	BILL	VICK, DAVID W & SHELLY	$891.05	$891.05
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14591770	$-214.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14503777	$-214.00	$214.00
09/23/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14385268	$-214.00	$428.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14325128	$-225.87	$642.00
07/15/2008	BILL	VICK, DAVID W & SHELLY	$867.87	$867.87
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14073262	$-208.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 10770213	$-208.00	$208.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10632090	$-208.00	$416.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10551059	$-218.28	$624.00
07/12/2007	BILL	VICK, DAVID W & SHELLY	$842.28	$842.28
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-202.00	$0.00
12/29/2006	PAYMENT	LENDERS FORST CHOICE CHECK BANK: 90-3752 NUM: 6138929	$-202.00	$202.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-202.00	$404.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-212.06	$606.00
07/12/2006	BILL	VICK, DAVID W & SHELLY	$818.06	$818.06
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-196.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-196.00	$196.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-196.00	$392.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-203.56	$588.00
07/15/2005	BILL	VICK, DAVID W & SHELLY	$791.56	$791.56
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-190.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-190.00	$190.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-190.00	$380.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-197.49	$570.00
07/08/2004	BILL	VICK, DAVID W & SHELLY	$767.49	$767.49
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-187.05	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-187.05	$187.05
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-187.05	$374.10
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-191.50	$561.15
07/18/2003	BILL	VICK, DAVID W & SHELLY	$752.65	$752.65
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-177.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-177.00	$177.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-177.00	$354.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-182.05	$531.00
07/12/2002	BILL	VICK, DAVID W & SHELLY	$713.05	$713.05
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-173.54	$0.00
12/10/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21338	$-173.54	$173.54
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-173.54	$347.08
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-178.22	$520.62
07/12/2001	BILL	VICK, DAVID W & SHELLY	$698.84	$698.84
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-169.75	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-169.75	$169.75
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-169.75	$339.50
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-173.38	$509.25
07/17/2000	BILL	VICK, DAVID W & SHELLY	$682.63	$682.63
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-177.95	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-177.95	$177.95
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 840831	$-177.95	$355.90
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-181.60	$533.85
07/17/1999	BILL	VICK, DAVID W & SHELLY	$715.45	$715.45
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-177.94	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-177.94	$177.94
07/28/1998	PAYMENT	T S & E CHECK	$-359.45	$355.88
07/13/1998	BILL	VICK, DAVID W & SHELLY	$715.33	$715.33
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-174.77	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-174.77	$174.77
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-174.77	$349.54
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-178.39	$524.31
07/14/1997	BILL	VICK, DAVID W & SHELLY	$702.70	$702.70
02/25/1997	PAYMENT	NORWEST MTGE	$-171.69	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-171.69	$171.69
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-171.69	$343.38
09/10/1996	PAYMENT	NORWEST MTGE	$-175.34	$515.07
07/18/1996	BILL	VICK, DAVID W & SHELLY	$690.41	$690.41