Tax Account 010-431-11

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Owners

ROSEBERRY, JACOB & KIMBERLY
101 DAY LN
SMITH, NV 89430-0000

ROSEBERRY, KIMBERLY

Account Summary

Account ID	010-431-11
Account Type	Real Estate
Location	101 DAY LN SMITH
Balance	$280.00
Currently Due	$0.00

Account ID

010-431-11

Account Type

Real Estate

Location

101 DAY LN
SMITH

Balance

$280.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.23
Total	$1,123.23
Paid	$843.23
Balance	$280.00
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

$1,123.23

Total

$1,123.23

Paid

$843.23

Balance

$280.00

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	$283.23	$0.00	$283.23	$283.23	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Due	$280.00	$0.00	$280.00	$0.00	$280.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.70	$0.00	$1,090.70	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,055.43	$0.00	$1,055.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,024.77	$0.00	$1,024.77	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$995.01	$0.00	$995.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$966.10	$0.00	$966.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$938.04	$0.00	$938.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$910.81	$0.00	$910.81	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$500.00	$0.00	$500.00	$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	4.75	1.48	.00
2023-2024	S21	Weed Tax	6.23	6.23	.00	.00
2022-2023	S21	Weed Tax	2.55	2.55	.00	.00
2021-2022	S21	Weed Tax	2.55	2.55	.00	.00
2020-2021	S21	Weed Tax	2.55	2.55	.00	.00
2019-2020	S21	Weed Tax	2.55	2.55	.00	.00
2018-2019	S21	Weed Tax	2.55	2.55	.00	.00
2017-2018	S21	Weed Tax	2.55	2.55	.00	.00
2016-2017	S21	Weed Tax	2.55	2.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-280.00	$280.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-280.00	$560.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-283.23	$840.00
07/16/2024	BILL	ROSEBERRY, JACOB & KIMBERLY	$1,123.23	$1,123.23
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.00	$544.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-274.70	$816.00
07/17/2023	BILL	ROSEBERRY, JACOB & KIMBERLY	$1,090.70	$1,090.70
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-263.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-263.00	$263.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-263.00	$526.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-266.43	$789.00
07/15/2022	BILL	ROSEBERRY, JACOB & KIMBERLY	$1,055.43	$1,055.43
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-256.14	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-256.14	$256.14
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-256.14	$512.28
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-256.35	$768.42
07/14/2021	BILL	ROSEBERRY, JACOB & KIMBERLY	$1,024.77	$1,024.77
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-248.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-248.00	$248.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$251.01	$744.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-251.01	$492.99
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-251.01	$744.00
07/09/2020	BILL	ROSEBERRY, JACOB & KIMBERLY	$995.01	$995.01
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-240.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-240.00	$240.00
09/06/2019	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 604420	$-240.00	$480.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-246.10	$720.00
07/10/2019	BILL	ROSEBERRY, JACOB & KIMBERLY	$966.10	$966.10
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
09/14/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94721	$-233.00	$466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.04	$699.00
07/10/2018	BILL	ROSEBERRY, JACOB & KIMBERLY	$938.04	$938.04
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-229.81	$681.00
07/10/2017	BILL	ROSEBERRY, JACOB & KIMBERLY	$910.81	$910.81
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-124.00	$124.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-124.00	$248.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$128.00	$372.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-128.00	$244.00
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-128.00	$372.00
07/11/2016	BILL	ROSEBERRY, JACOB & KIMBERLY	$500.00	$500.00
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-124.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$124.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-124.00	$248.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-126.68	$372.00
07/07/2015	BILL	ROSEBERRY, JACOB & KIMBERLY	$498.68	$498.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-120.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-120.00	$120.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-120.00	$240.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-124.88	$360.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$124.88	$484.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-124.88	$360.00
07/08/2014	BILL	ROSEBERRY, JACOB & KIMBERLY	$484.88	$484.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-117.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-117.00	$117.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-117.00	$234.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-120.88	$351.00
07/08/2013	BILL	ROSEBERRY, JACOB & KIMBERLY	$471.88	$471.88
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-149.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-149.00	$149.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-149.00	$298.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-160.37	$447.00
07/10/2012	BILL	ROSEBERRY, JACOB & KIMBERLY	$607.37	$607.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-158.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-158.00	$158.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-158.00	$316.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-169.58	$474.00
07/08/2011	BILL	ROSEBERRY, JACOB & KIMBERLY	$643.58	$643.58
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-157.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-157.00	$157.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-157.00	$314.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-165.41	$471.00
07/08/2010	BILL	ROSEBERRY, JACOB & KIMBERLY	$636.41	$636.41
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-152.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-152.00	$152.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-152.00	$304.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-163.05	$456.00
07/06/2009	BILL	ROSEBERRY, JACOB & KIMBERLY	$619.05	$619.05
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-147.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-147.00	$147.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-147.00	$294.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-163.40	$441.00
07/15/2008	BILL	ROSEBERRY, JACOB & KIMBERLY	$604.40	$604.40
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-143.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-143.00	$143.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-143.00	$286.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-157.58	$429.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$157.58	$586.58
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-157.58	$429.00
07/12/2007	BILL	ROSEBERRY, JACOB & KIMBERLY	$586.58	$586.58
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-139.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-139.00	$139.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-139.00	$278.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-152.84	$417.00
07/12/2006	BILL	ROSEBERRY, JACOB & KIMBERLY	$569.84	$569.84
01/20/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 134846	$-135.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-135.00	$135.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-135.00	$270.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-144.45	$405.00
07/15/2005	BILL	ROSEBERRY, JACOB ET AL	$549.45	$549.45
12/17/2004	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 2977	$-262.00	$0.00
09/28/2004	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 2893	$-131.00	$262.00
08/10/2004	PAYMENT	TITUS, R CHECK BANK: 94-7074 NUM: 2859	$-138.89	$393.00
07/08/2004	BILL	TITUS, ROBIN CUSTODIAN	$531.89	$531.89
12/23/2003	PAYMENT	TITUS, ROBIN CUSTODIAN CHECK BANK: 94-7074 NUM: 2637	$-13.22	$0.00
10/20/2003	PAYMENT	TITUS, ROBIN CUSTODIAN CHECK BANK: 94-7074 NUM: 2595	$-528.05	$13.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.22	$541.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.41	$528.05
07/18/2003	BILL	TITUS, ROBIN CUSTODIAN	$522.64	$522.64
08/15/2002	PAYMENT	HARA, MARJORIE E CHECK BANK: 16-66 NUM: 1004	$-492.58	$0.00
07/12/2002	BILL	HARA, MARJORIE E	$492.58	$492.58
08/17/2001	PAYMENT	HARA, MARJORIE E/CLARKE, JOAN CHECK BANK: 16-66 NUM: 2406	$-483.67	$0.00
07/12/2001	BILL	HARA, MARJORIE E	$483.67	$483.67
07/21/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 6942	$-452.61	$0.00
07/17/2000	BILL	HARA, MARJORIE E	$452.61	$452.61
02/17/2000	PAYMENT	JESS, JOSEPH J & CONNIE L CHECK BANK: 11-35 NUM: 9094	$-117.23	$0.00
12/30/1999	PAYMENT	JESS, JOSEPH J & CONNIE L CHECK BANK: 90-108 NUM: 2085	$-117.23	$117.23
09/24/1999	PAYMENT	JESS, JOSEPH J & CONNIE L CHECK BANK: 11-35 NUM: 8851	$-117.23	$234.46
08/09/1999	PAYMENT	JESS, JOSEPH J & CONNIE L CHECK BANK: 11-35 NUM: 8754	$-122.55	$351.69
07/17/1999	BILL	JESS, JOSEPH J & CONNIE L	$474.24	$474.24
04/16/1999	PAYMENT	JESS, JOSEPH J & CONNIE L CHECK BANK: 11-35 NUM: 8472	$-122.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.70	$122.32
01/05/1999	PAYMENT	JESS, JOSEPH J & CONNIE L CHECK BANK: 11-35 NUM: 8322	$-117.62	$117.62
09/25/1998	PAYMENT	JESS, JOSEPH J & CONNIE L CHECK BANK: 11-35 NUM: 8146	$-117.62	$235.24
07/28/1998	PAYMENT	JESS, JOSEPH J & CONNIE L CHECK BANK: 11-35 NUM: 8028	$-122.86	$352.86
07/13/1998	BILL	JESS, JOSEPH J & CONNIE L	$475.72	$475.72
03/09/1998	PAYMENT	JESS, JOSEPH J & CONNIE L CHECK	$-115.88	$0.00
01/21/1998	PAYMENT	JESS, JOSEPH J & CONNIE L CHECK	$-120.52	$115.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.64	$236.40
10/08/1997	PAYMENT	JESS RANCH CHECK	$-115.88	$231.76
08/11/1997	PAYMENT	JESS, JOSEPH J & CONNIE L CHECK	$-121.19	$347.64
07/14/1997	BILL	JESS, JOSEPH J & CONNIE L	$468.83	$468.83
01/30/1997	PAYMENT	JESS, JOSEPH J & CONNIE L	$-113.84	$0.00
09/23/1996	PAYMENT	JESS, JOSEPH J & CONNIE L	$-227.68	$113.84
08/14/1996	PAYMENT	JESS RANCH	$-119.17	$341.52
07/18/1996	BILL	JESS, JOSEPH J & CONNIE L	$460.69	$460.69