Tax Account 010-451-49

Print Page · · Payments Cart · New Search

Owners

VILLA, ELENA
10 CARTER LN
SMITH, NV 89430-0000

Account Summary

Account ID	010-451-49
Account Type	Real Estate
Location	10 CARTER LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-49

Account Type

Real Estate

Location

10 CARTER LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,142.99
Total	$4,142.99
Paid	$4,142.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,142.99

Total

$4,142.99

Paid

$4,142.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,037.99	$0.00	$1,037.99	$1,037.99	$0.00
2	10/02/2023	10/13/2023	Paid	$1,035.00	$0.00	$1,035.00	$1,035.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,035.00	$0.00	$1,035.00	$1,035.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,035.00	$0.00	$1,035.00	$1,035.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,012.74	$0.00	$4,012.74	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,896.33	$0.00	$3,896.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,783.32	$0.00	$3,783.32	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,673.59	$0.00	$3,673.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,563.23	$0.00	$3,563.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,459.79	$0.00	$3,459.79	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,370.39	$0.00	$3,370.39	$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	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	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,035.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,035.00	$1,035.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,035.00	$2,070.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,037.99	$3,105.00
07/17/2023	BILL	VILLA, ELENA	$4,142.99	$4,142.99
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,003.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,003.00	$1,003.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,003.00	$2,006.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,003.74	$3,009.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,012.74
07/15/2022	BILL	VILLA, ELENA	$4,012.74	$4,012.74
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-974.05	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-974.05	$974.05
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-974.05	$1,948.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-974.18	$2,922.15
07/14/2021	BILL	VILLA, ELENA	$3,896.33	$3,896.33
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-941.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-941.00	$941.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$960.32	$1,882.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-960.32	$921.68
09/23/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016390835	$-941.00	$1,882.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-960.32	$2,823.00
07/09/2020	BILL	VILLA, ELENA	$3,783.32	$3,783.32
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-914.00	$0.00
11/22/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 193125	$-914.00	$914.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-914.00	$1,828.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-931.59	$2,742.00
07/10/2019	BILL	VILLA, ELENA	$3,673.59	$3,673.59
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-887.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-887.00	$887.00
10/01/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: CORELOGIC	$-887.00	$1,774.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-902.23	$2,661.00
07/10/2018	BILL	VILLA, ELENA	$3,563.23	$3,563.23
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-861.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-861.00	$861.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-861.00	$1,722.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-876.79	$2,583.00
07/10/2017	BILL	VILLA, ELENA	$3,459.79	$3,459.79
01/27/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 121694	$-839.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-839.00	$839.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-839.00	$1,678.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-853.39	$2,517.00
07/11/2016	BILL	VILLA, ELENA	$3,370.39	$3,370.39
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-838.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-838.00	$838.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-838.00	$1,676.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-847.61	$2,514.00
07/07/2015	BILL	VILLA, ELENA	$3,361.61	$3,361.61
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-813.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-813.00	$813.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-813.00	$1,626.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-824.92	$2,439.00
07/08/2014	BILL	VILLA, ELENA	$3,263.92	$3,263.92
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-790.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-790.00	$790.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-790.00	$1,580.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-801.19	$2,370.00
07/08/2013	BILL	VILLA, ELENA	$3,171.19	$3,171.19
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-767.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-767.00	$767.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-767.00	$1,534.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-783.73	$2,301.00
07/10/2012	BILL	ISHIBASHI, RICKEY L & SUSAN M	$3,084.73	$3,084.73
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-857.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-857.00	$857.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-857.00	$1,714.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-875.78	$2,571.00
07/08/2011	BILL	ISHIBASHI, RICKEY L & SUSAN M	$3,446.78	$3,446.78
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-834.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-834.00	$834.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-834.00	$1,668.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-854.53	$2,502.00
07/08/2010	BILL	ISHIBASHI, RICKEY L & SUSAN M	$3,356.53	$3,356.53
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-810.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-810.00	$810.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-810.00	$1,620.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-831.41	$2,430.00
07/06/2009	BILL	ISHIBASHI, RICKEY L & SUSAN M	$3,261.41	$3,261.41
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-786.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-786.00	$786.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-786.00	$1,572.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-816.04	$2,358.00
07/15/2008	BILL	ISHIBASHI, RICKEY L & SUSAN M	$3,174.04	$3,174.04
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-763.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-763.00	$763.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-763.00	$1,526.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-792.07	$2,289.00
07/12/2007	BILL	ISHIBASHI, RICKEY L & SUSAN M	$3,081.07	$3,081.07
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-741.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$741.00	$741.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-741.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$741.00	$741.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-741.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-741.00	$741.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-741.00	$1,482.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-769.10	$2,223.00
07/12/2006	BILL	ISHIBASHI, RICKEY L & SUSAN M	$2,992.10	$2,992.10
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-712.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-712.00	$712.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-712.00	$1,424.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-730.81	$2,136.00
07/15/2005	BILL	ISHIBASHI, RICKEY L & SUSAN M	$2,866.81	$2,866.81
03/03/2005	PAYMENT	ISHIBASHI, RICKEY L & SUSAN M CORK: D BANK: CREDID CARD NUM: VISA	$-111.00	$0.00
01/07/2005	PAYMENT	ISHIBASHI, RICK & SUSAN CHECK BANK: 94-72 NUM: 555	$-111.00	$111.00
09/29/2004	PAYMENT	ISHIBASHI, RICKEY L & SUSAN M CHECK BANK: 94-72 NUM: 507	$-111.00	$222.00
08/07/2004	PAYMENT	ISHIBASHI, RICKEY L & SUSAN M CHECK BANK: 11-35 NUM: 300	$-124.91	$333.00
07/08/2004	BILL	ISHIBASHI, RICKEY L & SUSAN M	$457.91	$457.91
01/12/2004	PAYMENT	HICKS, ARTHUR W & JUDY M CORK: D BANK: CREDIT CARD NUM: M/C	$-220.30	$0.00
09/19/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 02-50777	$-237.05	$220.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.88	$457.35
07/18/2003	BILL	HICKS, ARTHUR W & JUDY M	$452.47	$452.47
03/04/2003	PAYMENT	HICKS, ART CHECK BANK: 94-72 NUM: 263	$-102.00	$0.00
01/08/2003	PAYMENT	HICKS, ARTHUR W & JUDY M CHECK BANK: 94-72 NUM: 254	$-102.00	$102.00
10/01/2002	PAYMENT	HICKS, ARTHUR W & JUDY M CHECK BANK: 94-72 NUM: 243	$-102.00	$204.00
08/08/2002	PAYMENT	HICKS, ART CHECK BANK: 94-72 NUM: 234	$-114.86	$306.00
07/12/2002	BILL	HICKS, ARTHUR W & JUDY M	$420.86	$420.86
01/02/2002	PAYMENT	HICKS, ARTHUR W & JUDY M CHECK BANK: 94-72 NUM: 211	$-201.80	$0.00
10/03/2001	PAYMENT	HICKS, ARTHUR W & JUDY M CHECK BANK: 94-72 NUM: 199	$-100.90	$201.80
08/15/2001	PAYMENT	HICKS, ART CHECK BANK: 94-72 NUM: 196	$-112.89	$302.70
07/12/2001	BILL	HICKS, ARTHUR W & JUDY M	$415.59	$415.59
03/02/2001	PAYMENT	HICKS, ARTHUR W & JUDY M CHECK BANK: 94-72 NUM: 177	$-74.95	$0.00
02/20/2001	PAYMENT	HICKS, ARTHUR W & JUDY M CHECK BANK: 94-72 NUM: 174	$-77.95	$74.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.00	$152.90
10/06/2000	PAYMENT	HICKS, ART CHECK BANK: 94-72 NUM: 161	$-74.95	$149.90
08/31/2000	PAYMENT	HICKS, ARTHUR W & JUDY M CHECK BANK: 94-72 NUM: 154	$-84.06	$224.85
07/17/2000	BILL	HICKS, ARTHUR W & JUDY M	$308.91	$308.91
06/29/2000	PAYMENT	HICKS, ARTHUR W & JUDY M CHECK BANK: 90-7097 NUM: 6179	$-610.28	$0.00
06/06/2000	INTEREST	Monthly Interest	$28.28	$610.28
05/01/2000	INTEREST	Monthly Interest	$1.33	$582.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$580.67
03/30/2000	INTEREST	Monthly Interest	$1.33	$575.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.64	$574.34
03/02/2000	INTEREST	Monthly Interest	$1.33	$551.70
02/02/2000	INTEREST	Monthly Interest	$1.33	$550.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.69	$549.04
01/07/2000	INTEREST	Monthly Interest	$1.33	$534.35
12/06/1999	INTEREST	Monthly Interest	$1.33	$533.02
11/03/1999	INTEREST	Monthly Interest	$1.33	$531.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.31	$530.36
10/12/1999	INTEREST	Monthly Interest	$1.33	$522.05
09/03/1999	INTEREST	Monthly Interest	$1.33	$520.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.51	$519.39
08/06/1999	INTEREST	Monthly Interest	$1.33	$515.88
07/17/1999	BILL	HICKS, ARTHUR W & JUDY M	$323.42	$514.55
07/13/1999	INTEREST	Monthly Interest	$1.33	$191.13
07/01/1999	INTEREST	Monthly Interest	$1.33	$189.80
06/07/1999	INTEREST	Monthly Interest	$13.26	$188.47
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$175.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.95	$170.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.18	$162.26
10/14/1998	PAYMENT	HICKS, ARTHUR W & JUDY M CHECK BANK: 94-7074 NUM: 5938	$-79.54	$159.08
08/21/1998	PAYMENT	HICKS, ARTHUR W & JUDY M CHECK BANK: 94-7074 NUM: 5932	$-88.64	$238.62
07/13/1998	BILL	HICKS, ARTHUR W & JUDY M	$327.26	$327.26
04/28/1998	PAYMENT	HICKS, ARTHUR W & JUDY M CHECK BANK: 94-7074 NUM: 5912	$-170.31	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$170.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.91	$169.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.16	$161.40
10/09/1997	PAYMENT	HICKS, ARTHUR W & JUDY M CHECK BANK: 94-7074 NUM: 5668	$-79.12	$158.24
08/22/1997	PAYMENT	HICKS, ARTHUR W & JUDY M CHECK BANK: 94-7074 NUM: 5612	$-88.17	$237.36
07/14/1997	BILL	HICKS, ARTHUR W & JUDY M	$325.53	$325.53
01/13/1997	PAYMENT	Hicks, Art & Judy	$-77.72	$0.00
01/13/1997	PAYMENT	HICKS, ART & JUDY	$-77.72	$77.72
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-77.72	$155.44
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-86.80	$233.16
07/18/1996	BILL	F M FULSTONE INC	$319.96	$319.96