Tax Account 010-451-53

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Owners

CHANDLER, JEREMY & TRACY
36 CARTER LN
SMITH, NV 89430-0000

CHANDLER, TRACY

Account Summary

Account ID	010-451-53
Account Type	Real Estate
Location	36 CARTER LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-53

Account Type

Real Estate

Location

36 CARTER LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,770.62
Total	$3,770.62
Paid	$3,770.62
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

$3,770.62

Total

$3,770.62

Paid

$3,770.62

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	$944.62	$0.00	$944.62	$944.62	$0.00
2	10/02/2023	10/13/2023	Paid	$942.00	$0.00	$942.00	$942.00	$0.00
3	01/02/2024	01/13/2024	Paid	$942.00	$0.00	$942.00	$942.00	$0.00
4	03/04/2024	03/15/2024	Paid	$942.00	$0.00	$942.00	$942.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,482.91	$0.00	$3,482.91	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,422.19	$0.00	$3,422.19	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,212.57	$0.00	$3,212.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,011.87	$0.00	$3,011.87	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,863.89	$0.00	$2,863.89	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,748.89	$0.00	$2,748.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,678.95	$0.00	$2,678.95	$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	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.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	VALON MORTGAGE, INC ACH CORE -	$-942.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-942.00	$942.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-942.00	$1,884.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.62	$2,826.00
07/17/2023	BILL	CHANDLER, JEREMY & TRACY	$3,770.62	$3,770.62
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-870.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-870.00	$870.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-870.00	$1,740.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-872.91	$2,610.00
07/15/2022	BILL	CHANDLER, JEREMY & TRACY	$3,482.91	$3,482.91
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-855.52	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-855.52	$855.52
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-855.52	$1,711.04
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-855.63	$2,566.56
07/14/2021	BILL	CHANDLER, JEREMY & TRACY	$3,422.19	$3,422.19
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-799.00	$0.00
11/05/2020	PAYMENT	PRIME LENDING CHECK NUM: 82721	$-799.00	$799.00
09/09/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031099	$-799.00	$1,598.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$815.57	$2,397.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-815.57	$1,581.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-815.57	$2,397.00
07/09/2020	BILL	CHANDLER, JEREMY & TRACY	$3,212.57	$3,212.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-748.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-748.00	$748.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-748.00	$1,496.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-767.87	$2,244.00
07/10/2019	BILL	CHANDLER, JEREMY & TRACY	$3,011.87	$3,011.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-713.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-713.00	$713.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-713.00	$1,426.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-724.89	$2,139.00
07/10/2018	BILL	CHANDLER, JEREMY & TRACY	$2,863.89	$2,863.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-684.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-684.00	$684.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-684.00	$1,368.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-696.89	$2,052.00
07/10/2017	BILL	CHANDLER, JEREMY & TRACY	$2,748.89	$2,748.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-667.00	$0.00
12/08/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68774	$-667.00	$667.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-667.00	$1,334.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$667.00	$2,001.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-667.00	$1,334.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-677.95	$2,001.00
07/11/2016	BILL	MC MARTIN, DANIEL W ET AL	$2,678.95	$2,678.95
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-665.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-665.00	$665.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-665.00	$1,330.00
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 671245	$-676.53	$1,995.00
07/07/2015	BILL	MC MARTIN, DANIEL W ET AL	$2,671.53	$2,671.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-646.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$646.00	$646.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-646.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$646.00	$646.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-646.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-646.00	$646.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-646.00	$1,292.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-655.96	$1,938.00
07/08/2014	BILL	MC MARTIN, DANIEL W ET AL	$2,593.96	$2,593.96
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-627.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-627.00	$627.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-627.00	$1,254.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-639.73	$1,881.00
07/08/2013	BILL	MC MARTIN, DANIEL W ET AL	$2,520.73	$2,520.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-610.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-610.00	$610.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-610.00	$1,220.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-629.45	$1,830.00
07/10/2012	BILL	MC MARTIN, DANIEL W ET AL	$2,459.45	$2,459.45
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-677.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-677.00	$677.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-677.00	$1,354.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-696.70	$2,031.00
07/08/2011	BILL	MC MARTIN, DANIEL W ET AL	$2,727.70	$2,727.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-671.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-671.00	$671.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-671.00	$1,342.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-691.93	$2,013.00
07/08/2010	BILL	MC MARTIN, DANIEL W ET AL	$2,704.93	$2,704.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-651.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-651.00	$651.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-651.00	$1,302.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-675.79	$1,953.00
07/06/2009	BILL	MC MARTIN, DANIEL W ET AL	$2,628.79	$2,628.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-632.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-632.00	$632.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-632.00	$1,264.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-663.87	$1,896.00
07/15/2008	BILL	MC MARTIN, DANIEL W ET AL	$2,559.87	$2,559.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-614.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-614.00	$614.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-614.00	$1,228.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-642.80	$1,842.00
07/12/2007	BILL	MC MARTIN, DANIEL W ET AL	$2,484.80	$2,484.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-596.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-596.00	$596.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-596.00	$1,192.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-625.20	$1,788.00
07/12/2006	BILL	MC MARTIN, DANIEL W ET AL	$2,413.20	$2,413.20
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-572.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-572.00	$572.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-572.00	$1,144.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-588.27	$1,716.00
07/15/2005	BILL	MC MARTIN, DANIEL W ET AL	$2,304.27	$2,304.27
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-555.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-555.00	$555.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-555.00	$1,110.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-569.04	$1,665.00
07/08/2004	BILL	MC MARTIN, DANIEL W ET AL	$2,234.04	$2,234.04
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-544.59	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-544.59	$544.59
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-544.59	$1,089.18
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-556.46	$1,633.77
07/18/2003	BILL	MC MARTIN, DANIEL W ET AL	$2,190.23	$2,190.23
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-515.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-515.00	$515.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-515.00	$1,030.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-529.95	$1,545.00
07/12/2002	BILL	MC MARTIN, DANIEL W ET AL	$2,074.95	$2,074.95
02/26/2002	PAYMENT	MC MARTIN, DANIEL W ET AL CHECK BANK: 94-8014 NUM: 4171	$-100.90	$0.00
12/31/2001	PAYMENT	MC MARTIN, DANIEL & JENNIFER CHECK BANK: 94-8014 NUM: 4088	$-100.90	$100.90
10/11/2001	PAYMENT	MC MARTIN, DANIEL W ET AL CHECK BANK: 94-8014 NUM: 3986	$-100.90	$201.80
08/09/2001	PAYMENT	MC MARTIN, DANIEL W ET AL CHECK BANK: 94-80 NUM: 3921	$-112.89	$302.70
07/12/2001	BILL	MC MARTIN, DANIEL W ET AL	$415.59	$415.59
03/12/2001	PAYMENT	MC MARTIN, DANIEL & JENNIFER CHECK BANK: 94-8014 NUM: 3593	$-74.95	$0.00
01/12/2001	PAYMENT	MC MARTIN, DANIEL W ET AL CHECK BANK: 94-8014 NUM: 003500	$-74.95	$74.95
10/06/2000	PAYMENT	MC MARTIN, DANIEL W ET AL CHECK BANK: 94-8014 NUM: 3498	$-74.95	$149.90
08/18/2000	PAYMENT	MC MARTIN, DANIEL & JENNIFER CHECK BANK: 94-8014 NUM: 3418	$-84.06	$224.85
07/17/2000	BILL	MC MARTIN, DANIEL W ET AL	$308.91	$308.91
03/09/2000	PAYMENT	MC MARTIN, DANIEL W ET AL CHECK BANK: 94-8014 NUM: 3199	$-78.57	$0.00
01/11/2000	PAYMENT	MC MARTIN, DANIEL & JENNIFER CHECK BANK: 94-8014 NUM: 3119	$-78.57	$78.57
10/12/1999	PAYMENT	MC MARTIN, DANIEL W ET AL CHECK BANK: 94-8014 NUM: 3007	$-78.57	$157.14
08/30/1999	PAYMENT	MC MARTIN, DANIEL W ET AL CHECK BANK: 94-8014 NUM: 2949	$-87.71	$235.71
07/17/1999	BILL	MC MARTIN, DANIEL W ET AL	$323.42	$323.42
04/05/1999	PAYMENT	MC MARTIN, DANIEL W ET AL CHECK BANK: 94-8014 NUM: 2729	$-3.18	$0.00
03/25/1999	PAYMENT	MC MARTIN, DANIEL W ET AL CHECK BANK: 94-8014 NUM: 2719	$-79.54	$3.18
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.18	$82.72
01/08/1999	PAYMENT	MC MARTIN, DANIEL W ET AL CHECK BANK: 94-8014 NUM: 2601	$-79.54	$79.54
10/14/1998	PAYMENT	MC MARTIN, DANIEL W ET AL CHECK BANK: 94-8014 NUM: 2490	$-79.54	$159.08
08/04/1998	PAYMENT	MC MARTIN, DANIEL W ET AL CHECK BANK: 94-8014 NUM: 2396	$-88.64	$238.62
07/13/1998	BILL	MC MARTIN, DANIEL W ET AL	$327.26	$327.26
09/10/1997	PAYMENT	T S & E CHECK	$-237.36	$0.00
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-88.17	$237.36
07/14/1997	BILL	F M FULSTONE INC	$325.53	$325.53
03/07/1997	PAYMENT	F M FULSTONE, INC	$-77.72	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-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