Tax Account 010-522-02

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Owners

BERRINGTON, CLINT & REBECCA
P O BOX 70
WELLINGTON, NV 89444-0000

BERRINGTON, REBECCA

Account Summary

Account ID	010-522-02
Account Type	Real Estate
Location	31 FOOTHILL RD SMITH VALLEY
Balance	$774.73
Currently Due	$195.73

Account ID

010-522-02

Account Type

Real Estate

Location

31 FOOTHILL RD
SMITH VALLEY

Balance

$774.73

Currently Due

$195.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.73
Total	$774.73
Paid	$0.00
Balance	$774.73
Due	$195.73
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

$774.73

Total

$774.73

Paid

$0.00

Balance

$774.73

Due

$195.73

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	Due	$195.73	$0.00	$195.73	$0.00	$195.73
2	10/07/2024	10/17/2024	Due	$193.00	$0.00	$193.00	$0.00	$388.73
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$581.73
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$774.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.46	$0.00	$752.46	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$729.96	$0.00	$729.96	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$708.96	$0.00	$708.96	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$688.57	$0.00	$688.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$645.89	$0.00	$645.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$611.57	$0.00	$611.57	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$592.36	$0.00	$592.36	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$576.81	$0.00	$576.81	$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	9.78	.00	9.78	2.64
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	4.90	4.90	.00	.00
2017-2018	S21	Weed Tax	4.90	4.90	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BERRINGTON, CLINT & REBECCA	$774.73	$774.73
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-188.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-188.00	$376.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-188.46	$564.00
07/17/2023	BILL	BERRINGTON, CLINT & REBECCA	$752.46	$752.46
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-182.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-182.00	$182.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-182.00	$364.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-183.96	$546.00
07/15/2022	BILL	BERRINGTON, CLINT & REBECCA	$729.96	$729.96
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-177.21	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-177.21	$177.21
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-177.21	$354.42
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-177.33	$531.63
07/14/2021	BILL	BERRINGTON, CLINT & REBECCA	$708.96	$708.96
02/01/2021	PAYMENT	WESTERN TITLE COMPANY CHECK 127513	$-169.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-169.00	$169.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$181.57	$507.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-181.57	$325.43
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.57	$507.00
07/09/2020	BILL	MEDDLES, WILBUR M & MARIA L	$688.57	$688.57
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-159.00	$159.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-168.89	$477.00
07/10/2019	BILL	MEDDLES, WILBUR M & MARIA L	$645.89	$645.89
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-151.00	$302.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.57	$453.00
07/10/2018	BILL	MEDDLES, WILBUR M & MARIA L	$611.57	$611.57
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-154.36	$438.00
07/10/2017	BILL	MEDDLES, WILBUR M & MARIA L	$592.36	$592.36
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-143.00	$143.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-143.00	$286.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$147.81	$429.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-147.81	$281.19
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-147.81	$429.00
07/11/2016	BILL	MEDDLES, WILBUR M & MARIA L	$576.81	$576.81
08/17/2015	PAYMENT	MASON, EVERED J & BERNADINE K CHECK NUM: 2372	$-574.87	$0.00
07/07/2015	BILL	MASON, EVERED J & BERNADINE K	$574.87	$574.87
08/13/2014	PAYMENT	MASON, EVERED J & BERNADINE K CHECK NUM: 2070	$-576.60	$0.00
07/08/2014	BILL	MASON, EVERED J & BERNADINE K	$576.60	$576.60
07/24/2013	PAYMENT	MASON, EVERED J & BERNADINE K CHECK NUM: 1700	$-592.05	$0.00
07/08/2013	BILL	MASON, EVERED J & BERNADINE K	$592.05	$592.05
08/10/2012	PAYMENT	MASON, EVERED J/BERNADINE K CHECK NUM: 1373	$-840.79	$0.00
07/10/2012	BILL	MASON, EVERED J & BERNADINE K	$840.79	$840.79
08/09/2011	PAYMENT	MASON, EVERED J & BERNADINE K CHECK NUM: 1029	$-889.73	$0.00
07/08/2011	BILL	MASON, EVERED J & BERNADINE K	$889.73	$889.73
07/27/2010	PAYMENT	MASON, EVERED J & BERNADINE K CHECK BANK: 90-844 NUM: 9516	$-918.56	$0.00
07/08/2010	BILL	MASON, EVERED J & BERNADINE K	$918.56	$918.56
07/22/2009	PAYMENT	MASON, EVERED J & BERNADINE K CHECK BANK: 90-844 NUM: 9142	$-928.74	$0.00
07/06/2009	BILL	MASON, EVERED J & BERNADINE K	$928.74	$928.74
08/11/2008	PAYMENT	MASON, EVERED J & BERNADINE K CHECK BANK: 90-844 NUM: 8732	$-906.77	$0.00
07/15/2008	BILL	MASON, EVERED J & BERNADINE K	$906.77	$906.77
08/06/2007	PAYMENT	MASON, EVERED J & BERNADINE K CHECK BANK: 90-844 NUM: 8364	$-881.31	$0.00
07/12/2007	BILL	MASON, EVERED J & BERNADINE K	$881.31	$881.31
08/05/2006	PAYMENT	MASON, EVERED J & BERNADINE K CHECK BANK: 90-844 NUM: 7946	$-856.20	$0.00
07/12/2006	BILL	MASON, EVERED J & BERNADINE K	$856.20	$856.20
08/15/2005	PAYMENT	MASON, EVERED J & BERNADINE K CHECK BANK: 90-844 NUM: 7503	$-787.97	$0.00
07/15/2005	BILL	MASON, EVERED J & BERNADINE K	$787.97	$787.97
04/14/2005	PAYMENT	MASON,BERNADINE K. CHECK BANK: 90-844 NUM: 7384	$-594.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.22	$594.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.90	$562.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.16	$544.16
08/18/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42165	$-190.75	$537.00
07/08/2004	BILL	ALLARD, MARIAN A	$727.75	$727.75
03/23/2004	PAYMENT	ALLARD, MARIAN A CHECK BANK: 90-7118 NUM: 467	$-183.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.06	$183.68
12/30/2003	PAYMENT	ALLARD, MARIAN A CHECK BANK: 90-7118 NUM: 425	$-176.62	$176.62
10/14/2003	PAYMENT	ALLARD, MARIAN A/COKOR, CHRSTY CHECK BANK: 90-7118 NUM: 403	$-176.62	$353.24
08/08/2003	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1574	$-185.54	$529.86
07/18/2003	BILL	ALLARD, MARIAN A	$715.40	$715.40
03/04/2003	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1611	$-166.00	$0.00
01/03/2003	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1549	$-166.00	$166.00
10/28/2002	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1520	$-172.64	$332.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$504.64
07/26/2002	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1481	$-175.65	$498.00
07/12/2002	BILL	ALLARD, MARIAN A	$673.65	$673.65
04/15/2002	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1449	$-169.71	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.53	$169.71
01/08/2002	PAYMENT	ALLARD, MARION A CHECK BANK: 11-7000 NUM: 1414	$-163.18	$163.18
11/14/2001	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1391	$-169.71	$326.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.53	$496.07
08/09/2001	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1347	$-172.23	$489.54
07/12/2001	BILL	ALLARD, MARIAN A	$661.77	$661.77
03/06/2001	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1290	$-142.31	$0.00
01/12/2001	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 001267	$-142.31	$142.31
10/06/2000	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1223	$-142.31	$284.62
08/23/2000	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1196	$-148.53	$426.93
07/17/2000	BILL	ALLARD, MARIAN A	$575.46	$575.46
04/07/2000	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1139	$-155.15	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.97	$155.15
01/11/2000	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1091	$-149.18	$149.18
10/07/1999	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1107	$-149.18	$298.36
08/11/1999	PAYMENT	ALLARD, MARIAN A CHECK BANK: 11-7000 NUM: 1053	$-155.40	$447.54
07/17/1999	BILL	ALLARD, MARIAN A	$602.94	$602.94
03/05/1999	PAYMENT	ALLARD, MARIAN A CHECK	$-149.56	$0.00
01/12/1999	PAYMENT	ALLARD, MARIAN A CHECK	$-149.56	$149.56
10/07/1998	PAYMENT	ALLARD, MARIAN A CHECK	$-149.56	$299.12
08/20/1998	PAYMENT	ALLARD, MARIAN A CHECK	$-155.78	$448.68
07/13/1998	BILL	ALLARD, MARIAN A	$604.46	$604.46
03/09/1998	PAYMENT	ALLARD, MARIAN A CHECK	$-147.29	$0.00
01/09/1998	PAYMENT	ALLARD, MARIAN A CHECK	$-147.29	$147.29
10/09/1997	PAYMENT	ALLARD, MARIAN A CHECK	$-147.29	$294.58
08/22/1997	PAYMENT	ALLARD, MARIAN A CHECK	$-153.46	$441.87
07/14/1997	BILL	ALLARD, MARIAN A	$595.33	$595.33
03/06/1997	PAYMENT	ALLARD, MARIAN A	$-144.72	$0.00
01/08/1997	PAYMENT	ALLARD, MARIAN A	$-144.72	$144.72
10/09/1996	PAYMENT	ALLARD, MARIAN A	$-144.72	$289.44
08/22/1996	PAYMENT	ALLARD, MARIAN A	$-150.83	$434.16
07/18/1996	BILL	ALLARD, MARIAN A	$584.99	$584.99