Tax Account 010-522-03

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Owners

FESENMAIER, MARY TRS
P O BOX 7
SMITH, NV 89430-0000

Account Summary

Account ID	010-522-03
Account Type	Real Estate
Location	37 FOOTHILL RD SMITH
Balance	$538.00
Currently Due	$0.00

Account ID

010-522-03

Account Type

Real Estate

Location

37 FOOTHILL RD
SMITH

Balance

$538.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.25
Total	$2,152.25
Paid	$1,614.25
Balance	$538.00
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

$2,152.25

Total

$2,152.25

Paid

$1,614.25

Balance

$538.00

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	$538.25	$0.00	$538.25	$538.25	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$538.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.85	$0.00	$2,089.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,028.39	$0.00	$2,028.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,969.59	$0.00	$1,969.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,912.51	$0.00	$1,912.51	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,857.05	$0.00	$1,857.05	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,799.23	$0.00	$1,799.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,794.56	$0.00	$1,794.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,810.07	$0.00	$1,810.07	$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	7.35	2.43	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-538.00	$538.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$1,076.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.25	$1,614.00
07/16/2024	BILL	FESENMAIER, MARY TRS	$2,152.25	$2,152.25
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.85	$1,566.00
07/17/2023	BILL	FESENMAIER, MARY TRS	$2,089.85	$2,089.85
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.39	$1,521.00
07/15/2022	BILL	FESENMAIER, MARY TRS	$2,028.39	$2,028.39
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.36	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.36	$492.36
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.36	$984.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.51	$1,477.08
07/14/2021	BILL	FESENMAIER, MARY	$1,969.59	$1,969.59
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-475.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-475.00	$475.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$487.51	$1,425.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-487.51	$937.49
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-487.51	$1,425.00
07/09/2020	BILL	FESENMAIER, MARY	$1,912.51	$1,912.51
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-471.05	$1,386.00
07/10/2019	BILL	FESENMAIER, MARY	$1,857.05	$1,857.05
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-448.00	$896.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.23	$1,344.00
07/10/2018	BILL	FESENMAIER, MARY	$1,799.23	$1,799.23
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-453.56	$1,341.00
07/10/2017	BILL	FESENMAIER, MARY	$1,794.56	$1,794.56
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-451.00	$451.00
09/27/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 91500	$-451.00	$902.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-457.07	$1,353.00
07/11/2016	BILL	FESENMAIER, MARY	$1,810.07	$1,810.07
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-450.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$450.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-450.00	$900.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-456.06	$1,350.00
07/07/2015	BILL	FESENMAIER, MARY	$1,806.06	$1,806.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-437.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-437.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-437.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-437.00	$437.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-437.00	$874.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-442.56	$1,311.00
07/08/2014	BILL	FESENMAIER, MARY	$1,753.56	$1,753.56
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/02/2013	PAYMENT	CHASE CHECK	$-424.00	$848.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-432.23	$1,272.00
07/08/2013	BILL	FESENMAIER, MICHAEL & MARY	$1,704.23	$1,704.23
03/04/2013	PAYMENT	CHASE CHECK	$-459.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-459.00	$459.00
10/05/2012	PAYMENT	CHASE CHECK	$-459.00	$918.00
08/20/2012	PAYMENT	CHASE CHECK	$-476.05	$1,377.00
07/10/2012	BILL	FESENMAIER, MICHAEL & MARY	$1,853.05	$1,853.05
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-507.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-507.00	$507.00
10/03/2011	PAYMENT	CHASE CHECK	$-507.00	$1,014.00
08/13/2011	PAYMENT	CHASE CHECK	$-524.28	$1,521.00
07/08/2011	BILL	FESENMAIER, MICHAEL & MARY	$2,045.28	$2,045.28
03/07/2011	PAYMENT	CHASE CHECK	$-511.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-511.00	$511.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-525.49	$1,533.00
07/08/2010	BILL	FESENMAIER, MICHAEL & MARY	$2,058.49	$2,058.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-512.46	$1,488.00
07/06/2009	BILL	FESENMAIER, MICHAEL & MARY	$2,000.46	$2,000.46
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-481.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-481.00	$481.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-481.00	$962.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-504.70	$1,443.00
07/15/2008	BILL	FESENMAIER, MICHAEL & MARY	$1,947.70	$1,947.70
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-390.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-390.00	$390.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-390.00	$780.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-410.05	$1,170.00
07/12/2007	BILL	FESENMAIER, MICHAEL & MARY	$1,580.05	$1,580.05
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-378.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-378.00	$378.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-378.00	$756.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-400.63	$1,134.00
07/12/2006	BILL	FESENMAIER, MICHAEL & MARY	$1,534.63	$1,534.63
02/24/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 142305145	$-367.00	$0.00
02/13/2006	PAYMENT	ZC REAL ESTATE TRANSACTIONS CHECK BANK: 66-1040 NUM: 51249	$-14.68	$367.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158912	$-367.00	$381.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.68	$748.68
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-367.00	$734.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-382.58	$1,101.00
07/15/2005	BILL	FESENMAIER, MICHAEL & MARY	$1,483.58	$1,483.58
03/02/2005	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 7-11 NUM: 3026311	$-357.00	$0.00
01/06/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3011990	$-357.00	$357.00
10/12/2004	PAYMENT	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1163884	$-357.00	$714.00
08/16/2004	PAYMENT	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1151107	$-366.78	$1,071.00
08/16/2004	ADJUST	remove to correct payment BANK: 7-11 NUM: 1151107	$366.78	$1,437.78
08/16/2004	VOID	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1151107	$-366.78	$1,071.00
07/08/2004	BILL	FESENMAIER, MICHAEL & MARY	$1,437.78	$1,437.78
01/26/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 578836	$-350.20	$0.00
01/07/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 557124	$-350.20	$350.20
10/07/2003	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 477311	$-350.20	$700.40
08/24/2003	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 434703	$-359.72	$1,050.60
07/18/2003	BILL	FESENMAIER, MICHAEL & MARY	$1,410.32	$1,410.32
03/06/2003	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 273066	$-331.00	$0.00
10/03/2002	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 90-3752 NUM: 28564	$-331.00	$331.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-331.00	$662.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-341.62	$993.00
07/12/2002	BILL	FESENMAIER, MICHAEL & MARY	$1,334.62	$1,334.62
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-324.64	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-324.64	$324.64
09/25/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-7382 NUM: 36713	$-324.64	$649.28
08/20/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 68888	$-334.33	$973.92
07/12/2001	BILL	FESENMAIER, MICHAEL & MARY	$1,308.25	$1,308.25
02/27/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4690110	$-304.44	$0.00
12/26/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORT. CHECK BANK: 33-22 NUM: 04598773	$-304.44	$304.44
10/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTG. CHECK BANK: 33-22 NUM: 4477582	$-304.44	$608.88
08/29/2000	PAYMENT	PRINCIPAL CHECK BANK: 33-22 NUM: 4413996	$-311.20	$913.32
07/17/2000	BILL	FESENMAIER, MICHAEL & MARY	$1,224.52	$1,224.52
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 4122077	$-319.14	$0.00
02/08/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 4083005	$-331.91	$319.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.77	$651.05
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-319.14	$638.28
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-325.90	$957.42
07/17/1999	BILL	FESENMAIER, MICHAEL & MARY	$1,283.32	$1,283.32
03/01/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK, FS CHECK	$-319.10	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK	$-319.10	$319.10
10/07/1998	PAYMENT	TRANSAMERICA/FLAGSTAR CHECK	$-319.10	$638.20
07/29/1998	PAYMENT	WESTERN TITLE CHECK	$-325.85	$957.30
07/13/1998	BILL	FESENMAIER, MICHAEL & MARY	$1,283.15	$1,283.15
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-313.45	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-313.45	$313.45
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-313.45	$626.90
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-320.16	$940.35
07/14/1997	BILL	FESENMAIER, MICHAEL & MARY	$1,260.51	$1,260.51
02/25/1997	PAYMENT	NORWEST MTGE	$-307.95	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-307.95	$307.95
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-307.95	$615.90
09/10/1996	PAYMENT	NORWEST MTGE	$-314.65	$923.85
07/18/1996	BILL	FESENMAIER, MICHAEL & MARY	$1,238.50	$1,238.50