Tax Account 010-581-04

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Owners

FARBER-BROOKS, BARBARA H ET AL
142 HUDSON AURORA RD
SMITH, NV 89430-0000

BROOKS, JON J

Account Summary

Account ID	010-581-04
Account Type	Real Estate
Location	142 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-04

Account Type

Real Estate

Location

142 HUDSON AURORA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,037.50
Total	$3,037.50
Paid	$3,037.50
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

$3,037.50

Total

$3,037.50

Paid

$3,037.50

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	$760.50	$0.00	$760.50	$760.50	$0.00
2	10/02/2023	10/13/2023	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
3	01/02/2024	01/13/2024	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
4	03/04/2024	03/15/2024	Paid	$759.00	$0.00	$759.00	$759.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,811.98	$0.00	$2,811.98	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,773.68	$0.00	$2,773.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,602.40	$0.00	$2,602.40	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,440.87	$0.00	$2,440.87	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,318.63	$0.00	$2,318.63	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,164.23	$0.00	$2,164.23	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,107.88	$0.00	$2,107.88	$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	19.27	19.27	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	13.80	13.80	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	13.80	13.80	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	13.80	13.80	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	13.80	13.80	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	13.80	13.80	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	10.20	10.20	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	8.40	8.40	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	8.40	8.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-759.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-759.00	$759.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-759.00	$1,518.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-760.50	$2,277.00
07/17/2023	BILL	FARBER-BROOKS, BARBARA H ET AL	$3,037.50	$3,037.50
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-702.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-702.00	$702.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-702.00	$1,404.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-705.98	$2,106.00
07/15/2022	BILL	FARBER-BROOKS, BARBARA H ET AL	$2,811.98	$2,811.98
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-693.39	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-693.39	$693.39
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-693.39	$1,386.78
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-693.51	$2,080.17
07/14/2021	BILL	FARBER-BROOKS, BARBARA H ET AL	$2,773.68	$2,773.68
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-646.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-646.00	$646.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-646.00	$1,292.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$664.40	$1,938.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-664.40	$1,273.60
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-664.40	$1,938.00
07/09/2020	BILL	FARBER-BROOKS, BARBARA H ET AL	$2,602.40	$2,602.40
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-606.00	$606.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$1,212.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-622.87	$1,818.00
07/10/2019	BILL	FARBER-BROOKS, BARBARA H ET AL	$2,440.87	$2,440.87
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$576.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-576.00	$1,152.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.63	$1,728.00
07/10/2018	BILL	FARBER-BROOKS, BARBARA H ET AL	$2,318.63	$2,318.63
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$537.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-553.23	$1,611.00
07/10/2017	BILL	FARBER-BROOKS, BARBARA H ET AL	$2,164.23	$2,164.23
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-524.00	$524.00
08/22/2016	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 10003345	$-524.00	$1,048.00
08/15/2016	PAYMENT	SABRETOOTH RESOURCE MGMT CHECK NUM: 233	$-535.88	$1,572.00
07/11/2016	BILL	HARTWICK, REX A & SANDRA J TRS	$2,107.88	$2,107.88
04/12/2016	PAYMENT	SABRETOOTH RESOURCE MGMT CHECK NUM: 174	$-543.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$543.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.88	$542.88
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$522.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$1,044.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.81	$1,566.00
07/07/2015	BILL	HARTWICK, REX A & SANDRA J TRS	$2,096.81	$2,096.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-506.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-506.00	$506.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-506.00	$1,012.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-518.10	$1,518.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$518.10	$2,036.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-518.10	$1,518.00
07/08/2014	BILL	HARTWICK, REX A & SANDRA J TRS	$2,036.10	$2,036.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-492.00	$492.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-492.00	$984.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-502.62	$1,476.00
07/08/2013	BILL	HARTWICK, REX A & SANDRA J TRS	$1,978.62	$1,978.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-494.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-494.00	$494.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-494.00	$988.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-511.62	$1,482.00
07/10/2012	BILL	HARTWICK, REX A & SANDRA J	$1,993.62	$1,993.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-543.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-543.00	$543.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-543.00	$1,086.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-561.96	$1,629.00
07/08/2011	BILL	HARTWICK, REX A & SANDRA J	$2,190.96	$2,190.96
03/03/2011	PAYMENT	KP GUSS CHECK NUM: 011734389	$-557.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-557.00	$557.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-557.00	$1,114.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-579.84	$1,671.00
07/08/2010	BILL	HARTWICK, REX A & SANDRA J TRS	$2,250.84	$2,250.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-541.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-541.00	$541.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-541.00	$1,082.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-565.01	$1,623.00
07/06/2009	BILL	HARTWICK, REX A & SANDRA J TRS	$2,188.01	$2,188.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-525.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-525.00	$525.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-525.00	$1,050.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-556.98	$1,575.00
07/15/2008	BILL	HARTWICK, REX A & SANDRA J TRS	$2,131.98	$2,131.98
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-510.00	$0.00
12/26/2007	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1057923	$-510.00	$510.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-539.44	$1,530.00
07/12/2007	BILL	HARTWICK, REX A & SANDRA J TRS	$2,069.44	$2,069.44
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-495.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-495.00	$495.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-495.00	$990.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-525.01	$1,485.00
07/12/2006	BILL	HARTWICK, REX A & SANDRA J TRS	$2,010.01	$2,010.01
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-471.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-471.00	$471.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-471.00	$942.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-489.78	$1,413.00
07/15/2005	BILL	HARTWICK, REX A & SANDRA J TRS	$1,902.78	$1,902.78
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-457.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-457.00	$457.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-457.00	$914.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-472.68	$1,371.00
07/08/2004	BILL	HARTWICK, REX A & SANDRA J TRS	$1,843.68	$1,843.68
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-448.89	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-448.89	$448.89
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-448.89	$897.78
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-462.23	$1,346.67
07/18/2003	BILL	HARTWICK, REX A & SANDRA J TRS	$1,808.90	$1,808.90
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-424.00	$0.00
01/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 22834	$-424.00	$424.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-424.00	$848.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-438.88	$1,272.00
07/12/2002	BILL	HARTWICK, REX A & SANDRA J TRS	$1,710.88	$1,710.88
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-415.98	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-415.98	$415.98
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-415.98	$831.96
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-429.53	$1,247.94
07/12/2001	BILL	HARTWICK, REX A & SANDRA J TRS	$1,677.47	$1,677.47
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-344.94	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-344.94	$344.94
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-344.94	$689.88
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-354.45	$1,034.82
07/17/2000	BILL	HARTWICK, REX A & SANDRA J TRU	$1,389.27	$1,389.27
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-361.60	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-361.60	$361.60
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-361.60	$723.20
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-371.07	$1,084.80
07/17/1999	BILL	HARTWICK, REX ARTHUR ET AL	$1,455.87	$1,455.87
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-361.81	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-361.81	$361.81
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-361.81	$723.62
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-371.28	$1,085.43
07/13/1998	BILL	HARTWICK, REX ARTHUR ET AL	$1,456.71	$1,456.71
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-82.93	$0.00
12/22/1997	PAYMENT	NO NEVADA TITLE CHECK	$-82.93	$82.93
10/03/1997	PAYMENT	HARTWICK, REX A & SANDY J CHECK	$-82.93	$165.86
08/14/1997	PAYMENT	HARTWICK, REX A & SANDY J CHECK	$-92.32	$248.79
07/14/1997	BILL	HARTWICK, REX A & SANDY J	$341.11	$341.11
09/17/1996	PAYMENT	WIPFLI, T	$-244.17	$0.00
08/21/1996	PAYMENT	WIPFLI, CANDYCE & THOMAS J.	$-90.80	$244.17
07/18/1996	BILL	WIPFLI, THOMAS J & CANDYCE	$334.97	$334.97