Tax Account 010-581-07

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Owners

WILLIAMS, RONALD L & KATHERINE
31 KARI LN
SMITH VALLEY, NV 89430-0000

WILLIAMS, KATHERINE

Account Summary

Account ID	010-581-07
Account Type	Real Estate
Location	31 KARI LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-07

Account Type

Real Estate

Location

31 KARI LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,183.90
Total	$5,183.90
Paid	$5,183.90
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

$5,183.90

Total

$5,183.90

Paid

$5,183.90

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	$1,298.90	$0.00	$1,298.90	$1,298.90	$0.00
2	10/02/2023	10/13/2023	Paid	$1,295.00	$0.00	$1,295.00	$1,295.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,295.00	$0.00	$1,295.00	$1,295.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,295.00	$0.00	$1,295.00	$1,295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,034.06	$0.00	$5,034.06	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,798.92	$0.00	$4,798.92	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,658.79	$0.00	$4,658.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,524.22	$0.00	$4,524.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,392.92	$0.00	$4,392.92	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,355.99	$0.00	$4,355.99	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,288.77	$0.00	$4,288.77	$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	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,295.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,295.00	$1,295.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,295.00	$2,590.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,298.90	$3,885.00
07/17/2023	BILL	WILLIAMS, RONALD L & KATHERINE	$5,183.90	$5,183.90
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,258.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,258.00	$1,258.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,258.00	$2,516.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,260.06	$3,774.00
07/15/2022	BILL	WILLIAMS, RONALD L & KATHERINE	$5,034.06	$5,034.06
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,199.68	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,199.68	$1,199.68
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,199.68	$2,399.36
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,199.88	$3,599.04
07/14/2021	BILL	WILLIAMS, RONALD L & KATHERINE	$4,798.92	$4,798.92
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,159.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-1,159.00	$1,159.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,159.00	$2,318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,181.79	$3,477.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,181.79	$2,295.21
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,181.79	$3,477.00
07/09/2020	BILL	WILLIAMS, RONALD L & KATHERINE	$4,658.79	$4,658.79
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,125.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-1,125.00	$1,125.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,125.00	$2,250.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-1,149.22	$3,375.00
07/10/2019	BILL	WILLIAMS, RONALD L & KATHERINE	$4,524.22	$4,524.22
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-1,093.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-1,093.00	$1,093.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-1,093.00	$2,186.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,113.92	$3,279.00
07/10/2018	BILL	WILLIAMS, RONALD L & KATHERINE	$4,392.92	$4,392.92
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-1,083.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-1,083.00	$1,083.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-1,083.00	$2,166.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-1,106.99	$3,249.00
07/10/2017	BILL	WILLIAMS, RONALD L & KATHERINE	$4,355.99	$4,355.99
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-1,067.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-1,067.00	$1,067.00
09/27/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 66169	$-1,067.00	$2,134.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,087.77	$3,201.00
07/11/2016	BILL	BARR, KEITH D & KELLY ANN	$4,288.77	$4,288.77
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,065.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,065.00	$1,065.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,065.00	$2,130.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,081.23	$3,195.00
07/07/2015	BILL	BARR, KEITH D & KELLY ANN	$4,276.23	$4,276.23
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,034.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,034.00	$1,034.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,034.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,034.00	$1,034.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,034.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,034.00	$1,034.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-1,034.00	$2,068.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-1,050.15	$3,102.00
07/08/2014	BILL	BARR, KEITH D & KELLY ANN	$4,152.15	$4,152.15
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-960.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-960.00	$960.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-960.00	$1,920.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-982.51	$2,880.00
07/08/2013	BILL	BARR, KEITH D & KELLY ANN	$3,862.51	$3,862.51
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-932.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-932.00	$932.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-932.00	$1,864.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-961.26	$2,796.00
07/10/2012	BILL	BARR, KEITH D & KELLY ANN	$3,757.26	$3,757.26
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-1,021.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-1,021.00	$1,021.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,021.00	$2,042.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,049.84	$3,063.00
07/08/2011	BILL	BARR, KEITH D & KELLY ANN	$4,112.84	$4,112.84
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-991.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-991.00	$991.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-991.00	$1,982.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,023.57	$2,973.00
07/08/2010	BILL	BARR, KEITH D & KELLY ANN	$3,996.57	$3,996.57
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-962.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-962.00	$962.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-962.00	$1,924.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-998.29	$2,886.00
07/06/2009	BILL	BARR, KEITH D & KELLY ANN	$3,884.29	$3,884.29
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-934.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-934.00	$934.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-934.00	$1,868.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-981.00	$2,802.00
07/15/2008	BILL	BARR, KEITH D & KELLY ANN	$3,783.00	$3,783.00
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-907.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-907.00	$907.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-907.00	$1,814.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-950.99	$2,721.00
07/12/2007	BILL	BARR, KEITH D & KELLY ANN	$3,671.99	$3,671.99
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-881.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$881.00	$881.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-881.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$881.00	$881.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-881.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-881.00	$881.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-881.00	$1,762.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-923.24	$2,643.00
07/12/2006	BILL	BARR, KEITH D & KELLY ANN	$3,566.24	$3,566.24
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-844.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-844.00	$844.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-844.00	$1,688.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-867.88	$2,532.00
07/15/2005	BILL	BARR, KEITH D & KELLY ANN	$3,399.88	$3,399.88
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-820.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-820.00	$820.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-820.00	$1,640.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-836.82	$2,460.00
07/08/2004	BILL	BARR, KEITH D & KELLY ANN	$3,296.82	$3,296.82
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-803.99	$0.00
10/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4729	$-803.99	$803.99
10/13/2003	PAYMENT	HAMMACK, RAYMOND B CHECK BANK: 94-7074 NUM: 1116	$-803.99	$1,607.98
08/11/2003	PAYMENT	HAMMACK, RAYMOND BRENT & SONYA CHECK BANK: 94-7074 NUM: 520	$-819.42	$2,411.97
07/18/2003	BILL	HAMMACK, RAYMOND BRENT & SONYA	$3,231.39	$3,231.39
04/22/2003	PAYMENT	HAMMACK, RAYMOND BRENT & SONYA CHECK BANK: 94-7074 NUM: 424	$-791.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.44	$791.44
02/11/2003	PAYMENT	HAMMACK, RAYMOND BRENT & SONYA CHECK BANK: 94-7074 NUM: 366	$-830.95	$761.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.51	$1,591.95
10/21/2002	PAYMENT	HAMMACK, RAYMOND BRENT & SONYA CHECK BANK: 94-7074 NUM: 262	$-761.00	$1,552.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.44	$2,313.44
07/31/2002	PAYMENT	HAMMACK, RAYMOND BRENT & SONYA CHECK BANK: 94-7074 NUM: 189	$-780.05	$2,283.00
07/12/2002	BILL	HAMMACK, RAYMOND BRENT & SONYA	$3,063.05	$3,063.05
02/26/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 10064	$-746.14	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-746.14	$746.14
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-746.14	$1,492.28
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-761.79	$2,238.42
07/12/2001	BILL	HAMMACK, RAYMOND BRENT & SONYA	$3,000.21	$3,000.21
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-713.80	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-713.80	$713.80
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-713.80	$1,427.60
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-727.32	$2,141.40
07/17/2000	BILL	HAMMACK, RAYMOND BRENT & SONYA	$2,868.72	$2,868.72
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-758.07	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-758.07	$758.07
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-758.07	$1,516.14
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-771.53	$2,274.21
07/17/1999	BILL	HAMMACK, RAYMOND BRENT & SONYA	$3,045.74	$3,045.74
03/08/1999	PAYMENT	WESTERN TITLE CHECK	$-118.83	$0.00
01/12/1999	PAYMENT	HAMMACK, RAYMOND BRENT ET AL CHECK	$-118.83	$118.83
10/08/1998	PAYMENT	HAMMACK, RAYMOND BRENT ET AL CHECK	$-118.83	$237.66
09/29/1998	PAYMENT	HAMMACK, RAYMOND BRENT ET AL CHECK	$-5.29	$356.49
09/02/1998	PAYMENT	HAMMACK, RAYMOND BRENT ET AL CHECK	$-132.21	$361.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.29	$493.99
07/13/1998	BILL	HAMMACK, RAYMOND BRENT ET AL	$488.70	$488.70
11/18/1997	PAYMENT	WESTERN TITLE CHECK	$-236.34	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-118.17	$236.34
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-131.59	$354.51
07/14/1997	BILL	GARMSLAND LIMITED	$486.10	$486.10
01/13/1997	PAYMENT	GARMSLAND LTD	$-232.20	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-116.10	$232.20
09/06/1996	PAYMENT	GARMSLAND, LTD	$-129.50	$348.30
07/18/1996	BILL	GARMSLAND LIMITED	$477.80	$477.80