Tax Account 010-581-27

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Owners

ZIEGENFUSS, TED A & KATJA M
82 HUDSON AURORA RD
SMITH, NV 89430-0000

ZIEGENFUSS, KATJA M

Account Summary

Account ID	010-581-27
Account Type	Real Estate
Location	82 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-27

Account Type

Real Estate

Location

82 HUDSON AURORA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,649.71
Total	$2,649.71
Paid	$2,649.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,649.71

Total

$2,649.71

Paid

$2,649.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$663.71	$0.00	$663.71	$663.71	$0.00
2	10/02/2023	10/13/2023	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
3	01/02/2024	01/13/2024	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
4	03/04/2024	03/15/2024	Paid	$662.00	$0.00	$662.00	$662.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,930.17	$0.00	$2,930.17	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,867.58	$0.00	$2,867.58	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,035.38	$0.00	$3,035.38	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,947.59	$0.00	$2,947.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,861.03	$0.00	$2,861.03	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,778.27	$0.00	$2,778.27	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,708.35	$0.00	$2,708.35	$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	SUN WEST MORTGAGE ACH CORE -	$-662.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-502.63	$662.00
10/17/2023	PAYMENT	SUN WEST MORTGAGE SYS CORE - ORIG: ACH	$-742.00	$1,164.63
10/17/2023	PAYMENT	SUN WEST MORTGAGE SYS CORE - ORIG: ACH	$-743.08	$1,906.63
10/17/2023	AMENDMENT	APPLY DV EXEMPT	$-319.37	$2,649.71
10/17/2023	ADJUST	SUN WEST MORTGAGE ACH CORE - VOIDED PAYMENT: 853080. REASON: APPLY DV EXEMPT	$743.08	$2,969.08
10/17/2023	ADJUST	SUN WEST MORTGAGE ACH CORE - VOIDED PAYMENT: 893913. REASON: APPLY DV EXEMPT	$742.00	$2,226.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-742.00	$1,484.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-743.08	$2,226.00
07/17/2023	BILL	ZIEGENFUSS, TED A & KATJA M	$2,969.08	$2,969.08
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-732.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-732.00	$732.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-732.00	$1,464.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-734.17	$2,196.00
07/15/2022	BILL	ZIEGENFUSS, TED A & KATJA M	$2,930.17	$2,930.17
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-716.85	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-716.85	$716.85
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-716.85	$1,433.70
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-717.03	$2,150.55
07/14/2021	BILL	ZIEGENFUSS, TED A & KATJA M	$2,867.58	$2,867.58
03/10/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-753.00	$0.00
12/28/2020	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-753.00	$753.00
10/01/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-753.00	$1,506.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$776.38	$2,259.00
10/01/2020	VOID	SUN WEST MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-776.38	$1,482.62
08/17/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-776.38	$2,259.00
07/09/2020	BILL	ZIEGENFUSS, TED A & KATJA M	$3,035.38	$3,035.38
03/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-731.00	$0.00
01/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-731.00	$731.00
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-731.00	$1,462.00
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-754.59	$2,193.00
07/10/2019	BILL	ZIEGENFUSS, TED A & KATJA M	$2,947.59	$2,947.59
02/27/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-710.00	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-710.00	$710.00
10/01/2018	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-710.00	$1,420.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.03	$2,130.00
07/10/2018	BILL	ZIEGENFUSS, TED A & KATJA M	$2,861.03	$2,861.03
02/27/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-689.00	$0.00
01/02/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-689.00	$689.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-689.00	$1,378.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-711.27	$2,067.00
07/10/2017	BILL	ZIEGENFUSS, TED A & KATJA M	$2,778.27	$2,778.27
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-672.00	$0.00
01/09/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10440032	$-672.00	$672.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-672.00	$1,344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$672.00	$2,016.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-672.00	$1,344.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-692.35	$2,016.00
07/11/2016	BILL	ZIEGENFUSS, TED A & KATJA M	$2,708.35	$2,708.35
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-670.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-670.00	$670.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-670.00	$1,340.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-688.98	$2,010.00
07/07/2015	BILL	ZIEGENFUSS, TED A & KATJA M	$2,698.98	$2,698.98
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-651.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$651.00	$651.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-651.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$651.00	$651.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-651.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-651.00	$651.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-651.00	$1,302.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-667.85	$1,953.00
07/08/2014	BILL	ZIEGENFUSS, TED A & KATJA M	$2,620.85	$2,620.85
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-632.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-632.00	$632.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-632.00	$1,264.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-652.98	$1,896.00
07/08/2013	BILL	ZIEGENFUSS, TED A & KATJA M	$2,548.98	$2,548.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-618.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-590.89	$618.00
08/21/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 0100007035	$-645.11	$1,208.89
08/17/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2275707	$-645.11	$1,854.00
07/10/2012	BILL	ZIEGENFUSS, TED A & KATJA M	$2,499.11	$2,499.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-600.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-600.00	$600.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-600.00	$1,200.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-627.11	$1,800.00
07/08/2011	BILL	ZIEGENFUSS, TED A & KATJA M	$2,427.11	$2,427.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-582.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-582.00	$582.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-582.00	$1,164.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-613.92	$1,746.00
07/08/2010	BILL	ZIEGENFUSS, TED A & KATJA M	$2,359.92	$2,359.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-565.00	$0.00
12/17/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 7117	$-565.00	$565.00
12/17/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 7116	$-1,247.58	$1,130.00
12/17/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 7115	$-753.79	$2,377.58
12/01/2009	INTEREST	Monthly Interest	$4.62	$3,131.37
11/03/2009	INTEREST	Monthly Interest	$4.62	$3,126.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.27	$3,122.13
10/05/2009	INTEREST	Monthly Interest	$4.62	$3,063.86
09/01/2009	INTEREST	Monthly Interest	$4.62	$3,059.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.01	$3,054.62
08/19/2009	PAYMENT	BRACKET HD, LLC CHECK BANK: 92-379 NUM: 1072	$-565.00	$3,030.61
08/03/2009	INTEREST	Monthly Interest	$9.15	$3,595.61
07/06/2009	BILL	HANSEN, DONALD & JULIE	$2,295.30	$3,586.46
07/01/2009	INTEREST	Monthly Interest	$9.15	$1,291.16
07/01/2009	INTEREST	Monthly Interest	$9.15	$1,282.01
06/01/2009	INTEREST	Monthly Interest	$91.50	$1,272.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,181.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.90	$1,174.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.96	$1,119.96
12/01/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 77380854	$-570.96	$1,098.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.96	$1,668.96
08/20/2008	PAYMENT	JOHNS, DANIEL C TR CHECK BANK: 94-7074 NUM: 1836	$-593.30	$1,647.00
07/15/2008	BILL	JOHNS, DANIEL C TR	$2,240.30	$2,240.30
02/22/2008	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1785	$-533.00	$0.00
12/26/2007	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1772	$-533.00	$533.00
09/25/2007	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1740	$-533.00	$1,066.00
08/15/2007	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1716	$-575.23	$1,599.00
07/12/2007	BILL	JOHNS, DANIEL C	$2,174.23	$2,174.23
02/28/2007	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1636	$-517.00	$0.00
12/29/2006	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1608	$-517.00	$517.00
09/29/2006	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1568	$-517.00	$1,034.00
08/17/2006	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1543	$-561.11	$1,551.00
07/12/2006	BILL	JOHNS, DANIEL C	$2,112.11	$2,112.11
03/02/2006	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1468	$-502.00	$0.00
12/22/2005	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1443	$-502.00	$502.00
09/27/2005	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1404	$-502.00	$1,004.00
08/11/2005	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1385	$-520.55	$1,506.00
07/15/2005	BILL	JOHNS, DANIEL C	$2,026.55	$2,026.55
03/02/2005	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1339	$-487.00	$0.00
12/27/2004	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1308	$-487.00	$487.00
09/24/2004	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1268	$-487.00	$974.00
08/12/2004	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1252	$-503.25	$1,461.00
07/08/2004	BILL	JOHNS, DANIEL C	$1,964.25	$1,964.25
02/23/2004	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1137	$-345.51	$0.00
12/24/2003	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1110	$-345.51	$345.51
09/23/2003	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1064	$-345.51	$691.02
08/07/2003	PAYMENT	JOHNS, DANIEL C CHECK BANK: 94-7074 NUM: 1041	$-358.04	$1,036.53
07/18/2003	BILL	JOHNS, DANIEL C	$1,394.57	$1,394.57
08/28/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59291	$-444.00	$0.00
07/12/2002	BILL	JOHNS, DANIEL C	$444.00	$444.00
01/11/2002	PAYMENT	GARMS, GARY CHECK BANK: 62-15 NUM: 283	$-212.90	$0.00
10/11/2001	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 279	$-106.45	$212.90
08/30/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 278	$-119.11	$319.35
07/12/2001	BILL	GARMSLAND LIMITED	$438.46	$438.46
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-334.86	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-167.43	$334.86
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-180.07	$502.29
07/17/2000	BILL	GARMSLAND LIMITED	$682.36	$682.36
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-173.49	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-173.49	$173.49
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-173.49	$346.98
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-186.13	$520.47
07/17/1999	BILL	GARMSLAND LIMITED	$706.60	$706.60
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-178.60	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-178.60	$178.60
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-178.60	$357.20
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-191.22	$535.80
07/13/1998	BILL	GARMSLAND LIMITED	$727.02	$727.02
12/31/1997	PAYMENT	GARMSLAND, LTD CHECK	$-355.22	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-177.61	$355.22
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-190.24	$532.83
07/14/1997	BILL	GARMSLAND LIMITED	$723.07	$723.07
01/13/1997	PAYMENT	GARMSLAND LTD	$-329.78	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-164.89	$329.78
09/06/1996	PAYMENT	GARMSLAND, LTD	$-177.47	$494.67
07/18/1996	BILL	GARMSLAND LIMITED	$672.14	$672.14