Tax Account 010-641-11

Print Page · · Payments Cart · New Search

Owners

PHILLIPS, MARK & MAGDALENA
P O BOX 442
WELLINGTON, NV 89444-0000

PHILLIPS, MAGDALENA

Account Summary

Account ID	010-641-11
Account Type	Real Estate
Location	2827 HWY 208 WELLINGTON
Balance	$402.00
Currently Due	$0.00

Account ID

010-641-11

Account Type

Real Estate

Location

2827 HWY 208
WELLINGTON

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.47
Total	$1,610.47
Paid	$1,208.47
Balance	$402.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,610.47

Total

$1,610.47

Paid

$1,208.47

Balance

$402.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.47	$0.00	$404.47	$404.47	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,552.81	$0.00	$1,552.81	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,425.05	$0.00	$1,425.05	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,376.96	$0.00	$1,376.96	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,298.20	$0.00	$1,298.20	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,241.04	$0.00	$1,241.04	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,224.79	$0.00	$1,224.79	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,192.79	$0.00	$1,192.79	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,199.06	$0.00	$1,199.06	$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	6.23	4.73	1.50	.00
2024-2025	S28	Walker River Irr.	23.27	17.51	5.76	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	23.34	23.34	.00	.00
2022-2023	S21	Weed Tax	7.28	7.28	.00	.00
2022-2023	S28	Walker River Irr.	18.07	18.07	.00	.00
2021-2022	S21	Weed Tax	7.28	7.28	.00	.00
2021-2022	S28	Walker River Irr.	16.82	16.82	.00	.00
2020-2021	S21	Weed Tax	7.28	7.28	.00	.00
2020-2021	S28	Walker River Irr.	16.15	16.15	.00	.00
2019-2020	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S28	Walker River Irr.	16.22	16.22	.00	.00
2018-2019	S21	Weed Tax	8.00	8.00	.00	.00
2018-2019	S28	Walker River Irr.	16.26	16.26	.00	.00
2017-2018	S21	Weed Tax	8.00	8.00	.00	.00
2017-2018	S28	Walker River Irr.	15.36	15.36	.00	.00
2016-2017	S21	Weed Tax	8.00	8.00	.00	.00
2016-2017	S28	Walker River Irr.	13.27	13.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-402.00	$402.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-402.00	$804.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-404.47	$1,206.00
07/16/2024	BILL	PHILLIPS, MARK & MAGDALENA	$1,610.47	$1,610.47
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-388.81	$1,164.00
07/17/2023	BILL	PHILLIPS, MARK & MAGDALENA	$1,552.81	$1,552.81
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-357.05	$1,068.00
07/15/2022	BILL	PHILLIPS, MARK & MAGDALENA	$1,425.05	$1,425.05
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-344.18	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-344.18	$344.18
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-344.18	$688.36
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-344.42	$1,032.54
07/14/2021	BILL	PHILLIPS, MARK & MAGDALENA	$1,376.96	$1,376.96
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$322.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$332.20	$644.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-332.20	$311.80
09/02/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37617	$-322.00	$644.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-332.20	$966.00
07/09/2020	BILL	PHILLIPS, MARK & MAGDALENA	$1,298.20	$1,298.20
01/10/2020	PAYMENT	LOANCARE CHECK NUM: 5004668153	$-308.00	$0.00
12/05/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34146	$-308.00	$308.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-317.04	$924.00
07/10/2019	BILL	GARCIA, JEFFREY M & KEALOHA	$1,241.04	$1,241.04
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.79	$912.00
07/10/2018	BILL	GARCIA, JEFFREY M & KEALOHA	$1,224.79	$1,224.79
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-304.79	$888.00
07/10/2017	BILL	GARCIA, JEFFREY M & KEALOHA	$1,192.79	$1,192.79
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-308.06	$891.00
07/11/2016	BILL	GARCIA, JEFFREY M & KEALOHA	$1,199.06	$1,199.06
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-321.00	$642.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-332.31	$963.00
07/07/2015	BILL	GARCIA, JEFFREY M & KEALOHA	$1,295.31	$1,295.31
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-313.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-313.00	$313.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-313.00	$626.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-326.39	$939.00
07/08/2014	BILL	GARCIA, JEFFREY M & KEALOHA	$1,265.39	$1,265.39
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-314.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-314.00	$314.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-314.00	$628.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-326.91	$942.00
07/08/2013	BILL	GARCIA, JEFFREY M & KEALOHA	$1,268.91	$1,268.91
03/05/2013	PAYMENT	GREENTREE CHECK NUM: 78113	$-313.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-328.82	$939.00
07/10/2012	BILL	GARCIA, JEFFREY M & KEALOHA	$1,267.82	$1,267.82
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-332.91	$957.00
07/08/2011	BILL	GARCIA, JEFFREY M & KEALOHA	$1,289.91	$1,289.91
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-352.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-352.00	$352.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-365.59	$1,056.00
07/08/2010	BILL	GARCIA, JEFFREY M & KEALOHA	$1,421.59	$1,421.59
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-400.17	$1,149.00
07/06/2009	BILL	GARCIA, JEFFREY M & KEALOHA	$1,549.17	$1,549.17
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-394.43	$1,125.00
07/15/2008	BILL	GARCIA, JEFFREY M & KEALOHA	$1,519.43	$1,519.43
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-361.00	$361.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-377.28	$1,083.00
07/12/2007	BILL	GARCIA, JEFFREY M & KEALOHA	$1,460.28	$1,460.28
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-339.00	$339.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-339.00	$678.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-357.25	$1,017.00
07/12/2006	BILL	GARCIA, JEFFREY M & KEALOHA	$1,374.25	$1,374.25
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-314.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-314.00	$314.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-314.00	$628.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-328.21	$942.00
07/15/2005	BILL	GARCIA, JEFFREY M & KEALOHA	$1,270.21	$1,270.21
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-291.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-291.00	$291.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-291.00	$582.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-302.33	$873.00
07/08/2004	BILL	GARCIA, JEFFREY M & KEALOHA	$1,175.33	$1,175.33
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-286.25	$0.00
01/07/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 55307	$-286.25	$286.25
11/17/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 51357	$-297.70	$572.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.45	$870.20
09/10/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 46393	$-306.22	$858.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.78	$1,164.97
07/18/2003	BILL	MC BRYDE, FRANK J & JUDY J	$1,153.19	$1,153.19
02/14/2003	PAYMENT	FAIRVIEW STOR-ALL CHECK BANK: 94-7074 NUM: 4908	$-270.00	$0.00
01/03/2003	PAYMENT	FAIRVIE STOR-ALL CHECK BANK: 94-7074 NUM: 4860	$-270.00	$270.00
10/14/2002	PAYMENT	FAIRVIEW STOR-ALL CHECK BANK: 94-7074 NUM: 4787	$-270.00	$540.00
08/20/2002	PAYMENT	FAIRVIEW STOR-ALL CHECK BANK: 94-7074 NUM: 4746	$-281.77	$810.00
07/12/2002	BILL	MC BRYDE, FRANK J & JUDY J	$1,091.77	$1,091.77
03/18/2002	PAYMENT	FAIRVIEW STOR-ALL CHECK BANK: 94-7074 NUM: 4595	$-276.18	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.62	$276.18
03/11/2002	PAYMENT	FAIRVIEW STOR-ALL CHECK BANK: 94-7074 NUM: 4588	$-568.30	$265.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.56	$833.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.62	$807.30
08/21/2001	PAYMENT	FAIRVIEW STOR ALL CHECK BANK: 94-7074 NUM: 4410	$-273.90	$796.68
07/12/2001	BILL	MC BRYDE, FRANK J & JUDY J	$1,070.58	$1,070.58
03/13/2001	PAYMENT	HOYES MANSION CHECK BANK: 94-204 NUM: 1460	$-217.04	$0.00
03/02/2001	PAYMENT	HOYES MANSION CHECK BANK: 94-204 NUM: 1457	$-225.72	$217.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.68	$442.76
11/03/2000	PAYMENT	FAIRVIEW STOR ALL CHECK BANK: 94-7074 NUM: 4161	$-225.72	$434.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.68	$659.80
09/07/2000	PAYMENT	HOYES MANSION CORK: B BANK: 94-204 NUM: 1409	$-232.34	$651.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.94	$883.46
07/17/2000	BILL	MC BRYDE, FRANK JOSEPH TRUSTEE	$874.52	$874.52
03/13/2000	PAYMENT	MCBRYDE, FRANK J. CHECK BANK: 94-161 NUM: 645	$-227.28	$0.00
01/17/2000	PAYMENT	MCBRYDE, FRANK J CHECK BANK: 94-161 NUM: 618	$-227.28	$227.28
10/15/1999	PAYMENT	HOYES MANSION CHECK BANK: 94-204 NUM: 1327	$-227.28	$454.56
08/24/1999	PAYMENT	FAIRVIEW STOR-ALL CHECK BANK: 91-119 NUM: 3633	$-233.66	$681.84
07/17/1999	BILL	MC BRYDE, FRANK JOSEPH TRUSTEE	$915.50	$915.50
03/09/1999	PAYMENT	FAIRVIEW STOR-ALL CHECK	$-227.73	$0.00
01/14/1999	PAYMENT	HOYES MANSION CHECK	$-227.73	$227.73
10/08/1998	PAYMENT	HOYES MANSION CHECK	$-227.73	$455.46
08/21/1998	PAYMENT	HOYES MANSION CHECK	$-234.02	$683.19
07/13/1998	BILL	MC BRYDE, FRANK JOSEPH TRUSTEE	$917.21	$917.21
03/12/1998	PAYMENT	FAIRVIEW STOR ALL CHECK	$-223.92	$0.00
01/15/1998	PAYMENT	FAIRVIEW STOR-ALL CHECK	$-223.92	$223.92
10/01/1997	PAYMENT	HOYES MANSION CHECK	$-223.92	$447.84
08/25/1997	PAYMENT	HOYES, MANSION CHECK	$-230.23	$671.76
07/14/1997	BILL	MC BRYDE, FRANK JOSEPH TRUSTEE	$901.99	$901.99
03/04/1997	PAYMENT	HOYES MANSION	$-219.86	$0.00
12/30/1996	PAYMENT	HOYES MANSION	$-219.86	$219.86
10/17/1996	PAYMENT	FAIRVIEW STOR-ALL	$-219.86	$439.72
08/05/1996	PAYMENT	MC BRYDE, FRANK JOSEPH TRUSTEE	$-226.19	$659.58
07/18/1996	BILL	MC BRYDE, FRANK JOSEPH TRUSTEE	$885.77	$885.77