Tax Account 010-641-13

Print Page · · Payments Cart · New Search

Owners

RIGSBY, REESE DANIEL ET AL
2831 HWY 208
WELLINGTON, NV 89444-0000

RIGSBY, NICOLE ANNETTE JONES

Account Summary

Account ID	010-641-13
Account Type	Real Estate
Location	2831 HWY 208 WELLINGTON
Balance	$209.00
Currently Due	$0.00

Account ID

010-641-13

Account Type

Real Estate

Location

2831 HWY 208
WELLINGTON

Balance

$209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.04
Total	$839.04
Paid	$630.04
Balance	$209.00
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

$839.04

Total

$839.04

Paid

$630.04

Balance

$209.00

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	$212.04	$0.00	$212.04	$212.04	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.97	$0.00	$823.97	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$776.86	$0.00	$776.86	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$752.84	$0.00	$752.84	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$730.72	$0.00	$730.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$710.76	$0.00	$710.76	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$691.34	$0.00	$691.34	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$663.17	$0.00	$663.17	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$642.63	$0.00	$642.63	$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	10.38	7.85	2.53	.00
2024-2025	S28	Walker River Irr.	51.71	38.85	12.86	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	51.86	51.86	.00	.00
2022-2023	S21	Weed Tax	4.00	4.00	.00	.00
2022-2023	S28	Walker River Irr.	40.50	40.50	.00	.00
2021-2022	S21	Weed Tax	4.00	4.00	.00	.00
2021-2022	S28	Walker River Irr.	37.80	37.80	.00	.00
2020-2021	S21	Weed Tax	4.01	4.01	.00	.00
2020-2021	S28	Walker River Irr.	36.36	36.36	.00	.00
2019-2020	S21	Weed Tax	4.01	4.01	.00	.00
2019-2020	S28	Walker River Irr.	36.51	36.51	.00	.00
2018-2019	S21	Weed Tax	4.01	4.01	.00	.00
2018-2019	S28	Walker River Irr.	36.59	36.59	.00	.00
2017-2018	S21	Weed Tax	4.01	4.01	.00	.00
2017-2018	S28	Walker River Irr.	34.65	34.65	.00	.00
2016-2017	S21	Weed Tax	3.82	3.82	.00	.00
2016-2017	S28	Walker River Irr.	30.14	30.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-209.00	$209.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-209.00	$418.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-212.04	$627.00
07/16/2024	BILL	RIGSBY, REESE DANIEL ET AL	$839.04	$839.04
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.97	$615.00
07/17/2023	BILL	RIGSBY, REESE DANIEL ET AL	$823.97	$823.97
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-194.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-194.00	$194.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-194.00	$388.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-194.86	$582.00
07/15/2022	BILL	RIGSBY, REESE DANIEL ET AL	$776.86	$776.86
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-188.17	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-188.17	$188.17
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-188.17	$376.34
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-188.33	$564.51
07/14/2021	BILL	RIGSBY, REESE DANIEL ET AL	$752.84	$752.84
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-181.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-181.00	$181.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$187.72	$543.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-187.72	$355.28
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.72	$543.00
07/09/2020	BILL	RIGSBY, REESE DANIEL ET AL	$730.72	$730.72
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-176.00	$176.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-182.76	$528.00
07/10/2019	BILL	RIGSBY, REESE DANIEL ET AL	$710.76	$710.76
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
10/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 95306	$-171.00	$171.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-171.00	$342.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-178.34	$513.00
07/10/2018	BILL	HAKANSSON, MICHAEL TRS ET AL	$691.34	$691.34
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-164.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-164.00	$164.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-164.00	$328.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-171.17	$492.00
07/10/2017	BILL	HAKANSSON, MICHAEL TRS ET AL	$663.17	$663.17
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-159.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-159.00	$159.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-159.00	$318.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-165.63	$477.00
07/11/2016	BILL	HAKANSSON, MICHAEL TRS ET AL	$642.63	$642.63
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-158.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-158.00	$158.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-158.00	$316.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-164.41	$474.00
07/07/2015	BILL	HAKANSSON, MICHAEL & MARGARET	$638.41	$638.41
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-154.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-154.00	$154.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-154.00	$308.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-160.35	$462.00
07/08/2014	BILL	HAKANSSON, MICHAEL & MARGARET	$622.35	$622.35
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-151.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-151.00	$151.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-151.00	$302.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-159.17	$453.00
07/08/2013	BILL	HAKANSSON, MICHAEL & MARGARET	$612.17	$612.17
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-201.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-201.00	$201.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-201.00	$402.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-214.24	$603.00
07/10/2012	BILL	HAKANSSON, MICHAEL & MARGARET	$817.24	$817.24
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-211.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-211.00	$211.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-211.00	$422.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-225.11	$633.00
07/08/2011	BILL	HAKANSSON, MICHAEL & MARGARET	$858.11	$858.11
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-212.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-212.00	$212.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-212.00	$424.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-226.58	$636.00
07/08/2010	BILL	HAKANSSON, MICHAEL & MARGARET	$862.58	$862.58
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-236.14	$663.00
07/06/2009	BILL	HAKANSSON, MICHAEL & MARGARET	$899.14	$899.14
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-205.00	$205.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-224.94	$615.00
07/15/2008	BILL	HAKANSSON, MICHAEL & MARGARET	$839.94	$839.94
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-190.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-190.00	$190.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-209.07	$570.00
07/12/2007	BILL	HAKANSSON, MICHAEL & MARGARET	$779.07	$779.07
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-176.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-176.00	$176.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-176.00	$352.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-196.21	$528.00
07/12/2006	BILL	HAKANSSON, MICHAEL & MARGARET	$724.21	$724.21
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-162.00	$0.00
10/11/2005	PAYMENT	GUTIERREZ, TERESA M ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-324.00	$162.00
08/31/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 50614	$-32.20	$486.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.24	$518.20
08/24/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 50259	$-176.05	$516.96
08/24/2005	ADJUST	remove to correct payment BANK: 94-182 NUM: 50259	$176.00	$693.01
08/23/2005	VOID	MARQUIS TITLE CHECK BANK: 94-182 NUM: 50259	$-176.00	$517.01
08/23/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 50258	$-342.00	$693.01
08/02/2005	INTEREST	Monthly Interest	$2.57	$1,035.01
07/15/2005	BILL	GUTIERREZ, TERESA M ET AL	$662.05	$1,032.44
07/07/2005	INTEREST	Monthly Interest	$2.57	$370.39
07/07/2005	INTEREST	Monthly Interest	$2.57	$367.82
06/07/2005	INTEREST	Monthly Interest	$25.65	$365.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$339.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.47	$334.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.84	$315.88
01/07/2005	PAYMENT	DC SERVICES CHECK BANK: 94-7074 NUM: 1226	$-151.00	$308.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.04	$459.04
08/10/2004	PAYMENT	D C SERVICES CHECK BANK: 94-7074 NUM: 1088	$-160.26	$453.00
07/08/2004	BILL	GUTIERREZ, TERESA M ET AL	$613.26	$613.26
08/20/2003	PAYMENT	WELLINGTON MERCANTILE CHECK BANK: 94-7074 NUM: 457	$-599.37	$0.00
07/18/2003	BILL	GUTIERREZ, TERESA M ET AL	$599.37	$599.37
08/02/2002	PAYMENT	WELLINGTON MERCANTILE CHECK BANK: 94-7074 NUM: 325	$-565.59	$0.00
07/12/2002	BILL	GUTIERREZ, TERESA M ET AL	$565.59	$565.59
01/25/2002	PAYMENT	WELLINGTON MERCANTILE CHECK BANK: 94-7074 NUM: 0259	$-601.51	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.16	$601.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.12	$576.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.82	$562.23
07/12/2001	BILL	GUTIERREZ, TERESA M ET AL	$556.41	$556.41
12/27/2000	PAYMENT	GUTIERREZ, TERESA M ET AL CORK: B BANK: 94-7074 NUM: 68	$-540.14	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.24	$540.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.46	$526.90
07/17/2000	BILL	GUTIERREZ, TERESA M ET AL	$521.44	$521.44
04/27/2000	PAYMENT	WELLINGTON MERCHANTILE CHECK BANK: 11-7000 NUM: 1492	$-444.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.11	$444.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.40	$420.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.36	$407.27
09/07/1999	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 71900	$-147.71	$401.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.68	$549.62
07/17/1999	BILL	STOUGHTON, ROBERT & SEIBERT, C	$543.94	$543.94
03/05/1999	PAYMENT	STOUGHTON, CANDACE CHECK	$-135.24	$0.00
01/07/1999	PAYMENT	C. STOUGHTON CHECK	$-135.24	$135.24
10/14/1998	PAYMENT	STOUGHTON, CANDACE CHECK	$-135.24	$270.48
08/18/1998	PAYMENT	C. STOUGHTON CHECK	$-143.11	$405.72
07/13/1998	BILL	STOUGHTON, ROBERT & SEIBERT, C	$548.83	$548.83
08/18/1997	PAYMENT	STOUGHTON, CANDACE CHECK	$-332.94	$0.00
07/14/1997	BILL	STOUGHTON, ROBERT & SEIBERT, C	$332.94	$332.94
02/27/1997	PAYMENT	STOUGHTON, CANDACE	$-81.04	$0.00
01/10/1997	PAYMENT	STOUGHTON, CANDACE	$-81.04	$81.04
10/14/1996	PAYMENT	STOUGHTON, CANDACE	$-81.04	$162.08
07/31/1996	PAYMENT	STOUGHTON, C & R	$-83.87	$243.12
07/18/1996	BILL	STOUGHTON, ROBERT & SEIBERT, C	$326.99	$326.99