Tax Account 010-671-08

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Owners

VERBOOM, MICHAEL W TRS ET AL
15 WELLINGTON CUTOFF
WELLINGTON, NV 89444-0000

VERBOOM, STACEY L TR

Account Summary

Account ID	010-671-08
Account Type	Real Estate
Location	15 WELLINGTON CUT-OFF WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-671-08

Account Type

Real Estate

Location

15 WELLINGTON CUT-OFF
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,102.66
Total	$4,102.66
Paid	$4,102.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	19% High 8.0%, 81% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,102.66

Total

$4,102.66

Paid

$4,102.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

19% High 8.0%, 81% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,027.66	$0.00	$1,027.66	$1,027.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,970.93	$0.00	$3,970.93	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,693.62	$0.00	$3,693.62	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,608.21	$0.00	$3,608.21	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,510.45	$0.00	$3,510.45	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,402.77	$0.00	$3,402.77	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,306.36	$0.00	$3,306.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,195.91	$0.00	$3,195.91	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,069.22	$0.00	$3,069.22	$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	12.67	12.67	.00	.00
2024-2025	S28	Walker River Irr.	626.52	626.52	.00	.00
2023-2024	S21	Weed Tax	12.24	12.24	.00	.00
2023-2024	S28	Walker River Irr.	628.41	628.41	.00	.00
2022-2023	S21	Weed Tax	4.84	4.84	.00	.00
2022-2023	S28	Walker River Irr.	486.59	486.59	.00	.00
2021-2022	S21	Weed Tax	4.76	4.76	.00	.00
2021-2022	S28	Walker River Irr.	453.06	453.06	.00	.00
2020-2021	S21	Weed Tax	4.76	4.76	.00	.00
2020-2021	S28	Walker River Irr.	435.05	435.05	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S28	Walker River Irr.	436.94	436.94	.00	.00
2018-2019	S21	Weed Tax	4.74	4.74	.00	.00
2018-2019	S28	Walker River Irr.	437.89	437.89	.00	.00
2017-2018	S21	Weed Tax	4.63	4.63	.00	.00
2017-2018	S28	Walker River Irr.	413.67	413.67	.00	.00
2016-2017	S21	Weed Tax	4.58	4.58	.00	.00
2016-2017	S28	Walker River Irr.	357.44	357.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,025.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,025.00	$1,025.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,025.00	$2,050.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,027.66	$3,075.00
07/16/2024	BILL	VERBOOM, MICHAEL W TRS ET AL	$4,102.66	$4,102.66
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-992.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-992.00	$992.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-992.00	$1,984.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-994.93	$2,976.00
07/17/2023	BILL	VERBOOM, MICHAEL W TRS ET AL	$3,970.93	$3,970.93
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-923.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-923.00	$923.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-923.00	$1,846.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-924.62	$2,769.00
07/15/2022	BILL	VERBOOM, MICHAEL W TRS ET AL	$3,693.62	$3,693.62
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-902.01	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-902.01	$902.01
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-902.01	$1,804.02
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-902.18	$2,706.03
07/14/2021	BILL	VERBOOM, MICHAEL W TRS ET AL	$3,608.21	$3,608.21
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-876.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-876.00	$876.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-876.00	$1,752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$882.45	$2,628.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-882.45	$1,745.55
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-882.45	$2,628.00
07/09/2020	BILL	VERBOOM, MICHAEL W TRS ET AL	$3,510.45	$3,510.45
08/19/2019	PAYMENT	ITHURBURU, JOHN PIERRE ETAL CHECK NUM: 19630	$-3,402.77	$0.00
07/10/2019	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$3,402.77	$3,402.77
08/15/2018	PAYMENT	ITHURBURU, JOHN & MARILYN CHECK NUM: 19491	$-3,306.36	$0.00
07/10/2018	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$3,306.36	$3,306.36
08/07/2017	PAYMENT	ITHURBURU, JOHN PIERRE ETAL TR CHECK NUM: 19367	$-3,195.91	$0.00
07/10/2017	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$3,195.91	$3,195.91
08/16/2016	PAYMENT	ITHURBURU, JOHN & MARILYN CHECK NUM: 19232	$-3,069.22	$0.00
07/11/2016	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$3,069.22	$3,069.22
08/07/2015	PAYMENT	ITHURBURU, JOHN PIERRE & MARIL CHECK NUM: 19095	$-3,038.72	$0.00
07/07/2015	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$3,038.72	$3,038.72
08/20/2014	PAYMENT	ITHURBURU, JOHN & MARILYN CHECK NUM: 18903	$-2,874.97	$0.00
08/20/2014	ADJUST	REMOVE-TO POST CORRECT AMT NUM: 18903	$2,874.97	$2,874.97
08/20/2014	VOID	ITHURBURU, JOHN & MARILYN CHECK NUM: 18903	$-2,874.97	$0.00
07/08/2014	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$2,874.97	$2,874.97
08/19/2013	PAYMENT	JOHN PIERRE ITHURBURU, MARILYN CHECK NUM: 18701	$-2,798.74	$0.00
07/08/2013	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$2,798.74	$2,798.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-678.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-678.00	$678.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-678.00	$1,356.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-685.59	$2,034.00
07/10/2012	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$2,719.59	$2,719.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-756.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-756.00	$756.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-756.00	$1,512.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-766.39	$2,268.00
07/08/2011	BILL	ITHURBURU, JOHN P & MARILYN R	$3,034.39	$3,034.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-772.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-772.00	$772.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-772.00	$1,544.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-780.37	$2,316.00
07/08/2010	BILL	ITHURBURU, JOHN P & MARILYN R	$3,096.37	$3,096.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-762.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-762.00	$762.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-762.00	$1,524.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-772.92	$2,286.00
07/06/2009	BILL	ITHURBURU, JOHN P & MARILYN R	$3,058.92	$3,058.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-739.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 971464	$-739.00	$739.00
01/05/2009	ADJUST	REMOVE-POSTED TO WRONG PARCELS BANK: 94-169 NUM: 1032	$845.00	$1,478.00
10/03/2008	VOID	LOMPA, DUANA S & SAMUEL A CHECK BANK: 94-169 NUM: 1032	$-845.00	$633.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-739.00	$1,478.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-752.02	$2,217.00
07/15/2008	BILL	ITHURBURU, JOHN P & MARILYN R	$2,969.02	$2,969.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-713.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-713.00	$713.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-713.00	$1,426.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-727.04	$2,139.00
07/12/2007	BILL	ITHURBURU, JOHN P & MARILYN R	$2,866.04	$2,866.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-690.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-690.00	$690.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-690.00	$1,380.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$690.00	$2,070.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-690.00	$1,380.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-703.79	$2,070.00
07/12/2006	BILL	ITHURBURU, JOHN P & MARILYN R	$2,773.79	$2,773.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-668.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-668.00	$668.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-668.00	$1,336.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-678.35	$2,004.00
07/15/2005	BILL	ITHURBURU, JOHN P & MARILYN R	$2,682.35	$2,682.35
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-652.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-652.00	$652.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-652.00	$1,304.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-659.58	$1,956.00
07/08/2004	BILL	ITHURBURU, JOHN P & MARILYN R	$2,615.58	$2,615.58
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-639.55	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-639.55	$639.55
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-639.55	$1,279.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-645.17	$1,918.65
07/18/2003	BILL	ITHURBURU, JOHN P & MARILYN R	$2,563.82	$2,563.82
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-614.00	$0.00
03/06/2003	ADJUST	Paid by GMAC BANK: 94-169 NUM: 1423913	$614.00	$614.00
03/06/2003	VOID	FIRST AMERICAN TITLE CO. OF NV CHECK BANK: 94-169 NUM: 1423913	$-614.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-614.00	$614.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-614.00	$1,228.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-620.39	$1,842.00
07/12/2002	BILL	ITHURBURU, JOHN P & MARILYN R	$2,462.39	$2,462.39
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-602.46	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-602.46	$602.46
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-602.46	$1,204.92
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-608.26	$1,807.38
07/12/2001	BILL	ITHURBURU, JOHN P & MARILYN R	$2,415.64	$2,415.64
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-553.73	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-553.73	$553.73
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-553.73	$1,107.46
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-569.21	$1,661.19
07/17/2000	BILL	ITHURBURU, JOHN P & MARILYN R	$2,230.40	$2,230.40
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-573.25	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-573.25	$573.25
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-573.25	$1,146.50
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-588.65	$1,719.75
07/17/1999	BILL	ITHURBURU, JOHN P & MARILYN R	$2,308.40	$2,308.40
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-579.42	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-579.42	$579.42
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-579.42	$1,158.84
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-584.33	$1,738.26
07/13/1998	BILL	ITHURBURU, JOHN P & MARILYN R	$2,322.59	$2,322.59
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-568.24	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-568.24	$568.24
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-568.24	$1,136.48
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-579.17	$1,704.72
07/14/1997	BILL	ITHURBURU, JOHN P & MARILYN R	$2,283.89	$2,283.89
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-554.62	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-554.62	$554.62
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-554.62	$1,109.24
09/10/1996	PAYMENT	WELLS FARGO	$-564.57	$1,663.86
07/18/1996	BILL	ITHURBURU, JOHN P & MARILYN R	$2,228.43	$2,228.43