Tax Account 010-691-02

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Owners

GODBEY, KATHERINE KING TRS ET AL
P O BOX 193
WELLINGTON, NV 89444-0000

GODBEY, RICHARD JAMES TRS

Account Summary

Account ID	010-691-02
Account Type	Real Estate
Location	59 HOYE CANYON RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-691-02

Account Type

Real Estate

Location

59 HOYE CANYON RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,387.79
Total	$2,387.79
Paid	$2,387.79
Balance	$0.00
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

$2,387.79

Total

$2,387.79

Paid

$2,387.79

Balance

$0.00

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	$599.79	$0.00	$599.79	$599.79	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.00	$0.00	$2,235.00	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,079.85	$312.02	$2,391.87	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,008.99	$0.00	$2,008.99	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,899.38	$0.00	$1,899.38	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,858.29	$0.00	$1,858.29	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,777.06	$0.00	$1,777.06	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,707.25	$0.00	$1,707.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,649.40	$0.00	$1,649.40	$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	10.97	10.97	.00	.00
2024-2025	S28	Walker River Irr.	85.75	85.75	.00	.00
2023-2024	S21	Weed Tax	10.97	10.97	.00	.00
2023-2024	S28	Walker River Irr.	86.09	86.09	.00	.00
2022-2023	S21	Weed Tax	10.97	10.97	.00	.00
2022-2023	S28	Walker River Irr.	66.43	66.43	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	10.97	10.97	.00	.00
2021-2022	S28	Walker River Irr.	62.57	62.57	.00	.00
2020-2021	S21	Weed Tax	10.97	10.97	.00	.00
2020-2021	S28	Walker River Irr.	59.80	59.80	.00	.00
2019-2020	S21	Weed Tax	10.97	10.97	.00	.00
2019-2020	S28	Walker River Irr.	133.54	133.54	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S28	Walker River Irr.	133.91	133.91	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S28	Walker River Irr.	129.90	129.90	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S28	Walker River Irr.	113.37	113.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	GODBEY, KATHERINE KING TRS ET AL CHECK 6302	$-300.00	$0.00
08/21/2024	PAYMENT	GODBEY, KATHERINE KING TRS ET AL CHECK 6301	$-2,087.79	$300.00
07/16/2024	BILL	GODBEY, KATHERINE KING TRS ET AL	$2,387.79	$2,387.79
07/31/2023	PAYMENT	GODBEY, KATHERINE K CHECK 6198	$-2,235.00	$0.00
07/17/2023	BILL	GODBEY, KATHERINE KING TRS ET AL	$2,235.00	$2,235.00
04/04/2023	PAYMENT	GODBEY, KATHERINE OR RICHARD CHECK 6178	$-2,391.87	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,391.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$145.52	$2,390.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.59	$2,245.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.04	$2,151.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.87	$2,099.72
07/15/2022	BILL	GODBEY, KATHERINE KING TRS ET AL	$2,078.85	$2,078.85
09/01/2021	PAYMENT	GODBEY, KATHERINE K & RICHARD J CHECK 6271	$-2,008.99	$0.00
07/14/2021	BILL	GODBEY, KATHERINE K & RICHARD J	$2,008.99	$2,008.99
08/25/2020	PAYMENT	GODBEY, KATHERINE K CHECK NUM: 4276	$-1,899.38	$0.00
07/09/2020	BILL	GODBEY, KATHERINE K & RICHARD	$1,899.38	$1,899.38
08/28/2019	PAYMENT	GODBEY, KATHERINE K & RICHARD CHECK NUM: 3024	$-1,858.29	$0.00
07/10/2019	BILL	GODBEY, KATHERINE K & RICHARD	$1,858.29	$1,858.29
08/28/2018	PAYMENT	GODBEY, KATHERINE K & RICHARD CHECK NUM: 6060	$-1,777.06	$0.00
07/10/2018	BILL	GODBEY, KATHERINE K & RICHARD	$1,777.06	$1,777.06
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-435.25	$1,272.00
07/10/2017	BILL	GODBEY, KATHERINE K & RICHARD	$1,707.25	$1,707.25
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-410.00	$410.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-419.40	$1,230.00
07/11/2016	BILL	GODBEY, KATHERINE K & RICHARD	$1,649.40	$1,649.40
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-418.03	$1,218.00
07/07/2015	BILL	GODBEY, KATHERINE K & RICHARD	$1,636.03	$1,636.03
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-395.00	$0.00
12/03/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377403951	$-395.00	$395.00
09/29/2014	PAYMENT	BURCHETT TRUST CHECK NUM: 6842	$-395.00	$790.00
08/12/2014	PAYMENT	BURCHETT, JOSEPH LEE TR CHECK NUM: 4703	$-403.79	$1,185.00
07/08/2014	BILL	BURCHETT, JOSEPH LEE TR	$1,588.79	$1,588.79
07/30/2013	PAYMENT	BURCHETT, JOSEPH LEE CHECK NUM: 4181	$-1,549.05	$0.00
07/08/2013	BILL	BURCHETT, JOSEPH LEE TR	$1,549.05	$1,549.05
07/30/2012	PAYMENT	BURCHETT, JOSEPH LEE TR CHECK NUM: 3994	$-1,679.30	$0.00
07/10/2012	BILL	BURCHETT, JOSEPH LEE TR	$1,679.30	$1,679.30
07/26/2011	PAYMENT	BURCHETT, JOSEPH LEE TR CHECK NUM: 3780	$-1,350.00	$0.00
07/26/2011	PAYMENT	BURCHETT, JOSEPH LEE TR CHECK NUM: 3778	$-466.73	$1,350.00
07/08/2011	BILL	BURCHETT, JOSEPH LEE TR	$1,816.73	$1,816.73
08/11/2010	PAYMENT	BURCHETT, JOSEPH LEE TR CHECK BANK: 94-72 NUM: 3575	$-1,940.41	$0.00
07/08/2010	BILL	BURCHETT, JOSEPH LEE TR	$1,940.41	$1,940.41
12/30/2009	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 3409	$-1,004.00	$0.00
09/29/2009	PAYMENT	BURCHETT, JOSEPH LEE TR CHECK BANK: 94-72 NUM: 3301	$-502.00	$1,004.00
07/22/2009	PAYMENT	BURCHETT, JOSEPH LEE TR CHECK BANK: 94-72 NUM: 3257	$-519.62	$1,506.00
07/06/2009	BILL	BURCHETT, JOSEPH LEE TR	$2,025.62	$2,025.62
01/06/2009	PAYMENT	BURCHETT, JOSEPH LEE TR CHECK BANK: 94-72 NUM: 2927	$-1,078.00	$0.00
09/30/2008	PAYMENT	BURCHETT, JOSEPH LEE TR CHECK BANK: 94-72 NUM: 2879	$-539.00	$1,078.00
08/12/2008	PAYMENT	BURCHETT, JOSEPH LEE TR CHECK BANK: 94-72 NUM: 2849	$-564.74	$1,617.00
07/15/2008	BILL	BURCHETT, JOSEPH LEE TR	$2,181.74	$2,181.74
01/02/2008	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-7074 NUM: 120	$-1,046.00	$0.00
09/18/2007	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2695	$-523.00	$1,046.00
07/27/2007	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2665	$-547.35	$1,569.00
07/12/2007	BILL	BURCHETT, JOSEPH LEE	$2,116.35	$2,116.35
03/05/2007	PAYMENT	BURCHETT, JOSEPH L CHECK BANK: 94-72 NUM: 2753	$-508.00	$0.00
01/08/2007	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2569	$-508.00	$508.00
10/09/2006	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 3020*	$-508.00	$1,016.00
08/17/2006	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 2790*	$-532.78	$1,524.00
07/12/2006	BILL	BURCHETT, JOSEPH LEE	$2,056.78	$2,056.78
03/23/2006	PAYMENT	BURCHETT, JOSEPH L CHECK BANK: 94-72 NUM: 2636	$-490.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.88	$490.88
01/11/2006	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 310*	$-472.00	$472.00
09/28/2005	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 2317*	$-472.00	$944.00
08/18/2005	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 2459*	$-492.41	$1,416.00
07/15/2005	BILL	BURCHETT, JOSEPH LEE	$1,908.41	$1,908.41
04/06/2005	PAYMENT	BURCHETT,JOE CHECK BANK: 94-72 NUM: 273	$-456.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.56	$456.56
01/07/2005	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 1983*	$-439.00	$439.00
10/08/2004	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 1823*	$-439.00	$878.00
08/12/2004	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 1722*	$-454.55	$1,317.00
07/08/2004	BILL	BURCHETT, JOSEPH LEE	$1,771.55	$1,771.55
02/25/2004	PAYMENT	CDSI CHECK BANK: 10-86 NUM: 749446056	$-17.26	$0.00
01/02/2004	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 1192*	$-863.12	$17.26
10/24/2003	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2297	$-431.56	$880.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.26	$1,311.94
08/13/2003	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2278	$-444.96	$1,294.68
07/18/2003	BILL	BURCHETT, JOSEPH LEE	$1,739.64	$1,739.64
12/30/2002	PAYMENT	BURCHETT CHECK BANK: 94-72 NUM: 648	$-818.00	$0.00
10/11/2002	PAYMENT	BURCHETT, JOE CHECK BANK: 94-72 NUM: 571	$-409.00	$818.00
08/09/2002	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 528*	$-424.15	$1,227.00
07/12/2002	BILL	BURCHETT, JOSEPH LEE	$1,651.15	$1,651.15
12/28/2001	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 426*	$-803.80	$0.00
10/04/2001	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2224*	$-401.90	$803.80
08/17/2001	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2220*	$-415.51	$1,205.70
07/12/2001	BILL	BURCHETT, JOSEPH LEE	$1,621.21	$1,621.21
03/29/2001	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2188*	$-367.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.12	$367.23
01/16/2001	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2164	$-353.11	$353.11
09/07/2000	PAYMENT	BURCHETT, JOSEPH CHECK BANK: 94-72 NUM: 2137	$-14.48	$706.22
09/07/2000	PAYMENT	BURCHETT, JOSEPH CHECK BANK: 94-72 NUM: 2136	$-715.16	$720.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.48	$1,435.86
07/17/2000	BILL	BURCHETT, JOSEPH LEE	$1,421.38	$1,421.38
03/09/2000	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2087*	$-368.46	$0.00
01/17/2000	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2041	$-368.46	$368.46
09/29/1999	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2139	$-368.46	$736.92
08/03/1999	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 3595	$-377.36	$1,105.38
07/17/1999	BILL	BURCHETT, JOSEPH LEE	$1,482.74	$1,482.74
03/08/1999	PAYMENT	BURCHETT, JOSEPH LEE CHECK	$-371.42	$0.00
01/05/1999	PAYMENT	BURCHETT, JOSEPH LEE CHECK	$-371.42	$371.42
10/15/1998	PAYMENT	BURCHETT, JOSEPH L CHECK	$-371.42	$742.84
08/04/1998	PAYMENT	BURCHETT, JOSEPH LEE CHECK	$-380.30	$1,114.26
07/13/1998	BILL	BURCHETT, JOSEPH LEE	$1,494.56	$1,494.56
04/13/1998	PAYMENT	J. BURCHETT CHECK	$-380.27	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$380.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.59	$379.27
01/06/1998	PAYMENT	BURCHETT, JOSEPH LEE CHECK	$-364.68	$364.68
10/06/1997	PAYMENT	BURCHETT, JOE L CORK: B	$-364.68	$729.36
08/18/1997	PAYMENT	BURCHETT, JOE CHECK	$-373.50	$1,094.04
07/14/1997	BILL	BURCHETT, JOSEPH LEE	$1,467.54	$1,467.54
02/18/1997	PAYMENT	BURCHETT, JOSEPH LEE	$-732.81	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.37	$732.81
10/09/1996	PAYMENT	BURCHETT, JOSEPH	$-359.22	$718.44
09/04/1996	PAYMENT	BURCHETT, JOSEPH LEE	$-368.07	$1,077.66
07/18/1996	BILL	BURCHETT, JOSEPH LEE	$1,445.73	$1,445.73