Tax Account 010-711-20

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Owners

FONSECA-DEVERDUGO, MARIA DEL ROSARIO TR
9 LORANE LN
SMITH, NV 89430-0000

Account Summary

Account ID	010-711-20
Account Type	Real Estate
Location	9 LORANE LN WELLINGTON
Balance	$1,241.00
Currently Due	$0.00

Account ID

010-711-20

Account Type

Real Estate

Location

9 LORANE LN
WELLINGTON

Balance

$1,241.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,967.18
Total	$4,967.18
Paid	$3,726.18
Balance	$1,241.00
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

$4,967.18

Total

$4,967.18

Paid

$3,726.18

Balance

$1,241.00

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	$1,244.18	$0.00	$1,244.18	$1,244.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,241.00	$0.00	$1,241.00	$0.00	$1,241.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,818.76	$0.00	$4,818.76	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,676.01	$0.00	$4,676.01	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,832.47	$0.00	$3,832.47	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,721.35	$0.00	$3,721.35	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,613.43	$0.00	$3,613.43	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,503.32	$0.00	$3,503.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,401.59	$0.00	$3,401.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,314.04	$0.00	$3,314.04	$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	23.72	17.86	5.86	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,241.00	$1,241.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,241.00	$2,482.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,244.18	$3,723.00
07/16/2024	BILL	FONSECA-DEVERDUGO, MARIA DEL ROSARIO TR	$4,967.18	$4,967.18
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,204.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,204.00	$1,204.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,204.00	$2,408.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,206.76	$3,612.00
07/17/2023	BILL	FONSECA-DEVERDUGO, MARIA DEL ROSARIO TR	$4,818.76	$4,818.76
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,168.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,168.00	$1,168.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,168.00	$2,336.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,172.01	$3,504.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,676.01
07/15/2022	BILL	FONSECA-DEVERDUGO, MARIA DEL ROSARIO TR	$4,676.01	$4,676.01
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-958.09	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-958.09	$958.09
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-958.09	$1,916.18
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-958.20	$2,874.27
07/14/2021	BILL	FONSECA-DEVERDUGO, MARIA DEL ROSARIO TR	$3,832.47	$3,832.47
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-926.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-926.00	$926.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-926.00	$1,852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$943.35	$2,778.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-943.35	$1,834.65
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-943.35	$2,778.00
07/09/2020	BILL	FONSECA-DEVERDUGO, MARIA DEL T	$3,721.35	$3,721.35
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-899.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-899.00	$899.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-899.00	$1,798.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-916.43	$2,697.00
07/10/2019	BILL	FONSECA-DEVERDUGO, MARIA DEL T	$3,613.43	$3,613.43
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-873.00	$0.00
12/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 97221	$-873.00	$873.00
09/13/2018	PAYMENT	LINEBARGER, NEAL CHECK NUM: 6703	$-873.00	$1,746.00
07/20/2018	PAYMENT	LINEBARGER, NEAL & PATRICIA CHECK NUM: 6650	$-884.32	$2,619.00
07/10/2018	BILL	LINEBARGER, NEAL S ET AL TRS	$3,503.32	$3,503.32
01/09/2018	PAYMENT	LINEBARGER, NEAL & PATRICIA CHECK NUM: 6577	$-1,694.00	$0.00
07/21/2017	PAYMENT	LINEBARGER, NEAL & PATRICIA CHECK NUM: 6511	$-1,707.59	$1,694.00
07/10/2017	BILL	LINEBARGER, NEAL S ET AL TRS	$3,401.59	$3,401.59
01/09/2017	PAYMENT	LINEBARGER, NEAL S ET AL TRS CHECK NUM: 6427	$-1,652.00	$0.00
07/20/2016	PAYMENT	LINEBARGER, NEAL S ET AL CHECK NUM: 6358	$-1,662.04	$1,652.00
07/11/2016	BILL	LINEBARGER, NEAL S ET AL TRS	$3,314.04	$3,314.04
01/04/2016	PAYMENT	LINEBARGER, NEAL & PATRICIA CHECK NUM: 6272	$-1,648.00	$0.00
07/22/2015	PAYMENT	LINEBARGER, NEAL & PATRICIA CHECK NUM: 6195	$-1,657.61	$1,648.00
07/07/2015	BILL	LINEBARGER, NEAL S ET AL TRS	$3,305.61	$3,305.61
02/20/2015	PAYMENT	LINEBARGER, NEAL & PATRICIA A CHECK NUM: 6129	$-800.00	$0.00
01/07/2015	PAYMENT	LINEBARGER, NEAL S ET AL TRS CHECK NUM: 6110	$-800.00	$800.00
10/09/2014	PAYMENT	LINEBARGER, NEAL S ET AL TRS CHECK NUM: 6067	$-800.00	$1,600.00
08/21/2014	PAYMENT	LINEBARGER, NEAL/PATRICIA A CHECK NUM: 6050	$-809.55	$2,400.00
07/08/2014	BILL	LINEBARGER, NEAL S ET AL TRS	$3,209.55	$3,209.55
03/07/2014	PAYMENT	LINEBARGER, NEAL & PATRICIA CHECK NUM: 5987	$-777.00	$0.00
01/14/2014	PAYMENT	LINEBARGER, NEAL & PATRICIA CHECK NUM: 5958	$-777.00	$777.00
08/20/2013	PAYMENT	LINEBARGER, NEAL & PATRICIA CHECK NUM: 5896	$-1,564.10	$1,554.00
07/08/2013	BILL	LINEBARGER, NEAL S ET AL TRS	$3,118.10	$3,118.10
02/26/2013	PAYMENT	LINEBARGER, NEAL & PATRICIA CHECK NUM: 5830	$-754.00	$0.00
12/28/2012	PAYMENT	LINEBARGER, NEAL S ET AL TRS CHECK NUM: 5800	$-754.00	$754.00
10/02/2012	PAYMENT	LINEBARGER, NEAL S ET AL TRS CHECK NUM: 5764	$-754.00	$1,508.00
08/22/2012	PAYMENT	LINEBARGER, NEAL S ET AL TRS CHECK NUM: 5748	$-770.64	$2,262.00
07/10/2012	BILL	LINEBARGER, NEAL S ET AL TRS	$3,032.64	$3,032.64
02/27/2012	PAYMENT	LINEBARGER, NEAL S ET AL TRS CHECK NUM: 5672	$-845.00	$0.00
12/28/2011	PAYMENT	LINEBARGER, NEAL S ET AL TRS CHECK NUM: 5646	$-845.00	$845.00
10/06/2011	PAYMENT	LINEBARGER, NEAL & PATRICIA CHECK NUM: 5607	$-845.00	$1,690.00
08/16/2011	PAYMENT	LINEBARGER, NEAL & PATRICIA CHECK NUM: 5582	$-861.97	$2,535.00
07/08/2011	BILL	LINEBARGER, NEAL S ET AL TRS	$3,396.97	$3,396.97
02/17/2011	PAYMENT	LINEBARGER, NEAL/PATRICIA A CHECK NUM: 5514	$-870.00	$0.00
12/28/2010	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 5487	$-870.00	$870.00
08/11/2010	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 5422	$-1,760.42	$1,740.00
07/08/2010	BILL	LINEBARGER, NEAL S & PATRICIA	$3,500.42	$3,500.42
03/02/2010	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 5359	$-877.00	$0.00
12/30/2009	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 5333	$-877.00	$877.00
10/01/2009	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 5291	$-877.00	$1,754.00
08/18/2009	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 5260	$-901.41	$2,631.00
07/06/2009	BILL	LINEBARGER, NEAL S & PATRICIA	$3,532.41	$3,532.41
02/20/2009	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 5121	$-852.00	$0.00
01/13/2009	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 5083	$-852.00	$852.00
10/07/2008	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 5014	$-852.00	$1,704.00
08/22/2008	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4982	$-881.16	$2,556.00
07/15/2008	BILL	LINEBARGER, NEAL S & PATRICIA	$3,437.16	$3,437.16
02/26/2008	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4871	$-512.00	$0.00
01/02/2008	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4839	$-512.00	$512.00
10/02/2007	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4756	$-512.00	$1,024.00
08/22/2007	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4731	$-540.79	$1,536.00
07/12/2007	BILL	LINEBARGER, NEAL S & PATRICIA	$2,076.79	$2,076.79
03/09/2007	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4640	$-162.00	$0.00
01/09/2007	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4598	$-162.00	$162.00
09/28/2006	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4532	$-162.00	$324.00
08/07/2006	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4502	$-191.02	$486.00
07/12/2006	BILL	LINEBARGER, NEAL S & PATRICIA	$677.02	$677.02
04/03/2006	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4420	$-6.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.24	$6.24
02/28/2006	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4401	$-300.00	$6.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.00	$306.00
09/19/2005	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-427 NUM: 4287	$-150.00	$300.00
08/17/2005	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4264	$-171.45	$450.00
07/15/2005	BILL	LINEBARGER, NEAL S & PATRICIA	$621.45	$621.45
12/28/2004	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4111	$-278.00	$0.00
09/21/2004	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4032	$-139.00	$278.00
07/31/2004	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 4000	$-155.39	$417.00
07/08/2004	BILL	LINEBARGER, NEAL S & PATRICIA	$572.39	$572.39
12/22/2003	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 3853 NUM: 91-527	$-275.38	$0.00
10/01/2003	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 3798	$-137.69	$275.38
07/30/2003	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 3754	$-152.51	$413.07
07/18/2003	BILL	LINEBARGER, NEAL S & PATRICIA	$565.58	$565.58
01/08/2003	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 3627	$-254.00	$0.00
08/20/2002	PAYMENT	LINEBARGER, NEAL S & PATRICIA CHECK BANK: 91-527 NUM: 3547	$-272.07	$254.00
07/12/2002	BILL	LINEBARGER, NEAL S & PATRICIA	$526.07	$526.07
07/31/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 8698	$-519.49	$0.00
07/12/2001	BILL	S V DEVELOPMENT LTD	$519.49	$519.49
03/05/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2293	$-106.26	$0.00
01/10/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2286	$-106.26	$106.26
10/03/2000	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2278	$-106.26	$212.52
08/22/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2276	$-119.01	$318.78
07/17/2000	BILL	S V DEVELOPMENT LTD	$437.79	$437.79
03/07/2000	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268	$-111.40	$0.00
01/06/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255	$-111.40	$111.40
10/05/1999	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108	$-111.40	$222.80
08/17/1999	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104	$-124.14	$334.20
07/17/1999	BILL	S V DEVELOPMENT LTD	$458.34	$458.34
02/26/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-112.77	$0.00
01/04/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-112.77	$112.77
10/07/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-112.77	$225.54
08/18/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-718.67	$338.31
08/18/1998	AMENDMENT	add interest	$3.84	$1,056.98
07/31/1998	INTEREST	Monthly Interest	$3.84	$1,053.14
07/13/1998	BILL	S V DEVELOPMENT LTD	$463.78	$1,049.30
07/02/1998	INTEREST	Monthly Interest	$3.84	$585.52
07/02/1998	INTEREST	Monthly Interest	$3.84	$581.68
06/02/1998	PENALTY	Certification fee	$2.00	$577.84
06/02/1998	INTEREST	Monthly Interest	$38.44	$575.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$537.40
03/25/1998	PENALTY	Postage Costs	$1.00	$532.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.29	$531.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.95	$499.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.85	$478.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.99	$466.31
07/14/1997	BILL	COOTS, JERRY L	$461.32	$461.32
03/07/1997	PAYMENT	SV DEVELOPMENT LTD, LLC	$-110.18	$0.00
01/13/1997	PAYMENT	SV DEVELOPMENT LTD	$-110.18	$110.18
11/18/1996	PAYMENT	SV DEVELOPMENT LTD	$-4.41	$220.36
10/24/1996	PAYMENT	SV DEVELOPMENT LTD	$-110.18	$224.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.41	$334.95
08/27/1996	PAYMENT	SSV DEVELOPMENT LTD	$-122.89	$330.54
07/18/1996	BILL	S V DEVELOPMENT LTD	$453.43	$453.43