Tax Account 010-711-22

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Owners

CHRISTOF, BRIAN S ET AL
16 OLD RANCH RD
WELLINGTON, NV 89444-0000

BECKIUS, KATHLEEN M

Account Summary

Account ID	010-711-22
Account Type	Real Estate
Location	16 OLD RANCH RD SMITH
Balance	$1,069.00
Currently Due	$0.00

Account ID

010-711-22

Account Type

Real Estate

Location

16 OLD RANCH RD
SMITH

Balance

$1,069.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,277.76
Total	$4,277.76
Paid	$3,208.76
Balance	$1,069.00
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

$4,277.76

Total

$4,277.76

Paid

$3,208.76

Balance

$1,069.00

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	$1,070.76	$0.00	$1,070.76	$1,070.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,069.00	$0.00	$1,069.00	$1,069.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,069.00	$0.00	$1,069.00	$1,069.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,069.00	$0.00	$1,069.00	$0.00	$1,069.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,131.00	$0.00	$4,131.00	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,968.18	$0.00	$3,968.18	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,833.09	$0.00	$3,833.09	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,751.92	$0.00	$3,751.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,651.09	$0.00	$3,651.09	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,547.57	$0.00	$3,547.57	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,438.82	$0.00	$3,438.82	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,339.28	$0.00	$3,339.28	$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	17.83	5.89	.00
2024-2025	S28	Walker River Irr.	334.96	251.26	83.70	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	306.78	306.78	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	257.75	257.75	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	230.25	230.25	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	253.52	253.52	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	254.10	254.10	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S28	Walker River Irr.	254.39	254.39	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S28	Walker River Irr.	241.24	241.24	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S28	Walker River Irr.	224.07	224.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,069.00	$1,069.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,069.00	$2,138.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,070.76	$3,207.00
07/16/2024	BILL	CHRISTOF, BRIAN S ET AL	$4,277.76	$4,277.76
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,032.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,032.00	$1,032.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,032.00	$2,064.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,035.00	$3,096.00
07/17/2023	BILL	CHRISTOF, BRIAN S ET AL	$4,131.00	$4,131.00
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-992.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-992.00	$992.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-992.00	$1,984.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-992.18	$2,976.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,968.18
07/15/2022	BILL	CHRISTOF, BRIAN S ET AL	$3,968.18	$3,968.18
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-958.23	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-958.23	$958.23
10/05/2021	PAYMENT	BANK OF AMERICA CHECK 46041056	$-958.23	$1,916.46
10/05/2021	PAYMENT	BANK OF AMERICA CHECK 46041055	$-958.40	$2,874.69
07/14/2021	BILL	CHRISTOF, BRIAN S ET AL	$3,833.09	$3,833.09
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-933.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-933.00	$933.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-933.00	$1,866.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$952.92	$2,799.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-952.92	$1,846.08
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-952.92	$2,799.00
07/09/2020	BILL	CHRISTOF, BRIAN S ET AL	$3,751.92	$3,751.92
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-908.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-908.00	$908.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-908.00	$1,816.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-927.09	$2,724.00
07/10/2019	BILL	CHRISTOF, BRIAN S ET AL	$3,651.09	$3,651.09
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-884.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-884.00	$884.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-884.00	$1,768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-895.57	$2,652.00
07/10/2018	BILL	CHRISTOF, BRIAN S ET AL	$3,547.57	$3,547.57
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-856.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-856.00	$856.00
08/31/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9995188072	$-856.00	$1,712.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-870.82	$2,568.00
07/10/2017	BILL	CHRISTOF, BRIAN S ET AL	$3,438.82	$3,438.82
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-832.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-832.00	$832.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-832.00	$1,664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$832.00	$2,496.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-832.00	$1,664.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-843.28	$2,496.00
07/11/2016	BILL	CHRISTOF, BRIAN S ET AL	$3,339.28	$3,339.28
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-823.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-823.00	$823.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-823.00	$1,646.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-831.76	$2,469.00
07/07/2015	BILL	CHRISTOF, BRIAN S ET AL	$3,300.76	$3,300.76
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-792.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$792.00	$792.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-792.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$792.00	$792.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-792.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-792.00	$792.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-792.00	$1,584.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-799.99	$2,376.00
07/08/2014	BILL	CHRISTOF, BRIAN S ET AL	$3,175.99	$3,175.99
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-790.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-790.00	$790.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-790.00	$1,580.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-801.48	$2,370.00
07/08/2013	BILL	CHRISTOF, BRIAN S ET AL	$3,171.48	$3,171.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-769.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-769.00	$769.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-769.00	$1,538.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-784.83	$2,307.00
07/10/2012	BILL	CHRISTOF, BRIAN S ET AL	$3,091.83	$3,091.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-834.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-834.00	$834.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-834.00	$1,668.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-849.88	$2,502.00
07/08/2011	BILL	CHRISTOF, BRIAN S ET AL	$3,351.88	$3,351.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-872.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-872.00	$872.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-872.00	$1,744.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-892.07	$2,616.00
07/08/2010	BILL	CHRISTOF, BRIAN S ET AL	$3,508.07	$3,508.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-853.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-853.00	$853.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-853.00	$1,706.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-876.27	$2,559.00
07/06/2009	BILL	CHRISTOF, BRIAN S ET AL	$3,435.27	$3,435.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-829.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-829.00	$829.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-829.00	$1,658.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-861.02	$2,487.00
07/15/2008	BILL	CHRISTOF, BRIAN S ET AL	$3,348.02	$3,348.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-806.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-806.00	$806.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-806.00	$1,612.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-833.15	$2,418.00
07/12/2007	BILL	CHRISTOF, BRIAN S ET AL	$3,251.15	$3,251.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-783.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-783.00	$783.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-783.00	$1,566.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-811.61	$2,349.00
07/12/2006	BILL	CHRISTOF, BRIAN S ET AL	$3,160.61	$3,160.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-760.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-760.00	$760.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-760.00	$1,520.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-780.65	$2,280.00
07/15/2005	BILL	CHRISTOF, BRIAN S ET AL	$3,060.65	$3,060.65
03/02/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1797032	$-749.00	$0.00
12/21/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1196970	$-749.00	$749.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-749.00	$1,498.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-766.62	$2,247.00
07/08/2004	BILL	CHRISTOF, BRIAN S ET AL	$3,013.62	$3,013.62
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-679.22	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-679.22	$679.22
09/22/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 02-50904	$-679.22	$1,358.44
08/20/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 605102	$-694.05	$2,037.66
07/18/2003	BILL	BAMMER, DAVID G & CYNTHIA R	$2,731.71	$2,731.71
03/03/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 550483	$-645.00	$0.00
01/06/2003	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 80-162 NUM: 529475	$-645.00	$645.00
10/07/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-182 NUM: 499982	$-645.00	$1,290.00
08/23/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 488292	$-662.10	$1,935.00
07/12/2002	BILL	BAMMER, DAVID G & CYNTHIA R	$2,597.10	$2,597.10
03/04/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-182 NUM: 436742	$-588.37	$0.00
01/04/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 80-162 NUM: 417384	$-588.37	$588.37
09/28/2001	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 384776	$-588.37	$1,176.74
08/22/2001	PAYMENT	CHASE MANHATTAN CHECK BANK: 80-182 NUM: 373798	$-603.36	$1,765.11
07/12/2001	BILL	BAMMER, DAVID G & CYNTHIA R	$2,368.47	$2,368.47
02/27/2001	PAYMENT	ADVANTA MORTGAGE CHECK BANK: 60-162 NUM: 329675	$-157.62	$0.00
01/04/2001	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 315006	$-157.62	$157.62
10/09/2000	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 285425	$-157.62	$315.24
08/25/2000	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 270367	$-170.45	$472.86
07/17/2000	BILL	BAMMER, DAVID G & CYNTHIA R	$643.31	$643.31
03/08/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 6160	$-2,037.22	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$85.04	$2,037.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$47.46	$1,952.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.24	$1,904.72
07/17/1999	BILL	BAMMER, DAVID G & CYNTHIA R	$1,885.48	$1,885.48
04/22/1999	PAYMENT	BAMMER, DAVID G & CYNTHIA R CHECK BANK: 70-2322 NUM: 8818	$-774.03	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.06	$774.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.44	$726.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.13	$696.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.11	$679.40
07/13/1998	BILL	BAMMER, DAVID G & CYNTHIA R	$672.29	$672.29
10/10/1997	PAYMENT	TITLE SERVICE& ESCROW CHECK	$-300.52	$0.00
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-150.26	$300.52
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-162.99	$450.78
07/14/1997	BILL	F M FULSTONE INC	$613.77	$613.77
03/07/1997	PAYMENT	F M FULSTONE, INC	$-142.09	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-142.09	$142.09
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-142.09	$284.18
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-154.83	$426.27
07/18/1996	BILL	F M FULSTONE INC	$581.10	$581.10