Tax Account 010-712-06

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Owners

HARRINGTON, ROGER A & JEAN M
87 WELLINGTON CUT-OFF RD
WELLINGTON, NV 89444-0000

HARRINGTON, JEAN M

Account Summary

Account ID	010-712-06
Account Type	Real Estate
Location	87 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$3,120.13
Currently Due	$783.13

Account ID

010-712-06

Account Type

Real Estate

Location

87 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$3,120.13

Currently Due

$783.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,120.13
Total	$3,120.13
Paid	$0.00
Balance	$3,120.13
Due	$783.13
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

$3,120.13

Total

$3,120.13

Paid

$0.00

Balance

$3,120.13

Due

$783.13

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	Due	$783.13	$0.00	$783.13	$0.00	$783.13
2	10/07/2024	10/17/2024	Due	$779.00	$0.00	$779.00	$0.00	$1,562.13
3	01/06/2025	01/16/2025	Due	$779.00	$0.00	$779.00	$0.00	$2,341.13
4	03/03/2025	03/13/2025	Due	$779.00	$0.00	$779.00	$0.00	$3,120.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,024.00	$0.00	$3,024.00	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,927.56	$0.00	$2,927.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,842.55	$0.00	$2,842.55	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,760.05	$0.00	$2,760.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,679.92	$0.00	$2,679.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,599.18	$0.00	$2,599.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,523.64	$0.00	$2,523.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,458.67	$0.00	$2,458.67	$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	.00	23.72	6.20
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HARRINGTON, ROGER A & JEAN M	$3,120.13	$3,120.13
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-755.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-755.00	$755.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-755.00	$1,510.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-759.00	$2,265.00
07/17/2023	BILL	HARRINGTON, ROGER A & JEAN M	$3,024.00	$3,024.00
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-731.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-731.00	$731.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-731.00	$1,462.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-734.56	$2,193.00
07/15/2022	BILL	HARRINGTON, ROGER A & JEAN M	$2,927.56	$2,927.56
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-710.61	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-710.61	$710.61
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-710.61	$1,421.22
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-710.72	$2,131.83
07/14/2021	BILL	HARRINGTON, ROGER A & JEAN M	$2,842.55	$2,842.55
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-687.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-687.00	$687.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-687.00	$1,374.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$699.05	$2,061.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-699.05	$1,361.95
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-699.05	$2,061.00
07/09/2020	BILL	HARRINGTON, ROGER A & JEAN M	$2,760.05	$2,760.05
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-667.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-667.00	$667.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-667.00	$1,334.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-678.92	$2,001.00
07/10/2019	BILL	HARRINGTON, ROGER A & JEAN M	$2,679.92	$2,679.92
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-648.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-648.00	$648.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-648.00	$1,296.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.18	$1,944.00
07/10/2018	BILL	HARRINGTON, ROGER A & JEAN M	$2,599.18	$2,599.18
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$629.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-629.00	$1,258.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-636.64	$1,887.00
07/10/2017	BILL	HARRINGTON, ROGER A & JEAN M	$2,523.64	$2,523.64
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-613.00	$613.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-613.00	$1,226.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$613.00	$1,839.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-613.00	$1,226.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-619.67	$1,839.00
07/11/2016	BILL	HARRINGTON, ROGER A & JEAN M	$2,458.67	$2,458.67
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-612.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$612.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-612.00	$1,224.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-616.84	$1,836.00
07/07/2015	BILL	HARRINGTON, ROGER A & JEAN M	$2,452.84	$2,452.84
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-594.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-594.00	$594.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-594.00	$1,188.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-599.52	$1,782.00
07/08/2014	BILL	HARRINGTON, ROGER A & JEAN M	$2,381.52	$2,381.52
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-577.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-577.00	$577.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-577.00	$1,154.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-582.90	$1,731.00
07/08/2013	BILL	HARRINGTON, ROGER A & JEAN M	$2,313.90	$2,313.90
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-589.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-589.00	$589.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-589.00	$1,178.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-605.07	$1,767.00
07/10/2012	BILL	HARRINGTON, ROGER A & JEAN M	$2,372.07	$2,372.07
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-657.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-657.00	$657.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-657.00	$1,314.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-671.12	$1,971.00
07/08/2011	BILL	HARRINGTON, ROGER A & JEAN M	$2,642.12	$2,642.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-674.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-674.00	$674.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-674.00	$1,348.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-689.64	$2,022.00
07/08/2010	BILL	HARRINGTON, ROGER A & JEAN M	$2,711.64	$2,711.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-696.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-696.00	$696.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-696.00	$1,392.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-713.41	$2,088.00
07/06/2009	BILL	HARRINGTON, ROGER A & JEAN M	$2,801.41	$2,801.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-678.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-678.00	$678.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-678.00	$1,356.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-701.50	$2,034.00
07/15/2008	BILL	HARRINGTON, ROGER A & JEAN M	$2,735.50	$2,735.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-659.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-659.00	$659.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-659.00	$1,318.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-678.44	$1,977.00
07/12/2007	BILL	HARRINGTON, ROGER A & JEAN M	$2,655.44	$2,655.44
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-639.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-639.00	$639.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-639.00	$1,278.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-661.66	$1,917.00
07/12/2006	BILL	HARRINGTON, ROGER A & JEAN M	$2,578.66	$2,578.66
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-621.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035289	$-621.00	$621.00
10/11/2005	PAYMENT	FIDELITY/HSBC MRGE SERVICES CHECK BANK: 90-3752 NUM: 4554	$-621.00	$1,242.00
08/18/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80024872	$-637.26	$1,863.00
07/15/2005	BILL	HARRINGTON, ROGER A & JEAN M	$2,500.26	$2,500.26
12/29/2004	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 133 NUM: 94-72	$-1,170.00	$0.00
10/06/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942821	$-585.00	$1,170.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863180	$-598.96	$1,755.00
07/08/2004	BILL	HARRINGTON, ROGER A & JEAN M	$2,353.96	$2,353.96
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587075	$-573.92	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506934	$-573.92	$573.92
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153	$-573.92	$1,147.84
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-585.79	$1,721.76
07/18/2003	BILL	HARRINGTON, ROGER A & JEAN M	$2,307.55	$2,307.55
02/03/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 11410	$-543.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-543.00	$543.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-543.00	$1,086.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-557.64	$1,629.00
07/12/2002	BILL	HARRINGTON, ROGER A & JEAN M	$2,186.64	$2,186.64
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-532.50	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-532.50	$532.50
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-532.50	$1,065.00
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-544.57	$1,597.50
07/12/2001	BILL	HARRINGTON, ROGER A & JEAN M	$2,142.07	$2,142.07
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-487.63	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-487.63	$487.63
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-487.63	$975.26
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-496.47	$1,462.89
07/17/2000	BILL	HARRINGTON, ROGER A & JEAN M	$1,959.36	$1,959.36
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-511.20	$0.00
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-511.20	$511.20
08/31/1999	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 71888	$-511.20	$1,022.40
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-520.05	$1,533.60
07/17/1999	BILL	HARRINGTON, ROGER A & JEAN M	$2,053.65	$2,053.65
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-510.95	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-510.95	$510.95
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-510.95	$1,021.90
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-519.70	$1,532.85
07/13/1998	BILL	HARRINGTON, ROGER A & JEAN M	$2,052.55	$2,052.55
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-501.78	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-501.78	$501.78
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-501.78	$1,003.56
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-510.53	$1,505.34
07/14/1997	BILL	HARRINGTON, ROGER A & JEAN M	$2,015.87	$2,015.87
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-492.96	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-492.96	$492.96
09/23/1996	PAYMENT	COUNTRYWIDE	$-492.96	$985.92
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-501.71	$1,478.88
07/18/1996	BILL	HARRINGTON, ROGER A & JEAN M	$1,980.59	$1,980.59