Tax Account 010-712-10

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Owners

BROOKS, RONALD R & GERALDINE A
105 WELLINGTON CUT-OFF
WELLINGTON, NV 89444-0000

BROOKS, GERALDINE A

Account Summary

Account ID	010-712-10
Account Type	Real Estate
Location	105 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$2,501.94
Currently Due	$626.94

Account ID

010-712-10

Account Type

Real Estate

Location

105 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$2,501.94

Currently Due

$626.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,501.94
Total	$2,501.94
Paid	$0.00
Balance	$2,501.94
Due	$626.94
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

$2,501.94

Total

$2,501.94

Paid

$0.00

Balance

$2,501.94

Due

$626.94

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	Due	$626.94	$0.00	$626.94	$0.00	$626.94
2	10/07/2024	10/17/2024	Due	$625.00	$0.00	$625.00	$0.00	$1,251.94
3	01/06/2025	01/16/2025	Due	$625.00	$0.00	$625.00	$0.00	$1,876.94
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$2,501.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,307.08	$0.00	$2,307.08	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,129.04	$0.00	$2,129.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,102.43	$0.00	$2,102.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,129.63	$0.00	$2,129.63	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,996.47	$0.00	$1,996.47	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,898.86	$0.00	$1,898.86	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,865.85	$0.00	$1,865.85	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,817.54	$0.00	$1,817.54	$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	6.08
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	BROOKS, RONALD R & GERALDINE A	$2,501.94	$2,501.94
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-579.08	$1,728.00
07/17/2023	BILL	BROOKS, RONALD R & GERALDINE A	$2,307.08	$2,307.08
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.00	$532.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-533.04	$1,596.00
07/15/2022	BILL	BROOKS, RONALD R & GERALDINE A	$2,129.04	$2,129.04
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-525.56	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-525.56	$525.56
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-525.56	$1,051.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-525.75	$1,576.68
07/14/2021	BILL	BROOKS, RONALD R & GERALDINE A	$2,102.43	$2,102.43
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$0.00
12/22/2020	PAYMENT	TITLE 365 CHECK 2020008245	$-530.00	$530.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$539.63	$1,590.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-539.63	$1,050.37
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.63	$1,590.00
07/09/2020	BILL	BROOKS, RONALD R & GERALDINE A	$2,129.63	$2,129.63
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-496.00	$496.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-508.47	$1,488.00
07/10/2019	BILL	BROOKS, RONALD R & GERALDINE A	$1,996.47	$1,996.47
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$946.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.86	$1,419.00
07/10/2018	BILL	BROOKS, RONALD R & GERALDINE A	$1,898.86	$1,898.86
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-473.85	$1,392.00
07/10/2017	BILL	BROOKS, RONALD R & GERALDINE A	$1,865.85	$1,865.85
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.54	$1,359.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-458.54	$900.46
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-458.54	$1,359.00
07/11/2016	BILL	BROOKS, RONALD R & GERALDINE A	$1,817.54	$1,817.54
03/02/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$1,356.00
07/07/2015	BILL	BROOKS, RONALD R & GERALDINE A	$1,813.00	$1,813.00
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-438.00	$0.00
12/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377404088	$-438.00	$438.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-438.00	$876.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-442.90	$1,314.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$442.90	$1,756.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-442.90	$1,314.00
07/08/2014	BILL	BROOKS, RONALD R & GERALDINE A	$1,756.90	$1,756.90
03/11/2014	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK NUM: 87353336	$-420.00	$0.00
01/09/2014	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK NUM: 3920	$-420.00	$420.00
10/16/2013	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK NUM: 3890	$-420.00	$840.00
08/26/2013	PAYMENT	KIRCHNER, MICHAEL H/KAREN H CHECK NUM: 5418372	$-427.87	$1,260.00
07/08/2013	BILL	KIRCHNER, MICHAEL H ET AL TRS	$1,687.87	$1,687.87
03/12/2013	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK NUM: 44110526	$-453.00	$0.00
01/16/2013	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK NUM: 12290854	$-453.00	$453.00
10/10/2012	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK NUM: 76553704	$-453.00	$906.00
08/28/2012	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK NUM: 60945781	$-467.21	$1,359.00
07/10/2012	BILL	KIRCHNER, MICHAEL H ET AL TRS	$1,826.21	$1,826.21
03/13/2012	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK NUM: 97683031	$-500.00	$0.00
01/04/2012	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK NUM: 3597	$-500.00	$500.00
10/11/2011	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK NUM: 26113853	$-500.00	$1,000.00
08/24/2011	PAYMENT	MICHAEL H/KAREN H KIRCHNER TTE CHECK NUM: 7417329	$-514.37	$1,500.00
07/08/2011	BILL	KIRCHNER, MICHAEL H ET AL TRS	$2,014.37	$2,014.37
03/14/2011	PAYMENT	KIRCHNER, MICHAEL CHECK NUM: 40373380	$-508.00	$0.00
01/06/2011	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK NUM: 3360	$-508.00	$508.00
10/14/2010	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 94-72 NUM: 3327	$-508.00	$1,016.00
08/24/2010	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 94-72 NUM: 3294	$-522.98	$1,524.00
07/08/2010	BILL	KIRCHNER, MICHAEL H ET AL TRS	$2,046.98	$2,046.98
03/10/2010	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 70-2382 NUM: 83781735	$-511.00	$0.00
01/05/2010	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 94-72 NUM: 3146	$-511.00	$511.00
10/14/2009	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 94-72 NUM: 3106	$-511.00	$1,022.00
08/25/2009	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 56-1551 NUM: 19161931	$-528.60	$1,533.00
07/06/2009	BILL	KIRCHNER, MICHAEL H ET AL TRS	$2,061.60	$2,061.60
03/10/2009	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 56-1551 NUM: 72333775	$-496.00	$0.00
01/02/2009	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 94-72 NUM: 2802	$-496.00	$496.00
10/16/2008	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 56-1551 NUM: 24797804	$-496.00	$992.00
08/21/2008	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 56-1551 NUM: 11200060	$-519.06	$1,488.00
07/15/2008	BILL	KIRCHNER, MICHAEL H ET AL TRS	$2,007.06	$2,007.06
03/10/2008	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 56-1551 NUM: 72059083	$-482.00	$0.00
01/02/2008	PAYMENT	KIRCHNER, MICHAEL H/KAREN H CHECK BANK: 56-1551 NUM: 53170954	$-482.00	$482.00
10/02/2007	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 56-1551 NUM: 24202833	$-482.00	$964.00
08/22/2007	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 56-1551 NUM: 9753862	$-502.24	$1,446.00
07/12/2007	BILL	KIRCHNER, MICHAEL H ET AL TRS	$1,948.24	$1,948.24
03/08/2007	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 56-1551 NUM: 44713035	$-468.00	$0.00
01/05/2007	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 94-72 NUM: 2649	$-468.00	$468.00
10/06/2006	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 56-1551 NUM: 88799170	$-468.00	$936.00
08/29/2006	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 56-1551 NUM: 73956195	$-488.06	$1,404.00
07/12/2006	BILL	KIRCHNER, MICHAEL H ET AL TRS	$1,892.06	$1,892.06
03/07/2006	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 56-1551 NUM: 2365	$-454.00	$0.00
12/29/2005	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 56-1551 NUM: 85666952	$-454.00	$454.00
10/07/2005	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 56-1551 NUM: 59864555	$-454.00	$908.00
08/23/2005	PAYMENT	KIRCHNER, MICHAEL H ET AL TRS CHECK BANK: 94-72 NUM: 2425	$-471.67	$1,362.00
07/15/2005	BILL	KIRCHNER, MICHAEL H ET AL TRS	$1,833.67	$1,833.67
03/10/2005	PAYMENT	KIRCHNER CHECK BANK: 56-1551 NUM: 24948	$-441.00	$0.00
01/11/2005	PAYMENT	MICHAEL KIRCHNER CHECK BANK: 56-1551 NUM: 5203	$-441.00	$441.00
09/29/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 42141	$-441.00	$882.00
07/31/2004	PAYMENT	VAN NORMAN, PHILIP & NORA TRS CHECK BANK: 94-72 NUM: 6926	$-454.15	$1,323.00
07/08/2004	BILL	VAN NORMAN, PHILIP & NORA TRS	$1,777.15	$1,777.15
12/16/2003	PAYMENT	VAN NORMAN, PHILIP & NORA TRS CHECK BANK: 94-72 NUM: 6752	$-865.66	$0.00
10/01/2003	PAYMENT	VAN NORMAN, PHILIP & NORA TRS CHECK BANK: 94-72 NUM: 6696	$-432.83	$865.66
08/12/2003	PAYMENT	VAN NORMAN, PHILIP & NORA TRS CHECK BANK: 94-72 NUM: 6662	$-444.71	$1,298.49
07/18/2003	BILL	VAN NORMAN, PHILIP & NORA TRS	$1,743.20	$1,743.20
12/30/2002	PAYMENT	VAN NORMAN CHECK BANK: 94-72 NUM: 6482	$-818.00	$0.00
10/09/2002	PAYMENT	VAN NORMAN, PHILIP & NORA D CHECK BANK: 94-72 NUM: 6417	$-409.00	$818.00
08/14/2002	PAYMENT	VAN NORMAN CHECK BANK: 94-72 NUM: 6381	$-422.45	$1,227.00
07/12/2002	BILL	VAN NORMAN, PHILIP & NORA TRS	$1,649.45	$1,649.45
01/02/2002	PAYMENT	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 6228	$-802.42	$0.00
10/01/2001	PAYMENT	VAN NORMAN, PHILIP & NORA D CHECK BANK: 94-72 NUM: 6167	$-401.21	$802.42
08/03/2001	PAYMENT	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 6136	$-413.22	$1,203.63
07/12/2001	BILL	VAN NORMAN, PHILIP & NORA TRS	$1,616.85	$1,616.85
03/15/2001	PAYMENT	VAN NORMAN, NORMA CHECK BANK: 94-72 NUM: 6061	$-353.99	$0.00
01/04/2001	PAYMENT	VAN NORMAN, PHILIP & NORA D CHECK BANK: 94-72 NUM: 6021	$-353.99	$353.99
10/09/2000	PAYMENT	VAN NORMAN, PHILIP & NOR CHECK BANK: 94-72 NUM: 5970	$-353.99	$707.98
08/07/2000	PAYMENT	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 5929	$-362.76	$1,061.97
08/07/2000	ADJUST	remove to correct payment BANK: 94-72 NUM: 5929	$362.76	$1,424.73
08/07/2000	VOID	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 5929	$-362.76	$1,061.97
07/17/2000	BILL	VAN NORMAN, PHILIP & NORA TR	$1,424.73	$1,424.73
03/09/2000	PAYMENT	VAN NORMAN CHECK BANK: 94-72 NUM: 5843	$-371.08	$0.00
12/29/1999	PAYMENT	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 5785	$-371.08	$371.08
10/04/1999	PAYMENT	PHILIP & NORA VAN NORMAN CHECK BANK: 94-72 NUM: 5721	$-371.08	$742.16
08/25/1999	PAYMENT	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 5694	$-379.94	$1,113.24
07/17/1999	BILL	VAN NORMAN, PHILIP & NORA TR	$1,493.18	$1,493.18
10/06/1998	PAYMENT	VAN NORMAN, NORA CHECK	$-1,113.66	$0.00
08/12/1998	PAYMENT	VAN NORMAN, NORA CHECK	$-380.05	$1,113.66
07/13/1998	BILL	VAN NORMAN, PHILIP & NORA TR	$1,493.71	$1,493.71
11/06/1997	PAYMENT	VAN NORMAN, NORA CHECK	$-1,109.33	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.60	$1,109.33
08/22/1997	PAYMENT	VAN NORMAN, NORA CHECK	$-373.65	$1,094.73
07/14/1997	BILL	VAN NORMAN, PHILIP & NORA TR	$1,468.38	$1,468.38
01/14/1997	PAYMENT	VAN NORMAN, PHILIP & NORA TR	$-716.98	$0.00
10/04/1996	PAYMENT	VAN NORMAN, PHILIP & NORA TR	$-358.49	$716.98
08/13/1996	PAYMENT	VAN NORMAN, PHILIP & NORA TR	$-367.26	$1,075.47
07/18/1996	BILL	VAN NORMAN, PHILIP & NORA TR	$1,442.73	$1,442.73