Tax Account 010-731-07

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Owners

MYERS, KRISTIN ELIZABETH TRS
88 OLD RANCH RD
WELLINGTON, NV 89444

Account Summary

Account ID	010-731-07
Account Type	Real Estate
Location	88 OLD RANCH RD SMITH VALLEY
Balance	$1,635.64
Currently Due	$411.64

Account ID

010-731-07

Account Type

Real Estate

Location

88 OLD RANCH RD
SMITH VALLEY

Balance

$1,635.64

Currently Due

$411.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.64
Total	$1,635.64
Paid	$0.00
Balance	$1,635.64
Due	$411.64
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

$1,635.64

Total

$1,635.64

Paid

$0.00

Balance

$1,635.64

Due

$411.64

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	$411.64	$0.00	$411.64	$0.00	$411.64
2	10/07/2024	10/17/2024	Due	$408.00	$0.00	$408.00	$0.00	$819.64
3	01/06/2025	01/16/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,227.64
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,635.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.23	$0.00	$1,584.23	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,535.66	$0.00	$1,535.66	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,491.41	$0.00	$1,491.41	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,448.48	$0.00	$1,448.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,406.76	$14.63	$1,421.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,360.93	$0.00	$1,360.93	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,321.61	$0.00	$1,321.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,286.77	$0.00	$1,286.77	$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	6.17
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
07/16/2024	BILL	MYERS, KRISTIN ELIZABETH TRS	$1,635.64	$1,635.64
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-396.23	$1,188.00
07/17/2023	BILL	MYERS, KRISTIN ELIZABETH TRS	$1,584.23	$1,584.23
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-386.66	$1,149.00
07/15/2022	BILL	MYERS, KRISTIN ELIZABETH	$1,535.66	$1,535.66
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-372.80	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-372.80	$372.80
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.80	$745.60
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-373.01	$1,118.40
07/14/2021	BILL	MYERS, KRISTIN ELIZABETH	$1,491.41	$1,491.41
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-358.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-358.00	$358.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$374.48	$1,074.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.48	$699.52
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.48	$1,074.00
07/09/2020	BILL	MYERS, KRISTIN ELIZABETH	$1,448.48	$1,448.48
02/25/2020	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 0310080707	$-347.00	$0.00
01/07/2020	PAYMENT	MYERS, KRISTIN ELIZABETH CHECK NUM: 177	$-347.00	$347.00
10/09/2019	PAYMENT	MYERS, KRISTIN ELIZABETH CHECK NUM: 140	$-361.63	$694.00
08/30/2019	PAYMENT	MYERS, KRISTIN CHECK NUM: 0134	$-365.76	$1,055.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.63	$1,421.39
07/10/2019	BILL	MYERS, KRISTIN ELIZABETH	$1,406.76	$1,406.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-337.00	$337.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-337.00	$674.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.93	$1,011.00
07/10/2018	BILL	GROVES, DOUGLAS C & PATRICIA J	$1,360.93	$1,360.93
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$327.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-340.61	$981.00
07/10/2017	BILL	GROVES, DOUGLAS C & PATRICIA J	$1,321.61	$1,321.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-319.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$319.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$638.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-329.77	$957.00
07/11/2016	BILL	GROVES, DOUGLAS C & PATRICIA J	$1,286.77	$1,286.77
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-318.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.00	$318.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.00	$636.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.38	$954.00
07/07/2015	BILL	GROVES, DOUGLAS C & PATRICIA J	$1,282.38	$1,282.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-315.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-315.00	$315.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-315.00	$630.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-322.54	$945.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$322.54	$1,267.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-322.54	$945.00
07/08/2014	BILL	GROVES, DOUGLAS C & PATRICIA J	$1,267.54	$1,267.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-305.00	$305.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-305.00	$610.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-317.72	$915.00
07/08/2013	BILL	GROVES, DOUGLAS C & PATRICIA J	$1,232.72	$1,232.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-323.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-323.00	$323.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-323.00	$646.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-341.32	$969.00
07/10/2012	BILL	GROVES, DOUGLAS C & PATRICIA J	$1,310.32	$1,310.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-350.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-350.00	$350.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-350.00	$700.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-366.26	$1,050.00
07/08/2011	BILL	GROVES, DOUGLAS C & PATRICIA J	$1,416.26	$1,416.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-373.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-373.00	$373.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-373.00	$746.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-393.65	$1,119.00
07/08/2010	BILL	GROVES, DOUGLAS C & PATRICIA J	$1,512.65	$1,512.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-362.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-362.00	$362.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-362.00	$724.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-385.25	$1,086.00
07/06/2009	BILL	GROVES, DOUGLAS C & PATRICIA J	$1,471.25	$1,471.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-352.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-352.00	$352.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-352.00	$704.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-380.03	$1,056.00
07/15/2008	BILL	GROVES, DOUGLAS C & PATRICIA J	$1,436.03	$1,436.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-341.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-341.00	$341.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-341.00	$682.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-370.67	$1,023.00
07/12/2007	BILL	GROVES, DOUGLAS C & PATRICIA J	$1,393.67	$1,393.67
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-331.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-331.00	$331.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-331.00	$662.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$331.00	$993.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-331.00	$662.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-360.86	$993.00
07/12/2006	BILL	GROVES, DOUGLAS C & PATRICIA J	$1,353.86	$1,353.86
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-322.00	$0.00
11/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 40714	$-334.88	$322.00
10/27/2005	PAYMENT	WILLOW STAY RANCH LLC CHECK BANK: 94-182 NUM: 2113	$-322.00	$656.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.88	$978.88
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-338.71	$966.00
07/15/2005	BILL	SCOTT, SONIA	$1,304.71	$1,304.71
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-312.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-312.00	$312.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-312.00	$624.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-327.44	$936.00
07/08/2004	BILL	SCOTT, SONIA	$1,263.44	$1,263.44
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-306.61	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-306.61	$306.61
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-306.61	$613.22
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-319.08	$919.83
07/18/2003	BILL	SCOTT, SONIA	$1,238.91	$1,238.91
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-289.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-289.00	$289.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-289.00	$578.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-303.26	$867.00
07/12/2002	BILL	SCOTT, SONIA	$1,170.26	$1,170.26
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-292.52	$0.00
01/07/2002	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 4697	$-292.52	$292.52
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-292.52	$585.04
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-305.13	$877.56
07/12/2001	BILL	SCOTT, SONIA	$1,182.69	$1,182.69
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-110.33	$0.00
10/11/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 107816	$-110.33	$110.33
10/10/2000	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 4498	$-110.33	$220.66
08/18/2000	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 4470	$-120.13	$330.99
07/17/2000	BILL	SCOTT, SONIA	$451.12	$451.12
03/10/2000	PAYMENT	SCOTT, S. CHECK BANK: 94-8014 NUM: 4403	$-120.30	$0.00
01/25/2000	PAYMENT	CODY, DONALD C & CAROL A CHECK BANK: 94-8014 NUM: 4390	$-115.67	$120.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.63	$235.97
11/17/1999	PAYMENT	SONIA SCOTT CHECK BANK: 94-8014 NUM: 4368	$-116.17	$231.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.47	$347.51
08/09/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 96557	$-734.45	$343.04
08/06/1999	INTEREST	Monthly Interest	$3.97	$1,077.49
07/17/1999	BILL	CODY, DONALD C & CAROL A	$472.46	$1,073.52
07/13/1999	INTEREST	Monthly Interest	$3.97	$601.06
07/01/1999	INTEREST	Monthly Interest	$3.97	$597.09
06/07/1999	INTEREST	Monthly Interest	$39.69	$593.12
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$553.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.34	$548.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.58	$515.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.15	$493.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.06	$481.36
07/13/1998	BILL	CODY, DONALD C & CAROL A	$476.30	$476.30
08/08/1997	PAYMENT	CODY, DONALD & CAROL CHECK	$-2,631.17	$0.00
08/01/1997	INTEREST	Monthly Interest	$12.84	$2,631.17
07/14/1997	BILL	CODY, DONALD C & CAROL A	$472.01	$2,618.33
07/01/1997	INTEREST	Monthly Interest	$12.84	$2,146.32
06/03/1997	INTEREST	Monthly Interest	$47.63	$2,133.48
05/02/1997	INTEREST	Monthly Interest	$8.97	$2,085.85
03/26/1997	INTEREST	Monthly Interest	$8.97	$2,076.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.47	$2,067.91
03/04/1997	INTEREST	Monthly Interest	$8.97	$2,035.44
02/03/1997	INTEREST	Monthly Interest	$8.97	$2,026.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.02	$2,017.50
01/07/1997	INTEREST	Monthly Interest	$8.97	$1,996.48
12/03/1996	INTEREST	Monthly Interest	$8.97	$1,987.51
11/15/1996	INTEREST	Monthly Interest	$8.97	$1,978.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.84	$1,969.57
10/02/1996	INTEREST	Monthly Interest	$8.97	$1,957.73
09/11/1996	INTEREST	Monthly Interest	$8.97	$1,948.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.93	$1,939.79
08/02/1996	INTEREST	Monthly Interest	$8.97	$1,934.86
07/18/1996	BILL	CODY, DONALD C & CAROL A	$463.89	$1,925.89
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$99.56	$1,462.00
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$138.76	$1,362.44
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$146.97	$1,223.68
07/01/1995	BILL	CODY, DONALD C & CAROL A	$380.52	$1,076.71
07/01/1994	BILL	CODY, DONALD C & CAROL A	$378.04	$696.19
07/01/1993	BILL	CODY, DONALD C & CAROL A	$318.15	$318.15