Tax Account 010-741-04

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Owners

SAVIDGE, DALE A & MAUREEN P TRS
185 WELLINGTON CUT-OFF
WELLINGTON, NV 89444-0000

SAVIDGE, MAUREEN P TR

Account Summary

Account ID	010-741-04
Account Type	Real Estate
Location	209 WELLINGTON CUT-OFF WELLINGTON
Balance	$689.00
Currently Due	$0.00

Account ID

010-741-04

Account Type

Real Estate

Location

209 WELLINGTON CUT-OFF
WELLINGTON

Balance

$689.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,756.93
Total	$2,756.93
Paid	$2,067.93
Balance	$689.00
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

$2,756.93

Total

$2,756.93

Paid

$2,067.93

Balance

$689.00

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	$689.93	$0.00	$689.93	$689.93	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/03/2025	03/13/2025	Due	$689.00	$0.00	$689.00	$0.00	$689.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.60	$0.00	$2,678.60	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,593.34	$0.00	$2,593.34	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,581.95	$0.00	$2,581.95	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,507.60	$0.00	$2,507.60	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,458.07	$0.00	$2,458.07	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,427.22	$0.00	$2,427.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,356.39	$0.00	$2,356.39	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,296.27	$0.00	$2,296.27	$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	29.65	22.26	7.39	.00
2024-2025	S30	Smith Valley Gnd Wtr	6.06	4.57	1.49	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	6.97	6.97	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	6.97	6.97	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	6.97	6.97	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	6.97	6.97	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	6.97	6.97	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	5.15	5.15	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	4.24	4.24	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-689.00	$689.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-689.00	$1,378.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-689.93	$2,067.00
07/16/2024	BILL	SAVIDGE, DALE A & MAUREEN P TRS	$2,756.93	$2,756.93
02/26/2024	PAYMENT	DA SAVIDGE ACH NORW - 035605989	$-669.00	$0.00
12/19/2023	PAYMENT	DA SAVIDGE ACH NORW - 035353154	$-669.00	$669.00
09/19/2023	PAYMENT	DA SAVIDGE ACH NORW - 035047748	$-669.00	$1,338.00
07/27/2023	PAYMENT	DA SAVIDGE ACH NORW - 034848892	$-671.60	$2,007.00
07/17/2023	BILL	SAVIDGE, DALE A & MAUREEN P TRS	$2,678.60	$2,678.60
02/21/2023	PAYMENT	DA SAVIDGE ACH NORW - 034165815	$-648.00	$0.00
12/23/2022	PAYMENT	DA SAVIDGE ACH NORW - 033876139	$-648.00	$648.00
09/14/2022	PAYMENT	DA SAVIDGE ACH NORW - 033458057	$-648.00	$1,296.00
08/11/2022	PAYMENT	DA SAVIDGE ACH NORW - 033193759	$-649.34	$1,944.00
07/15/2022	BILL	SAVIDGE, DALE A & MAUREEN P TRS	$2,593.34	$2,593.34
02/23/2022	PAYMENT	DA SAVIDGE ACH NORW - 032328721	$-645.45	$0.00
12/22/2021	PAYMENT	DA SAVIDGE ACH NORW - 031896522	$-645.45	$645.45
10/04/2021	PAYMENT	DA SAVIDGE ACH NORW - 031292014	$-645.45	$1,290.90
08/16/2021	PAYMENT	DA SAVIDGE ACH NORW - 030939874	$-645.60	$1,936.35
07/14/2021	BILL	SAVIDGE, DALE A & MAUREEN P TRS	$2,581.95	$2,581.95
02/26/2021	PAYMENT	DA SAVIDGE ACH NORW - 029538139	$-621.00	$0.00
01/04/2021	PAYMENT	DA SAVIDGE ACH NORW - 028948432	$-597.40	$621.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$644.60	$1,218.40
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-644.60	$573.80
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-644.60	$1,218.40
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37219	$-644.60	$1,863.00
07/09/2020	BILL	SAVIDGE, DALE A & MAUREEN P TR	$2,507.60	$2,507.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-609.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-609.00	$609.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-609.00	$1,218.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-631.07	$1,827.00
07/10/2019	BILL	SAVIDGE, DALE A & MAUREEN P TR	$2,458.07	$2,458.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-601.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-601.00	$601.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-601.00	$1,202.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-624.22	$1,803.00
07/10/2018	BILL	SAVIDGE, DALE A & MAUREEN P	$2,427.22	$2,427.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-583.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-583.00	$583.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-583.00	$1,166.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-607.39	$1,749.00
07/10/2017	BILL	SAVIDGE, DALE A & MAUREEN P	$2,356.39	$2,356.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-568.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-568.00	$568.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-568.00	$1,136.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-592.27	$1,704.00
07/11/2016	BILL	SAVIDGE, DALE A & MAUREEN P	$2,296.27	$2,296.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-567.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-567.00	$567.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-567.00	$1,134.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-584.27	$1,701.00
07/07/2015	BILL	SAVIDGE, DALE A & MAUREEN P	$2,285.27	$2,285.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-564.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-564.00	$564.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-564.00	$1,128.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-583.03	$1,692.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$583.03	$2,275.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-583.03	$1,692.00
07/08/2014	BILL	SAVIDGE, DALE A & MAUREEN P	$2,275.03	$2,275.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-576.00	$0.00
12/27/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30012	$-576.00	$576.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-576.00	$1,152.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-601.50	$1,728.00
07/08/2013	BILL	SAVIDGE, DALE A & MAUREEN P	$2,329.50	$2,329.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-601.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-601.00	$601.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-601.00	$1,202.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-631.33	$1,803.00
07/10/2012	BILL	SAVIDGE, DALE A & MAUREEN P	$2,434.33	$2,434.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-645.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-645.00	$645.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-645.00	$1,290.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-677.49	$1,935.00
07/08/2011	BILL	SAVIDGE, DALE A & MAUREEN P	$2,612.49	$2,612.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-643.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-643.00	$643.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-643.00	$1,286.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-674.94	$1,929.00
07/08/2010	BILL	SAVIDGE, DALE A & MAUREEN P	$2,603.94	$2,603.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-624.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-624.00	$624.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-624.00	$1,248.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-660.54	$1,872.00
07/06/2009	BILL	SAVIDGE, DALE A & MAUREEN P	$2,532.54	$2,532.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-606.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-606.00	$606.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-606.00	$1,212.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-653.64	$1,818.00
07/15/2008	BILL	SAVIDGE, DALE A & MAUREEN P	$2,471.64	$2,471.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-588.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-588.00	$588.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-588.00	$1,176.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-633.47	$1,764.00
07/12/2007	BILL	SAVIDGE, DALE A & MAUREEN P	$2,397.47	$2,397.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-571.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-571.00	$571.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-571.00	$1,142.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$571.00	$1,713.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-571.00	$1,142.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-615.95	$1,713.00
07/12/2006	BILL	SAVIDGE, DALE A & MAUREEN P	$2,328.95	$2,328.95
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-554.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-554.00	$554.00
10/19/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 254387	$-554.00	$1,108.00
10/19/2005	AMENDMENT	postmark 10/13/05	$-22.16	$1,662.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.16	$1,684.16
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-579.05	$1,662.00
07/15/2005	BILL	SAVIDGE, DALE A & MAUREEN P	$2,241.05	$2,241.05
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-538.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-538.00	$538.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-538.00	$1,076.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-557.12	$1,614.00
07/08/2004	BILL	SAVIDGE, DALE A & MAUREEN P	$2,171.12	$2,171.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-528.27	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-528.27	$528.27
10/13/2003	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-7074 NUM: 4675	$-200.26	$1,056.54
10/13/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 9623	$-367.65	$1,256.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-528.27	$1,624.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.84	$2,152.72
07/18/2003	BILL	SAVIDGE, DALE A & MAUREEN P	$2,130.88	$2,130.88
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987822	$-498.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651414	$-498.00	$498.00
08/23/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3526	$-498.00	$996.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-519.54	$1,494.00
07/12/2002	BILL	SAVIDGE, DALE A & MAUREEN P	$2,013.54	$2,013.54
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-489.21	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-489.21	$489.21
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-489.21	$978.42
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-507.26	$1,467.63
07/12/2001	BILL	SAVIDGE, DALE A & MAUREEN P	$1,974.89	$1,974.89
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-452.36	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-452.36	$452.36
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-452.36	$904.72
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-467.35	$1,357.08
07/17/2000	BILL	SAVIDGE, DALE A & MAUREEN P	$1,824.43	$1,824.43
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-474.22	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-474.22	$474.22
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-474.22	$948.44
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-489.23	$1,422.66
07/17/1999	BILL	SAVIDGE, DALE A & MAUREEN P	$1,911.89	$1,911.89
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-474.87	$0.00
12/21/1998	PAYMENT	WESTERN TITLE CHECK	$-474.87	$474.87
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-474.87	$949.74
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-489.84	$1,424.61
07/13/1998	BILL	SAVIDGE, DALE A & MAUREEN P	$1,914.45	$1,914.45
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-467.28	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-467.28	$467.28
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-467.28	$934.56
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-482.23	$1,401.84
07/14/1997	BILL	SAVIDGE, DALE A & MAUREEN P	$1,884.07	$1,884.07
02/21/1997	PAYMENT	FLEET MTGE CO	$-459.06	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-459.06	$459.06
09/17/1996	PAYMENT	FLEET MTG	$-459.06	$918.12
09/16/1996	PAYMENT	FLEET MTGE	$-474.04	$1,377.18
09/16/1996	AMENDMENT	7/30	$-18.96	$1,851.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.96	$1,870.18
07/18/1996	BILL	SAVIDGE, DALE A & MAUREEN P	$1,851.22	$1,851.22