Tax Account 010-741-26

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Owners

HILES, BRANDT & RACHEL
P O BOX 87
SMITH, NV 89430-0000

HILES, RACHEL

Account Summary

Account ID	010-741-26
Account Type	Real Estate
Location	428 HWY 338 SMITH VALLEY
Balance	$3,074.29
Currently Due	$770.29

Account ID

010-741-26

Account Type

Real Estate

Location

428 HWY 338
SMITH VALLEY

Balance

$3,074.29

Currently Due

$770.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,074.29
Total	$3,074.29
Paid	$0.00
Balance	$3,074.29
Due	$770.29
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

$3,074.29

Total

$3,074.29

Paid

$0.00

Balance

$3,074.29

Due

$770.29

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	$770.29	$0.00	$770.29	$0.00	$770.29
2	10/07/2024	10/17/2024	Due	$768.00	$0.00	$768.00	$0.00	$1,538.29
3	01/06/2025	01/16/2025	Due	$768.00	$0.00	$768.00	$0.00	$2,306.29
4	03/03/2025	03/13/2025	Due	$768.00	$0.00	$768.00	$0.00	$3,074.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,985.62	$0.00	$2,985.62	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,891.21	$0.00	$2,891.21	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,840.70	$0.00	$2,840.70	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,776.45	$0.00	$2,776.45	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,672.61	$87.06	$2,759.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,595.39	$0.00	$2,595.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,520.41	$0.00	$2,520.41	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,456.02	$0.00	$2,456.02	$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	.00	29.65	7.57
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HILES, BRANDT & RACHEL	$3,074.29	$3,074.29
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-746.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-746.00	$746.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-746.00	$1,492.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-747.62	$2,238.00
07/17/2023	BILL	HILES, BRANDT & RACHEL	$2,985.62	$2,985.62
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-722.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-722.00	$722.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-722.00	$1,444.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-725.21	$2,166.00
07/15/2022	BILL	HILES, BRANDT & RACHEL	$2,891.21	$2,891.21
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-710.13	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-710.13	$710.13
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-710.13	$1,420.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-710.31	$2,130.39
07/14/2021	BILL	HILES, BRANDT & RACHEL	$2,840.70	$2,840.70
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-688.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-688.00	$688.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$1,376.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$712.45	$2,064.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-712.45	$1,351.55
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-712.45	$2,064.00
07/09/2020	BILL	HILES, BRANDT & RACHEL	$2,776.45	$2,776.45
03/12/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377422653	$-1,357.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.12	$1,357.60
11/22/2019	PAYMENT	WAGENER, JOISA & MARK CHECK NUM: 1600	$-688.00	$1,324.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.48	$2,012.48
09/05/2019	PAYMENT	WAGENER, JOISA CHECK NUM: 1512	$-714.07	$1,986.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.46	$2,700.07
07/10/2019	BILL	WAGENER, FREDERICK W ET AL TRS	$2,672.61	$2,672.61
03/01/2019	PAYMENT	WAGENER , JOISA CHECK NUM: 1399	$-643.00	$0.00
01/03/2019	PAYMENT	WAGENER, JOISA CHECK NUM: 1382	$-643.00	$643.00
10/01/2018	PAYMENT	WAGENER, JOISA CHECK NUM: 1354	$-643.00	$1,286.00
08/28/2018	PAYMENT	WAGENER, FREDERICK CASH	$-666.39	$1,929.00
07/10/2018	BILL	WAGENER, FREDERICK W ET AL TRS	$2,595.39	$2,595.39
08/03/2017	PAYMENT	WAGENER, JOISA CHECK NUM: 1182	$-2,520.41	$0.00
07/10/2017	BILL	WAGENER, FREDERICK W ET AL TRS	$2,520.41	$2,520.41
03/07/2017	PAYMENT	WAGENER, JOISA CHECK NUM: 1117	$-608.00	$0.00
01/04/2017	PAYMENT	WAGENER, JOISA CHECK NUM: 1099	$-608.00	$608.00
10/04/2016	PAYMENT	WAGENER, JOISA CHECK NUM: 1069	$-608.00	$1,216.00
08/11/2016	PAYMENT	WAGENER, JOISA CHECK NUM: 1030	$-632.02	$1,824.00
07/11/2016	BILL	WAGENER, FREDERICK W ET AL TRS	$2,456.02	$2,456.02
03/01/2016	PAYMENT	WAGENER, JOISA R CHECK NUM: 1071	$-607.00	$0.00
01/05/2016	PAYMENT	WAGENER, JOISA R CHECK NUM: 6017	$-607.00	$607.00
10/09/2015	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK NUM: 934	$-607.00	$1,214.00
08/10/2015	PAYMENT	WAGENER, JOISA CHECK NUM: 908	$-626.11	$1,821.00
07/07/2015	BILL	WAGENER, FREDERICK W ET AL TRS	$2,447.11	$2,447.11
03/04/2015	PAYMENT	WAGENER, JOISA R CHECK NUM: 813	$-581.00	$0.00
01/05/2015	PAYMENT	WAGENER, JOISA R CHECK NUM: 785	$-621.00	$581.00
10/08/2014	PAYMENT	WAGENER, JOISA CHECK NUM: 741	$-601.00	$1,202.00
08/12/2014	PAYMENT	WAGENER, JOISA CHECK NUM: 712	$-620.28	$1,803.00
07/08/2014	BILL	WAGENER, FREDERICK W ET AL TRS	$2,423.28	$2,423.28
03/07/2014	PAYMENT	WAGENER, JOISA R CHECK NUM: 616	$-609.00	$0.00
01/06/2014	PAYMENT	WAGENER, JOISA R CHECK NUM: 597	$-609.00	$609.00
10/09/2013	PAYMENT	WAGENER, JOISA R/MARK H CHECK NUM: 3312	$-609.00	$1,218.00
08/01/2013	PAYMENT	WAGENER, JOISA & MARK CHECK NUM: 3255	$-632.05	$1,827.00
07/08/2013	BILL	WAGENER, FREDERICK W ET AL TRS	$2,459.05	$2,459.05
03/04/2013	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK NUM: 429	$-626.00	$0.00
12/24/2012	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK NUM: 376	$-626.00	$626.00
09/25/2012	PAYMENT	WAGENER, JOISA R & FRED W CHECK NUM: 312	$-626.00	$1,252.00
08/22/2012	PAYMENT	WAGENER, FREDERICK & JOISA CHECK NUM: 275	$-657.50	$1,878.00
07/10/2012	BILL	WAGENER, FREDERICK W ET AL TRS	$2,535.50	$2,535.50
02/27/2012	PAYMENT	WAGENER, FRED W & JOISA R CHECK NUM: 205	$-634.00	$0.00
01/03/2012	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK NUM: 161	$-634.00	$634.00
10/03/2011	PAYMENT	WAGENER, FREDERICK W & JOISA R CHECK NUM: 1121	$-634.00	$1,268.00
08/24/2011	PAYMENT	WAGENER, FREDERICK - BANK CK CHECK NUM: 100424236	$-695.47	$1,902.00
08/22/2011	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$2,597.47
08/22/2011	ADJUST	CHECK RETURNED NSF NUM: 1093	$665.47	$2,567.47
08/16/2011	VOID	WAGENER, FRED & JOISA CHECK NUM: 1093	$-665.47	$1,902.00
07/08/2011	BILL	WAGENER, FREDERICK W ET AL TRS	$2,567.47	$2,567.47
03/01/2011	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK NUM: 875	$-615.00	$0.00
01/03/2011	PAYMENT	WAGENER, FREDERICK & JOISA CHECK BANK: 0 NUM: 3115	$-615.00	$615.00
10/05/2010	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 750	$-615.00	$1,230.00
08/03/2010	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 731	$-650.43	$1,845.00
07/08/2010	BILL	WAGENER, FREDERICK W ET AL TRS	$2,495.43	$2,495.43
02/24/2010	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-72 NUM: 2951	$-598.00	$0.00
12/29/2009	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 606	$-598.00	$598.00
09/29/2009	PAYMENT	WAGENER, FRED & JOISA CHECK BANK: 94-7074 NUM: 571	$-598.00	$1,196.00
08/10/2009	PAYMENT	WAGENER, JOLSA & FRED CHECK BANK: 94-7074 NUM: 558	$-633.17	$1,794.00
07/06/2009	BILL	WAGENER, FREDERICK W ET AL TRS	$2,427.17	$2,427.17
03/03/2009	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-72 NUM: 2829	$-580.00	$0.00
01/02/2009	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 450	$-580.00	$580.00
10/03/2008	PAYMENT	WAGENER, JOISA R & FRED W CHECK BANK: 94-72 NUM: 2784	$-30.00	$1,160.00
09/24/2008	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-72 NUM: 2782	$-550.00	$1,190.00
08/15/2008	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 412	$-629.17	$1,740.00
07/15/2008	BILL	WAGENER, FREDERICK W ET AL TRS	$2,369.17	$2,369.17
03/04/2008	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 336	$-566.00	$0.00
01/03/2008	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 305	$-566.00	$566.00
10/01/2007	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 260	$-566.00	$1,132.00
08/03/2007	PAYMENT	WAGENER, FRED II & LOISA CHECK BANK: 94-7074 NUM: 240	$-612.81	$1,698.00
07/12/2007	BILL	WAGENER, FREDERICK W ET AL TRS	$2,310.81	$2,310.81
03/07/2007	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 1949	$-550.00	$0.00
01/04/2007	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 1917	$-550.00	$550.00
10/04/2006	PAYMENT	WAGENER, FRED III & JOISA CHECK BANK: 94-7074 NUM: 1883	$-550.00	$1,100.00
08/28/2006	PAYMENT	WAGENER, FRED III & JOISA CHECK BANK: 94-7074 NUM: 1847	$-595.14	$1,650.00
07/12/2006	BILL	WAGENER, FREDERICK W ET AL TRS	$2,245.14	$2,245.14
03/06/2006	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 1743	$-534.00	$0.00
01/04/2006	PAYMENT	WAGENER, FRED & JOISA CHECK BANK: 94-7074 NUM: 1711	$-534.00	$534.00
10/03/2005	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 1648	$-534.00	$1,068.00
08/22/2005	PAYMENT	WAGENER, FRED III & JOISA CHECK BANK: 94-7074 NUM: 1622	$-559.96	$1,602.00
07/15/2005	BILL	WAGENER, FREDERICK W ET AL TRS	$2,161.96	$2,161.96
03/03/2005	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 1497	$-518.00	$0.00
01/11/2005	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 1454	$-518.00	$518.00
09/29/2004	PAYMENT	WAGENER, FRED & JOISA CHECK BANK: 94-7074 NUM: 1416	$-518.00	$1,036.00
08/18/2004	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 1390	$-539.12	$1,554.00
07/08/2004	BILL	WAGENER, FREDERICK W ET AL TRS	$2,093.12	$2,093.12
02/23/2004	PAYMENT	WAGENER, FRED III & JOISA CHECK BANK: 94-7074 NUM: 1289	$-509.01	$0.00
01/06/2004	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 1107	$-509.01	$509.01
10/06/2003	PAYMENT	WAGENER, FRED III & JOISA CHECK BANK: 94-7074 NUM: 1193	$-509.01	$1,018.02
08/18/2003	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-7074 NUM: 1154	$-528.31	$1,527.03
07/18/2003	BILL	WAGENER, FREDERICK W ET AL TRS	$2,055.34	$2,055.34
03/03/2003	PAYMENT	WAGENER, FRED III & JOISA CHECK BANK: 94-7074 NUM: 1023	$-480.00	$0.00
01/03/2003	PAYMENT	WAGENER, FRED R & JOISA R CHECK BANK: 94-72 NUM: 2391	$-480.00	$480.00
10/08/2002	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-72 NUM: 2295	$-480.00	$960.00
08/22/2002	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-72 NUM: 2247	$-500.91	$1,440.00
07/12/2002	BILL	WAGENER, FREDERICK W ET AL TRS	$1,940.91	$1,940.91
03/07/2002	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 72 NUM: 2075	$-471.27	$0.00
01/08/2002	PAYMENT	WAGENER, FREDERICK W & JOISA R CHECK BANK: 94-72 NUM: 1996	$-471.27	$471.27
09/27/2001	PAYMENT	WAGENER, FREDERICK W & JOISA R CHECK BANK: 94-72 NUM: 1865	$-471.27	$942.54
08/17/2001	PAYMENT	WAGENER, FREDERICK W ET AL TRS CHECK BANK: 94-72 NUM: 1822	$-490.79	$1,413.81
07/12/2001	BILL	WAGENER, FREDERICK W ET AL TRS	$1,904.60	$1,904.60
03/12/2001	PAYMENT	WAGENER, FRED W & JOISA R CHECK BANK: 94-72 NUM: 1641	$-431.04	$0.00
12/28/2000	PAYMENT	WAGENER, FREDERICK W & JOISA N CHECK BANK: 94-72 NUM: 1549	$-431.04	$431.04
09/29/2000	PAYMENT	WAGENER, FREDERICK W & JOISA N CHECK BANK: 94-72 NUM: 1420	$-431.04	$862.08
08/25/2000	PAYMENT	WAGENER, FREDERICK W & JOISA N CHECK BANK: 94-72 NUM: 1381	$-446.93	$1,293.12
07/17/2000	BILL	WAGENER, FREDERICK W & JOISA N	$1,740.05	$1,740.05
03/09/2000	PAYMENT	WAGENER, JOISA R. & FRED W. CHECK BANK: 94-72 NUM: 1175	$-434.92	$0.00
12/28/1999	PAYMENT	WAGENER, FREDERICK W & JOISA N CHECK BANK: 94-72 NUM: 1096	$-434.92	$434.92
09/16/1999	PAYMENT	WAGENER, FREDERICK W & JOISA N CHECK BANK: 94-72 NUM: 979	$-434.92	$869.84
08/10/1999	PAYMENT	WAGENER, FREDERICK W & JOISA N CHECK BANK: 94-72 NUM: 0908	$-450.74	$1,304.76
07/17/1999	BILL	WAGENER, FREDERICK W & JOISA N	$1,755.50	$1,755.50
02/23/1999	PAYMENT	WAGENER, FREDERICK W & JOISA N CHECK	$-383.15	$0.00
12/23/1998	PAYMENT	WAGENER, FREDERICK W & JOISA N CHECK	$-383.15	$383.15
09/22/1998	PAYMENT	WAGENER, FREDERICK W & JOISA N CHECK	$-383.15	$766.30
07/31/1998	PAYMENT	WAGENER, FREDERICK W & JOISA N CHECK	$-398.94	$1,149.45
07/13/1998	BILL	WAGENER, FREDERICK W & JOISA N	$1,548.39	$1,548.39
10/30/1997	PAYMENT	T S & E CHECK	$-753.06	$0.00
10/20/1997	PAYMENT	LAZY W CHECK	$-376.53	$753.06
10/20/1997	AMENDMENT	attempted payment before 10/16	$-15.06	$1,129.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.06	$1,144.65
08/21/1997	PAYMENT	LAZY W CHECK	$-392.28	$1,129.59
07/14/1997	BILL	WEAVER, WILLIAM M JR ET AL TRS	$1,521.87	$1,521.87
02/28/1997	PAYMENT	WILLIAM M. WEAVER, JR	$-369.62	$0.00
01/09/1997	PAYMENT	WEAVER, WILLIAM M.	$-369.62	$369.62
09/30/1996	PAYMENT	WEAVER, WM M.	$-369.62	$739.24
08/28/1996	PAYMENT	WEAVER, WILLIAM M.	$-385.34	$1,108.86
07/18/1996	BILL	WEAVER, WILLIAM M JR ET AL TRS	$1,494.20	$1,494.20