Tax Account 010-761-07

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Owners

WARE, RICKEY L TRS ET AL
P O BOX 62
WELLINGTON, NV 89444

CLINE, MOLLY J TR

Account Summary

Account ID	010-761-07
Account Type	Real Estate
Location	20 DESERT CREEK RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-07

Account Type

Real Estate

Location

20 DESERT CREEK RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,605.50
Total	$5,605.50
Paid	$5,605.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,605.50

Total

$5,605.50

Paid

$5,605.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,402.50	$0.00	$1,402.50	$1,402.50	$0.00
2	10/02/2023	10/13/2023	Paid	$1,401.00	$0.00	$1,401.00	$1,401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,401.00	$0.00	$1,401.00	$1,401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,401.00	$0.00	$1,401.00	$1,401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,434.81	$54.32	$5,489.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,277.15	$52.77	$5,329.92	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,124.09	$770.30	$6,321.40	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,975.49	$507.43	$5,627.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,831.21	$374.61	$5,205.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,017.73	$0.00	$4,017.73	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,571.72	$0.00	$4,571.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/25/2023	PAYMENT	WARE RICK EC WF - 023082409012577	$-4,203.00	$0.00
08/23/2023	PAYMENT	RICKEY L TRS ET AL WARE PNP PNP - 141457138	$-1,402.50	$4,203.00
07/17/2023	BILL	WARE, RICKEY L TRS ET AL	$5,605.50	$5,605.50
12/28/2022	PAYMENT	RICKEY L TRS ET AL WARE PNP PNP - 126674272	$-4,128.32	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.32	$4,128.32
08/22/2022	PAYMENT	WARE, RICK L TRS ET AL CHECK 3285	$-1,360.81	$4,074.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,434.81
07/15/2022	BILL	WARE, RICKEY L TRS ET AL	$5,434.81	$5,434.81
03/30/2022	PAYMENT	RICKEY L TRS ET AL WARE PNP PNP - 111648224	$-1,372.02	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.77	$1,372.02
12/21/2021	PAYMENT	RICKEY L TRS ET AL WARE PNP PNP - 105544394	$-1,319.25	$1,319.25
10/08/2021	PAYMENT	RICKEY L TRS ET AL WARE PNP PNP - 101497422	$-1,319.25	$2,638.50
10/06/2021	PAYMENT	RICKEY L TRS ET AL WARE PNP PNP - 101400097	$-1,319.40	$3,957.75
07/14/2021	PAYMENT	RICKEY L TRS ET AL WARE PNP PNP - 97016757	$-9,449.24	$5,277.15
07/14/2021	BILL	WARE, RICKEY L TRS ET AL	$5,277.15	$14,726.39
07/12/2021	INTEREST	INTEREST FOR 07/2021	$20.63	$9,449.24
07/01/2021	INTEREST	INTEREST FOR 07/2021	$20.63	$9,428.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$427.01	$9,407.98
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.63	$8,980.97
05/04/2021	INTEREST	INTEREST FOR 05/2021	$20.63	$8,960.34
04/01/2021	INTEREST	INTEREST FOR 04/2021	$20.63	$8,939.71
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$358.69	$8,919.08
03/01/2021	INTEREST	INTEREST FOR 03/2021	$20.63	$8,560.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$230.95	$8,539.76
01/05/2021	INTEREST	INTEREST FOR 1/2021	$20.63	$8,308.81
12/01/2020	INTEREST	Monthly Interest	$20.63	$8,288.18
11/09/2020	INTEREST	Monthly Interest	$20.63	$8,267.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$128.70	$8,246.92
10/05/2020	INTEREST	Monthly Interest	$20.63	$8,118.22
09/01/2020	INTEREST	Monthly Interest	$20.63	$8,097.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$51.96	$8,076.96
08/03/2020	INTEREST	Monthly Interest	$20.63	$8,025.00
07/09/2020	BILL	WARE, RICKEY L TRS ET AL	$5,124.09	$8,004.37
07/01/2020	INTEREST	Monthly Interest	$20.63	$2,880.28
06/01/2020	INTEREST	Monthly Interest	$206.33	$2,859.65
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,653.32
03/19/2020	PENALTY	POSTAGE	$1.00	$2,650.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$123.80	$2,649.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.52	$2,525.52
10/10/2019	PAYMENT	RICKEY WARE CORK: D BANK: PNP INTERNET NUM: 65207620	$-1,238.00	$2,476.00
08/19/2019	PAYMENT	RICKEY WARE CHECK BANK: PNP INTERNET NUM: 62870314	$-1,261.49	$3,714.00
07/10/2019	BILL	WARE, RICKEY L TRS ET AL	$4,975.49	$4,975.49
06/20/2019	PAYMENT	RICK WARE CHECK BANK: PNP INTERNET NUM: 60123969	$-1,528.53	$0.00
06/19/2019	PAYMENT	RICK WARE CORK: D BANK: PNP INTERNET NUM: 60057666	$-1,250.08	$1,528.53
06/03/2019	INTEREST	Monthly Interest	$200.33	$2,778.61
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,578.28
04/04/2019	PENALTY	Postage	$1.00	$2,573.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$120.20	$2,572.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.08	$2,452.08
09/07/2018	PAYMENT	RICK WARE CHECK BANK: PNP INTERNET NUM: 48222212	$-1,202.00	$2,404.00
07/17/2018	PAYMENT	RICK WARE CORK: D BANK: PNP INTERNET NUM: 46141392	$-1,225.21	$3,606.00
07/10/2018	BILL	WARE, RICK / CLINE, MOLLY	$4,831.21	$4,831.21
12/05/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 40145754	$-1,998.00	$0.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-999.00	$1,998.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,020.73	$2,997.00
07/10/2017	BILL	STURGILL, ROBERT F ET AL TRS	$4,017.73	$4,017.73
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,137.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,137.00	$1,137.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,137.00	$2,274.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,160.72	$3,411.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,160.72	$2,250.28
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,160.72	$3,411.00
07/11/2016	BILL	STURGILL, ROBERT F ET AL TRS	$4,571.72	$4,571.72
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,135.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,135.00	$1,135.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,135.00	$2,270.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,153.57	$3,405.00
07/07/2015	BILL	STURGILL, ROBERT F ET AL TRS	$4,558.57	$4,558.57
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,102.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,102.00	$1,102.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,102.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,102.00	$1,102.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,102.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,102.00	$1,102.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-1,102.00	$2,204.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-1,120.27	$3,306.00
07/08/2014	BILL	STURGILL, ROBERT F ET AL TRS	$4,426.27	$4,426.27
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-1,070.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-1,070.00	$1,070.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,070.00	$2,140.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-1,093.81	$3,210.00
07/08/2013	BILL	STURGILL, ROBERT F ET AL TRS	$4,303.81	$4,303.81
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,039.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,039.00	$1,039.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,039.00	$2,078.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,069.52	$3,117.00
07/10/2012	BILL	STURGILL, ROBERT F ET AL TRS	$4,186.52	$4,186.52
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-1,149.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-1,149.00	$1,149.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,149.00	$2,298.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,181.08	$3,447.00
07/08/2011	BILL	STURGILL, ROBERT F ET AL TRS	$4,628.08	$4,628.08
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,175.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,175.00	$1,175.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-1,175.00	$2,350.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-1,207.36	$3,525.00
07/08/2010	BILL	STURGILL, ROBERT F ET AL TRS	$4,732.36	$4,732.36
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-1,140.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-1,140.00	$1,140.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-1,140.00	$2,280.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-1,178.94	$3,420.00
07/06/2009	BILL	STURGILL, ROBERT F ET AL TRS	$4,598.94	$4,598.94
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-852.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-852.00	$852.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-852.00	$1,704.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-900.76	$2,556.00
07/15/2008	BILL	STURGILL, ROBERT F JR ET AL	$3,456.76	$3,456.76
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-827.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-827.00	$827.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-827.00	$1,654.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-874.20	$2,481.00
07/12/2007	BILL	STURGILL, ROBERT F JR ET AL	$3,355.20	$3,355.20
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-709.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-709.00	$709.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-709.00	$1,418.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-754.81	$2,127.00
07/12/2006	BILL	STURGILL, ROBERT F JR ET AL	$2,881.81	$2,881.81
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-688.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-688.00	$688.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-688.00	$1,376.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-721.54	$2,064.00
07/15/2005	BILL	STURGILL, ROBERT F JR ET AL	$2,785.54	$2,785.54
04/14/2005	PAYMENT	STURGILL, ROBERT & DEBORAH CHECK BANK: 90-7002 NUM: 2860	$-231.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.92	$231.92
01/11/2005	PAYMENT	STURGILL, ROBERT & DEBORAH CHECK BANK: 11-35 NUM: 7140	$-223.00	$223.00
09/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 63100	$-223.00	$446.00
08/11/2004	PAYMENT	STURGILL, ROBERT & DEBORAH CHECK BANK: 90-7002 NUM: 2705	$-246.83	$669.00
07/08/2004	BILL	STURGILL, ROBERT & DEBORAH	$915.83	$915.83
08/26/2003	PAYMENT	ROBERT/DEBORAH STURGILL CHECK BANK: 90-7002/2 NUM: 2582	$-904.94	$0.00
07/18/2003	BILL	WHITMIRE, CAROLYN L ET AL	$904.94	$904.94
12/09/2002	PAYMENT	WHITMIRE, CAROLYN CHECK BANK: 94-7074 NUM: 3339	$-8.16	$0.00
11/12/2002	PAYMENT	WHITMIRE, CAROLYN L CHECK BANK: 94-7074 NUM: 3323	$-612.00	$8.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.16	$620.16
08/22/2002	PAYMENT	WHITMIRE, CAROLYN L. CHECK BANK: 94-7074 NUM: 3083	$-229.71	$612.00
07/12/2002	BILL	DAY, CAROLYN LOIS	$841.71	$841.71
03/11/2002	PAYMENT	DAY, CAROLYN LOIS CHECK BANK: 94-7074 NUM: 3000	$-201.84	$0.00
01/08/2002	PAYMENT	WHITMORE, CAROLYN L. CHECK BANK: 94-7074 NUM: 2958	$-201.84	$201.84
09/25/2001	PAYMENT	WHITMIRE, CAROLYN L CHECK BANK: 94-7074 NUM: 2879	$-201.84	$403.68
08/06/2001	PAYMENT	CAROLYN WHITMIRE CHECK BANK: 94-7074 NUM: 2843	$-225.67	$605.52
07/12/2001	BILL	DAY, CAROLYN LOIS	$831.19	$831.19
05/01/2001	PAYMENT	DAY, CAROLYN LOIS CHECK BANK: 94-7074 NUM: 2767	$-5.46	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.21	$5.46
09/07/2000	PAYMENT	WHITMIRE, CAROLYN CHECK BANK: 94-204 NUM: 2592	$-482.81	$5.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.25	$488.06
07/17/2000	BILL	DAY, CAROLYN LOIS	$482.81	$482.81
08/10/1999	PAYMENT	DAY, CAROLYN LOIS CHECK BANK: 91-119 NUM: 2226	$-505.46	$0.00
07/17/1999	BILL	DAY, CAROLYN LOIS	$505.46	$505.46
08/12/1998	PAYMENT	WHITMORE, CAROLYN CHECK	$-511.48	$0.00
07/13/1998	BILL	DAY, CAROLYN LOIS	$511.48	$511.48
01/13/1998	PAYMENT	WHITMIRE, C.L. CHECK	$-252.31	$0.00
11/10/1997	PAYMENT	DAY, CAROLYN LOIS CHECK	$-123.68	$252.31
11/10/1997	ADJUST	remove to correct	$123.63	$375.99
11/10/1997	VOID	DAY, CAROLYN LOIS CHECK	$-123.63	$252.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.95	$375.99
08/26/1997	PAYMENT	WHITMIRE, CAROLYN CHECK	$-137.73	$371.04
07/14/1997	BILL	DAY, CAROLYN LOIS	$508.77	$508.77
02/27/1997	PAYMENT	DAY, CAROLYN LOIS	$-40.98	$0.00
01/29/1997	PAYMENT	DAY, CAROLYN LOIS	$-500.07	$40.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.71	$541.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.85	$518.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.42	$505.49
07/18/1996	BILL	DAY, CAROLYN LOIS	$500.07	$500.07