Tax Account 010-761-33

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Owners

DAY, CAROLYN L TRS
P O BOX 443
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-761-33
Account Type	Real Estate
Location	4 LOBDEL LN WELLINGTON
Balance	$806.00
Currently Due	$0.00

Account ID

010-761-33

Account Type

Real Estate

Location

4 LOBDEL LN
WELLINGTON

Balance

$806.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,226.51
Total	$3,226.51
Paid	$2,420.51
Balance	$806.00
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

$3,226.51

Total

$3,226.51

Paid

$2,420.51

Balance

$806.00

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	$808.51	$0.00	$808.51	$808.51	$0.00
2	10/07/2024	10/17/2024	Paid	$806.00	$0.00	$806.00	$806.00	$0.00
3	01/06/2025	01/16/2025	Paid	$806.00	$0.00	$806.00	$806.00	$0.00
4	03/03/2025	03/13/2025	Due	$806.00	$0.00	$806.00	$0.00	$806.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,133.39	$0.00	$3,133.39	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,034.70	$0.00	$3,034.70	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,946.93	$0.00	$2,946.93	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,955.89	$0.00	$2,955.89	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,870.42	$0.00	$2,870.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,798.12	$0.00	$2,798.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,745.10	$0.00	$2,745.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,675.02	$0.00	$2,675.02	$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	22.30	7.35	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-806.00	$806.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-806.00	$1,612.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-808.51	$2,418.00
07/16/2024	BILL	DAY, CAROLYN L TRS	$3,226.51	$3,226.51
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-783.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-783.00	$783.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-783.00	$1,566.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-784.39	$2,349.00
07/17/2023	BILL	DAY, CAROLYN L TRS	$3,133.39	$3,133.39
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-758.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-758.00	$758.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-758.00	$1,516.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-760.70	$2,274.00
07/15/2022	BILL	REED, BRETT E/DAY, CAROLYN L	$3,034.70	$3,034.70
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.71	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.71	$736.71
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.71	$1,473.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.80	$2,210.13
07/14/2021	BILL	REED, BRETT E/DAY, CAROLYN L	$2,946.93	$2,946.93
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-733.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-733.00	$733.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-733.00	$1,466.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$756.89	$2,199.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-756.89	$1,442.11
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-756.89	$2,199.00
07/09/2020	BILL	REED, BRETT E/DAY, CAROLYN L	$2,955.89	$2,955.89
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-712.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-712.00	$712.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-712.00	$1,424.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-734.42	$2,136.00
07/10/2019	BILL	REED, BRETT E/DAY, CAROLYN L	$2,870.42	$2,870.42
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-694.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-694.00	$694.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-694.00	$1,388.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.12	$2,082.00
07/10/2018	BILL	REED, BRETT E/DAY, CAROLYN L	$2,798.12	$2,798.12
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-680.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-680.00	$680.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-680.00	$1,360.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-705.10	$2,040.00
07/10/2017	BILL	REED, BRETT E/DAY, CAROLYN L	$2,745.10	$2,745.10
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-663.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.00	$663.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-663.00	$1,326.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$663.00	$1,989.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-663.00	$1,326.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-686.02	$1,989.00
07/11/2016	BILL	REED, BRETT E/DAY, CAROLYN L	$2,675.02	$2,675.02
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-662.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-662.00	$662.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-662.00	$1,324.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-679.67	$1,986.00
07/07/2015	BILL	REED, BRETT E/DAY, CAROLYN L	$2,665.67	$2,665.67
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-651.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$651.00	$651.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-651.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$651.00	$651.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-651.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-651.00	$651.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-651.00	$1,302.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-668.88	$1,953.00
07/08/2014	BILL	REED, BRETT E/DAY, CAROLYN L	$2,621.88	$2,621.88
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-653.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-653.00	$653.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-653.00	$1,306.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-676.33	$1,959.00
07/08/2013	BILL	REED, BRETT E/DAY, CAROLYN L	$2,635.33	$2,635.33
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.00	$662.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.00	$1,324.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-695.33	$1,986.00
07/10/2012	BILL	REED, BRETT E/DAY, CAROLYN L	$2,681.33	$2,681.33
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-688.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-688.00	$688.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.00	$1,376.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.27	$2,064.00
07/08/2011	BILL	REED, BRETT E/DAY, CAROLYN L	$2,784.27	$2,784.27
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.00	$668.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-668.00	$1,336.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-701.90	$2,004.00
07/08/2010	BILL	REED, BRETT E/DAY, CAROLYN L	$2,705.90	$2,705.90
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-649.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-649.00	$649.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-649.00	$1,298.00
07/30/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 5659	$-684.52	$1,947.00
07/06/2009	BILL	WOOD, KENNETH B	$2,631.52	$2,631.52
08/12/2008	PAYMENT	WOOD, KENNETH B CHECK BANK: 94-7074 NUM: 1102	$-2,567.59	$0.00
07/15/2008	BILL	WOOD, KENNETH B	$2,567.59	$2,567.59
06/24/2008	PAYMENT	THE WOOD 1986 TRUST B CHECK BANK: 94-7074 NUM: 1095	$-215.33	$0.00
06/02/2008	INTEREST	Monthly Interest	$13.81	$215.33
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$201.52
04/09/2008	PAYMENT	WOOD, KENNETH B CHECK BANK: 82-106 NUM: 2004	$-1,833.00	$195.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$109.98	$2,028.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.10	$1,918.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.44	$1,857.44
07/25/2007	PAYMENT	WOOD 1986 TRUST B CHECK BANK: 94-7074 NUM: 1058	$-658.92	$1,833.00
07/12/2007	BILL	WOOD, KENNETH B	$2,491.92	$2,491.92
02/12/2007	PAYMENT	WOOD, WANDA CHECK BANK: 94-7074 NUM: 1039	$-589.00	$0.00
12/28/2006	PAYMENT	THE WOOD 1986 TRUST B CHECK BANK: 94-7074 NUM: 1034	$-589.00	$589.00
10/06/2006	PAYMENT	WOOD, KENNETH B CHECK BANK: 94-7074 NUM: 1028	$-589.00	$1,178.00
08/09/2006	PAYMENT	WOOD 1986 TRUST B CHECK BANK: 94-7074 NUM: 1022	$-633.49	$1,767.00
07/12/2006	BILL	WOOD, KENNETH B	$2,400.49	$2,400.49
11/15/2005	PAYMENT	WOOD 1986 TRUST/WANDA L. WOOD CHECK BANK: 11-4288 NUM: 1540	$-1,142.00	$0.00
08/16/2005	PAYMENT	WOOD, WANDA CHECK BANK: 11-4288 NUM: 1461	$-1,170.44	$1,142.00
07/15/2005	BILL	WOOD, KENNETH B	$2,312.44	$2,312.44
08/27/2004	PAYMENT	WOOD, KENNETH B TR CHECK BANK: 94-77 NUM: 625	$-744.11	$0.00
07/08/2004	BILL	WOOD, KENNETH B TR	$744.11	$744.11
11/21/2003	PAYMENT	WOOD, GENE CHECK BANK: 90-7097 NUM: 168	$-178.99	$0.00
09/29/2003	PAYMENT	WOOD, GENE CHECK BANK: 90-7097 NUM: 162	$-178.99	$178.99
09/11/2003	PAYMENT	WOOD, GENE CHECK BANK: 90-7097 NUM: 159	$-178.99	$357.98
08/06/2003	PAYMENT	WOOD, GENE CHECK BANK: 90-7097 NUM: 153	$-198.29	$536.97
07/18/2003	BILL	WOOD, KENNETH B TR	$735.26	$735.26
08/09/2002	PAYMENT	WOOD, GENE & WANDA & KENNETH CHECK BANK: 90-7097 NUM: 111	$-683.89	$0.00
07/12/2002	BILL	WOOD, KENNETH B TR	$683.89	$683.89
08/07/2001	PAYMENT	G. WOOD CHECK BANK: 90-7097 NUM: 105	$-675.36	$0.00
07/12/2001	BILL	WOOD, KENNETH B TR	$675.36	$675.36
03/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 168	$-101.80	$0.00
01/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 000167	$-101.80	$101.80
10/06/2000	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 164	$-101.80	$203.60
09/05/2000	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 163	$-114.15	$305.40
07/17/2000	BILL	DAY'S DESERT CREEK LTD, THE	$419.55	$419.55
03/09/2000	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 154	$-106.74	$0.00
01/18/2000	PAYMENT	DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 153	$-106.74	$106.74
10/12/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 150	$-106.74	$213.48
08/30/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 149	$-119.02	$320.22
07/17/1999	BILL	DAY'S DESERT CREEK LTD, THE	$439.24	$439.24
03/05/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-108.06	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-108.06	$108.06
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-108.06	$216.12
10/19/1998	AMENDMENT	postmarked 10/14	$-4.32	$324.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.32	$328.50
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-120.28	$324.18
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$444.46	$444.46
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-111.77	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$111.77
03/25/1998	PENALTY	Postage Costs	$1.00	$112.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.30	$111.77
01/09/1998	PAYMENT	L. DAY CHECK	$-107.47	$107.47
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-107.47	$214.94
10/20/1997	AMENDMENT	paid before 10/16	$-4.30	$322.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$326.71
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-119.69	$322.41
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$442.10	$442.10