Tax Account 010-761-58

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Owners

STEVENS, JOHN V & LYNDA JEAN TRS
88 DEER PASS RD
WELLINGTON, NV 89444-0000

STEVENS, LYNDA JEAN TR

Account Summary

Account ID	010-761-58
Account Type	Real Estate
Location	88 DEER PASS RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-58

Account Type

Real Estate

Location

88 DEER PASS RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$10,207.76
Total	$10,207.76
Paid	$10,207.76
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

$10,207.76

Total

$10,207.76

Paid

$10,207.76

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	$2,554.76	$0.00	$2,554.76	$2,554.76	$0.00
2	10/02/2023	10/13/2023	Paid	$2,551.00	$0.00	$2,551.00	$2,551.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,551.00	$0.00	$2,551.00	$2,551.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,551.00	$0.00	$2,551.00	$2,551.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,897.42	$0.00	$9,897.42	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$9,688.55	$0.00	$9,688.55	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$9,450.46	$0.00	$9,450.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$8,123.91	$0.00	$8,123.91	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$7,887.90	$0.00	$7,887.90	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$7,658.78	$0.00	$7,658.78	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$7,464.19	$0.00	$7,464.19	$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
2023-2024	S30	Smith Valley Gnd Wtr	5.75	5.75	.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
08/29/2023	PAYMENT	STEVENS, JOHN V CHECK 2312	$-10,207.76	$0.00
07/17/2023	BILL	STEVENS, JOHN V & LYNDA JEAN TRS	$10,207.76	$10,207.76
08/26/2022	PAYMENT	STEVENS, JOHN V CHECK 2037	$-9,897.42	$0.00
07/15/2022	BILL	STEVENS, JOHN V & LYNDA JEAN TRS	$9,897.42	$9,897.42
12/13/2021	PAYMENT	STEVENS, JOHN V JR CHECK 1924	$-4,844.22	$0.00
09/14/2021	PAYMENT	STEVENS, JOHN V JR CHECK 1871	$-4,844.33	$4,844.22
07/14/2021	BILL	STEVENS, JOHN V & LYNDA JEAN TRS	$9,688.55	$9,688.55
01/14/2021	PAYMENT	JOHN V JR LYNDA J STEVENS PNP PNP - 87222711	$-4,714.00	$0.00
10/02/2020	PAYMENT	STEVENS, JOHN V JR CHECK NUM: 1668	$-2,357.00	$4,714.00
08/13/2020	PAYMENT	STEVENS, JOHN V JR CHECK NUM: 1631	$-2,379.46	$7,071.00
07/09/2020	BILL	STEVENS, JOHN V JR & LYNDA J	$9,450.46	$9,450.46
02/19/2020	PAYMENT	STEVENS, JOHN V JR CHECK NUM: 1548	$-2,025.00	$0.00
12/24/2019	PAYMENT	STEVENS, JOHN V CHECK NUM: 1523	$-2,025.00	$2,025.00
10/01/2019	PAYMENT	STEVENS, JOHN V JR CHECK NUM: 1469	$-2,025.00	$4,050.00
08/08/2019	PAYMENT	STEVENS, JOHN CHECK NUM: 1446	$-2,048.91	$6,075.00
07/10/2019	BILL	STEVENS, JOHN V JR & LYNDA J	$8,123.91	$8,123.91
03/05/2019	PAYMENT	JOHN STEVENS CHECK BANK: PNP INTERNET NUM: 55416814	$-1,966.00	$0.00
12/27/2018	PAYMENT	STEVENS, JOHN V CHECK NUM: 1343	$-1,966.00	$1,966.00
09/25/2018	PAYMENT	STEVENS, JOHN V JR CHECK NUM: 1311	$-1,966.00	$3,932.00
08/07/2018	PAYMENT	STEVENS, JOHN V JR CHECK NUM: 1285	$-1,989.90	$5,898.00
07/10/2018	BILL	STEVENS, JOHN V JR & LYNDA J	$7,887.90	$7,887.90
02/01/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1377414838	$-1,909.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-1,909.00	$1,909.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,909.00	$3,818.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,931.78	$5,727.00
07/10/2017	BILL	BARR, KEITH D & KELLY ANN	$7,658.78	$7,658.78
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-1,860.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,860.00	$1,860.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-1,860.00	$3,720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,884.19	$5,580.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-1,884.19	$3,695.81
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-1,884.19	$5,580.00
07/11/2016	BILL	BARR, KEITH D & KELLY ANN	$7,464.19	$7,464.19
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-1,857.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,857.00	$1,857.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-1,857.00	$3,714.00
08/20/2015	PAYMENT	KEITH BARR CORK: D BANK: PNP INTERNET NUM: 19667471	$-45.55	$5,571.00
08/12/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 41301	$-1,828.73	$5,616.55
07/07/2015	BILL	BARR, KEITH D & KELLY ANN	$7,445.28	$7,445.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-1,799.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-1,799.00	$1,799.00
09/24/2014	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 21032	$-3,689.65	$3,598.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$72.72	$7,287.65
07/08/2014	BILL	BARR, KEITH D & KELLY ANN	$7,214.93	$7,214.93
02/26/2014	PAYMENT	BARR, KEITH D & KELLY ANN CHECK NUM: 1843	$-1,727.00	$0.00
01/10/2014	PAYMENT	BARR, KEITH D & KELLY ANN CHECK NUM: 140	$-1,727.00	$1,727.00
10/09/2013	PAYMENT	BARR, KEITH D/KELLY ANN CHECK NUM: 1832	$-1,727.00	$3,454.00
08/21/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 68479	$-1,749.78	$5,181.00
07/08/2013	BILL	BARR, KEITH D & KELLY ANN	$6,930.78	$6,930.78
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,657.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,657.00	$1,657.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,657.00	$3,314.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,688.74	$4,971.00
07/10/2012	BILL	BARR, KEITH D & KELLY ANN	$6,659.74	$6,659.74
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-1,860.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-1,860.00	$1,860.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,860.00	$3,720.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,892.35	$5,580.00
07/08/2011	BILL	BARR, KEITH D & KELLY ANN	$7,472.35	$7,472.35
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,863.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,863.00	$1,863.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,863.00	$3,726.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,896.60	$5,589.00
07/08/2010	BILL	BARR, KEITH D & KELLY ANN	$7,485.60	$7,485.60
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,768.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,768.00	$1,768.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,768.00	$3,536.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,806.86	$5,304.00
07/06/2009	BILL	BARR, KEITH D & KELLY ANN	$7,110.86	$7,110.86
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,637.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,637.00	$1,637.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,637.00	$3,274.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,687.41	$4,911.00
07/15/2008	BILL	BARR, KEITH D & KELLY ANN	$6,598.41	$6,598.41
04/01/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 8229	$-1,576.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.64	$1,576.64
12/20/2007	PAYMENT	BARR, KEITH D & KELLY ANN CHECK BANK: 31-5 NUM: 122	$-1,516.00	$1,516.00
09/19/2007	PAYMENT	BARR, KEITH D & KELLY ANN CHECK BANK: 31-5 NUM: 1576	$-1,516.00	$3,032.00
08/01/2007	PAYMENT	BARR, KEITH D & KELLY ANN CHECK BANK: 31-5 NUM: 1328	$-1,562.88	$4,548.00
07/12/2007	BILL	BARR, KEITH D & KELLY ANN	$6,110.88	$6,110.88
12/20/2006	PAYMENT	BARR, KEITH CHECK BANK: 31-5 NUM: 9263	$-486.00	$0.00
11/13/2006	PAYMENT	NUZUM, RICKY LEO CASH	$-252.72	$486.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.72	$738.72
09/13/2006	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 11276	$-302.63	$729.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.64	$1,031.63
07/12/2006	BILL	NUZUM, RICKY LEO	$1,019.99	$1,019.99
02/14/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3898	$-2.05	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$2.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.94
09/08/2005	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3530	$-46.16	$1.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$48.01
07/15/2005	BILL	NUZUM, RICKY LEO	$46.16	$46.16
01/19/2005	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3247	$-53.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.77	$53.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.31	$50.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.85	$48.04
07/08/2004	BILL	NUZUM, RICKY LEO	$46.19	$46.19
12/10/2003	PAYMENT	TRAN, THOMAS M & LAURILL CHECK BANK: 94-7074 NUM: 527	$-121.99	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.02	$121.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.27	$118.97
07/18/2003	BILL	NUZUM, RICKY LEO	$117.70	$117.70
03/12/2003	PAYMENT	WEAVER PROPERTIES L.L.C. CHECK BANK: 94-7074 NUM: 277	$-25.00	$0.00
01/06/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 274	$-25.00	$25.00
10/09/2002	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 266	$-25.00	$50.00
08/06/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 258	$-28.50	$75.00
07/12/2002	BILL	WEAVER PROPERTIES LLC	$103.50	$103.50
03/01/2002	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 244	$-205.47	$0.00
01/08/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 239	$-205.47	$205.47
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-205.47	$410.94
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-229.92	$616.41
07/12/2001	BILL	WEAVER PROPERTIES LLC	$846.33	$846.33
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-127.26	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-133.19	$127.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.23	$260.45
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-127.26	$260.22
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-142.50	$387.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.70	$529.98
07/17/2000	BILL	WEAVER PROPERTIES LLC	$524.28	$524.28
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-138.75	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.34	$138.75
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-133.41	$133.41
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-133.41	$266.82
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-148.66	$400.23
07/17/1999	BILL	WEAVER PROPERTIES LLC	$548.89	$548.89
10/15/1998	PAYMENT	T S & E CHECK	$-405.12	$0.00
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-150.30	$405.12
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$555.42	$555.42
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-139.68	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$139.68
03/25/1998	PENALTY	Postage Costs	$1.00	$140.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.37	$139.68
01/09/1998	PAYMENT	L. DAY CHECK	$-134.31	$134.31
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-134.31	$268.62
10/20/1997	AMENDMENT	paid before 10/16	$-5.37	$402.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.37	$408.30
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-149.54	$402.93
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$552.47	$552.47
03/06/1997	PAYMENT	L. DAY	$-131.95	$0.00
01/14/1997	PAYMENT	THE DAYS DESERT CREEK LTD	$-131.95	$131.95
10/15/1996	PAYMENT	DAY, LUCILE	$-131.95	$263.90
08/26/1996	PAYMENT	CHARLES DAY	$-147.19	$395.85
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$543.04	$543.04