Tax Account 007-08A-011

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Owners

STEWART, DAVID H & PEGGY L TR
HC 36 BOX 578
LAMOILLE, NV 89828-9701

(STEWART FAMILY TRUST 111910)

700015

Account Summary

Account ID	007-08A-011
Account Type	Real Estate
Location	2056 LOWER LAMOILLE RD
Balance	$1,947.91
Currently Due	$0.00

Account ID

007-08A-011

Account Type

Real Estate

Location

2056 LOWER LAMOILLE RD

Balance

$1,947.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,797.17
Total	$3,797.17
Paid	$1,849.26
Balance	$1,947.91
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,797.17

Total

$3,797.17

Paid

$1,849.26

Balance

$1,947.91

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$875.31	$0.00	$875.31	$875.31	$0.00
2	10/07/2024	10/17/2024	Paid	$973.95	$0.00	$973.95	$973.95	$0.00
3	01/06/2025	01/16/2025	Due	$973.95	$0.00	$973.95	$0.00	$973.95
4	03/03/2025	03/13/2025	Due	$973.96	$0.00	$973.96	$0.00	$1,947.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,397.52	$0.00	$3,397.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,298.77	$0.00	$3,298.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,444.46	$0.00	$3,444.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,388.20	$0.00	$3,388.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,289.16	$0.00	$3,289.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,193.00	$0.00	$3,193.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,822.90	$0.00	$2,822.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,740.77	$0.00	$2,740.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,683.99	$26.84	$2,710.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,615.86	$0.00	$2,615.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	8.04	4.02	4.02	.00
2023-2024	S31	Humboldt Water	6.97	6.97	.00	.00
2022-2023	S31	Humboldt Water	6.97	6.97	.00	.00
2021-2022	S31	Humboldt Water	6.97	6.97	.00	.00
2020-2021	S31	Humboldt Water	6.43	6.43	.00	.00
2019-2020	S31	Humboldt Water	5.90	5.90	.00	.00
2018-2019	S31	Humboldt Water	5.36	5.36	.00	.00
2017-2018	S31	Humboldt Water	3.21	3.21	.00	.00
2016-2017	S31	Humboldt Water	3.21	3.21	.00	.00
2015-2016	S31	Humboldt Water	3.21	3.21	.00	.00
2014-2015	S31	Humboldt Water	3.21	3.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-973.95	$1,947.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-875.31	$2,921.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.86	$3,797.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933190. REASON: AMENDMENT TO RE 2025	$875.31	$3,500.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-875.31	$2,625.00
07/10/2024	BILL	STEWART, DAVID H & PEGGY L TR	$3,500.31	$3,500.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-849.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-849.37	$849.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-849.37	$1,698.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.41	$2,548.11
07/12/2023	BILL	STEWART, DAVID H & PEGGY L TR	$3,397.52	$3,397.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.69	$824.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.69	$1,649.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.70	$2,474.07
07/12/2022	BILL	STEWART, DAVID H & PEGGY L TR	$3,298.77	$3,298.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.11	$861.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.11	$1,722.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.13	$2,583.33
07/14/2021	BILL	STEWART, DAVID H & PEGGY L TR	$3,444.46	$3,444.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.05	$847.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.05	$1,694.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.05	$2,541.15
07/15/2020	BILL	STEWART, DAVID H & PEGGY L TR	$3,388.20	$3,388.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.28	$822.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.28	$1,644.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-822.32	$2,466.84
07/10/2019	BILL	STEWART, DAVID H & PEGGY L TR	$3,289.16	$3,289.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-798.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.25	$798.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.25	$1,596.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.25	$2,394.75
07/09/2018	BILL	STEWART, DAVID H & PEGGY L TR	$3,193.00	$3,193.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.72	$705.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.72	$1,411.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.74	$2,117.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$705.74	$2,822.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-705.74	$2,117.16
07/07/2017	BILL	STEWART, DAVID H & PEGGY L TR	$2,822.90	$2,822.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.19	$685.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.19	$1,370.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.20	$2,055.57
07/08/2016	BILL	STEWART, DAVID H & PEGGY L TR	$2,740.77	$2,740.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.99	$670.99
10/06/2015	PAYMENT	CORELOGIC CHECK NUM: 750042728	$-670.99	$1,341.98
10/06/2015	PAYMENT	CORELOGIC CHECK NUM: 750042727	$-671.02	$2,012.97
10/06/2015	PAYMENT	CORELOGIC CHECK NUM: 4000442956	$-26.84	$2,683.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.84	$2,710.83
07/08/2015	BILL	STEWART, DAVID H & PEGGY L	$2,683.99	$2,683.99
10/02/2014	PAYMENT	STEWART, PEGGY L CREDIT: D	$-1,307.92	$0.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.96	$1,307.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-653.98	$1,961.88
07/10/2014	BILL	STEWART, DAVID H & PEGGY L TR	$2,615.86	$2,615.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-634.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.94	$634.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.94	$1,269.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.95	$1,904.82
07/16/2013	BILL	STEWART, DAVID H & PEGGY L TR	$2,539.77	$2,539.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-616.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.46	$616.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.46	$1,232.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.50	$1,849.38
07/10/2012	BILL	STEWART, DAVID H & PEGGY L TR	$2,465.88	$2,465.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.01	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.01	$587.01
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-587.01	$1,174.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.02	$1,761.03
07/14/2011	BILL	STEWART, DAVID H & PEGGY L TR	$2,348.05	$2,348.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-607.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-607.84	$607.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-607.84	$1,215.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-607.87	$1,823.52
07/14/2010	BILL	STEWART, DAVID H & PEGGY L	$2,431.39	$2,431.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-610.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-610.20	$610.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-610.20	$1,220.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-610.22	$1,830.60
07/21/2009	BILL	STEWART, DAVID H & PEGGY L	$2,440.82	$2,440.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-597.98	$0.00
11/18/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378479	$-597.98	$597.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-597.98	$1,195.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-598.00	$1,793.94
07/14/2008	BILL	STEWART, DAVID H & PEGGY L	$2,391.94	$2,391.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.56	$580.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.56	$1,161.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.57	$1,741.68
07/13/2007	BILL	STEWART, DAVID H & PEGGY L	$2,322.25	$2,322.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.66	$355.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.66	$711.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.69	$1,066.98
07/19/2006	BILL	STEWART, DAVID H & PEGGY L	$1,422.67	$1,422.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-333.03	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-333.03	$333.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-333.03	$666.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-333.05	$999.09
07/21/2005	BILL	STEWART, DAVID H & PEGGY L	$1,332.14	$1,332.14
03/03/2005	PAYMENT	@	$-333.03	$0.00
01/03/2005	PAYMENT	@	$-333.03	$333.03
09/21/2004	PAYMENT	@	$-333.03	$666.06
08/16/2004	PAYMENT	@	$-333.06	$999.09
07/01/2004	BILL	BLACKBURN, ANN C @	$1,332.15	$1,332.15
02/26/2004	PAYMENT	@	$-330.65	$0.00
01/09/2004	PAYMENT	@	$-330.65	$330.65
10/05/2003	PAYMENT	@	$-330.65	$661.30
08/19/2003	PAYMENT	@	$-330.66	$991.95
07/01/2003	BILL	BLACKBURN, ANN C @	$1,322.61	$1,322.61