Tax Account 089-001-012

Print Page · · Payments Cart · New Search

Owners

SAFFORD, STEVEN P TR ET AL
PO BOX 281314
LAMOILLE, NV 89828-1314

SAFFORD, MARGARETHA C TR ET AL

(SAFFORD FAMILY TRUST)

807390

Account Summary

Account ID	089-001-012
Account Type	Real Estate
Location	2473 RUBY HOME RANCH DR
Balance	$3,846.92
Currently Due	$1,282.30

Account ID

089-001-012

Account Type

Real Estate

Location

2473 RUBY HOME RANCH DR

Balance

$3,846.92

Currently Due

$1,282.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,002.19
Total	$5,002.19
Paid	$1,155.27
Balance	$3,846.92
Due	$1,282.30
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

$5,002.19

Total

$5,002.19

Paid

$1,155.27

Balance

$3,846.92

Due

$1,282.30

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	$1,155.27	$0.00	$1,155.27	$1,155.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,282.30	$0.00	$1,282.30	$0.00	$1,282.30
3	01/06/2025	01/16/2025	Due	$1,282.30	$0.00	$1,282.30	$0.00	$2,564.60
4	03/03/2025	03/13/2025	Due	$1,282.32	$0.00	$1,282.32	$0.00	$3,846.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,482.05	$0.00	$4,482.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,352.09	$0.00	$4,352.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,205.00	$0.00	$4,205.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,081.57	$0.00	$4,081.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,949.00	$0.00	$3,949.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,829.86	$0.00	$3,829.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,387.78	$0.00	$3,387.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,242.39	$0.00	$3,242.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,154.67	$0.00	$3,154.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,607.92	$0.00	$2,607.92	$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	23.09	5.78	17.31	5.77
2024-2025	S55	CLOVER VLY GW	1.00	.25	.75	.25
2023-2024	S31	Humboldt Water	20.01	20.01	.00	.00
2022-2023	S31	Humboldt Water	20.01	20.01	.00	.00
2021-2022	S31	Humboldt Water	20.01	20.01	.00	.00
2020-2021	S31	Humboldt Water	18.47	18.47	.00	.00
2019-2020	S31	Humboldt Water	4.25	4.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SAFFORD, STEVEN P & MAGGIE ET AL SYS 4095 ORIG: CHECK	$-1,155.27	$3,846.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$382.19	$5,002.19
08/30/2024	ADJUSTMENT	SAFFORD, STEVEN P & MAGGIE ET AL CHECK 4095 VOIDED PAYMENT: 922067. REASON: AMENDMENT TO RE 2025	$1,155.27	$4,620.00
08/05/2024	PAYMENT	SAFFORD, STEVEN P & MAGGIE ET AL CHECK 4095	$-1,155.27	$3,464.73
07/10/2024	BILL	SAFFORD, STEVEN P TR ET AL	$4,620.00	$4,620.00
03/01/2024	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK 0450	$-1,120.51	$0.00
01/10/2024	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK 445	$-1,120.51	$1,120.51
09/29/2023	PAYMENT	SAFFORD, STEVEN P TR ET AL CHECK 4037	$-1,120.51	$2,241.02
08/23/2023	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 432	$-1,120.52	$3,361.53
07/12/2023	BILL	SAFFORD, STEVEN P TR ET AL	$4,482.05	$4,482.05
03/08/2023	PAYMENT	SAFFORD, STEVNP & MAGGIE ANGEL CHECK NUM: 3988	$-1,088.02	$0.00
12/29/2022	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 3963	$-1,088.02	$1,088.02
10/04/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3947	$-1,088.02	$2,176.04
08/12/2022	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 3941	$-1,088.03	$3,264.06
07/12/2022	BILL	SAFFORD, STEVEN P TR ET AL	$4,352.09	$4,352.09
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,051.24	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,051.24	$1,051.24
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,051.24	$2,102.48
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,051.28	$3,153.72
07/14/2021	BILL	KENNEDY, SUSAN TR	$4,205.00	$4,205.00
11/09/2020	PAYMENT	SUSAN KENNEDY CHECK NUM: ACH	$-2,040.78	$0.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,020.39	$2,040.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,020.40	$3,061.17
07/15/2020	BILL	KENNEDY, SUSAN TR	$4,081.57	$4,081.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-987.24	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-987.24	$987.24
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-987.24	$1,974.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-987.28	$2,961.72
07/10/2019	BILL	KENNEDY, SUSAN TR	$3,949.00	$3,949.00
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-957.46	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-957.46	$957.46
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-957.46	$1,914.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-957.48	$2,872.38
07/09/2018	BILL	KENNEDY, SUSAN TR	$3,829.86	$3,829.86
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-846.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-846.94	$846.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-846.94	$1,693.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-846.96	$2,540.82
07/07/2017	BILL	KENNEDY, SUSAN TR	$3,387.78	$3,387.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.59	$810.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.59	$1,621.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-810.62	$2,431.77
07/08/2016	BILL	KENNEDY, SUSAN TR	$3,242.39	$3,242.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-788.66	$788.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.66	$1,577.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.69	$2,365.98
07/08/2015	BILL	KENNEDY, SUSAN TR	$3,154.67	$3,154.67
01/09/2015	PAYMENT	KENNEDY, SUSAN CREDIT: D	$-651.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.98	$651.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.98	$1,303.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-651.98	$1,955.94
07/10/2014	BILL	KENNEDY, SUSAN TR	$2,607.92	$2,607.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-632.99	$0.00
10/09/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391183	$-632.99	$632.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.99	$1,265.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.00	$1,898.97
07/16/2013	BILL	KENNEDY, SUSAN TR	$2,531.97	$2,531.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.55	$614.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.55	$1,229.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.57	$1,843.65
07/10/2012	BILL	KENNEDY, SUSAN	$2,458.22	$2,458.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.91	$588.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.91	$1,177.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.92	$1,766.73
07/14/2011	BILL	KENNEDY, SUSAN	$2,355.65	$2,355.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-614.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-614.03	$614.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-614.03	$1,228.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-614.05	$1,842.09
07/14/2010	BILL	KENNEDY, SUSAN	$2,456.14	$2,456.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-611.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-611.94	$611.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-611.94	$1,223.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-611.96	$1,835.82
07/21/2009	BILL	KENNEDY, SUSAN	$2,447.78	$2,447.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$594.12	$594.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.12	$594.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.12	$1,188.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.14	$1,782.36
07/14/2008	BILL	KENNEDY, SUSAN	$2,376.50	$2,376.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.81	$576.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.81	$1,153.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.84	$1,730.43
07/13/2007	BILL	KENNEDY, SUSAN	$2,307.27	$2,307.27
09/20/2006	PAYMENT	KENNEDY, SUSAN CHECK NUM: 1616	$-439.41	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-4.39	$439.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.39	$443.80
07/19/2006	BILL	KENNEDY, SUSAN	$439.41	$439.41
09/07/2005	PAYMENT	KENNEDY, SUSAN CHECK NUM: 1489	$-438.90	$0.00
07/21/2005	BILL	KENNEDY, SUSAN	$438.90	$438.90
01/25/2005	PAYMENT	@	$-293.10	$0.00
09/07/2004	PAYMENT	@	$-293.10	$293.10
07/01/2004	BILL	KENNEDY, SUSAN @	$586.20	$586.20
11/25/2003	PAYMENT	@	$-280.16	$0.00
10/07/2003	PAYMENT	@	$-140.08	$280.16
08/21/2003	PAYMENT	@	$-140.08	$420.24
07/01/2003	BILL	RUBY PARTNERS LLC @	$560.32	$560.32