Tax Account 009-011-13

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Owners

MACBLANE, GARY R TR
35 SHARON DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-011-13
Account Type	Real Estate
Location	35 SHARON DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-13

Account Type

Real Estate

Location

35 SHARON DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,692.12
Total	$3,692.12
Paid	$3,692.12
Balance	$0.00
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

$3,692.12

Total

$3,692.12

Paid

$3,692.12

Balance

$0.00

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	$926.12	$0.00	$926.12	$926.12	$0.00
2	10/07/2024	10/17/2024	Paid	$922.00	$0.00	$922.00	$922.00	$0.00
3	01/06/2025	01/16/2025	Paid	$922.00	$0.00	$922.00	$922.00	$0.00
4	03/03/2025	03/13/2025	Paid	$922.00	$0.00	$922.00	$922.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,586.23	$0.00	$3,586.23	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,480.46	$0.00	$3,480.46	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,231.26	$0.00	$3,231.26	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,137.79	$0.00	$3,137.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,047.02	$0.00	$3,047.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,954.15	$0.00	$2,954.15	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,909.61	$0.00	$2,909.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,835.70	$0.00	$2,835.70	$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	56.33	56.33	.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.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	16.60	16.60	.00	.00
2017-2018	S21	Weed Tax	16.60	16.60	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MAC BLANE, GARY R CHECK 102	$-3,692.12	$0.00
07/16/2024	BILL	MAC BLANE, GARY R TR	$3,692.12	$3,692.12
08/10/2023	PAYMENT	MAC BLANE, GARY R TR CHECK 1403	$-3,586.23	$0.00
07/17/2023	BILL	MAC BLANE, GARY R TR	$3,586.23	$3,586.23
08/15/2022	PAYMENT	MAC BLANE, GARY R TR CHECK CK 1366	$-3,480.46	$0.00
07/15/2022	BILL	MAC BLANE, GARY R TR	$3,480.46	$3,480.46
09/01/2021	PAYMENT	MAC BLANE, GARY R TR CHECK 2079	$-3,231.26	$0.00
07/14/2021	BILL	MAC BLANE, GARY R TR	$3,231.26	$3,231.26
08/06/2020	PAYMENT	MAC BLANE, GARY R CHECK NUM: 1341	$-3,137.79	$0.00
07/09/2020	BILL	MAC BLANE, GARY R TR	$3,137.79	$3,137.79
08/09/2019	PAYMENT	MAC BLANE, GARY R TR CHECK NUM: 2060	$-3,047.02	$0.00
07/10/2019	BILL	MAC BLANE, GARY R TR	$3,047.02	$3,047.02
08/02/2018	PAYMENT	MAC BLANE, GARY R CHECK NUM: 2045	$-2,954.15	$0.00
07/10/2018	BILL	MAC BLANE, GARY R	$2,954.15	$2,954.15
07/26/2017	PAYMENT	MAC BLANE, GARY R CHECK NUM: 2012	$-2,909.61	$0.00
07/10/2017	BILL	MAC BLANE, GARY R	$2,909.61	$2,909.61
12/16/2016	PAYMENT	MAC BLANE, GARY R CHECK NUM: 1304	$-1,408.00	$0.00
08/02/2016	PAYMENT	MAC BLANE, GARY R CHECK NUM: 1299	$-1,427.70	$1,408.00
07/11/2016	BILL	MAC BLANE, GARY R	$2,835.70	$2,835.70
08/18/2015	PAYMENT	MAC BLANE, GARY R CHECK NUM: 1290	$-2,827.40	$0.00
07/07/2015	BILL	MAC BLANE, GARY R	$2,827.40	$2,827.40
10/14/2014	PAYMENT	MAC BLANE, GARY R CHECK NUM: 1275	$-2,049.00	$0.00
07/29/2014	PAYMENT	MAC BLANE, GARY R CHECK NUM: 1077	$-696.45	$2,049.00
07/08/2014	BILL	MAC BLANE, GARY R	$2,745.45	$2,745.45
12/17/2013	PAYMENT	MAC BLANE, GARY R CHECK NUM: 1250	$-1,326.00	$0.00
09/17/2013	PAYMENT	MAC BLANE, GARY R CHECK NUM: 1050	$-663.00	$1,326.00
08/20/2013	PAYMENT	MAC BLANE, GARY R CHECK NUM: 1045	$-680.21	$1,989.00
07/08/2013	BILL	MAC BLANE, GARY R	$2,669.21	$2,669.21
12/07/2012	PAYMENT	MACBLANE, GARY CHECK NUM: 1015	$-1,306.00	$0.00
10/02/2012	PAYMENT	MAC BLANE, GARY R CHECK NUM: 1010	$-653.00	$1,306.00
08/17/2012	PAYMENT	MAC BLANE, GARY R CHECK NUM: 1005	$-676.07	$1,959.00
07/10/2012	BILL	MAC BLANE, GARY R	$2,635.07	$2,635.07
11/07/2011	PAYMENT	MAC BLANE, GARY R CHECK NUM: 3726	$-717.00	$0.00
11/07/2011	PAYMENT	MAC BLANE, GARY R CHECK NUM: 637	$-1,462.68	$717.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.68	$2,179.68
08/04/2011	PAYMENT	MAC BLANE, GARY R CHECK NUM: 631	$-739.50	$2,151.00
07/08/2011	BILL	MAC BLANE, GARY R	$2,890.50	$2,890.50
10/15/2010	PAYMENT	MAC BLANE, GARY R CHECK BANK: 80-568 NUM: 1196	$-2,169.00	$0.00
07/30/2010	PAYMENT	MAC BLANE, GARY R CHECK BANK: 94-7074 NUM: 578	$-750.80	$2,169.00
07/08/2010	BILL	MAC BLANE, GARY R	$2,919.80	$2,919.80
07/23/2009	PAYMENT	RANDY'S PROTOTYPE MACHINING CHECK BANK: 90-7162 NUM: 3464	$-2,838.28	$0.00
07/06/2009	BILL	MAC BLANE, GARY R	$2,838.28	$2,838.28
12/19/2008	PAYMENT	MAC BLANE, GARY R CHECK BANK: 80-568 NUM: 1190	$-2,864.66	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$70.09	$2,864.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.79	$2,794.57
07/15/2008	BILL	MAC BLANE, GARY R	$2,765.78	$2,765.78
12/26/2007	PAYMENT	MAC BLANE, GARY R CHECK BANK: 90-7118 NUM: 185	$-1,324.00	$0.00
07/30/2007	PAYMENT	MAC BLANE, GARY R CHECK BANK: 90-7162 NUM: 3294	$-1,360.54	$1,324.00
07/12/2007	BILL	MAC BLANE, GARY R	$2,684.54	$2,684.54
11/17/2006	PAYMENT	MAC BLANE, GARY R CHECK BANK: 90-7162 NUM: 3163	$-1,284.00	$0.00
09/27/2006	PAYMENT	MAC BLANE, GARY R CHECK BANK: 90-7118 NUM: 142	$-642.00	$1,284.00
08/30/2006	PAYMENT	MAC BLANE, GARY R CHECK BANK: 90-7118 NUM: 136	$-681.39	$1,926.00
07/12/2006	BILL	MAC BLANE, GARY R	$2,607.39	$2,607.39
08/18/2005	PAYMENT	MAC BLANE, GARY R CHECK BANK: 90-7162 NUM: 2997	$-2,162.63	$0.00
07/15/2005	BILL	MAC BLANE, GARY R	$2,162.63	$2,162.63
09/29/2004	PAYMENT	CAIRNS, RICHARD J CHECK BANK: 90-2267 NUM: 1639	$-992.00	$0.00
09/01/2004	PAYMENT	CAIRNS, RICHARD J CHECK BANK: 90-2267 NUM: 1615	$-496.00	$992.00
07/26/2004	PAYMENT	CAIRNS, RICHARD J CHECK BANK: 90-2267 NUM: 1558	$-511.41	$1,488.00
07/08/2004	BILL	CAIRNS, RICHARD J	$1,999.41	$1,999.41
07/30/2003	PAYMENT	CAIRNS, RICHARD J CHECK BANK: 90-2267 NUM: 1104	$-1,961.77	$0.00
07/18/2003	BILL	CAIRNS, RICHARD J	$1,961.77	$1,961.77
08/13/2002	PAYMENT	CAIRNS, RICHARD J ET AL CHECK BANK: 11-7016 NUM: 7407	$-1,855.04	$0.00
07/12/2002	BILL	CAIRNS, RICHARD J ET AL	$1,855.04	$1,855.04
08/02/2001	PAYMENT	CAIRNS, RICHARD J ET AL CHECK BANK: 62-16 NUM: 423	$-1,818.87	$0.00
07/12/2001	BILL	CAIRNS, RICHARD J ET AL	$1,818.87	$1,818.87
03/12/2001	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-160 NUM: 149513	$-400.13	$0.00
12/28/2000	PAYMENT	WEATHERMAN, RONALD A & SANDRA CHECK BANK: 1763 NUM: 1763	$-400.13	$400.13
10/10/2000	PAYMENT	WEATHERMAN, RONALD A & SANDRA CHECK BANK: 25-80 NUM: 1689	$-400.13	$800.26
08/25/2000	PAYMENT	WEATHERMAN, RONALD A & SANDRA CHECK BANK: 25-80 NUM: 1636	$-412.93	$1,200.39
07/17/2000	BILL	WEATHERMAN, RONALD A & SANDRA	$1,613.32	$1,613.32
02/24/2000	PAYMENT	WEATHERMAN, RONALD A & SANDRA CHECK BANK: 25-80 NUM: 1316	$-419.48	$0.00
12/07/1999	PAYMENT	WEATHERMAN, RONALD A & SANDRA CHECK BANK: 25-80 NUM: 1267	$-419.48	$419.48
09/29/1999	PAYMENT	WEATHERMAN, RONALD A & SANDRA CHECK BANK: 25-80 NUM: 1215	$-419.48	$838.96
08/13/1999	PAYMENT	WEATHERMAN, RONALD A & SANDRA CHECK BANK: 25-80 NUM: 1178	$-432.24	$1,258.44
07/17/1999	BILL	WEATHERMAN, RONALD A & SANDRA	$1,690.68	$1,690.68
03/03/1999	PAYMENT	WEATHERMAN, SANDRA CHECK	$-419.99	$0.00
01/12/1999	PAYMENT	WEATHERMAN, SANDRA CHECK	$-419.99	$419.99
10/08/1998	PAYMENT	WEATHERMAN, RONALD A. CHECK	$-419.99	$839.98
07/30/1998	PAYMENT	STEWART TITLE CHECK	$-432.73	$1,259.97
07/13/1998	BILL	PASTRELL, DARRELL K & JANE R T	$1,692.70	$1,692.70
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-413.20	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-413.20	$413.20
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-413.20	$826.40
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-425.97	$1,239.60
07/14/1997	BILL	PASTRELL, DARRELL K & JANE R	$1,665.57	$1,665.57
03/05/1997	PAYMENT	MELLON MTGE CO	$-405.94	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-405.94	$405.94
10/08/1996	PAYMENT	MELLON MTGE CO	$-405.94	$811.88
09/11/1996	PAYMENT	MELLON MTGE	$-418.70	$1,217.82
07/18/1996	BILL	PASTRELL, DARRELL K & JANE R	$1,636.52	$1,636.52