Tax Account 009-011-19

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Owners

HARTMAN, MARSHAL & ALICIA TRS
257 ARTESIA RD
WELLINGTON, NV 89444-0000

HARTMAN, ALICIA TRS

Account Summary

Account ID	009-011-19
Account Type	Real Estate
Location	257 ARTESIA RD WELLINGTON
Balance	$2,054.00
Currently Due	$0.00

Account ID

009-011-19

Account Type

Real Estate

Location

257 ARTESIA RD
WELLINGTON

Balance

$2,054.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,219.26
Total	$8,219.26
Paid	$6,165.26
Balance	$2,054.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,219.26

Total

$8,219.26

Paid

$6,165.26

Balance

$2,054.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,057.26	$0.00	$2,057.26	$2,057.26	$0.00
2	10/07/2024	10/17/2024	Paid	$2,054.00	$0.00	$2,054.00	$2,054.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,054.00	$0.00	$2,054.00	$2,054.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,054.00	$0.00	$2,054.00	$0.00	$2,054.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,614.62	$0.00	$7,614.62	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$7,051.77	$0.00	$7,051.77	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$6,505.34	$149.40	$6,823.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$6,312.63	$0.00	$6,312.63	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$6,129.38	$0.00	$6,129.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,945.71	$59.28	$6,004.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,773.00	$0.00	$5,773.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,626.52	$0.00	$5,626.52	$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	42.33	14.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-2,054.00	$2,054.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-2,054.00	$4,108.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-2,057.26	$6,162.00
07/16/2024	BILL	HARTMAN, MARSHAL & ALICIA TRS	$8,219.26	$8,219.26
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-1,903.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-1,903.00	$1,903.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-1,903.00	$3,806.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-1,905.62	$5,709.00
07/17/2023	BILL	HARTMAN, MARSHAL & ALICIA TRS	$7,614.62	$7,614.62
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,762.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,762.00	$1,762.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,762.00	$3,524.00
08/13/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK CK 411363982	$-168.77	$5,286.00
08/13/2022	PAYMENT	THE MONEY SOURCE CHECK CK 810168292	$-1,778.69	$5,454.77
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,765.77	$7,233.46
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$8,999.23
07/15/2022	BILL	HARTMAN, MARSHAL & ALICIA TRS	$7,051.77	$8,999.23
07/08/2022	INTEREST	INTEREST FOR 07/2022	$14.06	$1,947.46
07/01/2022	INTEREST	INTEREST FOR 07/2022	$14.06	$1,933.40
06/06/2022	INTEREST	INTEREST FOR 06/2022	$140.65	$1,919.34
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,778.69
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,775.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$84.39	$1,774.69
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,625.29	$1,690.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.01	$3,315.59
10/14/2021	PAYMENT	STEWART TITLE CHECK 22870	$-1,625.29	$3,250.58
08/19/2021	PAYMENT	WELLNITZ, KEN & REBECCA CHECK CK. 2781	$-1,625.47	$4,875.87
07/14/2021	BILL	WELLNITZ, KENNETH L ET AL TRS	$6,501.34	$6,501.34
01/13/2021	PAYMENT	WELLNITZ, KEN & REBECCA CHECK 2729	$-1,572.00	$0.00
12/15/2020	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 2714	$-1,572.00	$1,572.00
09/18/2020	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 2687	$-1,572.00	$3,144.00
08/11/2020	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK NUM: 2675	$-1,596.63	$4,716.00
07/09/2020	BILL	WELLNITZ, KENNETH L ET AL TRS	$6,312.63	$6,312.63
02/03/2020	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 2627	$-1,527.00	$0.00
12/16/2019	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK NUM: 2603	$-1,527.00	$1,527.00
09/25/2019	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 2587	$-1,527.00	$3,054.00
07/29/2019	PAYMENT	WELLNITZ, KENNETH & REBECCA CHECK NUM: 2566	$-1,548.38	$4,581.00
07/10/2019	BILL	WELLNITZ, KENNETH L ET AL TRS	$6,129.38	$6,129.38
02/12/2019	PAYMENT	WELLNITZ, REBECCA CHECK NUM: 2524	$-1,482.00	$0.00
12/17/2018	PAYMENT	WELLNITZ, KENNETH CHECK NUM: 2505	$-1,482.00	$1,482.00
10/29/2018	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 2495	$-1,541.28	$2,964.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.28	$4,505.28
08/08/2018	PAYMENT	WELLNITZ, KENNETH CHECK NUM: 2474	$-1,499.71	$4,446.00
07/10/2018	BILL	WELLNITZ, KENNETH L ET AL TRS	$5,945.71	$5,945.71
02/22/2018	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 2418	$-1,439.00	$0.00
12/26/2017	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 2385	$-1,439.00	$1,439.00
09/22/2017	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 2346	$-1,439.00	$2,878.00
07/26/2017	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 2328	$-1,456.00	$4,317.00
07/10/2017	BILL	WELLNITZ, KENNETH L ET AL TRS	$5,773.00	$5,773.00
02/22/2017	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 2253	$-1,402.00	$0.00
12/16/2016	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK NUM: 2222	$-1,402.00	$1,402.00
09/14/2016	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 2182	$-1,402.00	$2,804.00
07/27/2016	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 2166	$-1,420.52	$4,206.00
07/11/2016	BILL	WELLNITZ, KENNETH L ET AL TRS	$5,626.52	$5,626.52
02/17/2016	PAYMENT	WELLNITZ, KENNETH OR REBECCA CHECK NUM: 2120	$-1,400.00	$0.00
12/15/2015	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK NUM: 2063	$-1,400.00	$1,400.00
09/22/2015	PAYMENT	WELLNITZ, KEN/REBECCA CHECK NUM: 2035	$-1,400.00	$2,800.00
07/29/2015	PAYMENT	WELLNITZ, KEN CHECK NUM: 2016	$-1,412.34	$4,200.00
07/07/2015	BILL	WELLNITZ, KENNETH L ET AL TRS	$5,612.34	$5,612.34
02/12/2015	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK NUM: 1929	$-1,359.00	$0.00
12/16/2014	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 1905	$-1,359.00	$1,359.00
09/24/2014	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 1876	$-1,359.00	$2,718.00
07/30/2014	PAYMENT	WELLNITZ, KENNETH & REBECCA CHECK NUM: 1856	$-1,372.23	$4,077.00
07/08/2014	BILL	WELLNITZ, KENNETH L ET AL TRS	$5,449.23	$5,449.23
02/19/2014	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK NUM: 1750	$-1,319.00	$0.00
01/07/2014	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK NUM: 1736	$-1,319.00	$1,319.00
10/08/2013	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 1730	$-1,319.00	$2,638.00
07/23/2013	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 1685	$-1,336.86	$3,957.00
07/08/2013	BILL	WELLNITZ, KENNETH L ET AL TRS	$5,293.86	$5,293.86
03/05/2013	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK NUM: 1653	$-1,281.00	$0.00
01/03/2013	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK NUM: 1621	$-1,281.00	$1,281.00
10/02/2012	PAYMENT	WELLNITZ, KENNETH & REBECCA CHECK NUM: 1585	$-1,281.00	$2,562.00
08/20/2012	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK NUM: 1563	$-1,302.11	$3,843.00
07/10/2012	BILL	WELLNITZ, KENNETH L ET AL TRS	$5,145.11	$5,145.11
03/14/2012	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK NUM: 1482	$-1,442.00	$0.00
01/06/2012	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK NUM: 1428	$-1,442.00	$1,442.00
09/15/2011	PAYMENT	WELLNITZ, KEN & REBECCA CHECK NUM: 1393	$-1,442.00	$2,884.00
08/16/2011	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK NUM: 1368	$-1,465.10	$4,326.00
07/08/2011	BILL	WELLNITZ, KENNETH L ET AL TRS	$5,791.10	$5,791.10
03/07/2011	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK NUM: 1250	$-196.00	$0.00
12/21/2010	PAYMENT	WELLNITZ, KENNETH L ET AL TRS CHECK BANK: 16-1606 NUM: 1205	$-196.00	$196.00
09/22/2010	PAYMENT	WELLNITZ, KENNETH L & REBECCA CHECK BANK: 16-1606 NUM: 1132	$-196.00	$392.00
08/05/2010	PAYMENT	WELLNITZ, KENNETH L & REBECCA CHECK BANK: 16-1606 NUM: 1094	$-221.11	$588.00
07/08/2010	BILL	WELLNITZ, KENNETH L ET AL TRS	$809.11	$809.11
10/19/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377384136	$-763.17	$0.00
10/19/2009	AMENDMENT	remove pen postmark	$-19.54	$763.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.54	$782.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.35	$763.17
07/06/2009	BILL	BERONIO, DAVID J & KARI R TRS	$754.82	$754.82
04/28/2009	PAYMENT	BERONIO, DAVID J & KARI R TRS CHECK BANK: 94-169 NUM: 2057	$-343.17	$0.00
04/28/2009	AMENDMENT	Remove pub cost-rec pymt	$-6.50	$343.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$349.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.65	$343.17
01/27/2009	PAYMENT	BERONIO, DENISE CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$327.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.80	$527.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.72	$510.72
08/18/2008	PAYMENT	BERONIO, DENISE CORK: D BANK: CREDIT CARD NUM: VISA	$-205.39	$504.00
07/15/2008	BILL	BERONIO, DAVID J & KARI R TRS	$709.39	$709.39
05/22/2008	PAYMENT	BERONIO, DAVID J & KARI R TRS CHECK BANK: 94-7074 NUM: 5327	$-339.84	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$339.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.60	$333.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.24	$318.24
10/04/2007	PAYMENT	BERONIO, DAVID J & KARI R TRS CHECK BANK: 94-7074 NUM: 4450	$-7.59	$312.00
10/04/2007	PAYMENT	BERONIO, DAVID J & KARI R TRS CHECK BANK: 94-7074 NUM: 4451	$-156.00	$319.59
09/07/2007	PAYMENT	BERONIO, DAVID B & DENISE K CHECK BANK: 94-7074 NUM: 4133	$-189.77	$475.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.59	$665.36
07/12/2007	BILL	BERONIO, DAVID J & KARI R TRS	$657.77	$657.77
08/05/2006	PAYMENT	BERONIO, DAVID J & KARI R TRS CHECK BANK: 94-74 NUM: 5012	$-623.75	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.05	$623.75
07/12/2006	BILL	BERONIO, DAVID J & KARI R TRS	$611.46	$623.70
07/06/2006	INTEREST	Monthly Interest	$0.05	$12.24
07/06/2006	INTEREST	Monthly Interest	$0.05	$12.19
06/05/2006	INTEREST	Monthly Interest	$0.51	$12.14
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$11.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.25	$6.38
10/11/2005	PAYMENT	BERONIO, DAVID J & KARI R TRS CHECK BANK: 94-7074 NUM: 4059	$-552.35	$6.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.13	$558.48
07/15/2005	BILL	BERONIO, DAVID J & KARI R TRS	$552.35	$552.35
08/07/2004	PAYMENT	BERONIO, DAVID J & KARI R TRS CHECK BANK: 94-165 NUM: 682	$-508.87	$0.00
07/08/2004	BILL	BERONIO, DAVID J & KARI R TRS	$508.87	$508.87
03/10/2004	PAYMENT	BERONIO, D CORK: D BANK: CREDIT CARD NUM: VISA	$-249.88	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.90	$249.88
10/15/2003	PAYMENT	JEFFRY SELDOMRIDGE CHECK BANK: 90-7118 NUM: 1233	$-122.49	$244.98
08/04/2003	PAYMENT	SELDOMRIDGE, JEFFRY & P DIANNE CHECK BANK: 90-7118 NUM: 1127	$-135.12	$367.47
07/18/2003	BILL	SELDOMRIDGE, JEFFRY S ET AL	$502.59	$502.59
03/10/2003	PAYMENT	SELDOMRIDGE, JEFF CHECK BANK: 11-7000 NUM: 2315	$-113.00	$0.00
01/10/2003	PAYMENT	JEFFRY/DIANNE SELDOMRIDGE CHECK BANK: 11-7000 NUM: 2233	$-113.00	$113.00
10/11/2002	PAYMENT	SELDOMRIDGE, JEFFREY CHECK BANK: 11-7000 NUM: 2073	$-113.00	$226.00
08/23/2002	PAYMENT	SELDOMRIDGE, JEFFRY S CHECK BANK: 11-7000 NUM: 2003	$-128.96	$339.00
07/12/2002	BILL	SELDOMRIDGE, JEFFRY S ET AL	$467.96	$467.96
03/11/2002	PAYMENT	SELDOMRIDGE, JEFFRY S & P DIAN CHECK BANK: 11-7000 NUM: 1744	$-112.28	$0.00
01/11/2002	PAYMENT	SELDOMRIDGE, JEFFRY CHECK BANK: 11-7000 NUM: 1642	$-112.28	$112.28
10/05/2001	PAYMENT	SELDOMRIDGE, JEFFRY CHECK BANK: 11-7000 NUM: 1498	$-112.28	$224.56
08/16/2001	PAYMENT	JEFFRY/DIANNE SELDOMRIDGE CHECK BANK: 11-7000 NUM: 1408	$-125.07	$336.84
07/12/2001	BILL	SELDOMRIDGE, JEFFRY S ET AL	$461.91	$461.91
03/09/2001	PAYMENT	JEFFRY SELDOMRIDGE CHECK BANK: 11-7000 NUM: 1121	$-108.83	$0.00
01/16/2001	PAYMENT	SELDOMRIDGE CHECK BANK: 11-7000 NUM: 1033	$-108.83	$108.83
10/06/2000	PAYMENT	SELDOMRIDGE, JEFFRY S & DIANNE CHECK BANK: 11-7000 NUM: 878	$-108.83	$217.66
08/17/2000	PAYMENT	SELDOMRIDGE, JEFFREY & DIANNE CHECK BANK: 11-7000 NUM: 799	$-121.56	$326.49
07/17/2000	BILL	SELDOMRIDGE, JEFFRY S ET AL	$448.05	$448.05
02/16/2000	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 11-7000 NUM: 520	$-114.08	$0.00
01/10/2000	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 11-7000 NUM: 461	$-114.08	$114.08
10/11/1999	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 11-7000 NUM: 292	$-114.08	$228.16
08/18/1999	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 11-7000 NUM: 202	$-126.86	$342.24
07/17/1999	BILL	SELDOMRIDGE, JEFFRY S ET AL	$469.10	$469.10
07/20/1998	PAYMENT	JOHNSON, MICHAEL JOHN ETAL TRS CHECK	$-474.39	$0.00
07/13/1998	BILL	JOHNSON, MICHAEL JOHN ETAL TRS	$474.39	$474.39
07/23/1997	PAYMENT	JOHNSON, MICHAEL JOHN ETAL TRS CHECK	$-471.77	$0.00
07/14/1997	BILL	JOHNSON, MICHAEL JOHN ETAL TRS	$471.77	$471.77
08/02/1996	PAYMENT	JOHNSON, MICHAEL JOHN ETAL TRS	$-463.71	$0.00
07/18/1996	BILL	JOHNSON, MICHAEL JOHN ETAL TRS	$463.71	$463.71