Tax Account 009-021-09

Print Page · · Payments Cart · New Search

Owners

GEORGE, CARL S & BETTI J
201 ARTESIA RD
WELLINGTON, NV 89444-0000

GEORGE, BETTI J

Account Summary

Account ID	009-021-09
Account Type	Real Estate
Location	201 ARTESIA RD SMITH VALLEY
Balance	$1,560.48
Currently Due	$390.48

Account ID

009-021-09

Account Type

Real Estate

Location

201 ARTESIA RD
SMITH VALLEY

Balance

$1,560.48

Currently Due

$390.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.48
Total	$1,560.48
Paid	$0.00
Balance	$1,560.48
Due	$390.48
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

$1,560.48

Total

$1,560.48

Paid

$0.00

Balance

$1,560.48

Due

$390.48

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	Due	$390.48	$0.00	$390.48	$0.00	$390.48
2	10/07/2024	10/17/2024	Due	$390.00	$0.00	$390.00	$0.00	$780.48
3	01/06/2025	01/16/2025	Due	$390.00	$0.00	$390.00	$0.00	$1,170.48
4	03/03/2025	03/13/2025	Due	$390.00	$0.00	$390.00	$0.00	$1,560.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.60	$0.00	$1,516.60	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,473.98	$0.00	$1,473.98	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,395.55	$0.00	$1,395.55	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,255.51	$0.00	$1,255.51	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,219.41	$0.00	$1,219.41	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,179.02	$0.00	$1,179.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,145.00	$0.00	$1,145.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,114.61	$22.50	$1,137.11	$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	53.36	.00	53.36	13.37
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GEORGE, CARL S & BETTI J	$1,560.48	$1,560.48
02/27/2024	PAYMENT	GEORGE CARL EC WF - 024022723060525	$-379.00	$0.00
12/27/2023	PAYMENT	GEORGE CARL EC WF - 023122723064288	$-379.00	$379.00
12/27/2023	ADJUST	GEORGE CARL PNP WF - 023122723064288 VOIDED PAYMENT: 917864. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$379.00	$758.00
12/27/2023	PAYMENT	GEORGE CARL PNP WF - 023122723064288	$-379.00	$379.00
09/27/2023	PAYMENT	GEORGE CARL EC WF - 023092723024355	$-379.00	$758.00
08/15/2023	PAYMENT	GEORGE CARL EC WF - 023081523057343	$-379.60	$1,137.00
07/17/2023	BILL	GEORGE, CARL S & BETTI J	$1,516.60	$1,516.60
02/22/2023	PAYMENT	GEORGE CARL EC WF - 023022223069787	$-368.00	$0.00
01/04/2023	PAYMENT	GEORGE, CARL S & BETTI J CHECK 4676	$-368.00	$368.00
10/06/2022	PAYMENT	GEORGE CARL EC WF - 022100423107158	$-368.00	$736.00
08/23/2022	PAYMENT	GEORGE, CARL S & BETTI J CHECK 4673	$-369.98	$1,104.00
07/15/2022	BILL	GEORGE, CARL S & BETTI J	$1,473.98	$1,473.98
03/08/2022	PAYMENT	GEORGE, CARL & BETTI CHECK 4669	$-348.86	$0.00
01/05/2022	PAYMENT	GEORGE, CARL S & BETTI J CHECK 4668	$-348.86	$348.86
09/27/2021	PAYMENT	GEORGE CARL EC WF - 021092423029207	$-348.86	$697.72
09/03/2021	PAYMENT	GEORGE, CARL S & BETTI J CHECK 4660	$-348.97	$1,046.58
07/14/2021	BILL	GEORGE, CARL S & BETTI J	$1,395.55	$1,395.55
02/26/2021	PAYMENT	GEORGE, CARL S & BETTI J CHECK 4656	$-309.00	$0.00
01/06/2021	PAYMENT	GEORGE, CARL S & BETTI J CHECK 4655	$-309.00	$309.00
10/14/2020	PAYMENT	CHECK NUM: 4654	$-309.00	$618.00
08/24/2020	PAYMENT	GEORGE, CARL S & BETTI J CHECK NUM: 4653	$-328.51	$927.00
07/09/2020	BILL	GEORGE, CARL S & BETTI J	$1,255.51	$1,255.51
03/09/2020	PAYMENT	GEORGE, CARL S & BETTI J CHECK NUM: 4651	$-300.00	$0.00
01/07/2020	PAYMENT	GEORGE, BETTI J CHECK NUM: 4649	$-300.00	$300.00
10/09/2019	PAYMENT	GEORGE, CARL S & BETTI J CHECK NUM: 4648	$-300.00	$600.00
08/23/2019	PAYMENT	GEORGE, CARL S & BETTI J CHECK NUM: 4644	$-319.41	$900.00
07/10/2019	BILL	GEORGE, CARL S & BETTI J	$1,219.41	$1,219.41
03/04/2019	PAYMENT	GEORGE, BETTI CHECK NUM: 4640	$-292.00	$0.00
01/10/2019	PAYMENT	GEORGE, BETTI J CHECK NUM: 4639	$-292.00	$292.00
10/04/2018	PAYMENT	GEORGE, BETTI J CHECK NUM: 4635	$-292.00	$584.00
08/28/2018	PAYMENT	GEORGE, CARL S & BETTI J CHECK NUM: 4633	$-303.02	$876.00
07/10/2018	BILL	GEORGE, CARL S & BETTI J	$1,179.02	$1,179.02
03/05/2018	PAYMENT	GEORGE, CARL S & BETTI J CHECK NUM: 4624	$-283.00	$0.00
01/05/2018	PAYMENT	GEORGE, CARL S & BETTI J CHECK NUM: 4623	$-283.00	$283.00
09/29/2017	PAYMENT	GEORGE, CARL S & BETTI J CHECK NUM: 4622	$-283.00	$566.00
08/09/2017	PAYMENT	GEORGE, CARL S & BETTI J CHECK NUM: 4619	$-296.00	$849.00
07/10/2017	BILL	GEORGE, CARL S & BETTI J	$1,145.00	$1,145.00
03/01/2017	PAYMENT	GEORGE, CARL & BETTI CHECK NUM: 4613	$-276.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-563.04	$276.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.04	$839.04
10/10/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 5000380392	$-22.07	$828.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$850.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.46	$1,126.07
07/11/2016	BILL	GEORGE, CARL S & BETTI J	$1,114.61	$1,114.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000363966	$-275.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$275.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$550.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.56	$825.00
07/07/2015	BILL	GEORGE, CARL S & BETTI J	$1,110.56	$1,110.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000334622	$-275.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000330201	$-275.00	$275.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-275.00	$550.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000316705	$-282.63	$825.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000316705	$282.63	$1,107.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000316705	$-282.63	$825.00
07/08/2014	BILL	GEORGE, CARL S & BETTI J	$1,107.63	$1,107.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-271.00	$271.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-271.00	$542.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-283.29	$813.00
07/08/2013	BILL	GEORGE, CARL S & BETTI J	$1,096.29	$1,096.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000258370	$-297.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000249506	$-297.00	$297.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000239734	$-297.00	$594.00
08/01/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231915	$-315.05	$891.00
07/10/2012	BILL	GEORGE, CARL S & BETTI J	$1,206.05	$1,206.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000211285	$-320.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000199829	$-320.00	$320.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000189279	$-320.00	$640.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000182616	$-336.32	$960.00
07/08/2011	BILL	GEORGE, CARL S & BETTI J	$1,296.32	$1,296.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000159926	$-328.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000145452	$-328.00	$328.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000131918	$-328.00	$656.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000124342	$-346.59	$984.00
07/08/2010	BILL	GEORGE, CARL S & BETTI J	$1,330.59	$1,330.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000098104	$-318.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000083611	$-318.00	$318.00
09/25/2009	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 000068371	$-318.00	$636.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000058441	$-340.20	$954.00
07/06/2009	BILL	GEORGE, CARL S & BETTI J	$1,294.20	$1,294.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000029301	$-309.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000010263	$-309.00	$309.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 259145	$-309.00	$618.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 248178	$-336.28	$927.00
07/15/2008	BILL	GEORGE, CARL S & BETTI J	$1,263.28	$1,263.28
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-300.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-300.00	$300.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 169069	$-300.00	$600.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 154423	$-326.03	$900.00
07/12/2007	BILL	GEORGE, CARL S & BETTI J	$1,226.03	$1,226.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 113090	$-291.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 96973	$-291.00	$291.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-291.00	$582.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$291.00	$873.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-291.00	$582.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-318.02	$873.00
07/12/2006	BILL	GEORGE, CARL S & BETTI J	$1,191.02	$1,191.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-282.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-282.00	$282.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-282.00	$564.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-295.73	$846.00
07/15/2005	BILL	GEORGE, CARL S & BETTI J	$1,141.73	$1,141.73
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-261.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-261.00	$261.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-261.00	$522.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-272.23	$783.00
07/08/2004	BILL	GEORGE, CARL S & BETTI J	$1,055.23	$1,055.23
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-256.62	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-256.62	$256.62
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-256.62	$513.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-266.12	$769.86
07/18/2003	BILL	GEORGE, CARL S & BETTI J	$1,035.98	$1,035.98
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-242.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-242.00	$242.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-242.00	$484.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-252.26	$726.00
07/12/2002	BILL	GEORGE, CARL S & BETTI J	$978.26	$978.26
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-237.52	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-237.52	$237.52
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-237.52	$475.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-247.21	$712.56
07/12/2001	BILL	GEORGE, CARL S & BETTI J	$959.77	$959.77
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-237.41	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-237.41	$237.41
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-237.41	$474.82
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-247.07	$712.23
07/17/2000	BILL	GEORGE, CARL S & BETTI J	$959.30	$959.30
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-248.89	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-248.89	$248.89
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-248.89	$497.78
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-258.52	$746.67
07/17/1999	BILL	GEORGE, CARL S & BETTI J	$1,005.19	$1,005.19
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-249.42	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-249.42	$249.42
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-249.42	$498.84
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-259.11	$748.26
07/13/1998	BILL	GEORGE, CARL S & BETTI J	$1,007.37	$1,007.37
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-245.68	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-245.68	$245.68
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-245.68	$491.36
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-255.32	$737.04
07/14/1997	BILL	GEORGE, CARL S & BETTI J	$992.36	$992.36
02/25/1997	PAYMENT	NORWEST MTGE	$-241.36	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-241.36	$241.36
10/08/1996	PAYMENT	NORWEST MTGE	$-241.36	$482.72
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-251.00	$724.08
07/18/1996	BILL	GEORGE, CARL S & BETTI J	$975.08	$975.08