Tax Account 009-021-17

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Owners

JANZEN, KATHY BEAGLE
195 ARTESIA RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-021-17
Account Type	Real Estate
Location	195 ARTESIA RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-021-17

Account Type

Real Estate

Location

195 ARTESIA RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,279.77
Total	$5,279.77
Paid	$5,279.77
Balance	$0.00
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

$5,279.77

Total

$5,279.77

Paid

$5,279.77

Balance

$0.00

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	$1,322.77	$0.00	$1,322.77	$1,322.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,319.00	$0.00	$1,319.00	$1,319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,319.00	$0.00	$1,319.00	$1,319.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,319.00	$0.00	$1,319.00	$1,319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,892.43	$0.00	$4,892.43	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,531.92	$0.00	$4,531.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,293.82	$0.00	$4,293.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,230.18	$0.00	$4,230.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,092.83	$0.00	$4,092.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,970.58	$0.00	$3,970.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,811.41	$0.00	$3,811.41	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,714.31	$0.00	$3,714.31	$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	25.49	25.49	.00	.00
2023-2024	S21	Weed Tax	25.49	25.49	.00	.00
2022-2023	S21	Weed Tax	25.49	25.49	.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	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	JANZEN, KATHY BEAGLE CHECK 1063	$-5,279.77	$0.00
07/16/2024	BILL	JANZEN, KATHY BEAGLE	$5,279.77	$5,279.77
08/02/2023	PAYMENT	JANZEN, KATHY OR TERRANCE CHECK 1175	$-4,892.43	$0.00
07/17/2023	BILL	JANZEN, KATHY BEAGLE	$4,892.43	$4,892.43
08/25/2022	PAYMENT	JANZEN, KATHY BEAGLE CHECK 14330	$-4,531.92	$0.00
07/15/2022	BILL	JANZEN, KATHY BEAGLE	$4,531.92	$4,531.92
08/12/2021	PAYMENT	JANZEN, KATHY BEAGLE CHECK 897	$-4,293.82	$0.00
07/14/2021	BILL	JANZEN, KATHY BEAGLE	$4,293.82	$4,293.82
08/07/2020	PAYMENT	JANZEN, KATHY BEAGLE CHECK NUM: 13799	$-4,230.18	$0.00
07/09/2020	BILL	JANZEN, KATHY BEAGLE	$4,230.18	$4,230.18
03/04/2020	PAYMENT	JANZEN, KATHY BEAGLE CHECK NUM: 13671	$-1,017.00	$0.00
12/24/2019	PAYMENT	JANZEN, KATHY BEAGLE CHECK NUM: 13603	$-1,017.00	$1,017.00
10/01/2019	PAYMENT	JANZEN, KATHY BEAGLE CHECK NUM: 13518	$-1,017.00	$2,034.00
08/08/2019	PAYMENT	KATHY JANZEN CHECK BANK: PNP INTERNET NUM: 62364570	$-1,041.83	$3,051.00
07/10/2019	BILL	JANZEN, KATHY BEAGLE	$4,092.83	$4,092.83
03/05/2019	PAYMENT	KATHY JANZEN CHECK BANK: PNP INTERNET NUM: 55416760	$-987.00	$0.00
12/27/2018	PAYMENT	JANZEN, KATHY BEAGLE CHECK NUM: 13288	$-987.00	$987.00
09/28/2018	PAYMENT	JANZEN, KATHY BEAGLE CHECK NUM: 13215	$-987.00	$1,974.00
08/08/2018	PAYMENT	JANZEN, KATHY BEAGLE CHECK NUM: 13186	$-1,009.58	$2,961.00
07/10/2018	BILL	JANZEN, KATHY BEAGLE	$3,970.58	$3,970.58
12/12/2017	PAYMENT	JANZEN, KATHY BEAGLE CHECK NUM: 13019	$-1,894.00	$0.00
09/25/2017	PAYMENT	JANZEN, KATHY BEAGLE CHECK NUM: 12963	$-947.00	$1,894.00
08/16/2017	PAYMENT	JANZEN, KATHY BEAGLE CHECK NUM: 12927	$-970.41	$2,841.00
07/10/2017	BILL	JANZEN, KATHY BEAGLE	$3,811.41	$3,811.41
07/26/2016	PAYMENT	JANZEN, KATHY BEAGLE CHECK NUM: 12499	$-3,714.31	$0.00
07/11/2016	BILL	JANZEN, KATHY BEAGLE	$3,714.31	$3,714.31
07/28/2015	PAYMENT	JANZEN, KATHY BEAGLE CHECK NUM: 12099	$-3,329.02	$0.00
07/07/2015	BILL	JANZEN, KATHY BEAGLE	$3,329.02	$3,329.02
07/31/2014	PAYMENT	JANZEN, KATHY BEAGLE CHECK NUM: 11715	$-3,293.21	$0.00
07/08/2014	BILL	JANZEN, KATHY BEAGLE	$3,293.21	$3,293.21
07/25/2013	PAYMENT	JANZEN, KATHY OR TERRANCE CHECK NUM: 887	$-3,225.97	$0.00
07/08/2013	BILL	JANZEN, KATHY BEAGLE	$3,225.97	$3,225.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-794.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-794.00	$794.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-794.00	$1,588.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-824.85	$2,382.00
07/10/2012	BILL	STANSBERRY, VICKIE J	$3,206.85	$3,206.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-851.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-851.00	$851.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-851.00	$1,702.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-882.14	$2,553.00
07/08/2011	BILL	STANSBERRY, VICKIE J	$3,435.14	$3,435.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-826.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-826.00	$826.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-826.00	$1,652.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-859.81	$2,478.00
07/08/2010	BILL	STANSBERRY, VICKIE J	$3,337.81	$3,337.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006196745	$-802.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-802.00	$802.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-802.00	$1,604.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-838.99	$2,406.00
07/06/2009	BILL	STANSBERRY, VICKIE J	$3,244.99	$3,244.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-779.00	$0.00
11/07/2008	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 71-105774	$-779.00	$779.00
10/09/2008	PAYMENT	WOLL, NANCY P CHECK BANK: 94-7074 NUM: 2105	$-779.00	$1,558.00
08/21/2008	PAYMENT	WOLL, NANCY P CHECK BANK: 55-7265 NUM: 1229	$-826.18	$2,337.00
07/15/2008	BILL	WOLL, NANCY P	$3,163.18	$3,163.18
03/10/2008	PAYMENT	WOLL, NANCY CHECK BANK: 55-7265 NUM: 1228	$-756.00	$0.00
01/16/2008	PAYMENT	WOLL, NANCY P. CHECK BANK: 94-7074 NUM: 2404	$-756.00	$756.00
10/04/2007	PAYMENT	NANCY WOLL CHECK BANK: 55-7265 NUM: 1219	$-756.00	$1,512.00
08/21/2007	PAYMENT	WOLL, NANCY CHECK BANK: 55-7265 NUM: 1218	$-802.18	$2,268.00
07/12/2007	BILL	CAMPBELL, WILLIAM J ET AL	$3,070.18	$3,070.18
02/27/2007	PAYMENT	NANCY P. WOLL CHECK BANK: 55-7265 NUM: 1167	$-734.00	$0.00
01/05/2007	PAYMENT	WOLL, NANCY CHECK BANK: 94-7074 NUM: 2018	$-734.00	$734.00
10/12/2006	PAYMENT	WOLL, NANCY P CHECK BANK: 94-7074 NUM: 1973	$-734.00	$1,468.00
08/27/2006	PAYMENT	WOLL, NANCY P CHECK BANK: 55-7265 NUM: 1074	$-780.04	$2,202.00
07/12/2006	BILL	CAMPBELL, WILLIAM J ET AL	$2,982.04	$2,982.04
03/06/2006	PAYMENT	WOLL, NANCY CHECK BANK: 94-7074 NUM: 1814	$-713.00	$0.00
01/06/2006	PAYMENT	WOLL, NANCY P CHECK BANK: 55-7265 NUM: 1063	$-713.00	$713.00
10/10/2005	PAYMENT	WOLL, NANCY CHECK BANK: 55-7265 NUM: 1058	$-713.00	$1,426.00
08/25/2005	PAYMENT	WOLL, NANCY CHECK BANK: 94-7074 NUM: 1652	$-737.10	$2,139.00
07/15/2005	BILL	CAMPBELL, WILLIAM J ET AL	$2,876.10	$2,876.10
02/24/2005	PAYMENT	WOLL, NANCY P CHECK BANK: 94-7074 NUM: 1508	$-692.00	$0.00
01/10/2005	PAYMENT	NANCY WOLL CHECK BANK: 94-7074 NUM: 1465	$-692.00	$692.00
09/29/2004	PAYMENT	WOLL, NANCY P CHECK BANK: 94-7074 NUM: 1377	$-692.00	$1,384.00
08/24/2004	PAYMENT	CAMPBELL, WILLIAM J ET AL CHECK BANK: 94-7074 NUM: 2336	$-300.00	$2,076.00
08/24/2004	PAYMENT	WOLL, NANCY P CHECK BANK: 55-7265 NUM: 1090	$-411.47	$2,376.00
07/08/2004	BILL	CAMPBELL, WILLIAM J ET AL	$2,787.47	$2,787.47
02/27/2004	PAYMENT	WOLL, NANCY P CHECK BANK: 94-7074 NUM: 1239	$-678.92	$0.00
01/09/2004	PAYMENT	WOLL, NANCY P. CHECK BANK: 55-7265 NUM: 1078	$-678.92	$678.92
09/16/2003	PAYMENT	CAMPBELL, WILLIAM J ET AL CHECK BANK: 55-7265 NUM: 1126	$-678.92	$1,357.84
08/15/2003	PAYMENT	WOLL, NANCY P. CHECK BANK: 94-7074 NUM: 1097	$-697.46	$2,036.76
07/18/2003	BILL	CAMPBELL, WILLIAM J ET AL	$2,734.22	$2,734.22
03/06/2003	PAYMENT	WOLL, NANCY CHECK BANK: 94-7074 NUM: 969	$-642.00	$0.00
12/20/2002	PAYMENT	CAMPBELL, WILLIAM J ET AL CHECK BANK: 55-7265 NUM: 1106	$-642.00	$642.00
10/08/2002	PAYMENT	WOLL CHECK BANK: 94-7074 NUM: 831	$-642.00	$1,284.00
08/13/2002	PAYMENT	WOLL, NANCY P CHECK BANK: 94-7074 NUM: 789	$-661.23	$1,926.00
07/12/2002	BILL	CAMPBELL, WILLIAM J ET AL	$2,587.23	$2,587.23
03/12/2002	PAYMENT	WOLL, NANCY P CHECK BANK: 94-7074 NUM: 671	$-629.32	$0.00
01/07/2002	PAYMENT	WOLL, NANCY P. CHECK BANK: 55-7265 NUM: 1033	$-629.32	$629.32
10/03/2001	PAYMENT	CAMPBELL, WILLIAM J ET AL CHECK BANK: 79-126 NUM: 3713	$-314.66	$1,258.64
10/03/2001	PAYMENT	NANCY WOLL CHECK BANK: 94-7074 NUM: 531	$-314.66	$1,573.30
08/16/2001	PAYMENT	LAW OFFICE OF WM J. CAMPBELL CHECK BANK: 79-1267 NUM: 3704	$-324.05	$1,887.96
08/16/2001	PAYMENT	WOLL, NANCY P. CHECK BANK: 94-7074 NUM: 498	$-324.05	$2,212.01
07/12/2001	BILL	CAMPBELL, WILLIAM J ET AL	$2,536.06	$2,536.06
03/02/2001	PAYMENT	WOLL, NANCY P CHECK BANK: 55-7265 NUM: 1003	$-888.18	$0.00
01/18/2001	AMENDMENT	bad check fee and penalty	$41.29	$888.18
01/18/2001	ADJUST	bad check BANK: 94-204 NUM: 1265	$282.30	$846.89
01/04/2001	VOID	CAMPBELL, WILLIAM J CHECK BANK: 94-204 NUM: 1265	$-282.30	$564.59
01/04/2001	PAYMENT	WOLL, NANCY P CHECK BANK: 94-7074 NUM: 317	$-282.29	$846.89
09/27/2000	PAYMENT	WOLL, NANCY CHECK BANK: 94-7074 NUM: 252	$-564.59	$1,129.18
08/10/2000	PAYMENT	WOLL, NANCY P. CHECK BANK: 94-7074 NUM: 206	$-579.64	$1,693.77
07/17/2000	BILL	CAMPBELL, WILLIAM J ET AL	$2,273.41	$2,273.41
08/30/1999	PAYMENT	CAMPBELL, WILLIAM J ET AL CHECK BANK: 5-2 NUM: 3621	$-1,191.01	$0.00
08/30/1999	ADJUST	remove to correct payment BANK: 5-2 NUM: 127	$1,191.01	$1,191.01
08/30/1999	VOID	NANCY WOLL CHECK BANK: 5-2 NUM: 127	$-1,191.01	$0.00
08/30/1999	PAYMENT	CAMPBELL, WILLIAM J ET AL CHECK BANK: 79-1267 NUM: 3621	$-1,191.02	$1,191.01
07/17/1999	BILL	CAMPBELL, WILLIAM J ET AL	$2,382.03	$2,382.03
08/19/1998	PAYMENT	WOLL, NANCY CHECK	$-2,383.52	$0.00
07/13/1998	BILL	CAMPBELL, WILLIAM J ET AL	$2,383.52	$2,383.52
02/26/1998	PAYMENT	BARRETT, RONALD C TRUSTEE CHECK	$-664.82	$0.00
12/22/1997	PAYMENT	BARRETT, RONALD C TRUSTEE CHECK	$-664.82	$664.82
10/08/1997	PAYMENT	BARRETT, RONALD C TRUSTEE CHECK	$-664.82	$1,329.64
08/13/1997	PAYMENT	DINSMORE, ROBERT CHECK	$-83.74	$1,994.46
08/13/1997	PAYMENT	BARRETT, RONALD C TRUSTEE CHECK	$-596.16	$2,078.20
07/14/1997	BILL	BARRETT, RONALD C TRUSTEE	$2,674.36	$2,674.36
02/21/1997	PAYMENT	BARRETT, RONALD C TRUSTEE	$-649.64	$0.00
12/19/1996	PAYMENT	BARRETT, RONALD C TRUSTEE	$-649.64	$649.64
10/03/1996	PAYMENT	BARRETT, RONALD C TRUSTEE	$-649.64	$1,299.28
08/21/1996	PAYMENT	BARRETT, RONALD C TRUSTEE	$-664.68	$1,948.92
07/18/1996	BILL	BARRETT, RONALD C TRUSTEE	$2,613.60	$2,613.60