Tax Account 009-031-05

Print Page · · Payments Cart · New Search

Owners

KRAWCHUK, DAVID R & CAROL A
P O BOX 6
WELLINGTON, NV 89444-0000

KRAWCHUK, CAROL A

Account Summary

Account ID	009-031-05
Account Type	Real Estate
Location	21 HAZEL LN WELLINGTON
Balance	$2,032.00
Currently Due	$1,016.00

Account ID

009-031-05

Account Type

Real Estate

Location

21 HAZEL LN
WELLINGTON

Balance

$2,032.00

Currently Due

$1,016.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,064.56
Total	$4,064.56
Paid	$2,032.56
Balance	$2,032.00
Due	$1,016.00
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

$4,064.56

Total

$4,064.56

Paid

$2,032.56

Balance

$2,032.00

Due

$1,016.00

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	$1,016.56	$0.00	$1,016.56	$1,016.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,016.00	$0.00	$1,016.00	$1,016.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,016.00	$0.00	$1,016.00	$0.00	$1,016.00
4	03/03/2025	03/13/2025	Due	$1,016.00	$0.00	$1,016.00	$0.00	$2,032.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.93	$0.40	$1,111.33	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$747.69	$0.00	$747.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$358.87	$0.00	$358.87	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$352.07	$3.88	$355.95	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$330.50	$51.32	$381.82	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$314.77	$0.00	$314.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$302.40	$0.00	$302.40	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$295.32	$0.00	$295.32	$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	26.70	26.66	13.33
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	8.45	8.45	.00	.00
2020-2021	S21	Weed Tax	8.45	8.45	.00	.00
2019-2020	S21	Weed Tax	8.45	8.45	.00	.00
2018-2019	S21	Weed Tax	8.06	8.06	.00	.00
2017-2018	S21	Weed Tax	8.06	8.06	.00	.00
2016-2017	S21	Weed Tax	8.45	8.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	KRAWCHUK, DAVID R & CAROL A CHECK 4287	$-1,016.00	$2,032.00
08/26/2024	PAYMENT	KRAWCHUK, DAVID R & CAROL A CHECK 4281	$-1,016.56	$3,048.00
07/16/2024	BILL	KRAWCHUK, DAVID R & CAROL A	$4,064.56	$4,064.56
04/17/2024	PAYMENT	KRAWCHUK, DAVID R & CAROL A CHECK 4262	$-11.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$10.40
01/09/2024	PAYMENT	KRAWCHUK, DAVID R & CAROL A CHECK 4254	$-544.00	$10.00
09/01/2023	PAYMENT	KRAWCHUK, DAVID R & CAROL A CHECK 4234	$-555.93	$554.00
07/17/2023	BILL	KRAWCHUK, DAVID R & CAROL A	$1,109.93	$1,109.93
03/08/2023	PAYMENT	KRAWCHUK, DAVID OR CAROL CHECK 4211	$-186.00	$0.00
01/13/2023	PAYMENT	KRAWCHUK, DAVID R & CAROL A CHECK 4203	$-186.00	$186.00
08/26/2022	PAYMENT	KRAWCHUK, DAVID R & CAROL A CHECK 4181	$-375.69	$372.00
07/15/2022	BILL	KRAWCHUK, DAVID R & CAROL A	$747.69	$747.69
08/19/2021	PAYMENT	KRAWCHUK, DAVID R & CAROL A CHECK 4103	$-358.87	$0.00
07/14/2021	BILL	KRAWCHUK, DAVID R & CAROL A	$358.87	$358.87
09/01/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377424290	$-355.95	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.88	$355.95
07/09/2020	BILL	VERNA, NANCY J & STEVEN E	$352.07	$352.07
04/07/2020	PAYMENT	VERNA, NANCY J CHECK NUM: 0011125499	$-381.82	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$381.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.14	$380.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.03	$357.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.53	$342.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.62	$334.12
07/10/2019	BILL	VERNA, NANCY J & STEVEN E	$330.50	$330.50
08/09/2018	PAYMENT	VERNA, NANCY J CHECK NUM: 30788141	$-314.77	$0.00
07/10/2018	BILL	VERNA, NANCY J & STEVEN E	$314.77	$314.77
08/23/2017	PAYMENT	VERNA, NANCY J CHECK NUM: 35528401	$-302.40	$0.00
07/10/2017	BILL	VERNA, NANCY J & STEVEN E	$302.40	$302.40
07/27/2016	PAYMENT	VERNA, NANCY J CHECK NUM: 32198483	$-295.32	$0.00
07/11/2016	BILL	VERNA, NANCY J & STEVEN E	$295.32	$295.32
11/25/2015	PAYMENT	VERNA, NANCY J CHECK NUM: 41686788	$-142.00	$0.00
09/15/2015	PAYMENT	VERNA, NANCY J & STEVEN E CHECK NUM: 0030768072	$-71.00	$142.00
08/18/2015	PAYMENT	VERNA, NANCY J CHECK NUM: 26041449	$-80.38	$213.00
07/07/2015	BILL	VERNA, NANCY J & STEVEN E	$293.38	$293.38
01/08/2015	PAYMENT	VERNA, NANCY J CHECK NUM: 90273187	$-142.00	$0.00
09/08/2014	PAYMENT	VERNA, NANCY J CHECK NUM: 29847068	$-71.00	$142.00
07/28/2014	PAYMENT	VERNA, NANCY J CHECK NUM: 22455016	$-86.89	$213.00
07/08/2014	BILL	VERNA, NANCY J & STEVEN E	$291.18	$299.89
07/07/2014	INTEREST	Monthly Interest	$0.04	$8.71
07/01/2014	INTEREST	Monthly Interest	$0.04	$8.67
06/02/2014	INTEREST	Monthly Interest	$0.36	$8.63
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$8.27
04/07/2014	PAYMENT	VERNA, NANCY J CHECK NUM: 5328556	$-88.00	$4.52
03/26/2014	PENALTY	POSTAGE	$1.00	$92.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.52	$91.52
01/14/2014	PAYMENT	VERNA, NANCY CHECK NUM: 90364723	$-88.00	$88.00
10/14/2013	PAYMENT	VERNA, NANCY J CHECK NUM: 35615746	$-88.00	$176.00
08/14/2013	PAYMENT	VERNA, NANCY CHECK NUM: 1203857	$-97.33	$264.00
07/08/2013	BILL	VERNA, NANCY J & STEVEN E	$361.33	$361.33
02/11/2013	PAYMENT	VERNA, NANCY J CHECK NUM: 23329256	$-131.00	$0.00
11/16/2012	PAYMENT	VERNA, NANCY J CHECK NUM: 89834341	$-131.00	$131.00
09/13/2012	PAYMENT	VERNA, NANCY J CHECK NUM: 67717279	$-131.00	$262.00
08/20/2012	PAYMENT	VERNA, NANCY J CHECK NUM: 56754763	$-146.03	$393.00
07/10/2012	BILL	VERNA, NANCY J & STEVEN E	$539.03	$539.03
12/27/2011	PAYMENT	VERNA, NANCY J CHECK NUM: 69228023	$-130.00	$0.00
11/07/2011	PAYMENT	VERNA, NANCY J CHECK NUM: 51304919	$-130.00	$130.00
09/12/2011	PAYMENT	VERNA, NANCY CHECK NUM: 15510380	$-130.00	$260.00
08/11/2011	PAYMENT	VERNA, NANCY J CHECK NUM: 3497153	$-144.28	$390.00
07/08/2011	BILL	VERNA, NANCY J & STEVEN E	$534.28	$534.28
10/26/2010	PAYMENT	VERNA, NANCY J CHECK BANK: 70-2382 NUM: 83339952	$-268.00	$0.00
09/08/2010	PAYMENT	VERNA, NANCY J CHECK BANK: 70-2382 NUM: 64592983	$-134.00	$268.00
08/11/2010	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 70-2382 NUM: 51727071	$-150.69	$402.00
07/08/2010	BILL	VERNA, NANCY J & STEVEN E	$552.69	$552.69
11/19/2009	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 1405	$-124.00	$0.00
10/21/2009	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 1385	$-124.00	$124.00
09/18/2009	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 1366	$-124.00	$248.00
08/13/2009	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 1342	$-143.60	$372.00
07/06/2009	BILL	VERNA, NANCY J & STEVEN E	$515.60	$515.60
01/02/2009	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 1190	$-115.00	$0.00
12/03/2008	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 1161	$-115.00	$115.00
10/07/2008	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 1067	$-115.00	$230.00
08/21/2008	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 1119	$-139.53	$345.00
07/15/2008	BILL	VERNA, NANCY J & STEVEN E	$484.53	$484.53
11/21/2007	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 923	$-106.00	$0.00
11/07/2007	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 913	$-106.00	$106.00
10/11/2007	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 891	$-106.00	$212.00
08/10/2007	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 576	$-131.26	$318.00
07/12/2007	BILL	VERNA, NANCY J & STEVEN E	$449.26	$449.26
11/29/2006	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 408	$-98.00	$0.00
10/25/2006	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 381	$-98.00	$98.00
09/19/2006	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 347	$-98.00	$196.00
08/05/2006	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 316	$-123.63	$294.00
07/12/2006	BILL	VERNA, NANCY J & STEVEN E	$417.63	$417.63
08/09/2005	PAYMENT	VERNA, NANCY J & STEVEN E CHECK BANK: 90-8489 NUM: 1202	$-377.83	$0.00
07/15/2005	BILL	VERNA, NANCY J & STEVEN E	$377.83	$377.83
10/13/2004	PAYMENT	CLINGER, SHERRI CHECK BANK: 94-77 NUM: 135	$-351.85	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.84	$351.85
07/08/2004	BILL	CLINGER, DONALD E & SHERRIE J	$348.01	$348.01
08/19/2003	PAYMENT	CLINGER, DON/SHERRIE CHECK BANK: 94-7074 NUM: 3799	$-437.15	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.64	$437.15
07/18/2003	BILL	CLINGER, DONALD E & SHERRIE J	$343.87	$436.51
07/01/2003	INTEREST	Monthly Interest	$0.64	$92.64
06/02/2003	INTEREST	Monthly Interest	$6.42	$92.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$85.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.08	$80.08
12/31/2002	PAYMENT	CLINGER CHECK BANK: 94-7074 NUM: 3636	$-254.69	$77.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.29	$331.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.55	$323.40
07/12/2002	BILL	CLINGER, DONALD E & SHERRIE J	$319.85	$319.85
01/09/2002	PAYMENT	CLINGER, DON E & SHERRIE J CHECK BANK: 94-7074 NUM: 3416	$-427.58	$0.00
01/03/2002	INTEREST	Monthly Interest	$0.67	$427.58
12/04/2001	INTEREST	Monthly Interest	$0.67	$426.91
11/01/2001	INTEREST	Monthly Interest	$0.67	$426.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.13	$425.57
10/01/2001	INTEREST	Monthly Interest	$0.67	$417.44
09/04/2001	INTEREST	Monthly Interest	$0.67	$416.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$416.10
08/01/2001	INTEREST	Monthly Interest	$0.67	$412.67
07/12/2001	BILL	CLINGER, DONALD E & SHERRIE J	$315.83	$412.00
07/02/2001	INTEREST	Monthly Interest	$0.67	$96.17
07/02/2001	INTEREST	Monthly Interest	$0.67	$95.50
06/05/2001	INTEREST	Monthly Interest	$6.66	$94.83
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$88.17
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.20	$83.17
01/03/2001	PAYMENT	CLINGER, DON E & SHERRIE J CHECK BANK: 94-7074 NUM: 3130	$-261.61	$79.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.48	$341.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.58	$333.10
07/17/2000	BILL	CLINGER, DONALD E & SHERRIE J	$329.52	$329.52
03/09/2000	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK BANK: 937-0213 NUM: 32367216	$-83.84	$0.00
12/28/1999	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK BANK: 0937 NUM: 26351063	$-83.84	$83.84
10/15/1999	PAYMENT	WILLIAMSON, LEONARD M CHECK BANK: 937/0213 NUM: 20101550	$-83.84	$167.68
08/17/1999	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK BANK: 50-937 NUM: 12025278	$-93.47	$251.52
07/17/1999	BILL	WILLIAMSON, LEONARD M & LINDA	$344.99	$344.99
07/27/1998	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK	$-349.08	$0.00
07/13/1998	BILL	WILLIAMSON, LEONARD M & LINDA	$349.08	$349.08
02/25/1998	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK	$-84.41	$0.00
01/13/1998	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK	$-84.41	$84.41
10/17/1997	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK	$-84.41	$168.82
08/14/1997	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK	$-94.02	$253.23
07/14/1997	BILL	WILLIAMSON, LEONARD M & LINDA	$347.25	$347.25
05/06/1997	PAYMENT	WILLIAMSON, LEONARD CORK: B	$-3.32	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$3.32
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8.32
03/31/1997	PAYMENT	WILLIAMSON, L CHECK	$-82.93	$3.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.32	$86.25
01/23/1997	PAYMENT	WILLIAMSON, LINDA CHECK	$-79.61	$82.93
10/16/1996	PAYMENT	WILLIAMSON, LEONARD CHECK	$-86.25	$162.54
08/22/1996	PAYMENT	WILLIAMSON, L CHECK	$-92.51	$248.79
07/18/1996	BILL	WILLIAMSON, LEONARD M & LINDA	$341.30	$341.30