Tax Account 009-033-06

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Owners

HARKER, ALAN B & JUDITH O TRS
47 TERRELL LN
WELLINGTON, NV 89444-0000

HARKER, JUDITH O TR

Account Summary

Account ID	009-033-06
Account Type	Real Estate
Location	41 TERRELL LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-033-06

Account Type

Real Estate

Location

41 TERRELL LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$455.35
Total	$455.35
Paid	$455.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$455.35

Total

$455.35

Paid

$455.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$116.35	$0.00	$116.35	$116.35	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/04/2024	03/15/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$418.56	$0.00	$418.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$381.03	$0.00	$381.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$353.56	$0.00	$353.56	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$331.99	$0.00	$331.99	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$316.20	$0.00	$316.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$303.83	$0.00	$303.83	$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
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.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
08/02/2023	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK 2008	$-455.35	$0.00
07/17/2023	BILL	HARKER, ALAN B & JUDITH O TRS	$455.35	$455.35
08/24/2022	PAYMENT	HARKER FAMILY TRUST/ HARKER, JUDITH CHECK 1962	$-418.56	$0.00
07/15/2022	BILL	HARKER, ALAN B & JUDITH O TRS	$418.56	$418.56
08/19/2021	PAYMENT	HARKER, JUDITH CHECK 1904	$-381.03	$0.00
07/14/2021	BILL	HARKER, ALAN B & JUDITH O TRS	$381.03	$381.03
07/21/2020	PAYMENT	HARKER, JUDITH TRS CHECK NUM: 1848	$-353.56	$0.00
07/09/2020	BILL	HARKER, ALAN B & JUDITH O TRS	$353.56	$353.56
07/24/2019	PAYMENT	THE HARKER FAMILY TRUST CHECK NUM: 1793	$-331.99	$0.00
07/10/2019	BILL	HARKER, ALAN B & JUDITH O TRS	$331.99	$331.99
08/03/2018	PAYMENT	THE HARKER FAMILY TRUST CHECK NUM: 1717	$-316.20	$0.00
07/10/2018	BILL	HARKER, ALAN B & JUDITH O TRS	$316.20	$316.20
07/25/2017	PAYMENT	HARKER, JUDITH O TRS CHECK NUM: 1640	$-303.83	$0.00
07/10/2017	BILL	HARKER, ALAN B & JUDITH O TRS	$303.83	$303.83
08/02/2016	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK NUM: 1552	$-295.32	$0.00
07/11/2016	BILL	HARKER, ALAN B & JUDITH O TRS	$295.32	$295.32
07/28/2015	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK NUM: 1454	$-293.38	$0.00
07/07/2015	BILL	HARKER, ALAN B & JUDITH O TRS	$293.38	$293.38
08/12/2014	PAYMENT	HARKER FAMILY TRUST CHECK NUM: 1344	$-291.18	$0.00
07/08/2014	BILL	HARKER, ALAN B & JUDITH O TRS	$291.18	$291.18
07/23/2013	PAYMENT	THE HARKER FAMILY TRUST CHECK NUM: 1246*	$-361.33	$0.00
07/08/2013	BILL	HARKER, ALAN B & JUDITH O TRS	$361.33	$361.33
08/14/2012	PAYMENT	HARKER,JUDITH TTE CHECK NUM: 1161	$-539.03	$0.00
07/10/2012	BILL	HARKER, ALAN B & JUDITH O TRS	$539.03	$539.03
08/11/2011	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK NUM: 1039	$-534.28	$0.00
07/08/2011	BILL	HARKER, ALAN B & JUDITH O TRS	$534.28	$534.28
07/29/2010	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 636	$-580.99	$0.00
07/08/2010	BILL	HARKER, ALAN B & JUDITH O TRS	$580.99	$580.99
07/31/2009	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 513	$-541.85	$0.00
07/06/2009	BILL	HARKER, ALAN B & JUDITH O TRS	$541.85	$541.85
08/04/2008	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 369	$-508.83	$0.00
07/15/2008	BILL	HARKER, ALAN B & JUDITH O TRS	$508.83	$508.83
07/25/2007	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 271	$-471.76	$0.00
07/12/2007	BILL	HARKER, ALAN B & JUDITH O TRS	$471.76	$471.76
07/27/2006	PAYMENT	HARKER, ALAN B & JUDITH O CHECK BANK: 25-80 NUM: 200	$-438.45	$0.00
07/12/2006	BILL	HARKER, ALAN B & JUDITH O TRS	$438.45	$438.45
08/09/2005	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 90-7172 NUM: 5838	$-397.72	$0.00
07/15/2005	BILL	HARKER, ALAN B & JUDITH O TRS	$397.72	$397.72
07/26/2004	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 130	$-366.33	$0.00
07/08/2004	BILL	HARKER, ALAN B & JUDITH O TRS	$366.33	$366.33
08/21/2003	PAYMENT	HARKER, ALAN B & JUDITH O CHECK BANK: 90-7177 NUM: 5433	$-361.98	$0.00
07/18/2003	BILL	HARKER, ALAN B & JUDITH O	$361.98	$361.98
07/30/2002	PAYMENT	HARKER, ALAN H & JUDITH O CHECK BANK: 90-7177 NUM: 5200	$-269.35	$0.00
07/12/2002	BILL	HARKER, KIRK H & JUDITH O	$269.35	$269.35
10/29/2001	PAYMENT	TERRELL ENTERPRISES CHECK BANK: 98-753 NUM: 1280	$-2.89	$0.00
10/10/2001	PAYMENT	TERRELL ENTERPRISE CHECK BANK: 98-753 NUM: 1259	$-265.98	$2.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.89	$268.87
07/12/2001	BILL	TERRELL, KIRK H	$265.98	$265.98
12/07/2000	PAYMENT	TERRELL ENTERPRISES CHECK BANK: 98-753 NUM: 1091	$-79.94	$0.00
10/12/2000	PAYMENT	MC CRAY, NANCY PREP CHECK BANK: 94-7074 NUM: 356	$-39.97	$79.94
08/23/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 341	$-44.83	$119.91
07/17/2000	BILL	TERRELL, MARTHA J ET AL	$164.74	$164.74
03/09/2000	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 292	$-41.90	$0.00
01/12/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 274	$-41.90	$41.90
10/13/1999	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 253	$-41.90	$83.80
09/09/1999	PAYMENT	EST OF MARTHA TERRELL CHECK BANK: 94-7074 NUM: 243	$-48.64	$125.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$174.34
07/17/1999	BILL	TERRELL, MARTHA J	$172.47	$172.47
01/21/1999	PAYMENT	NANCY MC CRAY PREP CHECK	$-86.54	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.70	$86.54
10/14/1998	PAYMENT	NANCY MCCRAY CHECK	$-42.42	$84.84
08/24/1998	PAYMENT	EST OF MARTHA J TERRELL CHECK	$-47.26	$127.26
07/13/1998	BILL	TERRELL, MARTHA J	$174.52	$174.52
08/19/1997	PAYMENT	TERRELL, MARTHA J CHECK	$-173.60	$0.00
07/14/1997	BILL	TERRELL, MARTHA J	$173.60	$173.60
08/16/1996	PAYMENT	TERRELL, MARTHA	$-170.63	$0.00
07/18/1996	BILL	TERRELL, MARTHA J	$170.63	$170.63