Tax Account 009-033-07

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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	009-033-07
Account Type	Real Estate
Location	47 TERRELL LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-033-07

Account Type

Real Estate

Location

47 TERRELL LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,995.44
Total	$2,995.44
Paid	$2,995.44
Balance	$0.00
Due	$0.00
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

$2,995.44

Total

$2,995.44

Paid

$2,995.44

Balance

$0.00

Due

$0.00

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	$751.44	$0.00	$751.44	$751.44	$0.00
2	10/07/2024	10/17/2024	Paid	$748.00	$0.00	$748.00	$748.00	$0.00
3	01/06/2025	01/16/2025	Paid	$748.00	$0.00	$748.00	$748.00	$0.00
4	03/03/2025	03/13/2025	Paid	$748.00	$0.00	$748.00	$748.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,909.74	$0.00	$2,909.74	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,797.81	$0.00	$2,797.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,702.36	$0.00	$2,702.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,623.98	$0.00	$2,623.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,547.85	$0.00	$2,547.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,473.48	$0.00	$2,473.48	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,416.01	$0.00	$2,416.01	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,353.98	$0.00	$2,353.98	$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	53.36	.00	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.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
08/26/2024	PAYMENT	HARKER, JUDITH O TRS CHECK 2077	$-2,995.44	$0.00
07/16/2024	BILL	HARKER, ALAN B & JUDITH O TRS	$2,995.44	$2,995.44
08/02/2023	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK 2008	$-2,909.74	$0.00
07/17/2023	BILL	HARKER, ALAN B & JUDITH O TRS	$2,909.74	$2,909.74
08/24/2022	PAYMENT	HARKER FAMILY TRUST/ HARKER, JUDITH CHECK 1962	$-2,797.81	$0.00
07/15/2022	BILL	HARKER, ALAN B & JUDITH O TRS	$2,797.81	$2,797.81
08/19/2021	PAYMENT	HARKER, JUDITH CHECK 1904	$-2,702.36	$0.00
07/14/2021	BILL	HARKER, ALAN B & JUDITH O TRS	$2,702.36	$2,702.36
07/21/2020	PAYMENT	HARKER, JUDITH TRS CHECK NUM: 1848	$-2,623.98	$0.00
07/09/2020	BILL	HARKER, ALAN B & JUDITH O TRS	$2,623.98	$2,623.98
07/24/2019	PAYMENT	THE HARKER FAMILY TRUST CHECK NUM: 1793	$-2,547.85	$0.00
07/10/2019	BILL	HARKER, ALAN B & JUDITH O TRS	$2,547.85	$2,547.85
08/03/2018	PAYMENT	THE HARKER FAMILY TRUST CHECK NUM: 1716	$-2,473.48	$0.00
07/10/2018	BILL	HARKER, ALAN B & JUDITH O TRS	$2,473.48	$2,473.48
07/25/2017	PAYMENT	HARKER, JUDITH O TRS CHECK NUM: 1639	$-2,416.01	$0.00
07/10/2017	BILL	HARKER, ALAN B & JUDITH O TRS	$2,416.01	$2,416.01
08/02/2016	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK NUM: 1551	$-2,353.98	$0.00
07/11/2016	BILL	HARKER, ALAN B & JUDITH O TRS	$2,353.98	$2,353.98
07/28/2015	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK NUM: 1453	$-2,347.93	$0.00
07/07/2015	BILL	HARKER, ALAN B & JUDITH O TRS	$2,347.93	$2,347.93
08/12/2014	PAYMENT	HARKER FAMILY TRUST CHECK NUM: 1343	$-2,344.33	$0.00
07/08/2014	BILL	HARKER, ALAN B & JUDITH O TRS	$2,344.33	$2,344.33
07/23/2013	PAYMENT	THE HARKER FAMILY TRUST CHECK NUM: 1246*	$-1,321.15	$0.00
07/08/2013	BILL	HARKER, ALAN B & JUDITH O TRS	$1,321.15	$1,321.15
08/14/2012	PAYMENT	HARKER, JUDITH O TTE CHECK NUM: 1160	$-1,210.29	$0.00
07/10/2012	BILL	HARKER, ALAN B & JUDITH O TRS	$1,210.29	$1,210.29
08/11/2011	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK NUM: 1040	$-1,175.45	$0.00
07/08/2011	BILL	HARKER, ALAN B & JUDITH O TRS	$1,175.45	$1,175.45
07/29/2010	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 635	$-1,143.76	$0.00
07/08/2010	BILL	HARKER, ALAN B & JUDITH O TRS	$1,143.76	$1,143.76
07/31/2009	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 514	$-980.98	$0.00
07/06/2009	BILL	HARKER, ALAN B & JUDITH O TRS	$980.98	$980.98
08/04/2008	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 368	$-958.76	$0.00
07/15/2008	BILL	HARKER, ALAN B & JUDITH O TRS	$958.76	$958.76
07/25/2007	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 272	$-930.40	$0.00
07/12/2007	BILL	HARKER, ALAN B & JUDITH O TRS	$930.40	$930.40
07/27/2006	PAYMENT	HARKER, ALAN B & JUDITH O CHECK BANK: 25-80 NUM: 202	$-903.95	$0.00
07/12/2006	BILL	HARKER, ALAN B & JUDITH O TRS	$903.95	$903.95
08/09/2005	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 90-7172 NUM: 5839	$-868.37	$0.00
07/15/2005	BILL	HARKER, ALAN B & JUDITH O TRS	$868.37	$868.37
07/26/2004	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 131	$-734.96	$0.00
07/08/2004	BILL	HARKER, ALAN B & JUDITH O TRS	$734.96	$734.96
08/21/2003	PAYMENT	HARKER, ALAN B & JUDITH O CHECK BANK: 90-7177 NUM: 5432	$-361.98	$0.00
07/18/2003	BILL	HARKER, ALAN B & JUDITH O	$361.98	$361.98
07/30/2002	PAYMENT	HARKER, ALAN B & JUDITH O CHECK BANK: 90-7177 NUM: 5199	$-269.35	$0.00
07/12/2002	BILL	HARKER, ALAN B & JUDITH O	$269.35	$269.35
08/03/2001	PAYMENT	HARKER, ALAN B & JUDITH O CHECK BANK: 90-7177 NUM: 4963	$-265.98	$0.00
07/12/2001	BILL	HARKER, ALAN B & JUDITH O	$265.98	$265.98
08/29/2000	PAYMENT	HARKER, ALAN B & JUDITH O CHECK BANK: 90-7177 NUM: 4750	$-329.52	$0.00
07/17/2000	BILL	HARKER, ALAN B & JUDITH O	$329.52	$329.52
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