Tax Account 009-034-05

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Owners

SMITH, AMY M / QUINTERO, SIM J
22 TERRELL LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-034-05
Account Type	Real Estate
Location	22 TERRELL LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-034-05

Account Type

Real Estate

Location

22 TERRELL LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,908.88
Total	$1,908.88
Paid	$1,908.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,908.88

Total

$1,908.88

Paid

$1,908.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$477.88	$0.00	$477.88	$477.88	$0.00
2	10/02/2023	10/13/2023	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/02/2024	01/13/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/04/2024	03/15/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,826.10	$0.00	$1,826.10	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,758.95	$0.00	$1,758.95	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,718.04	$0.00	$1,718.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,668.30	$0.00	$1,668.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,619.54	$0.00	$1,619.54	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,572.64	$0.00	$1,572.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,531.98	$0.00	$1,531.98	$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	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
09/08/2023	PAYMENT	SMITH, AMY M CHECK 3366	$-1,908.88	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-19.12	$1,908.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.12	$1,928.00
07/17/2023	BILL	SMITH, AMY M / QUINTERO, SIM J	$1,908.88	$1,908.88
08/25/2022	PAYMENT	SMITH, AMY CHECK 3295	$-1,826.10	$0.00
07/15/2022	BILL	SMITH, AMY M / QUINTERO, SIM J	$1,826.10	$1,826.10
09/01/2021	PAYMENT	SMITH, AMY M / QUINTERO, SIM J CHECK 3226	$-1,758.95	$0.00
07/14/2021	BILL	SMITH, AMY M / QUINTERO, SIM J	$1,758.95	$1,758.95
03/04/2021	PAYMENT	SMITH, AMY CHECK 3178	$-427.00	$0.00
01/05/2021	PAYMENT	SMITH, AMY M CHECK 3157	$-427.00	$427.00
08/18/2020	PAYMENT	SMITH, AMY M CHECK NUM: 3117	$-864.04	$854.00
07/09/2020	BILL	SMITH, AMY M / QUINTERO, SIM J	$1,718.04	$1,718.04
02/27/2020	PAYMENT	SMITH, AMY M CHECK NUM: 3045	$-414.00	$0.00
01/02/2020	PAYMENT	SMITH, AMY M CHECK NUM: 3032	$-414.00	$414.00
08/20/2019	PAYMENT	SMITH, AMY CHECK NUM: 3015	$-840.30	$828.00
07/10/2019	BILL	SMITH, AMY M / QUINTERO, SIM J	$1,668.30	$1,668.30
11/05/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 37548	$-804.00	$0.00
09/20/2018	PAYMENT	MANUEL MELLO CORK: D BANK: PNP INTERNET NUM: 48694549	$-402.00	$804.00
08/01/2018	PAYMENT	MANUEL MELLO CORK: D BANK: PNP INTERNET NUM: 46767330	$-413.54	$1,206.00
07/10/2018	BILL	MELLO, MANUEL T JR & AUTUMN TR	$1,619.54	$1,619.54
08/21/2017	PAYMENT	MANUEL MELLO CORK: D BANK: PNP INTERNET NUM: 34918192	$-1,572.64	$0.00
07/10/2017	BILL	MELLO, MANUEL T JR & AUTUMN TR	$1,572.64	$1,572.64
08/15/2016	PAYMENT	MANUEL MELLO CORK: D BANK: PNP INTERNET NUM: 26017552	$-1,531.98	$0.00
07/11/2016	BILL	MELLO, MANUEL T JR & AUTUMN TR	$1,531.98	$1,531.98
07/27/2015	PAYMENT	MELLO, MANUEL T & AUTUMN CHECK NUM: 344	$-293.38	$0.00
07/07/2015	BILL	MELLO, MANUEL T JR & AUTUMN TR	$293.38	$293.38
07/25/2014	PAYMENT	GRAHAM, EDWARD E & JUDITH CHECK NUM: 1011	$-291.18	$0.00
07/08/2014	BILL	GRAHAM, EDWARD E & JUDITH	$291.18	$291.18
08/19/2013	PAYMENT	GRAHAM, EDWARD CHECK NUM: 1117	$-361.33	$0.00
07/08/2013	BILL	GRAHAM, EDWARD E & JUDITH	$361.33	$361.33
10/02/2012	PAYMENT	GRAHAM, EDWARD E & JUDITH CHECK NUM: 1272	$-393.00	$0.00
08/08/2012	PAYMENT	GRAHAM, EDWARD E & JUDITH CHECK NUM: 1260	$-146.03	$393.00
07/10/2012	BILL	GRAHAM, EDWARD E & JUDITH	$539.03	$539.03
08/05/2011	PAYMENT	GRAHAM, EDWARD E & JUDITH CHECK NUM: 906	$-534.28	$0.00
07/08/2011	BILL	GRAHAM, EDWARD E & JUDITH	$534.28	$534.28
08/10/2010	PAYMENT	GRAHAM, EDWARD E & JUDITH CHECK BANK: 90-7097 NUM: 770	$-580.99	$0.00
07/08/2010	BILL	GRAHAM, EDWARD E & JUDITH	$580.99	$580.99
08/07/2009	PAYMENT	GRAHAM, EDWARD E & JUDITH CHECK BANK: 90-7097 NUM: 660	$-541.85	$0.00
07/06/2009	BILL	GRAHAM, EDWARD E & JUDITH	$541.85	$541.85
08/16/2008	PAYMENT	GRAHAM, EDWARD E & JUDITH CHECK BANK: 94-7074 NUM: 1041	$-508.83	$0.00
07/15/2008	BILL	GRAHAM, EDWARD E & JUDITH	$508.83	$508.83
07/27/2007	PAYMENT	GRAHAM, EDWARD E & JUDITH CHECK BANK: 90-7097 NUM: 5142	$-471.76	$0.00
07/12/2007	BILL	GRAHAM, EDWARD E & JUDITH	$471.76	$471.76
08/30/2006	PAYMENT	GRAHAM, EDWARD E & JUDITH CASH	$-0.30	$0.00
08/30/2006	PAYMENT	GRAHAM, EDWARD E & JUDITH CHECK BANK: 90-7097 NUM: 4980	$-438.15	$0.30
07/12/2006	BILL	GRAHAM, EDWARD E & JUDITH	$438.45	$438.45
08/10/2005	PAYMENT	GRAHAM, EDWARD E & JUDITH CHECK BANK: 90-7097 NUM: 4679	$-397.72	$0.00
07/15/2005	BILL	GRAHAM, EDWARD E & JUDITH	$397.72	$397.72
08/24/2004	PAYMENT	GRAHAM, EDWARD E & JUDITH CHECK BANK: 90-7097 NUM: 4358	$-366.33	$0.00
07/08/2004	BILL	GRAHAM, EDWARD E & JUDITH	$366.33	$366.33
08/04/2003	PAYMENT	GRAHAM, EDWARD E & JUDITH CHECK BANK: 90-7097 NUM: 4012	$-361.98	$0.00
07/18/2003	BILL	GRAHAM, EDWARD E & JUDITH	$361.98	$361.98
04/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 37905	$-71.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.76	$71.76
12/31/2002	PAYMENT	TERRELL CHECK BANK: 19-2 NUM: 13163	$-69.00	$69.00
08/09/2002	PAYMENT	TERRELL CHECK BANK: 19-2 NUM: 13074	$-148.18	$138.00
07/12/2002	BILL	TERRELL, JAMES W	$286.18	$286.18
02/07/2002	PAYMENT	TERRELL, JAMES CHECK BANK: 19-2 NUM: 12974	$-68.60	$0.00
12/14/2001	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 12934	$-140.65	$68.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.43	$209.25
08/28/2001	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 12863	$-87.05	$205.82
08/01/2001	INTEREST	Monthly Interest	$0.04	$292.87
07/12/2001	BILL	TERRELL, JAMES W	$282.59	$292.83
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.24
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.20
06/05/2001	INTEREST	Monthly Interest	$0.38	$10.16
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$9.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.18	$4.78
03/08/2001	PAYMENT	JAMES TERRELL CHECK BANK: 19-2 NUM: 12715	$-76.94	$4.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.60	$81.54
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