Tax Account 009-034-06

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Owners

FLORES, JOSE TR
16 TERRELL LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-034-06
Account Type	Real Estate
Location	16 TERRELL LN SMITH VALLEY
Balance	$197.93
Currently Due	$197.93

Account ID

009-034-06

Account Type

Real Estate

Location

16 TERRELL LN
SMITH VALLEY

Balance

$197.93

Currently Due

$197.93

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,650.43
Total	$3,844.92
Paid	$3,646.99
Balance	$197.93
Due	$197.93
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

$3,650.43

Total

$3,844.92

Paid

$3,646.99

Balance

$197.93

Due

$197.93

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	$913.99	$0.00	$913.99	$913.99	$0.00
2	10/02/2023	10/13/2023	Paid	$911.00	$36.44	$911.00	$947.44	$0.00
3	01/02/2024	01/13/2024	Paid	$911.00	$91.10	$911.00	$1,002.10	$0.00
4	03/04/2024	03/15/2024	Past due	$914.44	$51.35	$914.44	$783.46	$197.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,514.57	$70.24	$3,584.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,397.28	$0.00	$3,397.28	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,299.64	$120.25	$3,419.89	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,202.85	$0.00	$3,202.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,109.41	$0.00	$3,109.41	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,019.13	$0.00	$3,019.13	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,941.83	$0.00	$2,941.83	$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	50.88	2.48	2.48
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.81	.19	.19
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.42	$197.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.18	$196.51
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$182.33
03/28/2024	PAYMENT	FLORES, JOSE TR CHECK 3487	$-911.00	$179.89
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,090.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.35	$1,089.89
02/01/2024	PAYMENT	FLORES, JOSE TR CHECK 3475	$-1,822.00	$1,038.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.10	$2,860.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.44	$2,769.44
09/07/2023	PAYMENT	FLORES, JOSE TR CHECK 3430	$-913.99	$2,733.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-36.56	$3,646.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.56	$3,683.55
07/17/2023	BILL	FLORES, JOSE TR	$3,646.99	$3,646.99
04/03/2023	PAYMENT	FLORES, JOSE TR CASH	$-36.12	$0.00
03/31/2023	PAYMENT	FLORES, JOSE TR CHECK 3394	$-878.00	$36.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$914.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.12	$913.12
01/13/2023	PAYMENT	FLORES, JOSE TR CHECK 3376	$-35.12	$878.00
01/04/2023	PAYMENT	FLORES, JOSE CHECK 3374	$-1,756.00	$913.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.12	$2,669.12
08/17/2022	PAYMENT	FLORES, JOSE TR CHECK 3333	$-879.57	$2,634.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,513.57
07/15/2022	BILL	FLORES, JOSE TR	$3,513.57	$3,513.57
02/04/2022	PAYMENT	FLORES, JOSE CHECK 3296	$-849.28	$0.00
01/05/2022	PAYMENT	FLORES, JOSE TR CHECK 3289	$-849.28	$849.28
10/06/2021	PAYMENT	FLORES, JOSE TR CHECK 3261	$-849.28	$1,698.56
08/16/2021	PAYMENT	FLORES, JOSE CHECK 3250	$-849.44	$2,547.84
07/14/2021	BILL	FLORES, JOSE TR	$3,397.28	$3,397.28
04/09/2021	PAYMENT	FLORES, JOSE TR CHECK 3223	$-943.25	$0.00
04/09/2021	AMENDMENT	1ST YEAR LETTER POSTAGE FEE	$1.00	$943.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.69	$942.25
02/22/2021	PAYMENT	FLORES, JOSE CHECK 3208	$-822.00	$897.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$42.68	$1,719.56
12/28/2020	PAYMENT	FLORES, JOSE TR CHECK 3190	$-822.00	$1,676.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.88	$2,498.88
08/12/2020	PAYMENT	FLORES, JOSE TR CHECK NUM: 3159	$-832.64	$2,466.00
07/09/2020	BILL	FLORES, JOSE TR	$3,298.64	$3,298.64
03/11/2020	PAYMENT	FLORES, JOSE CHECK NUM: 3117	$-798.00	$0.00
01/08/2020	PAYMENT	FLORES, JOSE CHECK NUM: 3108	$-798.00	$798.00
10/04/2019	PAYMENT	FLORES, JOSE CHECK NUM: 3088	$-798.00	$1,596.00
08/13/2019	PAYMENT	FLORES, JOSE CHECK NUM: 3072	$-808.85	$2,394.00
07/10/2019	BILL	FLORES, JOSE TR	$3,202.85	$3,202.85
03/04/2019	PAYMENT	FLORES, JOSE CHECK NUM: 3032	$-774.00	$0.00
01/03/2019	PAYMENT	FLORES, JOSE CHECK NUM: 3016	$-774.00	$774.00
10/03/2018	PAYMENT	FLORES, JOSE CHECK NUM: 2985	$-774.00	$1,548.00
08/27/2018	PAYMENT	FLORES, JOSE TR CHECK NUM: 2973	$-787.41	$2,322.00
07/10/2018	BILL	FLORES, JOSE TR	$3,109.41	$3,109.41
01/03/2018	PAYMENT	FLORES, JOSE TR CHECK NUM: 2896	$-1,504.00	$0.00
09/22/2017	PAYMENT	FLORES, JOSE TR CHECK NUM: 2867	$-752.00	$1,504.00
08/29/2017	PAYMENT	FLORES, JOSE TR CASH	$-763.13	$2,256.00
07/10/2017	BILL	FLORES, JOSE TR	$3,019.13	$3,019.13
03/07/2017	PAYMENT	FLORES, JOSE TR CHECK NUM: 2810	$-733.00	$0.00
01/05/2017	PAYMENT	FLORES, JOSE TR CHECK NUM: 2793	$-733.00	$733.00
10/10/2016	PAYMENT	FLORES, JOSE CHECK NUM: 2765	$-733.00	$1,466.00
08/16/2016	PAYMENT	FLORES, JOSE TR CHECK NUM: 2651	$-742.83	$2,199.00
07/11/2016	BILL	FLORES, JOSE TR	$2,941.83	$2,941.83
02/23/2016	PAYMENT	FLORES, JOSE TR CHECK NUM: 2597	$-731.00	$0.00
01/11/2016	PAYMENT	FLORES, JOSE TR CHECK NUM: 2582	$-731.00	$731.00
10/12/2015	PAYMENT	FLORES, JOSE TR CHECK NUM: 2554	$-731.00	$1,462.00
08/25/2015	PAYMENT	FLORES, JOSE CHECK NUM: 2536	$-741.59	$2,193.00
07/07/2015	BILL	FLORES, JOSE TR	$2,934.59	$2,934.59
03/04/2015	PAYMENT	FLORES, JOSE CHECK NUM: 2461	$-710.00	$0.00
01/07/2015	PAYMENT	FLORES, JOSE CHECK NUM: 2444	$-710.00	$710.00
10/09/2014	PAYMENT	FLORES, JOSE TR CHECK NUM: 2402	$-710.00	$1,420.00
08/04/2014	PAYMENT	FLORES, JOSE TR CHECK NUM: 2371	$-719.31	$2,130.00
07/08/2014	BILL	FLORES, JOSE TR	$2,849.31	$2,849.31
03/07/2014	PAYMENT	FLORES, JOSE CHECK NUM: 2290	$-689.00	$0.00
01/10/2014	PAYMENT	FLORES, JOSE CHECK NUM: 2266	$-689.00	$689.00
10/11/2013	PAYMENT	FLORES, JOSE TR CHECK NUM: 2226	$-689.00	$1,378.00
08/21/2013	PAYMENT	FLORES, JOSE TR CHECK	$-701.27	$2,067.00
07/08/2013	BILL	FLORES, JOSE TR	$2,768.27	$2,768.27
03/06/2013	PAYMENT	FLORES, JOSE TR CHECK NUM: 2137	$-669.00	$0.00
01/09/2013	PAYMENT	FLORES, JOSE TR CHECK NUM: 2108	$-669.00	$669.00
10/09/2012	PAYMENT	FLORES, JOSE CHECK NUM: 2056	$-669.00	$1,338.00
08/22/2012	PAYMENT	FLORES, JOSE TR CHECK	$-685.69	$2,007.00
07/10/2012	BILL	FLORES, JOSE TR	$2,692.69	$2,692.69
03/13/2012	PAYMENT	FLORES, JOSE TR CHECK NUM: 1081	$-746.00	$0.00
01/04/2012	PAYMENT	FLORES, JOSE TR CHECK NUM: 1051	$-746.00	$746.00
10/11/2011	PAYMENT	FLORES, JOSE TR CHECK NUM: 1004	$-746.00	$1,492.00
07/27/2011	PAYMENT	FLORES, JOSE TR CHECK NUM: 974	$-761.54	$2,238.00
07/08/2011	BILL	FLORES, JOSE TR	$2,999.54	$2,999.54
02/14/2011	PAYMENT	FLORES, JOSE TR CHECK NUM: 910	$-724.00	$0.00
12/03/2010	PAYMENT	FLORES, JOSE TR CHECK BANK: 0 NUM: 890	$-724.00	$724.00
09/10/2010	PAYMENT	FLORES, JOSE TR CHECK BANK: 94-7074 NUM: 860	$-724.00	$1,448.00
08/02/2010	PAYMENT	FLORES, JOSE TR CHECK BANK: 94-7074 NUM: 840	$-742.71	$2,172.00
07/08/2010	BILL	FLORES, JOSE TR	$2,914.71	$2,914.71
03/04/2010	PAYMENT	FLORES, JOSE TR CHECK BANK: 94-7074 NUM: 784	$-587.00	$0.00
01/06/2010	PAYMENT	FLORES, JOSE TR CHECK BANK: 94-7074 NUM: 759	$-587.00	$587.00
10/06/2009	PAYMENT	FLORES, JOSE TR CHECK BANK: 94-7074 NUM: 712	$-587.00	$1,174.00
07/28/2009	PAYMENT	FLORES, JOSE TR CHECK BANK: 94-7074 NUM: 684	$-608.18	$1,761.00
07/06/2009	BILL	FLORES, JOSE TR	$2,369.18	$2,369.18
08/02/2008	PAYMENT	FLORES, JOSE TR CHECK BANK: 94-7074 NUM: 532	$-1,290.76	$0.00
07/15/2008	BILL	FLORES, JOSE TR	$1,290.76	$1,290.76
07/30/2007	PAYMENT	FLORES, JOSE CHECK BANK: 90-7162 NUM: 1060	$-1,252.73	$0.00
07/12/2007	BILL	FLORES, JOSE	$1,252.73	$1,252.73
10/02/2006	PAYMENT	FLORES, JOSE CHECK BANK: 90-7162 NUM: 773	$-12.38	$0.00
09/14/2006	PAYMENT	FLORES, JOSE CHECK BANK: 90-7162 NUM: 761	$-1,161.57	$12.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.38	$1,173.95
07/12/2006	BILL	FLORES, JOSE	$1,161.57	$1,161.57
08/19/2005	PAYMENT	FLORES, JOSE CHECK BANK: 90-7162 NUM: 621	$-397.72	$0.00
07/15/2005	BILL	FLORES, JOSE	$397.72	$397.72
07/30/2004	PAYMENT	FLORES, JOSE CHECK BANK: 90-7162 NUM: 502	$-366.33	$0.00
07/08/2004	BILL	FLORES, JOSE	$366.33	$366.33
11/06/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3570	$-176.24	$0.00
09/11/2003	PAYMENT	TERRELL, MICHAEL D ET AL CHECK BANK: 19-57 NUM: 1815	$-88.12	$176.24
08/08/2003	PAYMENT	TERRELL, MICHAEL D ET AL CHECK BANK: 19-57 NUM: 1812	$-97.62	$264.36
07/18/2003	BILL	TERRELL, MICHAEL D ET AL	$361.98	$361.98
02/19/2003	PAYMENT	DAUDT, MICHAEL CHECK BANK: 19-57 NUM: 1730	$-73.00	$0.00
01/09/2003	PAYMENT	TERRELL, MICHAEL D ET AL CHECK BANK: 19-57 NUM: 1714	$-73.00	$73.00
10/14/2002	PAYMENT	TERRELL, MICHAEL D/TERRELL, BE CHECK BANK: 19-57 NUM: 1679	$-76.36	$146.00
09/20/2002	PAYMENT	DAUDT, MICHAEL D ET AL CHECK BANK: 19-57 NUM: 1674	$-84.02	$222.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.36	$306.38
07/12/2002	BILL	TERRELL, MICHAEL D ET AL	$303.02	$303.02
02/26/2002	PAYMENT	TERRELL, BETH & DAUDT, MICHAEL CHECK BANK: 19-57 NUM: 1590	$-72.63	$0.00
12/20/2001	PAYMENT	DAUDT, MICHAEL/TERRELL, B ETH CHECK BANK: 19-57 NUM: 1532	$-72.63	$72.63
09/25/2001	PAYMENT	DAUDT, MICAHEL CHECK BANK: 19-57 NUM: 1487	$-72.63	$145.26
08/30/2001	PAYMENT	DAUDT, MICHAEL D/TERRELL, BETH CHECK BANK: 19-57 NUM: 1482	$-81.34	$217.89
07/12/2001	BILL	TERRELL, MICHAEL D ET AL	$299.23	$299.23
03/01/2001	PAYMENT	DAUDT, MICHAEL CHECK BANK: 19-57 NUM: 1415	$-39.97	$0.00
01/03/2001	PAYMENT	BETH TERRELL CHECK BANK: 19-57 NUM: 1371	$-39.97	$39.97
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