Tax Account 009-051-06

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Owners

ITTNER, WILLIAM FOSTER TRS ET AL
44 PINON DR
WELLINGTON, NV 89444-0000

PIERCE, JEANNE ELAINE TRS

Account Summary

Account ID	009-051-06
Account Type	Real Estate
Location	44 PINON DR WELLINGTON
Balance	$1,374.00
Currently Due	$0.00

Account ID

009-051-06

Account Type

Real Estate

Location

44 PINON DR
WELLINGTON

Balance

$1,374.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,496.95
Total	$5,496.95
Paid	$4,122.95
Balance	$1,374.00
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

$5,496.95

Total

$5,496.95

Paid

$4,122.95

Balance

$1,374.00

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	$1,374.95	$0.00	$1,374.95	$1,374.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,374.00	$0.00	$1,374.00	$1,374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,374.00	$0.00	$1,374.00	$1,374.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,374.00	$0.00	$1,374.00	$0.00	$1,374.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,338.48	$0.00	$5,338.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,160.92	$0.00	$5,160.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,998.96	$0.00	$4,998.96	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,853.95	$0.00	$4,853.95	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,550.42	$0.00	$4,550.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,410.90	$0.00	$4,410.90	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,282.80	$0.00	$4,282.80	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,172.55	$0.00	$4,172.55	$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	56.33	42.27	14.06	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,374.00	$1,374.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,374.00	$2,748.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,374.95	$4,122.00
07/16/2024	BILL	ITTNER, WILLIAM FOSTER TRS ET AL	$5,496.95	$5,496.95
02/26/2024	PAYMENT	WF ITTNER ACH NORW - 035605989	$-1,334.00	$0.00
12/19/2023	PAYMENT	WF ITTNER ACH NORW - 035353154	$-1,334.00	$1,334.00
09/19/2023	PAYMENT	WF ITTNER ACH NORW - 035047748	$-1,334.00	$2,668.00
07/27/2023	PAYMENT	WF ITTNER ACH NORW - 034848892	$-1,336.48	$4,002.00
07/17/2023	BILL	ITTNER, WILLIAM FOSTER TRS ET AL	$5,338.48	$5,338.48
02/21/2023	PAYMENT	WF ITTNER ACH NORW - 034165815	$-1,290.00	$0.00
12/23/2022	PAYMENT	WF ITTNER ACH NORW - 033876139	$-1,290.00	$1,290.00
09/14/2022	PAYMENT	WF ITTNER ACH NORW - 033458057	$-1,290.00	$2,580.00
08/11/2022	PAYMENT	WF ITTNER ACH NORW - 033193759	$-1,290.92	$3,870.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,160.92
07/15/2022	BILL	ITTNER, WILLIAM FOSTER ET AL	$5,160.92	$5,160.92
02/23/2022	PAYMENT	WF ITTNER ACH NORW - 032328721	$-1,249.71	$0.00
12/22/2021	PAYMENT	WF ITTNER ACH NORW - 031896522	$-1,249.71	$1,249.71
10/04/2021	PAYMENT	WF ITTNER ACH NORW - 031292014	$-1,249.71	$2,499.42
08/16/2021	PAYMENT	WF ITTNER ACH NORW - 030939874	$-1,249.83	$3,749.13
07/14/2021	BILL	ITTNER, WILLIAM FOSTER ET AL	$4,998.96	$4,998.96
02/26/2021	PAYMENT	WF ITTNER ACH NORW - 029538139	$-1,208.00	$0.00
01/04/2021	PAYMENT	WF ITTNER ACH NORW - 028948432	$-1,208.00	$1,208.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,208.00	$2,416.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,229.95	$3,624.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,229.95	$2,394.05
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,229.95	$3,624.00
07/09/2020	BILL	ITTNER, WILLIAM FOSTER ET AL	$4,853.95	$4,853.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-1,132.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,132.00	$1,132.00
08/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105296	$-2,286.42	$2,264.00
07/10/2019	BILL	BRUSSE, LARRY ALLEN ET AL TRS	$4,550.42	$4,550.42
10/04/2018	PAYMENT	BRUSSE, LARRY CHECK BANK: WF INTERNET NUM: 018100309075104	$-3,297.00	$0.00
08/22/2018	PAYMENT	BRUSSE, LARRY CHECK BANK: WF INTERNET NUM: 018082109046436	$-1,113.90	$3,297.00
07/10/2018	BILL	BRUSSE, LARRY ALLEN ET AL TRS	$4,410.90	$4,410.90
03/09/2018	PAYMENT	BRUSSE, LARRY CHECK BANK: WF INTERNET NUM: 018030709139789	$-1,067.00	$0.00
01/05/2018	PAYMENT	BRUSSE, LARRY CHECK BANK: WF INTERNET NUM: 018010509125183	$-1,067.00	$1,067.00
10/05/2017	PAYMENT	BRUSSE, LARRY CHECK BANK: WF INTERNET NUM: 017100509098782	$-1,067.00	$2,134.00
08/24/2017	PAYMENT	BRUSSE, LARRY CHECK BANK: WF INTERNET NUM: 017082309100712	$-1,081.80	$3,201.00
07/10/2017	BILL	BRUSSE, LARRY ALLEN ET AL TRS	$4,282.80	$4,282.80
03/08/2017	PAYMENT	BRUSSE, LARRY CHECK BANK: WF INTERNET NUM: 017030809138230	$-1,040.00	$0.00
01/06/2017	PAYMENT	BRUSSE, LARRY CHECK BANK: WF INTERNET NUM: 017010509195493	$-1,040.00	$1,040.00
10/06/2016	PAYMENT	BRUSSE, LARRY CHECK BANK: WF INTERNET NUM: 016100509175719	$-1,040.00	$2,080.00
08/17/2016	PAYMENT	BRUSSE LARRY CHECK BANK: WF INTERNET NUM: 016081709092076	$-1,052.55	$3,120.00
07/11/2016	BILL	BRUSSE, LARRY ALLEN ET AL TRS	$4,172.55	$4,172.55
03/09/2016	PAYMENT	BRUSSE LARRY CHECK BANK: WF INTERNET NUM: 016030909056194	$-1,038.00	$0.00
01/13/2016	PAYMENT	BRUSSE, LARRY CHECK NUM: 2405995344	$-1,038.00	$1,038.00
10/15/2015	PAYMENT	BRUSSE, LARRY ALLEN ET AL TRS CHECK NUM: 2397577187	$-1,038.00	$2,076.00
08/25/2015	PAYMENT	BRUSSE, LARRY CHECK NUM: 2392913822	$-1,048.18	$3,114.00
07/07/2015	BILL	BRUSSE, LARRY ALLEN ET AL TRS	$4,162.18	$4,162.18
03/11/2015	PAYMENT	BRUSSE, LARRY CHECK NUM: 2376738161	$-1,008.00	$0.00
01/16/2015	PAYMENT	BRUSSE, LARRY CHECK NUM: 2371330787	$-1,008.00	$1,008.00
10/14/2014	PAYMENT	BRUSSE, LARRY CHECK NUM: 2362684358	$-1,008.00	$2,016.00
08/25/2014	PAYMENT	BRUSSE, LARRY CHECK NUM: 2357276092	$-1,017.20	$3,024.00
07/08/2014	BILL	BRUSSE, LARRY ALLEN ET AL TRS	$4,041.20	$4,041.20
03/11/2014	PAYMENT	BRUSSE, LARRY ALLEN ET AL TRS CHECK NUM: 2341102888	$-800.00	$0.00
02/14/2014	PAYMENT	BRUSSE, LARRY CHECK NUM: 2339008783	$-178.00	$800.00
01/15/2014	PAYMENT	BRUSSE, LARRY CHECK NUM: 2335523741	$-978.00	$978.00
10/15/2013	PAYMENT	BRUSSE, LARRY CHECK NUM: 2325773679	$-978.00	$1,956.00
08/30/2013	PAYMENT	BRUSSE, LARRY A CHECK NUM: 8425	$-991.82	$2,934.00
07/08/2013	BILL	BRUSSE, LARRY ALLEN ET AL TRS	$3,925.82	$3,925.82
03/11/2013	PAYMENT	BRUSSE, LARRY ALLEN ET AL TRS CHECK NUM: 2300535861	$-950.00	$0.00
01/09/2013	PAYMENT	BRUSSE, LARRY CHECK NUM: 2294020439	$-950.00	$950.00
10/09/2012	PAYMENT	BRUSSE, LARRY ALLEN ET AL TRS CHECK NUM: 8377	$-950.00	$1,900.00
08/22/2012	PAYMENT	BRUSSE, LARRY CHECK NUM: 2277464701	$-967.38	$2,850.00
07/10/2012	BILL	BRUSSE, LARRY ALLEN ET AL TRS	$3,817.38	$3,817.38
03/05/2012	PAYMENT	BRUSSE, LARRY A CHECK NUM: 8341	$-1,068.00	$0.00
01/10/2012	PAYMENT	BRUSSE, LARRY CHECK NUM: 2250724408	$-1,068.00	$1,068.00
10/07/2011	PAYMENT	BRUSSE, LARRY CHECK NUM: 8313	$-1,068.00	$2,136.00
08/16/2011	PAYMENT	BRUSSE, LARRY CHECK NUM: 2234065070	$-1,085.34	$3,204.00
07/08/2011	BILL	BRUSSE, LARRY ALLEN ET AL TRS	$4,289.34	$4,289.34
03/07/2011	PAYMENT	BRUSSE, LARRY ALLEN ET AL TRS CHECK NUM: 2215912393	$-1,116.00	$0.00
01/10/2011	PAYMENT	BRUSSE, LARRY CHECK NUM: 209079489	$-1,116.00	$1,116.00
10/12/2010	PAYMENT	BRUSSE, LARRY CHECK BANK: 79-148 NUM: 198857837	$-1,116.00	$2,232.00
08/16/2010	PAYMENT	BRUSSE, LARRY CHECK BANK: 90-7097 NUM: 8255	$-1,139.94	$3,348.00
07/08/2010	BILL	BRUSSE, LARRY ALLEN ET AL TRS	$4,487.94	$4,487.94
03/08/2010	PAYMENT	BRUSSE, LARRY CHECK BANK: 79-148 NUM: 175937689	$-1,151.00	$0.00
01/11/2010	PAYMENT	BRUSSE, LARR CHECK BANK: 79-148 NUM: 169735280	$-1,151.00	$1,151.00
10/06/2009	PAYMENT	BRUSSE, LARRY A & JANET Q CHECK BANK: 90-7097 NUM: 8202	$-1,151.00	$2,302.00
08/14/2009	PAYMENT	BRUSSE, LARRY CHECK BANK: 79-148 NUM: 153947608	$-1,177.69	$3,453.00
07/06/2009	BILL	BRUSSE, LARRY A & JANET Q	$4,630.69	$4,630.69
03/04/2009	PAYMENT	BRUSSE, LARRY A & JANET Q CHECK BANK: 90-7097 NUM: 8170	$-1,137.00	$0.00
01/05/2009	PAYMENT	BRUSSE, LARRY A & JANET Q CHECK BANK: 90-7097 NUM: 8157	$-1,137.00	$1,137.00
08/21/2008	PAYMENT	BRUSSE, LARRY CHECK BANK: 79-148 NUM: 102770105	$-2,308.99	$2,274.00
07/15/2008	BILL	BRUSSE, LARRY A & JANET Q	$4,582.99	$4,582.99
08/24/2007	PAYMENT	BRUSSE, LARRY A & JANET Q CHECK BANK: 79-148 NUM: 2835	$-4,448.93	$0.00
07/12/2007	BILL	BRUSSE, LARRY A & JANET Q	$4,448.93	$4,448.93
03/08/2007	PAYMENT	BRUSSE, LARRY A & JANET Q CHECK BANK: 79-148 NUM: 298	$-1,072.00	$0.00
01/09/2007	PAYMENT	BRUSSE, LARRY A & JANET Q CHECK BANK: 90-7097 NUM: 8023	$-1,072.00	$1,072.00
10/10/2006	PAYMENT	BRUSSE, LARRY A & JANET Q CHECK BANK: 79-148 NUM: 202539804	$-1,072.00	$2,144.00
08/25/2006	PAYMENT	BRUSSE, LARRY A CHECK BANK: 90-7097 NUM: 7993	$-1,104.21	$3,216.00
07/12/2006	BILL	BRUSSE, LARRY A & JANET Q	$4,320.21	$4,320.21
03/06/2006	PAYMENT	BRUSSE, LARRY A CHECK BANK: 90-7097 NUM: 7953	$-877.00	$0.00
01/03/2006	PAYMENT	BRUSSE, LARRY CHECK BANK: 90-7097 NUM: 7944	$-877.00	$877.00
10/05/2005	PAYMENT	BRUSSE, LARRY A & JANET Q CHECK BANK: 90-7097 NUM: 7918	$-877.00	$1,754.00
08/22/2005	PAYMENT	BRUSSE, LARRY A CHECK BANK: 90-7097 NUM: 7902	$-901.28	$2,631.00
07/15/2005	BILL	BRUSSE, LARRY A & JANET Q	$3,532.28	$3,532.28
08/19/2004	PAYMENT	BRUSSE, LARRY A & JANET Q CHECK BANK: 90-7097 NUM: 7816	$-3,860.23	$0.00
07/08/2004	BILL	BRUSSE, LARRY A & JANET Q	$3,860.23	$3,860.23
08/15/2003	PAYMENT	BRUSSE, LARRY A & JANET Q CHECK BANK: 90-7097 NUM: 7622	$-3,782.96	$0.00
07/18/2003	BILL	BRUSSE, LARRY A & JANET Q	$3,782.96	$3,782.96
08/22/2002	PAYMENT	BRUSSE, LARRY A CHECK BANK: 90-7097 NUM: 7347	$-2,607.52	$0.00
07/12/2002	BILL	BRUSSE, LARRY A & JANET Q	$2,607.52	$2,607.52
07/31/2001	PAYMENT	BRUSSE, LARRY A & JANET Q CHECK BANK: 90-7097 NUM: 7015	$-1,895.91	$0.00
07/12/2001	BILL	BRUSSE, LARRY A & JANET Q	$1,895.91	$1,895.91
08/31/2000	PAYMENT	BRUSSE, LARRY A & JANET Q CHECK BANK: 90-7097 NUM: 6637	$-499.56	$0.00
07/17/2000	BILL	BRUSSE, LARRY A & JANET Q	$499.56	$499.56
08/11/1999	PAYMENT	BRUSSE, LARRY A & JANET Q CHECK BANK: 90-7162 NUM: 6324	$-523.01	$0.00
07/17/1999	BILL	BRUSSE, LARRY A & JANET Q	$523.01	$523.01
08/10/1998	PAYMENT	BRUSSE, LARRY A & JANET Q CHECK	$-529.22	$0.00
07/13/1998	BILL	BRUSSE, LARRY A & JANET Q	$529.22	$529.22
10/17/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-255.92	$0.00
09/10/1997	PAYMENT	WEDOW, FREDERICK J & VICTORIA CHECK	$-127.96	$255.92
08/06/1997	PAYMENT	WEDOW, FREDERICK J & VICTORIA CHECK	$-142.54	$383.88
07/14/1997	BILL	WEDOW, FREDERICK J & VICTORIA	$526.42	$526.42
01/15/1997	PAYMENT	WEDOW, FREDERICK J & VICTORIA	$-125.70	$0.00
10/21/1996	PAYMENT	WEDOW, FREDERICK J & VICTORIA	$-125.70	$125.70
08/27/1996	PAYMENT	WEDOW, FREDERICK J & VICTORIA	$-125.70	$251.40
08/14/1996	PAYMENT	WEDOW, FREDERICK J & VICTORIA	$-140.32	$377.10
07/18/1996	BILL	WEDOW, FREDERICK J & VICTORIA	$517.42	$517.42