Tax Account 009-051-13

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Owners

COOK, EDWARD B
72 PINON DR
WELLINGTON, NV 89444

Account Summary

Account ID	009-051-13
Account Type	Real Estate
Location	72 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-051-13

Account Type

Real Estate

Location

72 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$544.42
Total	$544.42
Paid	$544.42
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

$544.42

Total

$544.42

Paid

$544.42

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	$136.42	$0.00	$136.42	$136.42	$0.00
2	10/02/2023	10/13/2023	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/02/2024	01/13/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/04/2024	03/15/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$492.67	$0.00	$492.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$456.30	$0.00	$456.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$424.01	$0.00	$424.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.49	21.49	.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
08/23/2023	PAYMENT	PREFERRED TRUST COMPANY LLC CHECK 55716	$-544.42	$0.00
07/17/2023	BILL	PREFERRED TRUST COMPANY LLC FOB	$544.42	$544.42
08/26/2022	PAYMENT	PREFERRED TRUST COMPANY LLC FOB CHECK 53204	$-492.67	$0.00
07/15/2022	BILL	PREFERRED TRUST COMPANY LLC FOB	$492.67	$492.67
09/16/2021	PAYMENT	ANDERSON, ROYCE W TRS CHECK 5005	$-456.30	$0.00
07/14/2021	BILL	ANDERSON, ROYCE W TR	$456.30	$456.30
08/13/2020	PAYMENT	ANDERSON, ROYCE CHECK NUM: 4910	$-424.01	$0.00
07/09/2020	BILL	ANDERSON, ROYCE W TR	$424.01	$424.01
08/16/2019	PAYMENT	ANDERSON, ROYCE W CHECK NUM: 4827	$-398.64	$0.00
07/10/2019	BILL	ANDERSON, ROYCE W TR	$398.64	$398.64
08/07/2018	PAYMENT	ROYCE ANDERSON TRUSTEE UA CHECK NUM: 4724	$-373.07	$0.00
07/10/2018	BILL	ANDERSON, ROYCE W TR	$373.07	$373.07
07/25/2017	PAYMENT	DRYER, ELLA JEAN TR CHECK NUM: 203	$-358.52	$0.00
07/10/2017	BILL	DRYER, ELLA JEAN TR	$358.52	$358.52
08/11/2016	PAYMENT	DRYER, ELLA JEAN TR CHECK NUM: 156	$-347.72	$0.00
07/11/2016	BILL	DRYER, ELLA JEAN TR	$347.72	$347.72
08/11/2015	PAYMENT	DRYER, ELLA OR FELIX, DAVID CHECK NUM: 107	$-344.97	$0.00
07/07/2015	BILL	DRYER, ELLA JEAN TR	$344.97	$344.97
08/13/2014	PAYMENT	DRYER, ELLA JEAN TR CHECK NUM: 317	$-342.38	$0.00
07/08/2014	BILL	DRYER, ELLA JEAN TR	$342.38	$342.38
08/02/2013	PAYMENT	DRYER, ELLA JEAN CHECK NUM: 309	$-424.95	$0.00
07/08/2013	BILL	DRYER, ELLA JEAN TR	$424.95	$424.95
08/06/2012	PAYMENT	ELLA JEAN DRYER CHECK NUM: 301	$-633.96	$0.00
07/10/2012	BILL	DRYER, ELLA JEAN TR	$633.96	$633.96
08/09/2011	PAYMENT	DRYER, ELLA JEAN TR CHECK NUM: 294	$-628.37	$0.00
07/08/2011	BILL	DRYER, ELLA JEAN TR	$628.37	$628.37
08/05/2010	PAYMENT	DRYER, ELLA JEAN/FELIX, DAVID CHECK BANK: 94-77 NUM: 2108	$-816.15	$0.00
07/08/2010	BILL	DRYER, ELLA JEAN TR	$816.15	$816.15
07/22/2009	PAYMENT	DRYER, ELLA JEAN TR CHECK BANK: 94-77 NUM: 259	$-906.00	$0.00
07/06/2009	BILL	DRYER, ELLA JEAN TR	$906.00	$906.00
08/01/2008	PAYMENT	FELIX, DAVID G & JEANINE CHECK BANK: 94-77 NUM: 4786	$-865.54	$0.00
07/15/2008	BILL	FELIX, DAVID GEORGE ET AL	$865.54	$865.54
08/13/2007	PAYMENT	FELIX, DAVID G/DRYER,ELLA JEAN CHECK BANK: 94-77 NUM: 230	$-802.26	$0.00
07/12/2007	BILL	FELIX, DAVID GEORGE ET AL	$802.26	$802.26
08/27/2006	PAYMENT	FELIX, DAVID GEORGE ET AL CHECK BANK: 94-77 NUM: 220	$-745.03	$0.00
07/12/2006	BILL	FELIX, DAVID GEORGE ET AL	$745.03	$745.03
08/17/2005	PAYMENT	DRYER, ELLA J & FELIX, DAVID CHECK BANK: 94-77 NUM: 201	$-683.59	$0.00
07/15/2005	BILL	FELIX, DAVID GEORGE ET AL	$683.59	$683.59
08/16/2004	PAYMENT	FELIX, DAVID GEORGE ET AL CHECK BANK: 94-77 NUM: 190	$-629.62	$0.00
07/08/2004	BILL	FELIX, DAVID GEORGE ET AL	$629.62	$629.62
08/05/2003	PAYMENT	FELIX, DAVID GEORGE ET AL CHECK BANK: 94-77 NUM: 1145	$-622.14	$0.00
07/18/2003	BILL	FELIX, DAVID GEORGE ET AL	$622.14	$622.14
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-145.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.60	$145.60
01/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1616	$-140.00	$140.00
10/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 1518	$-140.00	$280.00
08/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1464*	$-158.67	$420.00
07/12/2002	BILL	FARIAS, LESTER M ET AL TRS	$578.67	$578.67
03/22/2002	PAYMENT	FARIAS WHEEL AIRPORT INC CHECK BANK: 11-7000 NUM: 149	$-144.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.55	$144.29
01/07/2002	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 146	$-283.03	$138.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.55	$421.77
08/07/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC. CHECK BANK: 11-7000 NUM: 137	$-155.24	$416.22
07/12/2001	BILL	FARIAS, LESTER M ET AL TRS	$571.46	$571.46
03/28/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 131	$-133.35	$0.00
03/27/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 130	$-126.08	$133.35
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.12	$259.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.85	$247.31
08/23/2000	PAYMENT	FARIAS, JOSEPHINE CHECK BANK: 11-7000 NUM: 326	$-257.10	$242.46
07/17/2000	BILL	FARIAS, LESTER M & JOSEPHINE	$499.56	$499.56
01/12/2000	PAYMENT	FARIAS, ELLIS & LESTER CHECK BANK: 25-80 NUM: 102	$-254.22	$0.00
10/15/1999	PAYMENT	FARIAS, JOSEPHINE CHECK BANK: 11-7000 NUM: 149	$-127.11	$254.22
08/04/1999	PAYMENT	FARIAS, ELLIS CHECK BANK: 25-80 NUM: 101	$-141.68	$381.33
07/17/1999	BILL	FARIAS, LESTER M & JOSEPHINE	$523.01	$523.01
03/03/1999	PAYMENT	FARIAS, JOSEPHINE CHECK	$-128.66	$0.00
01/14/1999	PAYMENT	FARIAS, JOSEPHINE CHECK	$-128.66	$128.66
10/14/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-128.66	$257.32
07/23/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-143.24	$385.98
07/13/1998	BILL	FARIAS, LESTER M & JOSEPHINE	$529.22	$529.22
03/13/1998	PAYMENT	FARIAS, LESTER M & JOSEPHINE CHECK	$-127.96	$0.00
01/09/1998	PAYMENT	J. FARIAS CHECK	$-127.96	$127.96
10/09/1997	PAYMENT	FARIAS, JOSEPHINE CHECK	$-127.96	$255.92
07/18/1997	PAYMENT	FARIAS, JOSEPHING CHECK	$-142.54	$383.88
07/14/1997	BILL	FARIAS, LESTER M & JOSEPHINE	$526.42	$526.42
02/25/1997	PAYMENT	FARIAS, JOSEPHINE	$-125.70	$0.00
12/31/1996	PAYMENT	J. FARIAS	$-125.70	$125.70
09/25/1996	PAYMENT	JOSEPHINE FARIAS	$-125.70	$251.40
08/02/1996	PAYMENT	FARIAS, JOSEPHINE	$-140.32	$377.10
07/18/1996	BILL	FARIAS, LESTER M & JOSEPHINE	$517.42	$517.42