Tax Account 009-051-16

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Owners

MAHAN, KEITH ALAN TRS
50 PINON DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-051-16
Account Type	Real Estate
Location	50 PINON DR WELLINGTON
Balance	$892.00
Currently Due	$0.00

Account ID

009-051-16

Account Type

Real Estate

Location

50 PINON DR
WELLINGTON

Balance

$892.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,568.59
Total	$3,568.59
Paid	$2,676.59
Balance	$892.00
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

$3,568.59

Total

$3,568.59

Paid

$2,676.59

Balance

$892.00

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	$892.59	$0.00	$892.59	$892.59	$0.00
2	10/07/2024	10/17/2024	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
3	01/06/2025	01/16/2025	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
4	03/03/2025	03/13/2025	Due	$892.00	$0.00	$892.00	$0.00	$892.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,466.29	$0.00	$3,466.29	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,343.26	$34.74	$3,378.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,234.25	$0.00	$3,234.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,140.64	$0.00	$3,140.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,049.74	$0.00	$3,049.74	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,953.92	$29.40	$2,983.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,868.27	$0.00	$2,868.27	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,793.87	$0.00	$2,793.87	$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
01/07/2025	PAYMENT	KEITH AL MAHAN PNP PNP - 168876890	$-892.00	$892.00
10/15/2024	PAYMENT	MAHAN, KEITH ALAN TRS CHECK 1678	$-892.00	$1,784.00
08/23/2024	PAYMENT	MAHAN, KEITH A CHECK 1675	$-892.59	$2,676.00
07/16/2024	BILL	MAHAN, KEITH ALAN TRS	$3,568.59	$3,568.59
03/11/2024	PAYMENT	MAHAN, KEITH A CHECK 1722	$-866.00	$0.00
01/05/2024	PAYMENT	MAHAN, KEITH CHECK 1673	$-866.00	$866.00
10/03/2023	PAYMENT	KEITH MAHAN PNP PNP - 143452573	$-866.00	$1,732.00
09/05/2023	PAYMENT	MAHAN, KEITH ALAN TRS CHECK 1716	$-868.29	$2,598.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-34.73	$3,466.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.73	$3,501.02
07/17/2023	BILL	MAHAN, KEITH ALAN TRS	$3,466.29	$3,466.29
03/08/2023	PAYMENT	MAHAN, KEITH ALAN TRS CHECK 1713	$-835.00	$0.00
02/03/2023	PAYMENT	MAHAN, KEITH ALAN TRS CHECK 1711	$-34.74	$835.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.34	$869.74
01/11/2023	PAYMENT	MAHAN, KEITH ALAN TRS CHECK 1670	$-835.00	$868.40
10/25/2022	PAYMENT	MAHAN, KEITH ALAN TRS CHECK 1668	$-835.00	$1,703.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.40	$2,538.40
08/25/2022	PAYMENT	MAHAN, KEITH ALAN TRS CHECK 1666	$-838.26	$2,505.00
07/15/2022	BILL	MAHAN, KEITH ALAN TRS	$3,343.26	$3,343.26
03/10/2022	PAYMENT	MAHAN, KEITH ALAN TR CHECK 1634	$-808.52	$0.00
01/06/2022	PAYMENT	MAHAN, KEITH ALAN TR CHECK 1622	$-808.52	$808.52
10/07/2021	PAYMENT	MAHAN, KEITH ALAN TR CHECK 1605	$-808.52	$1,617.04
08/30/2021	PAYMENT	MAHAN, KEITH ALAN TR CHECK 1565	$-808.69	$2,425.56
07/14/2021	BILL	MAHAN, KEITH ALAN TR	$3,234.25	$3,234.25
02/23/2021	PAYMENT	MAHAN, KEITH A CHECK 1507	$-780.00	$0.00
01/07/2021	PAYMENT	MAHAN, KEITH A CHECK 1548	$-780.00	$780.00
10/15/2020	PAYMENT	MAHAN, KEITH A CHECK NUM: 1499	$-780.00	$1,560.00
08/13/2020	PAYMENT	MAHAN, KEITH CHECK NUM: 1492	$-800.64	$2,340.00
07/09/2020	BILL	MAHAN, KEITH ALAN TR	$3,140.64	$3,140.64
03/09/2020	PAYMENT	MAHAN, KEITH A CHECK NUM: 1595	$-757.00	$0.00
01/02/2020	PAYMENT	MAHAN, KEITH ALAN CHECK NUM: 1593	$-757.00	$757.00
10/09/2019	PAYMENT	MAHAN, KEITH A CHECK NUM: 1591	$-757.00	$1,514.00
08/20/2019	PAYMENT	MAHAN, KEITH CHECK NUM: 1461	$-778.74	$2,271.00
07/10/2019	BILL	MAHAN, KEITH ALAN TR	$3,049.74	$3,049.74
03/07/2019	PAYMENT	MAHAN, KEITH ALAN TR CHECK NUM: 1578	$-735.00	$0.00
01/08/2019	PAYMENT	MAHAN, KEITH ALAN TR CHECK NUM: 1539	$-735.00	$735.00
11/07/2018	PAYMENT	MAHAN, KEITH ALAN TR CHECK NUM: 1534	$-764.40	$1,470.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.40	$2,234.40
08/24/2018	PAYMENT	MAHAN, KEITH A CHECK NUM: 1525	$-748.92	$2,205.00
07/10/2018	BILL	MAHAN, KEITH ALAN TR	$2,953.92	$2,953.92
03/02/2018	PAYMENT	MAHAN, KEITH ALAN TR CHECK NUM: 1511	$-713.00	$0.00
01/05/2018	PAYMENT	MAHAN, KEITH ALAN TR CHECK NUM: 1325	$-713.00	$713.00
10/11/2017	PAYMENT	MAHAN, KEITH ALAN TR CHECK NUM: 1312	$-713.00	$1,426.00
08/29/2017	PAYMENT	MAHAN, KEITH ALAN TR CHECK NUM: 1415	$-729.27	$2,139.00
07/10/2017	BILL	MAHAN, KEITH ALAN TR	$2,868.27	$2,868.27
03/03/2017	PAYMENT	KEITH MAHAN CORK: D BANK: PNP INTERNET NUM: 30432785	$-695.00	$0.00
01/17/2017	PAYMENT	KEITH MAHAN CORK: D BANK: PNP INTERNET NUM: 29253767	$-695.00	$695.00
10/04/2016	PAYMENT	KEITH MAHAN CORK: D BANK: PNP INTERNET NUM: 27009985	$-695.00	$1,390.00
08/22/2016	PAYMENT	MAHAN, KEITH ALAN TR CHECK NUM: 1432	$-708.87	$2,085.00
07/11/2016	BILL	MAHAN, KEITH ALAN TR	$2,793.87	$2,793.87
03/10/2016	PAYMENT	KEITH MAHAN CORK: D BANK: PNP INTERNET NUM: 23111401	$-694.00	$0.00
01/11/2016	PAYMENT	KEITH MAHAN CHECK BANK: PNP INTERNET NUM: 21973463	$-694.00	$694.00
10/19/2015	PAYMENT	MAHAN, KEITH A CHECK NUM: 1309	$-721.76	$1,388.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.76	$2,109.76
08/14/2015	PAYMENT	MAHAN, KEITH A CASH	$-704.23	$2,082.00
07/07/2015	BILL	MAHAN, KEITH ALAN TR	$2,786.23	$2,786.23
10/24/2014	PAYMENT	MICELI, JOSEPH ESTATE CHECK NUM: 109	$-2,048.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.96	$2,048.96
08/22/2014	PAYMENT	ESTATE OF JOSEPH J MICELI JR CHECK NUM: 991*	$-683.31	$2,022.00
07/08/2014	BILL	MAHAN, KEITH ALAN TR	$2,705.31	$2,705.31
03/19/2014	PAYMENT	PIERCE, JEANNE CHECK NUM: 2369	$-680.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.16	$680.16
01/15/2014	PAYMENT	MICELLI, JOSEPH CHECK NUM: 1238	$-654.00	$654.00
10/02/2013	PAYMENT	MICELI, JOSEPH JR CHECK NUM: 1267	$-654.00	$1,308.00
08/13/2013	PAYMENT	MICELI, JOSEPH J, JR CHECK NUM: 1266*	$-666.84	$1,962.00
07/08/2013	BILL	MAHAN, KEITH ALAN TR	$2,628.84	$2,628.84
03/05/2013	PAYMENT	MICELI, JOSEPH J JR CHECK NUM: 1235	$-641.00	$0.00
01/16/2013	PAYMENT	MICELI, JOSEPH JR CHECK NUM: 1205	$-641.00	$641.00
10/04/2012	PAYMENT	MICELI, JR., JOSEPH J CHECK NUM: 1200	$-641.00	$1,282.00
08/29/2012	PAYMENT	MAHAN, KEITH ALAN TR CHECK NUM: *790	$-660.50	$1,923.00
07/10/2012	BILL	MAHAN, KEITH ALAN TR	$2,583.50	$2,583.50
03/12/2012	PAYMENT	MAHAN, KEITH ALAN TR CASH	$-713.00	$0.00
12/23/2011	PAYMENT	MICELI, JOSEPH JR CHECK NUM: 784	$-713.00	$713.00
10/07/2011	PAYMENT	MICELI, JOSEPH JR CHECK NUM: 780	$-713.00	$1,426.00
07/25/2011	PAYMENT	MICELI, JR., JOSEPH J. CHECK NUM: 778	$-731.35	$2,139.00
07/08/2011	BILL	MAHAN, KEITH ALAN TR	$2,870.35	$2,870.35
10/22/2010	PAYMENT	MICELI, JOSEPH J JR CHECK BANK: 11-4288 NUM: 723	$-2,322.56	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.56	$2,322.56
07/28/2010	PAYMENT	MICELI, JR., JOSEPH J. CHECK BANK: 11-4288 NUM: 728	$-787.35	$2,292.00
07/08/2010	BILL	MAHAN, KEITH ALAN TR	$3,079.35	$3,079.35
03/22/2010	PAYMENT	MICELI, JOSEPH CHECK BANK: 11-4288 NUM: 697	$-800.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.80	$800.80
01/11/2010	PAYMENT	MICELI, JOSEPH CHECK BANK: 11-4288 NUM: 766	$-770.00	$770.00
10/13/2009	PAYMENT	MICELI, JOSEPH CHECK BANK: 11-4288 NUM: 684	$-770.00	$1,540.00
08/11/2009	PAYMENT	MICELI, JOSEPH CORK: B BANK: 11-4288 NUM: 834	$-833.16	$2,310.00
08/03/2009	INTEREST	Monthly Interest	$0.24	$3,143.16
07/06/2009	BILL	MAHAN, KEITH ALAN TR	$3,103.67	$3,142.92
07/01/2009	INTEREST	Monthly Interest	$0.24	$39.25
07/01/2009	INTEREST	Monthly Interest	$0.24	$39.01
06/01/2009	INTEREST	Monthly Interest	$2.39	$38.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$36.38
03/20/2009	PAYMENT	MICELI, JOSEPH J. CHECK BANK: 11-4288 NUM: 718	$-747.00	$29.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.88	$776.88
09/16/2008	PAYMENT	MAHAN, KEITH ALAN TR CASH	$-1,494.00	$747.00
08/19/2008	PAYMENT	MICELI, JOSEPH CHECK BANK: 11-4288 NUM: 710*	$-780.72	$2,241.00
07/15/2008	BILL	MAHAN, KEITH ALAN TR	$3,021.72	$3,021.72
03/12/2008	PAYMENT	MAHAN, KEITH ALAN TR CORK: D BANK: CC NUM: MC	$-725.00	$0.00
01/10/2008	PAYMENT	MICELI, JOSEPH CHECK BANK: 11-4288 NUM: 706	$-746.84	$725.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.84	$1,471.84
10/10/2007	PAYMENT	MICELI, JOSEPH J CHECK BANK: 11-4288 NUM: 498	$-704.00	$1,471.00
08/21/2007	PAYMENT	MICELI, JOSEPH J JR CHECK BANK: 11-4288 NUM: 658	$-758.15	$2,175.00
07/12/2007	BILL	MAHAN, KEITH ALAN TR	$2,933.15	$2,933.15
03/07/2007	PAYMENT	MICELI, JOSEPH CHECK BANK: 11-4288 NUM: 651	$-704.00	$0.00
01/10/2007	PAYMENT	MICELI, JOSEPH CHECK BANK: 11-4288 NUM: 649	$-704.00	$704.00
10/09/2006	PAYMENT	MICELI, JOSEPH J JR CHECK BANK: 11-4288 NUM: 486	$-704.00	$1,408.00
08/30/2006	PAYMENT	MICELLI, JOSEPH CHECK BANK: 11-4288 NUM: 646	$-736.58	$2,112.00
07/12/2006	BILL	MAHAN, KEITH ALAN TR	$2,848.58	$2,848.58
08/23/2005	PAYMENT	MICELI, JOSEPH J. JR CHECK BANK: 11-4288 NUM: 472	$-2,621.89	$0.00
07/15/2005	BILL	MAHAN, KEITH ALAN TR	$2,621.89	$2,621.89
03/15/2005	PAYMENT	MICELI,KEITH ALAN TR CHECK BANK: 11-4288 NUM: 627	$-602.00	$0.00
01/06/2005	PAYMENT	MAHAN, KEITH ALAN TR CASH	$-602.00	$602.00
09/17/2004	PAYMENT	MICELLI, JOSEPH CHECK BANK: 11-4288 NUM: 622	$-1,245.13	$1,204.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.74	$2,449.13
07/08/2004	BILL	MAHAN, KEITH ALAN TR	$2,424.39	$2,424.39
02/26/2004	PAYMENT	MICELI, JOSEPH J JR CHECK BANK: 11-4288 NUM: 605	$-590.45	$0.00
01/07/2004	PAYMENT	MICELI, JOSEPH J JR CHECK BANK: 11-4288 NUM: 598	$-590.45	$590.45
10/10/2003	PAYMENT	MICELI, JOSEPH J JR CHECK BANK: 11-4288 NUM: 582	$-590.45	$1,180.90
08/19/2003	PAYMENT	MICELI, JOSEPH J JR CHECK BANK: 11-4288 NUM: 522	$-606.77	$1,771.35
07/18/2003	BILL	MICELI, JOSEPH J JR	$2,378.12	$2,378.12
02/21/2003	PAYMENT	MICELI, JOSEPH J JR CHECK BANK: 11-4288 NUM: 446	$-558.00	$0.00
01/08/2003	PAYMENT	MICELI, JOSEPH J JR CHECK BANK: 11-4288 NUM: 403	$-531.00	$558.00
10/09/2002	PAYMENT	MICELI, JOSEPH J. JR. CHECK BANK: 11-4288 NUM: 511	$-585.00	$1,089.00
08/20/2002	PAYMENT	MICELI, JOSEPH CHECK BANK: 11-4288 NUM: 441	$-576.12	$1,674.00
07/12/2002	BILL	MICELI, JOSEPH J JR	$2,250.12	$2,250.12
03/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1260302	$-434.06	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1255030	$-434.06	$434.06
10/01/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704	$-434.06	$868.12
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-450.51	$1,302.18
07/12/2001	BILL	MICELI, JOSEPH J JR	$1,752.69	$1,752.69
03/13/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042 NUM: 1227521	$-400.35	$0.00
12/19/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2236	$-400.35	$400.35
10/12/2000	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK BANK: 94-7074 NUM: 317	$-400.35	$800.70
08/21/2000	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK BANK: 94-7074 NUM: 280	$-414.91	$1,201.05
07/17/2000	BILL	SHERRILL, THOMAS P & RACHEL M	$1,615.96	$1,615.96
03/14/2000	PAYMENT	SHERRILL, THOMAS CHECK BANK: 94-7074 NUM: 179	$-856.19	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.79	$856.19
10/20/1999	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 5322	$-436.49	$839.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.79	$1,275.89
08/11/1999	PAYMENT	BLISS, MAURICE A TRUSTEE CHECK BANK: 11-7000 NUM: 1006	$-434.27	$1,259.10
07/17/1999	BILL	BLISS, MAURICE A TRUSTEE	$1,693.37	$1,693.37
08/11/1998	PAYMENT	BLISS, MAURICE A TRUSTEE CHECK	$-1,696.28	$0.00
07/13/1998	BILL	BLISS, MAURICE A TRUSTEE	$1,696.28	$1,696.28
08/13/1997	PAYMENT	BLISS, MAURICE A TRUSTEE CHECK	$-1,669.86	$0.00
07/14/1997	BILL	BLISS, MAURICE A TRUSTEE	$1,669.86	$1,669.86
08/22/1996	PAYMENT	BLISS HUNEWILL, JANET	$-1,640.77	$0.00
07/18/1996	BILL	BLISS, MAURICE A TRUSTEE	$1,640.77	$1,640.77