Tax Account 009-051-17

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Owners

SANTO, TIMOTHY R / BELL, HEATHER M
275 NEIGHBORHOOD WAY UNIT 203
SPARKS, NV 89403

BELL, HEATHER M

Account Summary

Account ID	009-051-17
Account Type	Real Estate
Location	54 PINON DR WELLINGTON
Balance	$772.00
Currently Due	$0.00

Account ID

009-051-17

Account Type

Real Estate

Location

54 PINON DR
WELLINGTON

Balance

$772.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,089.57
Total	$3,089.57
Paid	$2,317.57
Balance	$772.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,089.57

Total

$3,089.57

Paid

$2,317.57

Balance

$772.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$773.57	$0.00	$773.57	$773.57	$0.00
2	10/07/2024	10/17/2024	Paid	$772.00	$0.00	$772.00	$772.00	$0.00
3	01/06/2025	01/16/2025	Paid	$772.00	$0.00	$772.00	$772.00	$0.00
4	03/03/2025	03/13/2025	Due	$772.00	$0.00	$772.00	$0.00	$772.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,864.88	$0.00	$2,864.88	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,759.36	$0.00	$2,759.36	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,667.33	$0.00	$2,667.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,590.24	$0.00	$2,590.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,515.38	$0.00	$2,515.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,435.14	$0.00	$2,435.14	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,364.58	$0.00	$2,364.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,302.93	$0.00	$2,302.93	$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	42.29	14.04	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-772.00	$772.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-772.00	$1,544.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-773.57	$2,316.00
07/16/2024	BILL	SANTO, TIMOTHY R / BELL, HEATHER M	$3,089.57	$3,089.57
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-716.00	$0.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-716.00	$716.00
09/25/2023	PAYMENT	TICOR TITLE CHECK 20023814	$-716.00	$1,432.00
08/10/2023	PAYMENT	VAUGHT, JOHN L & VERONICA T TRS CHECK 5414	$-716.88	$2,148.00
07/17/2023	BILL	VAUGHT, JOHN L & VERONICA T TRS	$2,864.88	$2,864.88
11/18/2022	PAYMENT	VAUGHT, JOHN L & VERONICA T TRS CHECK 5337	$-1,378.00	$0.00
08/18/2022	PAYMENT	VAUGHT, JOHN L & VERONICA T TRS CHECK 5303	$-1,381.36	$1,378.00
07/15/2022	BILL	VAUGHT, JOHN L & VERONICA T TRS	$2,759.36	$2,759.36
01/03/2022	PAYMENT	VAUGHT, JOHN L & VERONICA T TRS CHECK CK. 5203	$-1,333.56	$0.00
10/05/2021	PAYMENT	VAUGHT, JOHN L & VERONICA T TRS CHECK 5177	$-666.78	$1,333.56
09/03/2021	PAYMENT	VAUGHT, JOHN L & VERONICA T TRS CHECK 5163	$-666.99	$2,000.34
07/14/2021	BILL	VAUGHT, JOHN L & VERONICA T TRS	$2,667.33	$2,667.33
02/08/2021	PAYMENT	VAUGHT, JOHN L & VERONICA T TRS CHECK 5095	$-642.00	$0.00
01/05/2021	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK 5076	$-642.00	$642.00
08/12/2020	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 5029	$-1,306.24	$1,284.00
07/09/2020	BILL	VAUGHT, JOHN L & VERONICA T TR	$2,590.24	$2,590.24
02/13/2020	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK NUM: 4961	$-623.00	$0.00
01/02/2020	PAYMENT	VAUGHT, VERONICA CHECK NUM: 4942	$-623.00	$623.00
09/16/2019	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK NUM: 4902	$-623.00	$1,246.00
07/22/2019	PAYMENT	VAUGHT, VERONICA CHECK NUM: 4882	$-646.38	$1,869.00
07/10/2019	BILL	VAUGHT, JOHN L & VERONICA T TR	$2,515.38	$2,515.38
02/28/2019	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 4831	$-605.00	$0.00
01/03/2019	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 4812	$-605.00	$605.00
09/28/2018	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 4780	$-605.00	$1,210.00
07/27/2018	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 4756	$-620.14	$1,815.00
07/10/2018	BILL	VAUGHT, JOHN L & VERONICA T TR	$2,435.14	$2,435.14
03/06/2018	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 4704	$-588.00	$0.00
12/21/2017	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 4678	$-588.00	$588.00
09/19/2017	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 4642	$-588.00	$1,176.00
07/21/2017	PAYMENT	VAUGHT, JOHN L & VERONICA CHECK NUM: 4623	$-600.58	$1,764.00
07/10/2017	BILL	VAUGHT, JOHN L & VERONICA T TR	$2,364.58	$2,364.58
12/22/2016	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 4547	$-1,146.00	$0.00
09/20/2016	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK NUM: 4511	$-573.00	$1,146.00
07/21/2016	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 4490	$-583.93	$1,719.00
07/11/2016	BILL	VAUGHT, JOHN L & VERONICA T TR	$2,302.93	$2,302.93
12/08/2015	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK NUM: 4395	$-1,142.00	$0.00
09/08/2015	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 4364	$-571.00	$1,142.00
07/15/2015	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK NUM: 4348	$-583.27	$1,713.00
07/07/2015	BILL	VAUGHT, JOHN L & VERONICA T TR	$2,296.27	$2,296.27
11/14/2014	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 4254	$-1,110.00	$0.00
09/17/2014	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK NUM: 4234	$-555.00	$1,110.00
07/24/2014	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 4210	$-564.63	$1,665.00
07/08/2014	BILL	VAUGHT, JOHN L & VERONICA T TR	$2,229.63	$2,229.63
02/24/2014	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK NUM: 4144	$-539.00	$0.00
01/06/2014	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 4127	$-539.00	$539.00
10/02/2013	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 4083	$-539.00	$1,078.00
07/18/2013	PAYMENT	VAUGHT, JOHN L & VERONICA CHECK NUM: 4065	$-550.01	$1,617.00
07/08/2013	BILL	VAUGHT, JOHN L & VERONICA T TR	$2,167.01	$2,167.01
11/05/2012	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 3950	$-1,076.00	$0.00
09/26/2012	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK NUM: 3936	$-538.00	$1,076.00
08/01/2012	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 3918	$-554.13	$1,614.00
07/10/2012	BILL	VAUGHT, JOHN L & VERONICA T TR	$2,168.13	$2,168.13
12/12/2011	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 3807	$-1,188.00	$0.00
09/21/2011	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK NUM: 3774	$-594.00	$1,188.00
07/29/2011	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK NUM: 3750	$-610.71	$1,782.00
07/08/2011	BILL	VAUGHT, JOHN L & VERONICA T TR	$2,392.71	$2,392.71
02/22/2011	PAYMENT	VAUGHT, JOHN L/VERONICA T CHECK BANK: 94-7074 NUM: 3673	$-643.00	$0.00
01/05/2011	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK BANK: 0 NUM: 3649	$-643.00	$643.00
10/01/2010	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK BANK: 94-7074 NUM: 3603	$-643.00	$1,286.00
07/28/2010	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK BANK: 94-7074 NUM: 3578	$-667.11	$1,929.00
07/08/2010	BILL	VAUGHT, JOHN L & VERONICA T TR	$2,596.11	$2,596.11
12/23/2009	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK BANK: 94-7074 NUM: 3466	$-1,250.00	$0.00
09/28/2009	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK BANK: 94-7074 NUM: 3431	$-625.00	$1,250.00
07/27/2009	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK BANK: 94-7074 NUM: 3411	$-648.44	$1,875.00
07/06/2009	BILL	VAUGHT, JOHN L & VERONICA T TR	$2,523.44	$2,523.44
02/17/2009	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK BANK: 94-7074 NUM: 3333	$-606.00	$0.00
12/17/2008	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK BANK: 94-7074 NUM: 3301	$-606.00	$606.00
09/16/2008	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK BANK: 94-7074 NUM: 3254	$-606.00	$1,212.00
07/29/2008	PAYMENT	VAUGHT, JOHN L & VERONICA T TR CHECK BANK: 94-7074 NUM: 3227	$-640.40	$1,818.00
07/15/2008	BILL	VAUGHT, JOHN L & VERONICA T TR	$2,458.40	$2,458.40
02/26/2008	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 3142	$-589.00	$0.00
01/04/2008	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 3123	$-589.00	$589.00
09/27/2007	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 3085	$-589.00	$1,178.00
07/30/2007	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 3061	$-619.23	$1,767.00
07/12/2007	BILL	VAUGHT, JOHN L & VERONICA T	$2,386.23	$2,386.23
02/16/2007	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2996	$-571.00	$0.00
01/03/2007	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2973	$-571.00	$571.00
09/15/2006	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2923	$-571.00	$1,142.00
07/31/2006	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2904	$-604.58	$1,713.00
07/12/2006	BILL	VAUGHT, JOHN L & VERONICA T	$2,317.58	$2,317.58
11/23/2005	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2788	$-555.00	$0.00
10/27/2005	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2773	$-555.00	$555.00
08/25/2005	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2736	$-1,132.48	$1,110.00
07/15/2005	BILL	VAUGHT, JOHN L & VERONICA T	$2,242.48	$2,242.48
11/17/2004	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2578	$-1,078.00	$0.00
09/22/2004	PAYMENT	VAUGHT, J L & VERONICA T CHECK BANK: 94-7074 NUM: 2555	$-539.00	$1,078.00
07/20/2004	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2524	$-555.88	$1,617.00
07/08/2004	BILL	VAUGHT, JOHN L & VERONICA T	$2,172.88	$2,172.88
12/16/2003	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2425	$-528.93	$0.00
12/02/2003	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2418	$-528.93	$528.93
09/29/2003	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2380	$-528.93	$1,057.86
08/11/2003	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2356	$-545.25	$1,586.79
07/18/2003	BILL	VAUGHT, JOHN L & VERONICA T	$2,132.04	$2,132.04
12/20/2002	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2229	$-998.00	$0.00
09/30/2002	PAYMENT	VAUGHT, J L & VERONICA CHECK BANK: 94-7074 NUM: 2188	$-499.00	$998.00
07/22/2002	PAYMENT	VAUGHT, J L & VERONICA CHECK BANK: 94-7074 NUM: 2155	$-518.88	$1,497.00
07/12/2002	BILL	VAUGHT, JOHN L & VERONICA T	$2,015.88	$2,015.88
02/22/2002	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2070	$-490.05	$0.00
12/04/2001	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 2032	$-490.05	$490.05
10/02/2001	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 1988	$-490.05	$980.10
08/06/2001	PAYMENT	VAUGHT, J L CHECK BANK: 94-7074 NUM: 454	$-506.52	$1,470.15
07/12/2001	BILL	VAUGHT, JOHN L & VERONICA T	$1,976.67	$1,976.67
02/22/2001	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 1880	$-467.28	$0.00
12/04/2000	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7024 NUM: 431	$-467.28	$467.28
09/26/2000	PAYMENT	VAUGHT, J L & VERONICA T CHECK BANK: 94-7074 NUM: 1800	$-467.28	$934.56
08/03/2000	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 419	$-481.84	$1,401.84
07/17/2000	BILL	VAUGHT, JOHN L & VERONICA T	$1,883.68	$1,883.68
02/11/2000	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 401	$-489.86	$0.00
12/28/1999	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 1626	$-489.86	$489.86
10/06/1999	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 94-7074 NUM: 1558	$-489.86	$979.72
08/24/1999	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK BANK: 62-15 NUM: 1381	$-504.45	$1,469.58
07/17/1999	BILL	VAUGHT, JOHN L & VERONICA T	$1,974.03	$1,974.03
02/25/1999	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK	$-490.40	$0.00
11/10/1998	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK	$-490.40	$490.40
09/21/1998	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK	$-490.40	$980.80
07/31/1998	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK	$-504.95	$1,471.20
07/13/1998	BILL	VAUGHT, JOHN L & VERONICA T	$1,976.15	$1,976.15
02/20/1998	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK	$-482.43	$0.00
12/03/1997	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK	$-482.43	$482.43
09/15/1997	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK	$-482.43	$964.86
08/13/1997	PAYMENT	VAUGHT, JOHN L & VERONICA T CHECK	$-496.96	$1,447.29
07/14/1997	BILL	VAUGHT, JOHN L & VERONICA T	$1,944.25	$1,944.25
02/28/1997	PAYMENT	VAUGHT, JOHN L & VERONICA T	$-472.08	$0.00
12/11/1996	PAYMENT	VAUGHT, JOHN L & VERONICA T	$-472.08	$472.08
09/16/1996	PAYMENT	VAUGHT, JOHN L & VERONICA T	$-472.08	$944.16
08/23/1996	PAYMENT	VAUGHT, JOHN L & VERONICA T	$-486.69	$1,416.24
07/18/1996	BILL	VAUGHT, JOHN L & VERONICA T	$1,902.93	$1,902.93