Tax Account 009-052-06

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Owners

GAULDIN, KATHRYN B TR ET AL
1747 OAKWOOD DR
MINDEN, NV 89423

GAULDIN, KATHRYN B TR

Account Summary

Account ID	009-052-06
Account Type	Real Estate
Location	61 PINON DR WELLINGTON
Balance	$646.00
Currently Due	$0.00

Account ID

009-052-06

Account Type

Real Estate

Location

61 PINON DR
WELLINGTON

Balance

$646.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,587.39
Total	$2,587.39
Paid	$1,941.39
Balance	$646.00
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

$2,587.39

Total

$2,587.39

Paid

$1,941.39

Balance

$646.00

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	$649.39	$0.00	$649.39	$649.39	$0.00
2	10/07/2024	10/17/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/06/2025	01/16/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$646.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.90	$0.00	$2,399.90	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,308.92	$24.92	$2,333.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,229.08	$0.00	$2,229.08	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,164.74	$0.00	$2,164.74	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,102.25	$0.00	$2,102.25	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,034.02	$0.00	$2,034.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,975.13	$0.00	$1,975.13	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,923.34	$0.00	$1,923.34	$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	42.33	14.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/19/2024	PAYMENT	GAULDIN, K B CHECK 7034	$-646.00	$646.00
09/26/2024	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK 7027	$-646.00	$1,292.00
08/21/2024	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK 7021	$-649.39	$1,938.00
07/16/2024	BILL	GAULDIN, KATHRYN B TR ET AL	$2,587.39	$2,587.39
02/27/2024	PAYMENT	GAULDIN, KATHRYN B CHECK 7004	$-599.00	$0.00
02/27/2024	ADJUST	CHILCOTE, DAVID CHECK 0062173780 VOIDED PAYMENT: 908854. REASON: CK 0062173780 WAS POSTED INCORRECTLY TO APN	$379.73	$599.00
12/14/2023	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK 1814	$-599.00	$219.27
10/17/2023	PAYMENT	CHILCOTE, DAVID CHECK 0062173780	$-379.73	$818.27
09/27/2023	PAYMENT	GAULDIN, KATHRYN B CHECK 6991	$-599.00	$1,198.00
08/23/2023	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK 1808	$-602.90	$1,797.00
07/17/2023	BILL	GAULDIN, KATHRYN B TR ET AL	$2,399.90	$2,399.90
04/11/2023	PAYMENT	GAULDIN, KATHRYN CHECK 1802	$-25.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.96	$24.92
03/01/2023	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK 1800	$-576.00	$23.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.92	$599.96
12/13/2022	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK 1764	$-1,152.00	$599.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.04	$1,751.04
08/17/2022	PAYMENT	GAULDIN, KATHRYN B CHECK 6955	$-579.92	$1,728.00
07/15/2022	BILL	GAULDIN, KATHRYN B TR ET AL	$2,307.92	$2,307.92
03/07/2022	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK 1743	$-557.24	$0.00
12/23/2021	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK 1706	$-557.24	$557.24
09/28/2021	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK 6929	$-557.24	$1,114.48
08/17/2021	PAYMENT	GAULDIN, KATHRYN B CHECK CK. 6925	$-557.36	$1,671.72
07/14/2021	BILL	GAULDIN, KATHRYN B TR ET AL	$2,229.08	$2,229.08
02/08/2021	PAYMENT	GAULDIN, K B CHECK 1688	$-536.00	$0.00
12/22/2020	PAYMENT	GAULDIN, KATHRYN B CHECK 6900	$-536.00	$536.00
09/24/2020	PAYMENT	GAULDIN, K B CHECK NUM: 6891	$-536.00	$1,072.00
08/11/2020	PAYMENT	GAULDIN, KATHRYN B CHECK NUM: 1732	$-556.74	$1,608.00
07/09/2020	BILL	GAULDIN, KATHRYN B TR ET AL	$2,164.74	$2,164.74
02/03/2020	PAYMENT	GAULDIN, K B CHECK NUM: 6867	$-520.00	$0.00
12/13/2019	PAYMENT	GAULDIN, KATHRYN CHECK NUM: 1711	$-520.00	$520.00
10/03/2019	PAYMENT	GAULDIN, KATHRYN B CHECK NUM: 1672	$-520.00	$1,040.00
08/06/2019	PAYMENT	GAULDIN, KATHRYN B CHECK NUM: 6855	$-542.25	$1,560.00
07/10/2019	BILL	GAULDIN, KATHRYN B TR ET AL	$2,102.25	$2,102.25
02/22/2019	PAYMENT	GAULDIN, K B CHECK NUM: 1797	$-505.00	$0.00
12/28/2018	PAYMENT	GAULDIN, K B CHECK NUM: 6837	$-505.00	$505.00
09/19/2018	PAYMENT	GAULDIN, K B CHECK NUM: 6821	$-505.00	$1,010.00
08/03/2018	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK NUM: 6813	$-519.02	$1,515.00
07/10/2018	BILL	GAULDIN, KATHRYN B TR ET AL	$2,034.02	$2,034.02
02/22/2018	PAYMENT	GAULDIN, KATHRYN B CHECK NUM: 6786	$-490.00	$0.00
12/05/2017	PAYMENT	GAULDIN, K B CHECK NUM: 1779	$-490.00	$490.00
09/22/2017	PAYMENT	GAULDIN, KATHRYN B CHECK NUM: 6764	$-490.00	$980.00
08/04/2017	PAYMENT	GAULDIN, K B CHECK NUM: 6756	$-505.13	$1,470.00
07/10/2017	BILL	GAULDIN, KATHRYN B TR ET AL	$1,975.13	$1,975.13
02/27/2017	PAYMENT	GAULDIN, KATHRYN B CHECK NUM: 6732	$-478.00	$0.00
12/16/2016	PAYMENT	GAULDIN, K B CHECK NUM: 6716	$-478.00	$478.00
10/05/2016	PAYMENT	GAULDIN, K B CHECK NUM: 6697	$-478.00	$956.00
08/02/2016	PAYMENT	GAULDIN, K B CHECK NUM: 6681	$-489.34	$1,434.00
07/11/2016	BILL	GAULDIN, KATHRYN B TR ET AL	$1,923.34	$1,923.34
12/18/2015	PAYMENT	GAULDIN, KATHRYN CHECK NUM: 1544	$-954.00	$0.00
10/02/2015	PAYMENT	GAULDIN, K B TR ET AL CHECK NUM: 1616	$-477.00	$954.00
08/06/2015	PAYMENT	GAULDIN, K B CHECK NUM: 6638	$-486.44	$1,431.00
07/07/2015	BILL	GAULDIN, KATHRYN B TR ET AL	$1,917.44	$1,917.44
03/03/2015	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK NUM: 6619	$-463.00	$0.00
12/30/2014	PAYMENT	GAULDIN, KATHRYN B CHECK NUM: 6617	$-463.00	$463.00
10/27/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6603	$-463.00	$926.00
10/27/2014	AMENDMENT	broke hip in hosp no help	$-18.52	$1,389.00
10/27/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 6603	$463.00	$1,407.52
10/20/2014	VOID	GAULDIN, K B CHECK NUM: 6603	$-463.00	$944.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.52	$1,407.52
08/15/2014	PAYMENT	GAULDIN, K B CHECK NUM: 6598	$-474.75	$1,389.00
07/08/2014	BILL	GAULDIN, KATHRYN B TR ET AL	$1,863.75	$1,863.75
12/18/2013	PAYMENT	GAULDIN, KATHRYN B CHECK NUM: 1422	$-900.00	$0.00
10/08/2013	PAYMENT	GAULDIN, K B CHECK NUM: 6542	$-450.00	$900.00
08/13/2013	PAYMENT	GAULDIN, K B CHECK NUM: 6469	$-461.79	$1,350.00
07/08/2013	BILL	GAULDIN, KATHRYN B TR ET AL	$1,811.79	$1,811.79
02/04/2013	PAYMENT	GAULDIN, K B CHECK NUM: 6433	$-462.00	$0.00
01/02/2013	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK NUM: 6427	$-462.00	$462.00
09/27/2012	PAYMENT	GAULDIN, K B CHECK NUM: 6374	$-462.00	$924.00
07/26/2012	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK NUM: 6367	$-480.41	$1,386.00
07/10/2012	BILL	GAULDIN, KATHRYN B TR ET AL	$1,866.41	$1,866.41
02/13/2012	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK NUM: 6528	$-507.00	$0.00
11/23/2011	PAYMENT	GAULDIN, KB CHECK NUM: 6510	$-507.00	$507.00
09/09/2011	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK NUM: 6496	$-507.00	$1,014.00
08/16/2011	PAYMENT	GAULDIN, K B CHECK NUM: 6481	$-524.71	$1,521.00
07/08/2011	BILL	GAULDIN, KATHRYN B TR ET AL	$2,045.71	$2,045.71
03/11/2011	PAYMENT	GAULDIN, K B CHECK NUM: 6384	$-552.00	$0.00
12/08/2010	PAYMENT	GAULDIN, K B CHECK BANK: 94-77 NUM: 6356	$-552.00	$552.00
09/23/2010	PAYMENT	GAULDIN, K B CHECK BANK: 94-77 NUM: 6321	$-552.00	$1,104.00
07/29/2010	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK BANK: 76-4 NUM: 3313	$-574.03	$1,656.00
07/08/2010	BILL	GAULDIN, KATHRYN B TR ET AL	$2,230.03	$2,230.03
02/25/2010	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK BANK: 94-77 NUM: 6293	$-536.00	$0.00
01/05/2010	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK BANK: 94-72 NUM: 1242	$-536.00	$536.00
09/04/2009	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK BANK: 94-72 NUM: 1293	$-536.00	$1,072.00
08/20/2009	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK BANK: 94-72 NUM: 1279	$-560.03	$1,608.00
07/06/2009	BILL	GAULDIN, KATHRYN B TR ET AL	$2,168.03	$2,168.03
02/09/2009	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK BANK: 94-72 NUM: 1204	$-520.00	$0.00
01/07/2009	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK BANK: 94-72 NUM: 1200	$-520.00	$520.00
10/03/2008	PAYMENT	GAULDIN, K B CHECK BANK: 94-72 NUM: 1196	$-520.00	$1,040.00
08/15/2008	PAYMENT	GAULDIN, KATHRYN B TR ET AL CHECK BANK: 94-77 NUM: 6021	$-553.33	$1,560.00
07/15/2008	BILL	GAULDIN, KATHRYN B TR ET AL	$2,113.33	$2,113.33
03/04/2008	PAYMENT	GAULDIN, KATHRYN B TR CHECK BANK: 76-4 NUM: 3064	$-505.00	$0.00
12/27/2007	PAYMENT	GAULDIN, KATHRYN B TR CHECK BANK: 94-77 NUM: 5891	$-505.00	$505.00
10/02/2007	PAYMENT	GAULDIN, KATHRYN B TR CHECK BANK: 94-77 NUM: 5827	$-505.00	$1,010.00
07/26/2007	PAYMENT	GAULDIN, KATHRYN B TR CHECK BANK: 94-77 NUM: 5786	$-536.20	$1,515.00
07/12/2007	BILL	GAULDIN, KATHRYN B TR	$2,051.20	$2,051.20
02/16/2007	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 94-72 NUM: 1165	$-490.00	$0.00
12/22/2006	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 94-72 NUM: 1156	$-509.60	$490.00
10/18/2006	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 94-77 NUM: 5500	$-490.00	$999.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.60	$1,489.60
08/18/2006	PAYMENT	GAULDIN, K B CHECK BANK: 94-77 NUM: 5408	$-522.31	$1,470.00
07/12/2006	BILL	GAULDIN, R JACKSON ET AL TRS	$1,992.31	$1,992.31
03/03/2006	PAYMENT	GAULDIN, K B CHECK BANK: 94-77 NUM: 5181	$-471.00	$0.00
12/12/2005	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 94-7074 NUM: 4439	$-471.00	$471.00
09/28/2005	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 94-7074 NUM: 4416	$-471.00	$942.00
08/09/2005	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 64-1951 NUM: 546	$-492.21	$1,413.00
07/15/2005	BILL	GAULDIN, R JACKSON ET AL TRS	$1,905.21	$1,905.21
02/14/2005	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 94-7074 NUM: 4142	$-457.00	$0.00
12/29/2004	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 94-7074 NUM: 4104	$-457.00	$457.00
09/29/2004	PAYMENT	GAULDIN, K B CHECK BANK: 94-7074 NUM: 4021	$-457.00	$914.00
08/12/2004	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 94-7074 NUM: 3990	$-474.44	$1,371.00
07/08/2004	BILL	GAULDIN, R JACKSON ET AL TRS	$1,845.44	$1,845.44
02/18/2004	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 94-7074 NUM: 3853	$-448.84	$0.00
12/19/2003	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 94-7074 NUM: 3823	$-448.84	$448.84
09/24/2003	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 94-7074 NUM: 3763	$-448.84	$897.68
08/04/2003	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 94-7074 NUM: 3721	$-465.16	$1,346.52
07/18/2003	BILL	GAULDIN, R JACKSON ET AL TRS	$1,811.68	$1,811.68
03/04/2003	PAYMENT	GAULDIN, K.B. CHECK BANK: 94-7074 NUM: 3581	$-423.00	$0.00
12/17/2002	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 94-7074 NUM: 3543	$-441.39	$423.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.71	$864.39
10/01/2002	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 94-7074 NUM: 3471	$-423.00	$863.68
09/18/2002	PAYMENT	GAULDIN, K B CHECK BANK: 94-7074 NUM: 3452	$-441.95	$1,286.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.68	$1,728.63
07/12/2002	BILL	GAULDIN, R JACKSON ET AL TRS	$1,710.95	$1,710.95
08/21/2001	PAYMENT	GAULDIN, R JACKSON ET AL TRS CHECK BANK: 90-4211 NUM: 01	$-1,678.50	$0.00
07/12/2001	BILL	GAULDIN, R JACKSON ET AL TRS	$1,678.50	$1,678.50
02/21/2001	PAYMENT	GAULDIN, R JACKSON ETAL TRUSTE CHECK BANK: 94-7074 NUM: 3028	$-388.64	$0.00
12/08/2000	PAYMENT	GAULDIN, R JACKSON ETAL TRUSTE CHECK BANK: 94-7074 NUM: 2965	$-388.64	$388.64
09/19/2000	PAYMENT	GAULDIN, R JACKSON ETAL TRUSTE CHECK BANK: 94-204 NUM: 2895	$-388.64	$777.28
08/24/2000	PAYMENT	GAULDIN, R JACKSON ETAL TRUSTE CHECK BANK: 94-204 NUM: 2861	$-403.18	$1,165.92
07/17/2000	BILL	GAULDIN, R JACKSON ETAL TRUSTE	$1,569.10	$1,569.10
03/08/2000	PAYMENT	GAULDIN, R JACKSON ETAL TRUSTE CHECK BANK: 94-204 NUM: 2708	$-407.35	$0.00
01/11/2000	PAYMENT	GAULDIN, R JACKSON ETAL TRUSTE CHECK BANK: 94-204 NUM: 2644	$-405.00	$407.35
10/08/1999	PAYMENT	GAULDIN, R JACKSON ETAL TRUSTE CHECK BANK: 94-204 NUM: 2554	$-410.00	$812.35
08/25/1999	PAYMENT	GAULDIN, R JACKSON ETAL TRUSTE CHECK BANK: 91-119 NUM: 2499	$-421.90	$1,222.35
07/17/1999	BILL	GAULDIN, R JACKSON ETAL TRUSTE	$1,644.25	$1,644.25
02/18/1999	PAYMENT	GAULDIN, R JACKSON ETAL TRUSTE CHECK	$-408.24	$0.00
12/30/1998	PAYMENT	GAULDIN, R JACKSON ETAL TRUSTE CHECK	$-408.24	$408.24
09/17/1998	PAYMENT	GAULDIN, R JACKSON ETAL TRUSTE CHECK	$-408.24	$816.48
07/22/1998	PAYMENT	GAULDIN, K B CHECK	$-422.75	$1,224.72
07/22/1998	PAYMENT	GAULDIN, R JACKSON ETAL TRUSTE CHECK	$-2,063.80	$1,647.47
07/22/1998	AMENDMENT	update interest	$27.04	$3,711.27
07/13/1998	BILL	GAULDIN, R JACKSON ETAL TRUSTE	$1,647.47	$3,684.23
07/02/1998	INTEREST	Monthly Interest	$13.52	$2,036.76
07/02/1998	INTEREST	Monthly Interest	$13.52	$2,023.24
06/02/1998	PENALTY	Certification fee	$2.00	$2,009.72
06/02/1998	INTEREST	Monthly Interest	$135.18	$2,007.72
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,872.54
03/25/1998	PENALTY	Postage Costs	$1.00	$1,867.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$113.55	$1,866.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$73.22	$1,752.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.92	$1,679.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.66	$1,638.85
07/14/1997	BILL	GAULDIN, R JACKSON ETAL TRUSTE	$1,622.19	$1,622.19
05/22/1997	PAYMENT	GAULDIN, R JACKSON & KATHRYN B CHECK	$-1,839.04	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,839.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$111.58	$1,834.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$71.94	$1,722.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$40.21	$1,650.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.38	$1,610.31
07/18/1996	BILL	GAULDIN, R JACKSON & KATHRYN B	$1,593.93	$1,593.93