Tax Account 009-052-07

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Owners

TAYLOR, WILLIAM JOHN TRS ET AL
49 PINON DR
WELLINGTON, NV 89444

TAYLOR, CHRISTINE AHO TRS

Account Summary

Account ID	009-052-07
Account Type	Real Estate
Location	49 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-052-07

Account Type

Real Estate

Location

49 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,453.32
Total	$6,453.32
Paid	$6,453.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,453.32

Total

$6,453.32

Paid

$6,453.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,614.32	$0.00	$1,614.32	$1,614.32	$0.00
2	10/02/2023	10/13/2023	Paid	$1,613.00	$0.00	$1,613.00	$1,613.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,613.00	$0.00	$1,613.00	$1,613.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,613.00	$0.00	$1,613.00	$1,613.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,958.52	$0.00	$5,958.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,508.29	$0.00	$5,508.29	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,285.92	$0.00	$5,285.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,089.65	$0.00	$5,089.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,900.62	$0.00	$4,900.62	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,724.61	$0.00	$4,724.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,605.38	$0.00	$4,605.38	$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	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE A CHECK 1680	$-6,453.32	$0.00
07/17/2023	BILL	TAYLOR, WILLIAM J & CHRISTINE A	$6,453.32	$6,453.32
08/22/2022	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE A CHECK 1570	$-5,958.52	$0.00
07/15/2022	BILL	TAYLOR, WILLIAM J & CHRISTINE A	$5,958.52	$5,958.52
11/05/2021	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE A CHECK 1486	$-2,754.06	$0.00
08/25/2021	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE A CHECK CK. 1461	$-2,754.23	$2,754.06
07/14/2021	BILL	TAYLOR, WILLIAM J & CHRISTINE A	$5,508.29	$5,508.29
09/29/2020	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK NUM: 1337	$-2,632.00	$0.00
09/10/2020	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK NUM: 1331	$-1,316.00	$2,632.00
08/10/2020	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK NUM: 1313	$-1,337.92	$3,948.00
07/09/2020	BILL	TAYLOR, WILLIAM J & CHRISTINE	$5,285.92	$5,285.92
08/01/2019	PAYMENT	TAYLOR, CHRISTINE CHECK NUM: 1178	$-5,089.65	$0.00
07/10/2019	BILL	TAYLOR, WILLIAM J & CHRISTINE	$5,089.65	$5,089.65
11/16/2018	PAYMENT	TAYLOR, CHRISTINE CHECK NUM: 1063	$-2,440.00	$0.00
08/07/2018	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK NUM: 1011	$-2,460.62	$2,440.00
07/10/2018	BILL	TAYLOR, WILLIAM J & CHRISTINE	$4,900.62	$4,900.62
08/29/2017	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK NUM: 7048	$-4,724.61	$0.00
07/10/2017	BILL	TAYLOR, WILLIAM J & CHRISTINE	$4,724.61	$4,724.61
12/06/2016	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK NUM: 6887	$-2,292.00	$0.00
07/21/2016	PAYMENT	TAYLOR FAMILY TRUST CHECK NUM: 6877	$-2,313.38	$2,292.00
07/11/2016	BILL	TAYLOR, WILLIAM J & CHRISTINE	$4,605.38	$4,605.38
12/03/2015	PAYMENT	THE TAYLOR FAMILY TRUST CHECK NUM: 6761	$-2,288.00	$0.00
10/02/2015	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK NUM: 6732	$-1,144.00	$2,288.00
08/10/2015	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK NUM: 6674	$-1,160.25	$3,432.00
07/07/2015	BILL	TAYLOR, WILLIAM J & CHRISTINE	$4,592.25	$4,592.25
02/20/2015	PAYMENT	TAYLOR FAMILY TRUST CHECK NUM: 6582	$-1,108.00	$0.00
12/17/2014	PAYMENT	TAYLOR FAMILY TRUST CHECK NUM: 6552	$-1,108.00	$1,108.00
09/30/2014	PAYMENT	TAYLOR FAMILY TRUST CHECK NUM: 6509	$-1,108.00	$2,216.00
07/25/2014	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK NUM: 6477	$-1,126.36	$3,324.00
07/08/2014	BILL	TAYLOR, WILLIAM J & CHRISTINE	$4,450.36	$4,450.36
12/04/2013	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK NUM: 6368	$-2,126.00	$0.00
08/05/2013	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK NUM: 6306	$-2,149.63	$2,126.00
07/08/2013	BILL	TAYLOR, WILLIAM J & CHRISTINE	$4,275.63	$4,275.63
12/19/2012	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK NUM: 6197	$-2,042.00	$0.00
07/26/2012	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK NUM: 6119	$-2,068.77	$2,042.00
07/10/2012	BILL	TAYLOR, WILLIAM J & CHRISTINE	$4,110.77	$4,110.77
07/29/2011	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK NUM: 5905	$-4,566.96	$0.00
07/08/2011	BILL	TAYLOR, WILLIAM J & CHRISTINE	$4,566.96	$4,566.96
11/29/2010	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 5771	$-2,316.00	$0.00
09/30/2010	PAYMENT	TIMIOS INC CHECK BANK: 32-61 NUM: 21555	$-1,158.00	$2,316.00
08/03/2010	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 5717	$-1,192.73	$3,474.00
07/08/2010	BILL	TAYLOR, WILLIAM J & CHRISTINE	$4,666.73	$4,666.73
12/18/2009	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 5604	$-2,408.00	$0.00
10/07/2009	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 5564	$-1,204.00	$2,408.00
07/28/2009	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 5523	$-1,239.38	$3,612.00
07/06/2009	BILL	TAYLOR, WILLIAM J & CHRISTINE	$4,851.38	$4,851.38
12/16/2008	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 5386	$-2,232.00	$0.00
10/03/2008	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 5342	$-1,116.00	$2,232.00
08/19/2008	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 5315	$-1,166.41	$3,348.00
07/15/2008	BILL	TAYLOR, WILLIAM J & CHRISTINE	$4,514.41	$4,514.41
12/28/2007	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 5028	$-1,410.00	$0.00
09/21/2007	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 55-7265 NUM: 1153	$-705.00	$1,410.00
08/10/2007	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 55-7265 NUM: 1139	$-750.37	$2,115.00
07/12/2007	BILL	TAYLOR, WILLIAM J & CHRISTINE	$2,865.37	$2,865.37
08/30/2006	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 4722	$-1,181.72	$0.00
07/12/2006	BILL	TAYLOR, WILLIAM J & CHRISTINE	$1,181.72	$1,181.72
01/09/2006	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 4468	$-446.00	$0.00
10/04/2005	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 4435	$-223.00	$446.00
08/11/2005	PAYMENT	TAYLOR FAMILY TRUST CHECK BANK: 37-65 NUM: 4401	$-251.38	$669.00
07/15/2005	BILL	TAYLOR, WILLIAM J & CHRISTINE	$920.38	$920.38
07/25/2004	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 4109	$-778.45	$0.00
07/08/2004	BILL	TAYLOR, WILLIAM J & CHRISTINE	$778.45	$778.45
07/23/2003	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 3834	$-769.19	$0.00
07/18/2003	BILL	TAYLOR, WILLIAM J & CHRISTINE	$769.19	$769.19
02/03/2003	PAYMENT	TAYLOR, WILLIAM J & CHRISTINE CHECK BANK: 37-65 NUM: 3696	$-774.33	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.55	$774.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.47	$741.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.86	$723.31
07/12/2002	BILL	TAYLOR, WILLIAM J & CHRISTINE	$715.45	$715.45
03/08/2002	PAYMENT	MAC MANNUS, WILLIAM & KATHRYN CHECK BANK: 25-80 NUM: 116	$-171.55	$0.00
01/16/2002	PAYMENT	MAC MANNUS, LESLIE MS CHECK BANK: 25-80 NUM: 115	$-171.55	$171.55
10/11/2001	PAYMENT	MAC MANNUS, WILLIAM & KATHRYN CHECK BANK: 25-80 NUM: 103	$-171.55	$343.10
08/24/2001	PAYMENT	HALTON, LESLIE J CHECK BANK: 25-80 NUM: 205	$-191.85	$514.65
07/12/2001	BILL	MAC MANNUS, WILLIAM & KATHRYN	$706.50	$706.50
03/05/2001	PAYMENT	HALTON, MS LESLIE CHECK BANK: 25-80 NUM: 173	$-331.44	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.50	$331.44
10/10/2000	PAYMENT	MCMANNUS, W. CHECK BANK: 94-160 NUM: 2135	$-162.47	$324.94
10/10/2000	ADJUST	wrong check amt1 BANK: 94-160 NUM: 2135	$162.47	$487.41
10/10/2000	VOID	MAC MANNUS, WILLIAM & KATHRYN CHECK BANK: 94-160 NUM: 2135	$-162.47	$324.94
09/05/2000	PAYMENT	MACMANNUS, WILLIAM CHECK BANK: 94-160 NUM: 2105	$-181.95	$487.41
07/17/2000	BILL	MAC MANNUS, WILLIAM & KATHRYN	$669.36	$669.36
03/08/2000	PAYMENT	MACMANNUS, W. CHECK BANK: 94-160 NUM: 1941	$-170.33	$0.00
01/06/2000	PAYMENT	MACMANNUS, WILLIAM CHECK BANK: 94-160 NUM: 1900	$-170.33	$170.33
10/13/1999	PAYMENT	MACMANNUS, WILLIAM CHECK BANK: 94-161 NUM: 1849	$-170.33	$340.66
08/19/1999	PAYMENT	MCMANNUS, W. CHECK BANK: 94-7074 NUM: 196	$-189.79	$510.99
07/17/1999	BILL	MAC MANNUS, WILLIAM & KATHRYN	$700.78	$700.78
03/30/1999	PAYMENT	MACMANNUS, WM. CHECK	$-179.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.90	$179.32
01/07/1999	PAYMENT	MAC MANNUS, WILLIAM & KATHRYN CHECK	$-172.42	$172.42
10/16/1998	PAYMENT	MACMANNUS CHECK	$-172.42	$344.84
08/21/1998	PAYMENT	MAC MANNUS, WILLIAM & KAY CHECK	$-191.84	$517.26
07/13/1998	BILL	MAC MANNUS, WILLIAM & KATHRYN	$709.10	$709.10
03/04/1998	PAYMENT	MAC MANNUS, WILLIAM CHECK	$-171.47	$0.00
01/09/1998	PAYMENT	MACMANNUS, WM. CHECK	$-171.47	$171.47
10/09/1997	PAYMENT	MACMANNUS, WILLIAM OR KAY CHECK	$-171.47	$342.94
08/07/1997	PAYMENT	MACMANNUS, WM CHECK	$-190.93	$514.41
07/14/1997	BILL	MAC MANNUS, WILLIAM & KATHRYN	$705.34	$705.34
03/04/1997	PAYMENT	MAC MANNUS, W	$-168.46	$0.00
01/15/1997	PAYMENT	MAC MANNUS, WM & KAY	$-168.46	$168.46
10/15/1996	PAYMENT	MAC MANNUS, WILLIAM	$-168.46	$336.92
08/14/1996	PAYMENT	MACMANNUS, WM	$-187.90	$505.38
07/18/1996	BILL	MAC MANNUS, WILLIAM & KATHRYN	$693.28	$693.28