Tax Account 009-052-17

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Owners

GRIGGS, IAN W ET AL
463 UPPER COLONY RD
WELLINGTON, NV 89444-0000

ECKART, CATHERINE L

Account Summary

Account ID	009-052-17
Account Type	Real Estate
Location	463 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-052-17

Account Type

Real Estate

Location

463 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.58
Total	$2,281.58
Paid	$2,281.58
Balance	$0.00
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

$2,281.58

Total

$2,281.58

Paid

$2,281.58

Balance

$0.00

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	$571.58	$0.00	$571.58	$571.58	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.77	$22.19	$2,238.96	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,130.12	$21.36	$2,151.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,056.43	$0.00	$2,056.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,997.14	$0.00	$1,997.14	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,939.56	$20.10	$1,959.66	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,876.08	$19.24	$1,895.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,821.80	$0.00	$1,821.80	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,773.90	$0.00	$1,773.90	$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	56.33	.00	.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
08/29/2024	PAYMENT	GRIGGS, IAN OR ECKART, CATHERINE CHECK 1238	$-2,281.58	$0.00
07/16/2024	BILL	GRIGGS, IAN W ET AL	$2,281.58	$2,281.58
09/21/2023	PAYMENT	GRIGGS, IAN W ET AL CHECK 1221	$-1,662.00	$0.00
09/19/2023	PAYMENT	IAN W GRIGGS PNP PNP - 142759738	$-576.96	$1,662.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.19	$2,238.96
07/17/2023	BILL	GRIGGS, IAN W ET AL	$2,216.77	$2,216.77
09/16/2022	PAYMENT	GRIGGS, IAN / ECKART, CATHERINE CHECK 2023	$-2,151.48	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.36	$2,151.48
07/15/2022	BILL	GRIGGS, IAN W ET AL	$2,130.12	$2,130.12
09/14/2021	PAYMENT	GRIGGS, IAN W ET AL CHECK 2009	$-2,056.43	$0.00
07/14/2021	BILL	GRIGGS, IAN W ET AL	$2,056.43	$2,056.43
08/25/2020	PAYMENT	GRIGGS, IAN CHECK NUM: 1202	$-1,997.14	$0.00
07/09/2020	BILL	GRIGGS, IAN W ET AL	$1,997.14	$1,997.14
09/25/2019	PAYMENT	GRIGGS, IAN & ECKART, CATHERIN CHECK NUM: 6334	$-1,959.66	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.10	$1,959.66
07/10/2019	BILL	GRIGGS, IAN W ET AL	$1,939.56	$1,939.56
09/13/2018	PAYMENT	GRIGGS, IAN/ECKART, CATHERINE CHECK NUM: 6328	$-1,895.32	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.24	$1,895.32
07/10/2018	BILL	GRIGGS, IAN W ET AL	$1,876.08	$1,876.08
08/08/2017	PAYMENT	GRIGGS, IAN/ECKART, CATHERINE CHECK NUM: 6318	$-1,821.80	$0.00
07/10/2017	BILL	GRIGGS, IAN W ET AL	$1,821.80	$1,821.80
08/16/2016	PAYMENT	GRIGGS, IAN W ET AL CHECK NUM: 6301	$-1,773.90	$0.00
07/11/2016	BILL	GRIGGS, IAN W ET AL	$1,773.90	$1,773.90
07/30/2015	PAYMENT	GRIGGS, IAN/ECKART, CATHERINE CHECK NUM: 6258	$-1,768.30	$0.00
07/07/2015	BILL	GRIGGS, IAN W ET AL	$1,768.30	$1,768.30
08/22/2014	PAYMENT	GRIGGS, IAN W CHECK NUM: 6214	$-1,718.47	$0.00
07/08/2014	BILL	GRIGGS, IAN W ET AL	$1,718.47	$1,718.47
08/26/2013	PAYMENT	IAN GRIGGS CORK: D BANK: PNP INTERNET NUM: 11209110	$-1,670.74	$0.00
07/08/2013	BILL	GRIGGS, IAN W ET AL	$1,670.74	$1,670.74
08/28/2012	PAYMENT	ECKART, CATHY/GRIGGS, IAN CHECK NUM: 1346	$-1,731.01	$0.00
07/10/2012	BILL	GRIGGS, IAN W ET AL	$1,731.01	$1,731.01
03/05/2012	PAYMENT	GRIGGS OR ECKART CHECK NUM: 1326	$-468.00	$0.00
01/09/2012	PAYMENT	GRIGGS, IAN OR ECKART, CATHY CHECK NUM: 1315	$-468.00	$468.00
10/11/2011	PAYMENT	ECKART, IAN OR CATHY CHECK NUM: 1149	$-468.00	$936.00
08/15/2011	PAYMENT	IAN GRIGGS CORK: D BANK: PNP INTERNET NUM: 6918467	$-485.99	$1,404.00
07/08/2011	BILL	GRIGGS, IAN W ET AL	$1,889.99	$1,889.99
05/06/2011	PAYMENT	GRIGGS, IAN OR CATHY CHECK NUM: 1131	$-553.54	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$553.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.04	$547.04
01/10/2011	PAYMENT	ECKART, IAN OR CATHY CHECK NUM: 1105	$-526.00	$526.00
10/12/2010	PAYMENT	GRIGGS, IAN/ECKART, CATHY CHECK BANK: 94-7074 NUM: 1088	$-526.00	$1,052.00
08/24/2010	PAYMENT	GRIGGS, IAN & ECKART, CATHY CHECK BANK: 94-7074 NUM: 1081	$-550.36	$1,578.00
07/08/2010	BILL	GRIGGS, IAN W ET AL	$2,128.36	$2,128.36
03/08/2010	PAYMENT	ECKART, IAN OR CATHY CHECK BANK: 94-7074 NUM: 1042	$-543.00	$0.00
12/31/2009	PAYMENT	CATHY ECKART CHECK BANK: 94-7074 NUM: 1035	$-543.00	$543.00
10/06/2009	PAYMENT	ECKART, CATHY CHECK BANK: 94-7074 NUM: 1022	$-543.00	$1,086.00
08/12/2009	PAYMENT	CATHERINE ECKART CHECK BANK: 94-7074 NUM: 960	$-568.40	$1,629.00
07/06/2009	BILL	GRIGGS, IAN W ET AL	$2,197.40	$2,197.40
03/05/2009	PAYMENT	ECKART, CATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-527.00	$0.00
12/17/2008	PAYMENT	ECKART, CATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-527.00	$527.00
10/09/2008	PAYMENT	ECKART, CATHERINE L CHECK BANK: 94-7074 NUM: 844	$-527.00	$1,054.00
08/19/2008	PAYMENT	GRIGGS, IAN W ET AL CHECK BANK: 94-77 NUM: 471	$-560.85	$1,581.00
07/15/2008	BILL	GRIGGS, IAN W ET AL	$2,141.85	$2,141.85
02/25/2008	PAYMENT	ECKART, CATHERINE L CHECK BANK: 94-7074 NUM: 824	$-512.00	$0.00
01/03/2008	PAYMENT	ECKART, CATHERINE CHECK BANK: 94-7074 NUM: 823	$-312.00	$512.00
01/03/2008	PAYMENT	GRIGGS, IAN W ET AL CHECK BANK: 94-77 NUM: 438	$-200.00	$824.00
09/10/2007	PAYMENT	GRIGGS, IAN W ET AL CHECK BANK: 94-77 NUM: 422	$-512.00	$1,024.00
08/22/2007	PAYMENT	GRIGGS, IAN W ET AL CHECK BANK: 94-7074 NUM: 816	$-542.90	$1,536.00
07/12/2007	BILL	GRIGGS, IAN W ET AL	$2,078.90	$2,078.90
02/13/2007	PAYMENT	ECKART, CATHERINE CHECK BANK: 94-7074 NUM: 929	$-497.00	$0.00
12/06/2006	PAYMENT	ECKART, CATHERINE L CHECK BANK: 94-7074 NUM: 923	$-497.00	$497.00
10/04/2006	PAYMENT	GRIGGS, IAN & ECKART, CATHERIN CHECK BANK: 94-77 NUM: 284	$-497.00	$994.00
08/16/2006	PAYMENT	CATHERINE ECKART CORK: B BANK: 94-7074 NUM: 905	$-528.20	$1,491.00
07/12/2006	BILL	GRIGGS, IAN W ET AL	$2,019.20	$2,019.20
03/02/2006	PAYMENT	GRIGGS, IAN W ET AL CHECK BANK: 94-77 NUM: 267	$-482.00	$0.00
01/09/2006	PAYMENT	GRIGGS, IAN & ECKART, CATHERIN CHECK BANK: 94-77 NUM: 261	$-482.00	$482.00
10/05/2005	PAYMENT	GRIGGS, IAN & CATHERINE CHECK BANK: 94-77 NUM: 239	$-482.00	$964.00
08/19/2005	PAYMENT	GRIGGS, IAN W ET AL CHECK BANK: 94-77 NUM: 222	$-506.80	$1,446.00
07/15/2005	BILL	GRIGGS, IAN W ET AL	$1,952.80	$1,952.80
03/14/2005	PAYMENT	GRIGGS, IAN W ET AL CHECK BANK: 94-77 NUM: 172	$-447.00	$0.00
01/03/2005	PAYMENT	GRIGGS, IAN & ECKART, CATHERIN CHECK BANK: 94-77 NUM: 142	$-447.00	$447.00
09/20/2004	PAYMENT	ECKART, CATHERINE L CHECK BANK: 94-7074 NUM: 745	$-447.00	$894.00
08/04/2004	PAYMENT	ECKART, CATHERINE CHECK BANK: 94-7074 NUM: 729	$-463.82	$1,341.00
07/08/2004	BILL	GRIGGS, IAN W ET AL	$1,804.82	$1,804.82
02/18/2004	PAYMENT	ECKART, CATHERINE L CHECK BANK: 94-7074 NUM: 677	$-408.86	$0.00
12/31/2003	PAYMENT	ECKART, CATHERINE CHECK BANK: 94-7074 NUM: 657	$-408.72	$408.86
10/07/2003	PAYMENT	ECKART, CATHERINE L. CHECK BANK: 94-7074 NUM: 635	$-409.00	$817.58
08/12/2003	PAYMENT	ECKART, CATHERINE CHECK BANK: 94-7074 NUM: 617	$-425.16	$1,226.58
07/18/2003	BILL	GRIGGS, IAN W ET AL	$1,651.74	$1,651.74
03/10/2003	PAYMENT	GRIGGS, IAN W & CATHERINE L CHECK BANK: 94-72 NUM: 609	$-385.00	$0.00
01/09/2003	PAYMENT	GRIGGS, IAN W ET AL CHECK BANK: 94-7074 NUM: 539	$-385.00	$385.00
10/14/2002	PAYMENT	ECKART, CATHERINE L. CHECK BANK: 94-7074 NUM: 510	$-385.00	$770.00
08/12/2002	PAYMENT	ECKART, CATHERINE CHECK BANK: 94-7074 NUM: 493	$-403.71	$1,155.00
07/12/2002	BILL	GRIGGS, IAN W ET AL	$1,558.71	$1,558.71
03/03/2002	PAYMENT	ECKART, CATHERINE L CHECK BANK: 94-7074 NUM: 417	$-378.30	$0.00
12/17/2001	PAYMENT	ECKART, CATHERINE L CHECK BANK: 94-7074 NUM: 389	$-378.30	$378.30
10/01/2001	PAYMENT	ECKART, CATHERINE L CHECK BANK: 94-7074 NUM: 326	$-378.30	$756.60
08/08/2001	PAYMENT	ECKART CHECK BANK: 94-7074 NUM: 288	$-394.78	$1,134.90
07/12/2001	BILL	GRIGGS, IAN W ET AL	$1,529.68	$1,529.68
03/07/2001	PAYMENT	ECKART, CATHERINE L CHECK BANK: 94-7074 NUM: 214	$-333.33	$0.00
12/14/2000	PAYMENT	ECKART, CATHERINE CHECK BANK: 94-7074 NUM: 180	$-333.33	$333.33
09/28/2000	PAYMENT	ECKERT, CATHERINE CHECK BANK: 94-7074 NUM: 159	$-333.33	$666.66
08/10/2000	PAYMENT	ECKART, CHATHERINE CHECK BANK: 94-7074 NUM: 143	$-347.94	$999.99
07/17/2000	BILL	GRIGGS, IAN W ET AL	$1,347.93	$1,347.93
08/24/1999	PAYMENT	GRIGGS, IAN W ET AL CHECK BANK: 94-7074 NUM: 145	$-1,412.38	$0.00
07/17/1999	BILL	GRIGGS, IAN W ET AL	$1,412.38	$1,412.38
01/04/1999	PAYMENT	NO NEVADA TITLE CO CHECK	$-685.64	$0.00
10/12/1998	PAYMENT	HILL, EDWARD F & ROSALIE F ETA CHECK	$-342.82	$685.64
08/21/1998	PAYMENT	HILL, EDWARD F & ROSALIE F ETA CHECK	$-357.34	$1,028.46
07/13/1998	BILL	HILL, EDWARD F & ROSALIE F ETA	$1,385.80	$1,385.80
03/04/1998	PAYMENT	HILL, EDWARD F & ROSALIE F ETA CHECK	$-337.72	$0.00
01/06/1998	PAYMENT	HILL, EDWARD F & ROSALIE F ETA CHECK	$-337.72	$337.72
10/09/1997	PAYMENT	HILL, EDWARD F & ROSALIE F ETA CHECK	$-337.72	$675.44
08/25/1997	PAYMENT	HILL, EDWARD F & ROSALIE F ETA CHECK	$-352.28	$1,013.16
07/14/1997	BILL	HILL, EDWARD F & ROSALIE F ETA	$1,365.44	$1,365.44
03/06/1997	PAYMENT	HILL, EDWARD F & ROSALIE F ETA	$-339.20	$0.00
01/09/1997	PAYMENT	HILL, EDWARD F & ROSALIE F ETA	$-339.20	$339.20
10/15/1996	PAYMENT	HILL, EDWARD F & ROSALIE F ETA	$-339.20	$678.40
08/29/1996	PAYMENT	HILL, EDWARD F & ROSALIE F ETA	$-353.71	$1,017.60
07/18/1996	BILL	HILL, EDWARD F & ROSALIE F ETA	$1,371.31	$1,371.31