Tax Account 009-061-04

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Owners

OXX, WILLIAM A TR
553 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-061-04
Account Type	Real Estate
Location	553 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-061-04

Account Type

Real Estate

Location

553 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,036.48
Total	$3,036.48
Paid	$3,036.48
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

$3,036.48

Total

$3,036.48

Paid

$3,036.48

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	$759.48	$0.00	$759.48	$759.48	$0.00
2	10/07/2024	10/17/2024	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
3	01/06/2025	01/16/2025	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
4	03/03/2025	03/13/2025	Paid	$759.00	$0.00	$759.00	$759.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,949.59	$0.00	$2,949.59	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,708.38	$0.00	$2,708.38	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,491.95	$0.00	$2,491.95	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,367.41	$0.00	$2,367.41	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,219.30	$0.00	$2,219.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,111.08	$0.00	$2,111.08	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,026.24	$0.00	$2,026.24	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,974.59	$0.00	$1,974.59	$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	53.36	53.36	.00	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	OXX, WILLIAM A TR CHECK 1749	$-3,036.48	$0.00
07/16/2024	BILL	OXX, WILLIAM A TR	$3,036.48	$3,036.48
08/22/2023	PAYMENT	OXX, WILLIAM A TR CHECK 1736	$-2,949.59	$0.00
07/17/2023	BILL	OXX, WILLIAM A TR	$2,949.59	$2,949.59
08/30/2022	PAYMENT	WILLIAM A OXX PNP PNP - 120120496	$-2,708.38	$0.00
07/15/2022	BILL	OXX, WILLIAM A TR	$2,708.38	$2,708.38
07/26/2021	PAYMENT	OXX, WILLIAM A TR CHECK 1712	$-2,491.95	$0.00
07/14/2021	BILL	OXX, WILLIAM A TR	$2,491.95	$2,491.95
08/25/2020	PAYMENT	OXX, WILLIAM ANDERSON CHECK NUM: 1669	$-2,367.41	$0.00
07/09/2020	BILL	OXX, WILLIAM A TR	$2,367.41	$2,367.41
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-552.00	$552.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,104.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-563.30	$1,656.00
07/10/2019	BILL	OXX, WILLIAM A TR	$2,219.30	$2,219.30
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-526.00	$1,052.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.08	$1,578.00
07/10/2018	BILL	OXX, WILLIAM A TR	$2,111.08	$2,111.08
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-511.24	$1,515.00
07/10/2017	BILL	OXX, WILLIAM A TR	$2,026.24	$2,026.24
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-492.00	$492.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-492.00	$984.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$492.00	$1,476.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-492.00	$984.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-498.59	$1,476.00
07/11/2016	BILL	OXX, WILLIAM A TR	$1,974.59	$1,974.59
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-491.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$491.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-491.00	$982.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-496.58	$1,473.00
07/07/2015	BILL	OXX, WILLIAM A TR	$1,969.58	$1,969.58
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-476.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$476.00	$476.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-476.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$476.00	$476.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-476.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-476.00	$476.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-476.00	$952.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-480.63	$1,428.00
07/08/2014	BILL	OXX, WILLIAM A TR	$1,908.63	$1,908.63
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-429.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-429.00	$429.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-429.00	$858.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-435.29	$1,287.00
07/08/2013	BILL	OXX, WILLIAM A TR	$1,722.29	$1,722.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-451.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-451.00	$451.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-451.00	$902.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-468.92	$1,353.00
07/10/2012	BILL	OXX, WILLIAM A	$1,821.92	$1,821.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-460.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-460.00	$460.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-460.00	$920.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-478.47	$1,380.00
07/08/2011	BILL	OXX, WILLIAM A	$1,858.47	$1,858.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-478.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-478.00	$478.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-478.00	$956.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-497.25	$1,434.00
07/08/2010	BILL	OXX, WILLIAM A	$1,931.25	$1,931.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-493.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-493.00	$493.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-516.78	$1,479.00
07/06/2009	BILL	OXX, WILLIAM A	$1,995.78	$1,995.78
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-457.40	$1,299.00
07/15/2008	BILL	OXX, WILLIAM A	$1,756.40	$1,756.40
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-122.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-122.00	$122.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-122.00	$244.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-147.88	$366.00
07/12/2007	BILL	OXX, WILLIAM A	$513.88	$513.88
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-113.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-113.00	$113.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-113.00	$226.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-138.47	$339.00
07/12/2006	BILL	OXX, WILLIAM A	$477.47	$477.47
09/12/2005	PAYMENT	RAUBER, SPENCER & CARLINE CHECK BANK: 94-7074 NUM: 4448	$-210.00	$0.00
09/12/2005	PAYMENT	SPENCER/CARLEE RAUBER CHECK BANK: 94-7074 NUM: 4446	$-105.00	$210.00
08/22/2005	PAYMENT	RAUBER, SPENCER & CARLEE CHECK BANK: 94-7074 NUM: 4432	$-120.01	$315.00
07/15/2005	BILL	RAUBER, SPENCER & CARLINE	$435.01	$435.01
08/19/2004	PAYMENT	RAUBER CHECK BANK: 94-7074 NUM: 4244	$-400.68	$0.00
07/08/2004	BILL	RAUBER, SPENCER & CARLINE	$400.68	$400.68
08/12/2003	PAYMENT	RAUBERL, CARLEE CHECK BANK: 94-7074 NUM: 4152	$-395.91	$0.00
07/18/2003	BILL	RAUBER, SPENCER & CARLINE	$395.91	$395.91
08/21/2002	PAYMENT	RAUBER, SPENCER & CARLEE CHECK BANK: 94-7074 NUM: 3992	$-368.25	$0.00
07/12/2002	BILL	RAUBER, SPENCER & CARLINE	$368.25	$368.25
09/11/2001	PAYMENT	RAUBER, CARLEE CHECK BANK: 94-7074 NUM: 3212	$-176.52	$0.00
08/22/2001	PAYMENT	RAUBER, SPENCER & CARLEE CHECK BANK: 94-7074 NUM: 3771	$-187.15	$176.52
07/12/2001	BILL	RAUBER, SPENCER & CARLINE	$363.67	$363.67
09/12/2000	PAYMENT	RAUBER, CARLEE CHECK BANK: 94-7074 NUM: 3619	$-162.48	$0.00
08/18/2000	PAYMENT	RAUBER, SPENCER & CARLEE CHECK BANK: 94-7074 NUM: 3589	$-172.35	$162.48
07/17/2000	BILL	RAUBER, SPENCER & CARLINE	$334.83	$334.83
09/14/1999	PAYMENT	RAUBER, SPENCER CHECK BANK: 94-7074 NUM: 3428	$-170.34	$0.00
08/20/1999	PAYMENT	SPENCER OR CARLEE RAUBER CHECK BANK: 94-7074 NUM: 3396	$-180.20	$170.34
07/17/1999	BILL	RAUBER, SPENCER & CARLINE	$350.54	$350.54
08/26/1998	PAYMENT	RAUBER, SPENCER CHECK	$-354.69	$0.00
07/13/1998	BILL	RAUBER, SPENCER & CARLINE	$354.69	$354.69
10/14/1997	PAYMENT	SPENCER RAUBER CHECK	$-171.48	$0.00
09/22/1997	PAYMENT	SPENCER RAUBER CHECK	$-85.74	$171.48
08/07/1997	PAYMENT	RAUBER, CARLEE CHECK	$-95.59	$257.22
07/14/1997	BILL	RAUBER, SPENCER & CARLINE	$352.81	$352.81
08/21/1996	PAYMENT	RAUBER, S & C	$-346.78	$0.00
07/18/1996	BILL	RAUBER, SPENCER & CARLINE	$346.78	$346.78