Tax Account 009-061-05

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Owners

DAVIS, JOHN NICHOLAS ET AL
551 UPPER COLONY RD
WELLINGTON, NV 89444-0000

DAVIS, CATHERINE LOUISE

Account Summary

Account ID	009-061-05
Account Type	Real Estate
Location	551 UPPER COLONY RD WELLINGTON
Balance	$520.00
Currently Due	$0.00

Account ID

009-061-05

Account Type

Real Estate

Location

551 UPPER COLONY RD
WELLINGTON

Balance

$520.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,081.93
Total	$2,081.93
Paid	$1,561.93
Balance	$520.00
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

$2,081.93

Total

$2,081.93

Paid

$1,561.93

Balance

$520.00

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	$521.93	$0.00	$521.93	$521.93	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$520.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.91	$0.00	$2,022.91	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,944.59	$0.00	$1,944.59	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,873.30	$0.00	$1,873.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,818.02	$0.00	$1,818.02	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,765.83	$0.00	$1,765.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,712.87	$0.00	$1,712.87	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,706.83	$0.00	$1,706.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,687.81	$0.00	$1,687.81	$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	40.07	13.29	.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
12/26/2024	PAYMENT	DAVIS CATHERIN EC WF - 024122609019467	$-520.00	$520.00
10/04/2024	PAYMENT	DAVIS CATHERIN EC WF - 024100309021682	$-520.00	$1,040.00
08/05/2024	PAYMENT	DAVIS CATHERIN EC WF - 024080509022911	$-521.93	$1,560.00
07/16/2024	BILL	DAVIS, JOHN NICHOLAS ET AL	$2,081.93	$2,081.93
02/20/2024	PAYMENT	DAVIS CATHERIN EC WF - 024022009017205	$-505.00	$0.00
12/18/2023	PAYMENT	DAVIS CATHERIN EC WF - 023121809016556	$-505.00	$505.00
11/07/2023	PAYMENT	DAVIS CATHERIN EC WF - 023091909024754	$-505.00	$1,010.00
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT FILE WAS MISSED AND NOT POSTED	$-20.20	$1,515.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.20	$1,535.20
08/04/2023	PAYMENT	DAVIS CATHERIN EC WF - 023080309020317	$-507.91	$1,515.00
07/17/2023	BILL	DAVIS, JOHN NICHOLAS ET AL	$2,022.91	$2,022.91
02/21/2023	PAYMENT	DAVIS CATHERIN EC WF - 023021709019926	$-486.00	$0.00
12/19/2022	PAYMENT	DAVIS CATHERIN EC WF - 022121609017007	$-486.00	$486.00
09/28/2022	PAYMENT	DAVIS CATHERIN EC WF - 022092709017367	$-486.00	$972.00
08/08/2022	PAYMENT	DAVIS CATHERIN EC WF - 022080309026373	$-486.59	$1,458.00
07/15/2022	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,944.59	$1,944.59
02/25/2022	PAYMENT	DAVIS JOHN EC WF - 022022409022317	$-468.29	$0.00
12/17/2021	PAYMENT	DAVIS JOHN EC WF - 021121709019536	$-468.29	$468.29
09/17/2021	PAYMENT	DAVIS JOHN EC WF - 021091709021317	$-468.29	$936.58
08/12/2021	PAYMENT	DAVIS JOHN EC WF - 021081109021678	$-468.43	$1,404.87
07/14/2021	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,873.30	$1,873.30
02/22/2021	PAYMENT	DAVIS JOHN EC WF - 021021709027493	$-452.00	$0.00
12/22/2020	PAYMENT	DAVIS JOHN EC WF - 020121809019481	$-452.00	$452.00
09/18/2020	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 020091709019504	$-452.00	$904.00
08/09/2020	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 020080509055801	$-462.02	$1,356.00
07/09/2020	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,818.02	$1,818.02
02/18/2020	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 020021409037896	$-439.00	$0.00
12/27/2019	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 019122409037059	$-439.00	$439.00
10/04/2019	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 019100209049377	$-439.00	$878.00
08/08/2019	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 019080709044882	$-448.83	$1,317.00
07/10/2019	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,765.83	$1,765.83
02/22/2019	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 019022109049077	$-426.00	$0.00
12/24/2018	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 018121909047224	$-426.00	$426.00
09/15/2018	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 018091409048689	$-426.00	$852.00
08/20/2018	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 018080809053388	$-434.87	$1,278.00
07/10/2018	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,712.87	$1,712.87
02/22/2018	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 018022209123597	$-425.00	$0.00
12/15/2017	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 017121309107380	$-425.00	$425.00
09/20/2017	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 017091909113720	$-425.00	$850.00
08/09/2017	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 017080809122408	$-431.83	$1,275.00
07/10/2017	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,706.83	$1,706.83
02/17/2017	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 017021609079098	$-420.00	$0.00
12/16/2016	PAYMENT	DAVIS, CATHERIN CHECK BANK: WF INTERNET NUM: 016121609102008	$-420.00	$420.00
09/19/2016	PAYMENT	DAVIS CATHERINE CHECK BANK: WF INTERNET NUM: 016091609098936	$-420.00	$840.00
08/04/2016	PAYMENT	DAVIS CATHERINE CHECK BANK: WF INTERNET NUM: 016080309158840	$-427.81	$1,260.00
07/11/2016	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,687.81	$1,687.81
02/24/2016	PAYMENT	DAVIS CATHERINE CHECK BANK: WF INTERNET NUM: 016022309066508	$-420.00	$0.00
12/22/2015	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK NUM: 2404370168	$-420.00	$420.00
10/02/2015	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2396371494	$-420.00	$840.00
08/11/2015	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2391325541	$-424.50	$1,260.00
07/07/2015	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,684.50	$1,684.50
02/24/2015	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2375350230	$-407.00	$0.00
12/29/2014	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2369682986	$-407.00	$407.00
09/29/2014	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2361326184	$-407.00	$814.00
08/13/2014	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2356278897	$-414.73	$1,221.00
07/08/2014	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,635.73	$1,635.73
02/20/2014	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2339469714	$-395.00	$0.00
01/07/2014	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2333894872	$-395.00	$395.00
09/25/2013	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2323932303	$-395.00	$790.00
08/13/2013	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2318582230	$-404.60	$1,185.00
07/08/2013	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,589.60	$1,589.60
02/25/2013	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK NUM: 22991000017	$-443.00	$0.00
12/27/2012	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2291833459	$-443.00	$443.00
09/18/2012	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2280990468	$-443.00	$886.00
08/16/2012	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2276884412	$-461.43	$1,329.00
07/10/2012	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,790.43	$1,790.43
03/12/2012	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK NUM: 1331	$-489.00	$0.00
12/16/2011	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2248348239	$-489.00	$489.00
09/19/2011	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2238148358	$-489.00	$978.00
08/09/2011	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2232953329	$-508.53	$1,467.00
07/08/2011	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,975.53	$1,975.53
03/01/2011	PAYMENT	DAVIS, CATHERINE CHECK NUM: 2214435137	$-491.00	$0.00
12/21/2010	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK BANK: 79-148 NUM: 207012177	$-491.00	$491.00
09/23/2010	PAYMENT	DAVIS, CATHERINE CHECK BANK: 79-148 NUM: 97529143	$-491.00	$982.00
08/09/2010	PAYMENT	DAVIS, CATHERINE CHECK BANK: 79-148 NUM: 219228994	$-507.49	$1,473.00
07/08/2010	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,980.49	$1,980.49
02/23/2010	PAYMENT	DAVIS, CATHERINE CHECK BANK: 79-148 NUM: 174405581	$-445.00	$0.00
12/21/2009	PAYMENT	DAVIS, CATHERINE CHECK BANK: 79-148 NUM: 167742581	$-445.00	$445.00
10/01/2009	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK BANK: 70-7443 NUM: 1222	$-445.00	$890.00
08/04/2009	PAYMENT	DAVIS, CATHERINE CHECK BANK: 56-1551 NUM: 14293931	$-463.44	$1,335.00
07/06/2009	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,798.44	$1,798.44
02/17/2009	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK BANK: 56-1551 NUM: 66555265	$-432.00	$0.00
12/23/2008	PAYMENT	DAVIS, CATHERINE L CHECK BANK: 56-1551 NUM: 52532165	$-432.00	$432.00
09/24/2008	PAYMENT	DAVIS, CATHERINE L CHECK BANK: 56-1551 NUM: 019126672	$-432.00	$864.00
08/11/2008	PAYMENT	DAVIS, CATHERINE CHECK BANK: 56-1551 NUM: 7877343	$-458.39	$1,296.00
07/15/2008	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,754.39	$1,754.39
02/19/2008	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK BANK: 56-1551 NUM: 67335426	$-420.00	$0.00
12/26/2007	PAYMENT	DAVIS, CATHERINE L CHECK BANK: 56-1551 NUM: 49775592	$-420.00	$420.00
09/21/2007	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK BANK: 56-1551 NUM: 19749458	$-420.00	$840.00
08/10/2007	PAYMENT	DAVIS, CATHERINE L CHECK BANK: 56-1551 NUM: 5865509	$-442.69	$1,260.00
07/12/2007	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,702.69	$1,702.69
02/28/2007	PAYMENT	DAVIS, CATHERINE CHECK BANK: 79-148 NUM: 1587	$-407.00	$0.00
12/26/2006	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK BANK: 79-148 NUM: 33460375	$-407.00	$407.00
09/27/2006	PAYMENT	DAVIS, CATHERINE CHECK BANK: 79-148 NUM: 23956576	$-407.00	$814.00
08/25/2006	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK BANK: 79-148 NUM: 19733664	$-433.08	$1,221.00
07/12/2006	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,654.08	$1,654.08
03/01/2006	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK BANK: 79-148 NUM: 815	$-387.00	$0.00
12/28/2005	PAYMENT	DAVIS, CATHERINE CHECK BANK: 79-148 NUM: 120296065	$-387.00	$387.00
09/28/2005	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK BANK: 79-148 NUM: 1544	$-387.00	$774.00
08/10/2005	PAYMENT	DAVIS, CATHERINE CHECK BANK: 79-148 NUM: 2496	$-400.76	$1,161.00
07/15/2005	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,561.76	$1,561.76
03/02/2005	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK BANK: 79-148 NUM: 26493	$-357.00	$0.00
12/21/2004	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK BANK: 79-148 NUM: 836343	$-357.00	$357.00
09/28/2004	PAYMENT	DAVIS, JOHN NICHOLAS ET AL CHECK BANK: 79-148 NUM: 904717708	$-357.00	$714.00
08/04/2004	PAYMENT	DAVIS, JOHN NICHOLAS CHECK BANK: 70-7443 NUM: 1042	$-368.63	$1,071.00
07/08/2004	BILL	DAVIS, JOHN NICHOLAS ET AL	$1,439.63	$1,439.63
04/07/2004	PAYMENT	DAVIS, CATHERINE CHECK BANK: 79-148 NUM: 902221522	$-720.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.67	$720.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.47	$686.95
10/07/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 13814	$-336.74	$673.48
08/05/2003	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6065	$-347.13	$1,010.22
07/18/2003	BILL	THOMAS, FLOYD R & ROBERTA A	$1,357.35	$1,357.35
03/03/2003	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 5956	$-320.00	$0.00
01/03/2003	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 5908	$-320.00	$320.00
10/09/2002	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 5837	$-320.00	$640.00
08/04/2002	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 5780	$-332.00	$960.00
07/12/2002	BILL	THOMAS, FLOYD R & ROBERTA A	$1,292.00	$1,292.00
02/22/2002	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 5643	$-315.77	$0.00
01/02/2002	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 5609	$-315.77	$315.77
10/11/2001	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 5549	$-315.77	$631.54
08/21/2001	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 5515	$-326.32	$947.31
07/12/2001	BILL	THOMAS, FLOYD R & ROBERTA A	$1,273.63	$1,273.63
03/02/2001	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 5369	$-300.26	$0.00
01/12/2001	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 005332	$-300.26	$300.26
10/09/2000	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 5262	$-300.26	$600.52
08/04/2000	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 5210	$-310.11	$900.78
07/17/2000	BILL	THOMAS, FLOYD R & ROBERTA A	$1,210.89	$1,210.89
03/09/2000	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 5108	$-314.78	$0.00
01/13/2000	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 5070	$-314.78	$314.78
10/11/1999	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 5011	$-314.78	$629.56
08/11/1999	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 4977	$-324.61	$944.34
07/17/1999	BILL	THOMAS, FLOYD R & ROBERTA A	$1,268.95	$1,268.95
03/04/1999	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK	$-315.08	$0.00
01/05/1999	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK	$-315.08	$315.08
10/14/1998	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK	$-315.08	$630.16
08/06/1998	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK	$-324.85	$945.24
07/13/1998	BILL	THOMAS, FLOYD R & ROBERTA A	$1,270.09	$1,270.09
03/04/1998	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK	$-309.88	$0.00
01/13/1998	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK	$-309.88	$309.88
10/06/1997	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK	$-309.88	$619.76
08/05/1997	PAYMENT	THOMAS, FLOYD R & ROBERTA A CHECK	$-319.73	$929.64
07/14/1997	BILL	THOMAS, FLOYD R & ROBERTA A	$1,249.37	$1,249.37
02/25/1997	PAYMENT	THOMAS, FLOYD R & ROBERTA A	$-304.43	$0.00
01/14/1997	PAYMENT	THOMAS, FLOYD R & ROBERTA A	$-304.43	$304.43
10/14/1996	PAYMENT	THOMAS, FLOYD R & ROBERTA A	$-304.43	$608.86
08/21/1996	PAYMENT	THOMAS, FLOYD R & ROBERTA A	$-314.30	$913.29
07/18/1996	BILL	THOMAS, FLOYD R & ROBERTA A	$1,227.59	$1,227.59