Tax Account 009-071-16

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Owners

HATALA, ALBERT F & MARY SUE
50 GRAND VIEW LN
WELLINGTON, NV 89444-0000

HATALA, MARY SUE

Account Summary

Account ID	009-071-16
Account Type	Real Estate
Location	50 GRAND VIEW LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-071-16

Account Type

Real Estate

Location

50 GRAND VIEW LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,286.60
Total	$2,286.60
Paid	$2,286.60
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

$2,286.60

Total

$2,286.60

Paid

$2,286.60

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	$573.60	$0.00	$573.60	$573.60	$0.00
2	10/02/2023	10/13/2023	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/02/2024	01/13/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/04/2024	03/15/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,217.58	$0.00	$2,217.58	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,129.72	$0.00	$2,129.72	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,068.18	$0.00	$2,068.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,008.41	$0.00	$2,008.41	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,945.07	$0.00	$1,945.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,888.74	$0.00	$1,888.74	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,779.96	$0.00	$1,779.96	$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	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	ALBERT F HATALA PNP PNP - 141980674	$-2,286.60	$0.00
07/17/2023	BILL	HATALA, ALBERT F & MARY SUE	$2,286.60	$2,286.60
03/06/2023	PAYMENT	MARY HATALA PNP PNP - 130691291	$-554.00	$0.00
01/13/2023	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK 5789	$-554.00	$554.00
10/07/2022	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK 5754	$-554.00	$1,108.00
08/26/2022	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK 5742	$-555.58	$1,662.00
07/15/2022	BILL	HATALA, ALBERT F & MARY SUE	$2,217.58	$2,217.58
08/30/2021	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK 5589	$-2,129.72	$0.00
07/14/2021	BILL	HATALA, ALBERT F & MARY SUE	$2,129.72	$2,129.72
08/24/2020	PAYMENT	HATALA, ALBERT F CHECK NUM: 5429	$-2,068.18	$0.00
07/09/2020	BILL	HATALA, ALBERT F & MARY SUE	$2,068.18	$2,068.18
03/09/2020	PAYMENT	HATALA, ALBERT & MARY S CHECK NUM: 5346	$-498.00	$0.00
01/10/2020	PAYMENT	HATALA, ALBERT F & MARY S CHECK NUM: 5319	$-498.00	$498.00
10/15/2019	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK NUM: 5282	$-498.00	$996.00
08/27/2019	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK NUM: 5262	$-514.41	$1,494.00
07/10/2019	BILL	HATALA, ALBERT F & MARY SUE	$2,008.41	$2,008.41
01/09/2019	PAYMENT	HATALA, ALBERT CHECK NUM: 5149	$-966.00	$0.00
08/27/2018	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK NUM: 5079	$-979.07	$966.00
07/10/2018	BILL	HATALA, ALBERT F & MARY SUE	$1,945.07	$1,945.07
08/22/2017	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK NUM: 4858	$-1,888.74	$0.00
07/10/2017	BILL	HATALA, ALBERT F & MARY SUE	$1,888.74	$1,888.74
08/17/2016	PAYMENT	HATALA, ALBERT F & MARY S CHECK NUM: 4609	$-1,779.96	$0.00
07/11/2016	BILL	HATALA, ALBERT F & MARY SUE	$1,779.96	$1,779.96
08/19/2015	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK NUM: 4377	$-1,774.60	$0.00
07/07/2015	BILL	HATALA, ALBERT F & MARY SUE	$1,774.60	$1,774.60
08/12/2014	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK NUM: 4147	$-1,723.12	$0.00
07/08/2014	BILL	HATALA, ALBERT F & MARY SUE	$1,723.12	$1,723.12
10/09/2013	PAYMENT	HATALA, ALBERT/MARY S CHECK NUM: 3954	$-1,248.00	$0.00
08/28/2013	PAYMENT	HATALA, ALBERT & MARY S CHECK NUM: 3923	$-427.02	$1,248.00
07/08/2013	BILL	HATALA, ALBERT F & MARY SUE	$1,675.02	$1,675.02
03/01/2013	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK NUM: 3810	$-424.00	$0.00
12/24/2012	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK NUM: 3763	$-424.00	$424.00
08/28/2012	PAYMENT	ALBERT HATALA CHECK NUM: 3695	$-863.50	$848.00
07/10/2012	BILL	HATALA, ALBERT F & MARY SUE	$1,711.50	$1,711.50
08/25/2011	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK NUM: 3473	$-1,877.60	$0.00
07/08/2011	BILL	HATALA, ALBERT F & MARY SUE	$1,877.60	$1,877.60
08/25/2010	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 3242	$-1,894.10	$0.00
07/08/2010	BILL	HATALA, ALBERT F & MARY SUE	$1,894.10	$1,894.10
08/20/2009	PAYMENT	HATALA, ALBERT & SUE CHECK BANK: 94-72 NUM: 3004	$-1,841.59	$0.00
07/06/2009	BILL	HATALA, ALBERT F & MARY SUE	$1,841.59	$1,841.59
08/22/2008	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 2746	$-1,795.57	$0.00
07/15/2008	BILL	HATALA, ALBERT F & MARY SUE	$1,795.57	$1,795.57
03/12/2008	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 2631	$-429.00	$0.00
01/10/2008	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 2591	$-429.00	$429.00
09/27/2007	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 2516	$-429.00	$858.00
08/30/2007	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 2489	$-455.74	$1,287.00
07/12/2007	BILL	HATALA, ALBERT F & MARY SUE	$1,742.74	$1,742.74
08/29/2006	PAYMENT	HATALA, ALBERT F & SUE CHECK BANK: 94-72 NUM: 2259	$-1,692.77	$0.00
07/12/2006	BILL	HATALA, ALBERT F & MARY SUE	$1,692.77	$1,692.77
08/22/2005	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 2040	$-1,588.83	$0.00
07/15/2005	BILL	HATALA, ALBERT F & MARY SUE	$1,588.83	$1,588.83
08/18/2004	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 1810	$-1,539.84	$0.00
07/08/2004	BILL	HATALA, ALBERT F & MARY SUE	$1,539.84	$1,539.84
03/08/2004	PAYMENT	HATALA, ALBERT F & SUE CHECK BANK: 94-72 NUM: 17103	$-375.02	$0.00
01/05/2004	PAYMENT	HATALA, ALBERT F & SUE CHECK BANK: 94-72 NUM: 1658	$-375.02	$375.02
10/07/2003	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 1593	$-375.02	$750.04
08/19/2003	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 1561	$-385.40	$1,125.06
07/18/2003	BILL	HATALA, ALBERT F & MARY SUE	$1,510.46	$1,510.46
03/10/2003	PAYMENT	HATALA, ALBERT F & SUE CHECK BANK: 94-72 NUM: 1454	$-354.00	$0.00
01/07/2003	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 1406	$-354.00	$354.00
10/09/2002	PAYMENT	HATALA, ALBERT F & SUE CHECK BANK: 94-72 NUM: 1342	$-354.00	$708.00
08/27/2002	PAYMENT	HATALA, ALBERT F & SUE CHECK BANK: 94-72 NUM: 1306	$-367.16	$1,062.00
07/12/2002	BILL	HATALA, ALBERT F & MARY SUE	$1,429.16	$1,429.16
03/05/2002	PAYMENT	HATALA, ALBERT F & SUE CHECK BANK: 94-72 NUM: 1179	$-347.59	$0.00
01/08/2002	PAYMENT	HATALA, ALBERT F & SUE CHECK BANK: 94-72 NUM: 1136	$-347.59	$347.59
10/01/2001	PAYMENT	HATALA, ALBERT F & SUE CHECK BANK: 94-72 NUM: 1052	$-347.59	$695.18
08/21/2001	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 1013	$-358.17	$1,042.77
07/12/2001	BILL	HATALA, ALBERT F & MARY SUE	$1,400.94	$1,400.94
03/05/2001	PAYMENT	HATALA, ALBERT F & SUE CHECK BANK: 94-72 NUM: 901	$-339.84	$0.00
01/09/2001	PAYMENT	HATALA, ALBERT F & SUE CHECK BANK: 94-72 NUM: 859	$-339.84	$339.84
09/29/2000	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 775	$-339.84	$679.68
08/22/2000	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 736	$-350.41	$1,019.52
07/17/2000	BILL	HATALA, ALBERT F & MARY SUE	$1,369.93	$1,369.93
03/08/2000	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 598	$-356.27	$0.00
01/06/2000	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 543	$-356.27	$356.27
10/04/1999	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 458	$-356.27	$712.54
08/17/1999	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK BANK: 94-72 NUM: 432	$-366.82	$1,068.81
07/17/1999	BILL	HATALA, ALBERT F & MARY SUE	$1,435.63	$1,435.63
02/23/1999	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK	$-356.68	$0.00
01/07/1999	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK	$-356.68	$356.68
10/06/1998	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK	$-356.68	$713.36
08/19/1998	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK	$-367.25	$1,070.04
07/13/1998	BILL	HATALA, ALBERT F & MARY SUE	$1,437.29	$1,437.29
08/19/1997	PAYMENT	HATALA, ALBERT F & MARY SUE CHECK	$-1,413.91	$0.00
07/14/1997	BILL	HATALA, ALBERT F & MARY SUE	$1,413.91	$1,413.91
08/26/1996	PAYMENT	HATALA, ALBERT F & MARY SUE	$-1,389.25	$0.00
07/18/1996	BILL	HATALA, ALBERT F & MARY SUE	$1,389.25	$1,389.25