Tax Account 009-072-07

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Owners

SORRELLS, JENNIFER ANN TR
9 GRAND VIEW LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-072-07
Account Type	Real Estate
Location	9 GRAND VIEW LN WELLINGTON
Balance	$541.00
Currently Due	$0.00

Account ID

009-072-07

Account Type

Real Estate

Location

9 GRAND VIEW LN
WELLINGTON

Balance

$541.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,167.31
Total	$2,167.31
Paid	$1,626.31
Balance	$541.00
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

$2,167.31

Total

$2,167.31

Paid

$1,626.31

Balance

$541.00

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	$544.31	$0.00	$544.31	$544.31	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$541.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,105.50	$0.00	$2,105.50	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,041.76	$0.00	$2,041.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,959.04	$0.00	$1,959.04	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,902.48	$0.00	$1,902.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,862.27	$0.00	$1,862.27	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,791.94	$0.00	$1,791.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,739.63	$0.00	$1,739.63	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,694.27	$0.00	$1,694.27	$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	44.47	33.44	11.03	.00
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
2019-2020	S30	Smith Valley Gnd Wtr	14.72	14.72	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	3.06	3.06	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	2.52	2.52	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	2.52	2.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-541.00	$541.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-541.00	$1,082.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-544.31	$1,623.00
07/16/2024	BILL	SORRELLS, JENNIFER ANN TR	$2,167.31	$2,167.31
02/26/2024	PAYMENT	JA SORRELLS ACH NORW - 035605989	$-526.00	$0.00
12/19/2023	PAYMENT	JA SORRELLS ACH NORW - 035353154	$-526.00	$526.00
09/19/2023	PAYMENT	JA SORRELLS ACH NORW - 035047748	$-526.00	$1,052.00
07/27/2023	PAYMENT	JA SORRELLS ACH NORW - 034848892	$-527.50	$1,578.00
07/17/2023	BILL	SORRELLS, JENNIFER ANN TR	$2,105.50	$2,105.50
02/21/2023	PAYMENT	JA SORRELLS ACH NORW - 034165815	$-510.00	$0.00
12/23/2022	PAYMENT	JA SORRELLS ACH NORW - 033876139	$-510.00	$510.00
09/14/2022	PAYMENT	JA SORRELLS ACH NORW - 033458057	$-510.00	$1,020.00
08/11/2022	PAYMENT	JA SORRELLS ACH NORW - 033193759	$-511.76	$1,530.00
07/15/2022	BILL	SORRELLS, JENNIFER ANN TR	$2,041.76	$2,041.76
02/23/2022	PAYMENT	JA SORRELLS ACH NORW - 032328721	$-489.73	$0.00
12/22/2021	PAYMENT	JA SORRELLS ACH NORW - 031896522	$-489.73	$489.73
10/04/2021	PAYMENT	JA SORRELLS ACH NORW - 031292014	$-489.73	$979.46
08/16/2021	PAYMENT	JA SORRELLS ACH NORW - 030939874	$-489.85	$1,469.19
07/14/2021	BILL	SORRELLS, JENNIFER ANN TR	$1,959.04	$1,959.04
02/26/2021	PAYMENT	JA SORRELLS ACH NORW - 029538139	$-471.00	$0.00
01/04/2021	PAYMENT	JA SORRELLS ACH NORW - 028948432	$-471.00	$471.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$489.48	$1,413.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-489.48	$923.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-489.48	$1,413.00
07/09/2020	BILL	SORRELLS, JENNIFER ANN TR	$1,902.48	$1,902.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-461.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$461.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-479.27	$1,383.00
07/10/2019	BILL	SORRELLS, JENNIFER ANN TR	$1,862.27	$1,862.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-445.00	$445.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-445.00	$890.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.94	$1,335.00
07/10/2018	BILL	SORRELLS, JENNIFER ANN TR	$1,791.94	$1,791.94
08/23/2017	PAYMENT	HUSTACE, DONNA CHECK NUM: 3630	$-1,739.63	$0.00
07/10/2017	BILL	HUSTACE, THOMAS & DONNA TRS	$1,739.63	$1,739.63
08/09/2016	PAYMENT	BILL PAY HUSTACE, DONNA K CHECK NUM: 016080923098131	$-1,694.27	$0.00
07/11/2016	BILL	HUSTACE, THOMAS E & DONNA K	$1,694.27	$1,694.27
01/13/2016	PAYMENT	HUSTACE, THOMAS CHECK NUM: 2837	$-840.00	$0.00
10/06/2015	PAYMENT	HUSTACE, DUSTY OR DONNA CHECK NUM: 1548	$-420.00	$840.00
08/18/2015	PAYMENT	SIERRA AGRI-MANAGEMENT CHECK NUM: 2765	$-427.63	$1,260.00
07/07/2015	BILL	HUSTACE, THOMAS E & DONNA K	$1,687.63	$1,687.63
08/14/2014	PAYMENT	SIERRA AGRI-MANAGEMENT CHECK NUM: 2714	$-1,643.50	$0.00
07/08/2014	BILL	HUSTACE, THOMAS E & DONNA K	$1,643.50	$1,643.50
07/19/2013	PAYMENT	HUSTACE, DONNA KNOWLES CHECK NUM: 3244	$-1,597.67	$0.00
07/08/2013	BILL	HUSTACE, THOMAS E & DONNA K	$1,597.67	$1,597.67
08/29/2012	PAYMENT	DONNA KNOWLES HUSTACE CORK: B NUM: 3299	$-1,651.78	$0.00
07/10/2012	BILL	HUSTACE, THOMAS E & DONNA K	$1,651.78	$1,651.78
02/21/2012	PAYMENT	DONNA HUSTACE CHECK NUM: 3189	$-448.00	$0.00
12/14/2011	PAYMENT	DONNA HUSTACE CHECK NUM: 3159	$-448.00	$448.00
08/30/2011	PAYMENT	HUSTACE, DUSTY OR DONNA CHECK NUM: 1217	$-18.59	$896.00
08/30/2011	PAYMENT	HUSTACE, DONNA KNOWLES CHECK NUM: 3113	$-912.81	$914.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.59	$1,827.40
07/08/2011	BILL	HUSTACE, THOMAS E & DONNA K	$1,808.81	$1,808.81
04/12/2011	PAYMENT	HUSTACE, DUSTY OR DONNA K CHECK NUM: 1180	$-473.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.20	$473.20
01/05/2011	PAYMENT	DUSTY OR DONNA HUSTACE CHECK BANK: 94-7074 NUM: 1157	$-455.00	$455.00
10/01/2010	PAYMENT	HUSTACE, DONNA K. CHECK BANK: 94-7074 NUM: 2948	$-455.00	$910.00
08/13/2010	PAYMENT	DONNA HUSTACE CHECK BANK: 94-7074 NUM: 2922	$-474.65	$1,365.00
07/08/2010	BILL	HUSTACE, THOMAS E & DONNA K	$1,839.65	$1,839.65
03/09/2010	PAYMENT	HUSTACE, DUSTY OR DONNA CHECK BANK: 94-7074 NUM: 1105	$-899.64	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.64	$899.64
10/15/2009	PAYMENT	DUSTY HUSTACE CHECK BANK: 94-7074 NUM: 1047	$-441.00	$882.00
08/18/2009	PAYMENT	HUSTACE, DUSTY OR DONNA CHECK BANK: 94-7074 NUM: 1038	$-465.74	$1,323.00
07/06/2009	BILL	HUSTACE, THOMAS E & DONNA K	$1,788.74	$1,788.74
08/21/2008	PAYMENT	HUSTACE, DONNA KNOWLES CHECK BANK: 3-5 NUM: 1021	$-1,744.29	$0.00
07/15/2008	BILL	HUSTACE, THOMAS E & DONNA K	$1,744.29	$1,744.29
07/31/2007	PAYMENT	HUSTACE, THOMAS E CORK: D BANK: CREDIT CARD NUM: VISA	$-1,692.00	$0.00
07/12/2007	BILL	HUSTACE, THOMAS E & DONNA K	$1,692.00	$1,692.00
08/25/2006	PAYMENT	HUSTACE, DONNS KNOWLES CHECK BANK: 94-7074 NUM: 2128	$-1,643.49	$0.00
07/12/2006	BILL	HUSTACE, THOMAS E & DONNA K	$1,643.49	$1,643.49
01/13/2006	PAYMENT	HUSTACE, THOMAS E & DONNA K CHECK BANK: 90-7118 NUM: 1920	$-380.00	$0.00
11/09/2005	PAYMENT	HUSTACE, THOMAS E & DONNA K CHECK BANK: 94-7074 NUM: 1898	$-380.00	$380.00
10/11/2005	PAYMENT	HUSTACE, THOMAS E & DONNA K CHECK BANK: 94-7074 NUM: 1872	$-380.00	$760.00
08/23/2005	PAYMENT	HUSTACE, THOMAS E & DONNA K CHECK BANK: 94-7074 NUM: 1835	$-393.73	$1,140.00
07/15/2005	BILL	HUSTACE, THOMAS E & DONNA K	$1,533.73	$1,533.73
04/06/2005	PAYMENT	HUSTACE, DUSTY CHECK BANK: 90-7118 NUM: 1879	$-382.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.72	$382.72
01/04/2005	PAYMENT	HUSTACE, DUSTY CHECK BANK: 90-7118 NUM: 1855	$-750.72	$368.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.72	$1,118.72
08/23/2004	PAYMENT	HUSTACE, DUSTY CHECK BANK: 90-7118 NUM: 1815	$-382.34	$1,104.00
07/08/2004	BILL	HUSTACE, THOMAS E & DONNA K	$1,486.34	$1,486.34
04/06/2004	PAYMENT	HUSTACE CHECK BANK: 90-718 NUM: 1767	$-774.53	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.19	$774.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.48	$738.34
10/03/2003	PAYMENT	HUSTACE, THOMAS E & DONNA K CORK: D BANK: CREDIT CARD NUM: M/C	$-361.93	$723.86
08/19/2003	PAYMENT	DUSTY HUSTACE CHECK BANK: 90-7118 NUM: 1699	$-372.33	$1,085.79
07/18/2003	BILL	HUSTACE, THOMAS E & DONNA K	$1,458.12	$1,458.12
04/04/2003	PAYMENT	HUSTACE, DUSTY CHECK BANK: 11-7000 NUM: 1270	$-355.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.68	$355.68
01/16/2003	PAYMENT	HUSTACE, DUSTY CHECK BANK: 11-7000 NUM: 1644	$-342.00	$342.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-342.00	$684.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-353.32	$1,026.00
07/12/2002	BILL	HUSTACE, THOMAS E & DONNA K	$1,379.32	$1,379.32
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-335.41	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-335.41	$335.41
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-335.41	$670.82
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-345.98	$1,006.23
07/12/2001	BILL	HUSTACE, THOMAS E & DONNA K	$1,352.21	$1,352.21
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-334.91	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-334.91	$334.91
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-334.91	$669.82
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-345.50	$1,004.73
07/17/2000	BILL	HUSTACE, THOMAS E & DONNA K	$1,350.23	$1,350.23
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-351.10	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-351.10	$351.10
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-351.10	$702.20
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-361.69	$1,053.30
07/17/1999	BILL	HUSTACE, THOMAS E & DONNA K	$1,414.99	$1,414.99
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-351.53	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-351.53	$351.53
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-351.53	$703.06
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-362.07	$1,054.59
07/13/1998	BILL	HUSTACE, THOMAS E & DONNA K	$1,416.66	$1,416.66
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-345.84	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-345.84	$345.84
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-345.84	$691.68
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-356.38	$1,037.52
07/14/1997	BILL	HUSTACE, THOMAS E & DONNA K	$1,393.90	$1,393.90
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-339.75	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-339.75	$339.75
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-339.75	$679.50
09/10/1996	PAYMENT	WELLS FARGO	$-350.35	$1,019.25
07/18/1996	BILL	HUSTACE, THOMAS E & DONNA K	$1,369.60	$1,369.60