Tax Account 009-072-08

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Owners

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

Account Summary

Account ID	009-072-08
Account Type	Real Estate
Location	3 GRAND VIEW LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-072-08

Account Type

Real Estate

Location

3 GRAND VIEW LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.73
Total	$570.73
Paid	$570.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$570.73

Total

$570.73

Paid

$570.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$144.73	$0.00	$144.73	$144.73	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.90	$0.00	$529.90	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$488.84	$0.00	$488.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$453.86	$0.00	$453.86	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$421.48	$0.00	$421.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$396.05	$0.00	$396.05	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$372.65	$57.79	$430.44	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.07	$0.00	$358.07	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.62	$0.00	$347.62	$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	19.57	19.57	.00	.00
2023-2024	S21	Weed Tax	19.57	19.57	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.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
08/13/2024	PAYMENT	SORRELLS JENNI EC WF - 024081323055111	$-570.73	$0.00
08/13/2024	ADJUST	SORRELLS JENNI EC WF - 024081323055111 VOIDED PAYMENT: 985997. REASON: FORGOT A PARCEL CORRECTION.	$570.73	$570.73
08/13/2024	PAYMENT	SORRELLS JENNI EC WF - 024081323055111	$-570.73	$0.00
07/16/2024	BILL	SORRELLS, JENNIFER ANN TR	$570.73	$570.73
08/15/2023	PAYMENT	SORRELLS JENNI EC WF - 023081523057349	$-529.90	$0.00
07/17/2023	BILL	SORRELLS, JENNIFER ANN TR	$529.90	$529.90
08/12/2022	PAYMENT	SORRELLS JENNI EC WF - 022080923060698	$-488.84	$0.00
07/15/2022	BILL	SORRELLS, JENNIFER ANN TR	$488.84	$488.84
08/14/2021	PAYMENT	SORRELLS JENNI EC WF - 021081223031967	$-453.86	$0.00
07/14/2021	BILL	SORRELLS, JENNIFER ANN TR	$453.86	$453.86
07/28/2020	PAYMENT	SORRELLS, JENNIFER A CHECK NUM: 1055	$-421.48	$0.00
07/09/2020	BILL	SORRELLS, JENNIFER ANN TR	$421.48	$421.48
07/29/2019	PAYMENT	SORRELLS, JENNIFER ANN TR CHECK NUM: 1033	$-396.05	$0.00
07/10/2019	BILL	SORRELLS, JENNIFER ANN TR	$396.05	$396.05
04/17/2019	PAYMENT	SORRELLS, JENNIFER CHECK NUM: 1022	$-430.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$430.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.09	$429.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.96	$403.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.63	$386.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.11	$376.76
07/10/2018	BILL	SORRELLS, JENNIFER ANN TR	$372.65	$372.65
08/23/2017	PAYMENT	HUSTACE, DONNA CHECK NUM: 3630	$-358.07	$0.00
07/10/2017	BILL	HUSTACE, THOMAS & DONNA TRS	$358.07	$358.07
08/09/2016	PAYMENT	DONNA HUSTACE CHECK BANK: WF INTERNET NUM: 016080923098133	$-347.62	$0.00
07/11/2016	BILL	HUSTACE, DUSTY & DONNA	$347.62	$347.62
01/13/2016	PAYMENT	HUSTACE, THOMAS CHECK NUM: 2837	$-168.00	$0.00
10/06/2015	PAYMENT	HUSTACE, DUSTY OR DONNA CHECK NUM: 1548	$-84.00	$168.00
08/18/2015	PAYMENT	SIERRA AGRI-MANAGEMENT CHECK NUM: 2765	$-93.10	$252.00
07/07/2015	BILL	HUSTACE, DUSTY & DONNA	$345.10	$345.10
08/14/2014	PAYMENT	SIERRA AGRI-MANAGEMENT CHECK NUM: 2714	$-343.05	$0.00
07/08/2014	BILL	HUSTACE, DUSTY & DONNA	$343.05	$343.05
07/19/2013	PAYMENT	HUSTACE, DONNA KNOWLES CHECK NUM: 3244	$-413.32	$0.00
07/08/2013	BILL	HUSTACE, DUSTY & DONNA	$413.32	$413.32
08/29/2012	PAYMENT	DONNA KNOWLES HUSTACE CHECK NUM: 3299	$-598.52	$0.00
07/10/2012	BILL	HUSTACE, DUSTY & DONNA	$598.52	$598.52
02/21/2012	PAYMENT	DONNA HUSTACE CHECK NUM: 3189	$-145.00	$0.00
12/14/2011	PAYMENT	DONNA HUSTACE CHECK NUM: 3159	$-145.00	$145.00
08/30/2011	PAYMENT	HUSTACE, DUSTY OR DONNA CHECK NUM: 1217	$-6.51	$290.00
08/30/2011	PAYMENT	HUSTACE, DONNA KNOWLES CHECK NUM: 3113	$-307.67	$296.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.51	$604.18
07/08/2011	BILL	HUSTACE, DUSTY & DONNA	$597.67	$597.67
08/13/2010	PAYMENT	HUSTACE, DUSTY & DONNA CHECK BANK: 94-7074 NUM: 2921	$-670.87	$0.00
07/08/2010	BILL	HUSTACE, DUSTY & DONNA	$670.87	$670.87
03/09/2010	PAYMENT	HUSTACE, DUSTY OR DONNA CHECK BANK: 94-7074 NUM: 1105	$-308.04	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.04	$308.04
10/15/2009	PAYMENT	DUSTY HUSTACE CHECK BANK: 94-7074 NUM: 1047	$-151.00	$302.00
08/18/2009	PAYMENT	HUSTACE, DUSTY OR DONNA CHECK BANK: 94-7074 NUM: 1038	$-172.80	$453.00
07/06/2009	BILL	HUSTACE, DUSTY & DONNA	$625.80	$625.80
08/21/2008	PAYMENT	HUSTACE, DONNA KNOWLES CHECK BANK: 3-5 NUM: 1021	$-588.01	$0.00
07/15/2008	BILL	HUSTACE, DUSTY & DONNA	$588.01	$588.01
07/31/2007	PAYMENT	HUSTACE, THOMAS CORK: D BANK: CREDIT CARD NUM: VISA	$-545.20	$0.00
07/12/2007	BILL	HUSTACE, DUSTY & DONNA	$545.20	$545.20
08/25/2006	PAYMENT	HUSTACE, DONNS KNOWLES CHECK BANK: 94-7074 NUM: 2128	$-506.80	$0.00
07/12/2006	BILL	HUSTACE, DUSTY & DONNA	$506.80	$506.80
08/23/2005	PAYMENT	HUSTACE, DUSTY & DONNA CHECK BANK: 94-7074 NUM: 1834	$-458.06	$0.00
07/15/2005	BILL	HUSTACE, DUSTY & DONNA	$458.06	$458.06
08/23/2004	PAYMENT	HUSTACE, DUSTY CHECK BANK: 90-7118 NUM: 1815	$-422.02	$0.00
07/08/2004	BILL	HUSTACE, DUSTY & DONNA	$422.02	$422.02
04/06/2004	PAYMENT	HUSTACE CHECK BANK: 90-718 NUM: 1767	$-217.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.16	$217.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.06	$207.26
10/03/2003	PAYMENT	HUSTACE, DUSTY & DONNA CORK: D BANK: CREDIT CARD NUM: M/C	$-101.60	$203.20
08/19/2003	PAYMENT	DUSTY HUSTACE CHECK BANK: 90-7118 NUM: 1699	$-112.01	$304.80
07/18/2003	BILL	HUSTACE, DUSTY & DONNA	$416.81	$416.81
04/04/2003	PAYMENT	HUSTACE, DUSTY CHECK BANK: 11-7000 NUM: 1270	$-97.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.76	$97.76
01/16/2003	PAYMENT	HUSTACE, DUSTY CHECK BANK: 11-7000 NUM: 1644	$-94.00	$94.00
08/26/2002	PAYMENT	HUSTACE, DUSTY CHECK BANK: 11-7000 NUM: 1603	$-200.15	$188.00
07/12/2002	BILL	DONNELLY, JANET	$388.15	$388.15
04/29/2002	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7204 NUM: 5164	$-309.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.76	$309.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.31	$292.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.73	$283.12
08/31/2001	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7204 NUM: 4872	$-103.74	$279.39
07/12/2001	BILL	DONNELLY, JANET	$383.13	$383.13
04/17/2001	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7204 NUM: 4790	$-98.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.79	$98.53
01/18/2001	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7204 NUM: 4717	$-309.06	$94.74
01/18/2001	AMENDMENT	remove 3rd qtr penalty	$-17.69	$403.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.69	$421.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.01	$403.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.21	$393.79
07/17/2000	BILL	DONNELLY, JANET	$389.58	$389.58
05/04/2000	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7204 NUM: 4515	$-8.14	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$8.14
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$13.14
04/06/2000	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7204 NUM: 4494	$-200.00	$8.14
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.73	$208.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.81	$198.41
10/18/1999	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7204 NUM: 4279	$-99.31	$194.60
09/24/1999	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7204 NUM: 4258	$-4.02	$293.91
08/25/1999	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7204 NUM: 4210	$-109.96	$297.93
07/17/1999	BILL	DONNELLY, JANET	$407.89	$407.89
04/05/1999	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7204 NUM: 4087	$-4.18	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.16	$4.18
03/08/1999	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7204 NUM: 4046	$-100.41	$4.02
02/05/1999	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7201 NUM: 4001	$-100.41	$104.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.02	$204.84
10/15/1998	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7204 NUM: 3862	$-100.41	$200.82
08/11/1998	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7204 NUM: 3796	$-110.93	$301.23
07/13/1998	BILL	DONNELLY, JANET	$412.16	$412.16
06/09/1998	PAYMENT	DONNELLY, KENNETH & JANET CHECK BANK: 89-7204 NUM: 3708	$-513.90	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$513.90
06/02/1998	INTEREST	Monthly Interest	$34.13	$511.90
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$477.77
03/25/1998	PENALTY	Postage Costs	$1.00	$472.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.67	$471.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.59	$443.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.50	$424.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.41	$414.01
07/14/1997	BILL	DONNELLY, KENNETH & JANET	$409.60	$409.60
04/21/1997	PAYMENT	DONNELLY, KENNETH & JANET CHECK BANK: 89-7204 NUM: 2324	$-101.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.92	$101.93
01/27/1997	PAYMENT	DONNELLY, KENNETH & JANET CHECK BANK: 89-7204 NUM: 2247	$-101.93	$98.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.92	$199.94
11/06/1996	PAYMENT	DONNELLY, KENNETH & JANET CHECK BANK: 89-7204 NUM: 2111	$-101.93	$196.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.92	$297.95
09/06/1996	PAYMENT	DONNELLY, JANET CHECK BANK: 89-7204 NUM: 2065	$-108.55	$294.03
07/18/1996	BILL	DONNELLY, KENNETH & JANET	$402.58	$402.58