Tax Account 009-084-01

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Owners

DOUGLAS, MICHAEL A ET AL TRS
31 RANGELAND DR
WELLINGTON, NV 89444-0000

DOUGLAS, BARBARA A TR

Account Summary

Account ID	009-084-01
Account Type	Real Estate
Location	31 RANGELAND DR SMITH VALLEY
Balance	$2,621.71
Currently Due	$656.71

Account ID

009-084-01

Account Type

Real Estate

Location

31 RANGELAND DR
SMITH VALLEY

Balance

$2,621.71

Currently Due

$656.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,621.71
Total	$2,621.71
Paid	$0.00
Balance	$2,621.71
Due	$656.71
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

$2,621.71

Total

$2,621.71

Paid

$0.00

Balance

$2,621.71

Due

$656.71

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	Due	$656.71	$0.00	$656.71	$0.00	$656.71
2	10/07/2024	10/17/2024	Due	$655.00	$0.00	$655.00	$0.00	$1,311.71
3	01/06/2025	01/16/2025	Due	$655.00	$0.00	$655.00	$0.00	$1,966.71
4	03/03/2025	03/13/2025	Due	$655.00	$0.00	$655.00	$0.00	$2,621.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,546.66	$0.00	$2,546.66	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,470.08	$0.00	$2,470.08	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,374.88	$0.00	$2,374.88	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,306.19	$0.00	$2,306.19	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,239.50	$0.00	$2,239.50	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,169.42	$0.00	$2,169.42	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,135.42	$0.00	$2,135.42	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,079.94	$0.00	$2,079.94	$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	.00	44.47	11.26
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
07/16/2024	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,621.71	$2,621.71
02/01/2024	PAYMENT	DOUGLAS, MICHAEL A ET AL TRS CHECK 5587	$-636.00	$0.00
12/05/2023	PAYMENT	DOUGLAS, MICHAEL A ET AL TRS CHECK 5579	$-636.00	$636.00
08/03/2023	PAYMENT	DOUGLAS, MIKE & BARBARA CHECK 5563	$-1,274.66	$1,272.00
07/17/2023	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,546.66	$2,546.66
02/08/2023	PAYMENT	DOUGLAS, MICHAEL OR BARBARA CHECK 5542	$-617.00	$0.00
12/06/2022	PAYMENT	DOUGLAS, MICHAEL A ET AL TRS CHECK 5536	$-617.00	$617.00
09/08/2022	PAYMENT	DOUGLAS, MICHAEL/BARBARA CHECK 5526	$-617.00	$1,234.00
08/13/2022	PAYMENT	DOUGLAS, MIKE & BARBARA CHECK 5521	$-619.08	$1,851.00
07/15/2022	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,470.08	$2,470.08
02/08/2022	PAYMENT	DOUGLAS, MICHAEL & BARBARA CHECK 5495	$-593.68	$0.00
12/13/2021	PAYMENT	DOUGLAS, MICHAEL / BARBARA CHECK 5486	$-593.68	$593.68
08/12/2021	PAYMENT	DOUGLAS, MICHAEL A ET AL TRS CHECK 5475	$-1,187.52	$1,187.36
07/14/2021	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,374.88	$2,374.88
08/11/2020	PAYMENT	DOUGLAS, MIKE & BARBARA CHECK NUM: 5414	$-2,306.19	$0.00
07/09/2020	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,306.19	$2,306.19
08/02/2019	PAYMENT	DOUGLAS, BARBARA CHECK NUM: 5359	$-2,239.50	$0.00
07/10/2019	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,239.50	$2,239.50
08/07/2018	PAYMENT	DOUGLAS, MICHAEL A ET AL TRS CHECK NUM: 5283	$-2,169.42	$0.00
07/10/2018	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,169.42	$2,169.42
07/31/2017	PAYMENT	DOUGLAS, MICHAEL & BARBARA CHECK NUM: 5211	$-2,135.42	$0.00
07/10/2017	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,135.42	$2,135.42
07/27/2016	PAYMENT	DOUGLAS, MIKE & BARBARA CHECK	$-2,079.94	$0.00
07/11/2016	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,079.94	$2,079.94
12/02/2015	PAYMENT	DOUGLAS, MICHAEL A ET AL TRS CHECK NUM: 5088	$-1,032.00	$0.00
07/30/2015	PAYMENT	DOUGLAS, MICHAEL & BARBARA CHECK NUM: 5070	$-1,041.98	$1,032.00
07/07/2015	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,073.98	$2,073.98
12/08/2014	PAYMENT	DOUGLAS, MICHAEL A ET AL TRS CHECK NUM: 5028	$-1,002.00	$0.00
07/31/2014	PAYMENT	DOUGLAS, MIKE & BARBARA CHECK NUM: 5012	$-1,011.78	$1,002.00
07/08/2014	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,013.78	$2,013.78
12/04/2013	PAYMENT	DOUGLAS, MICHAEL A ET AL TRS CHECK NUM: 4952	$-972.00	$0.00
08/08/2013	PAYMENT	DOUGLAS, MICHAEL A ET AL TRS CHECK NUM: 4924	$-985.21	$972.00
07/08/2013	BILL	DOUGLAS, MICHAEL A ET AL TRS	$1,957.21	$1,957.21
12/06/2012	PAYMENT	DOUGLAS, MIKE & BARBARA CHECK NUM: 4852	$-976.00	$0.00
08/06/2012	PAYMENT	DOUGLAS, MIKE & BARBARA CHECK NUM: 4817	$-991.34	$976.00
07/10/2012	BILL	DOUGLAS, MICHAEL A ET AL TRS	$1,967.34	$1,967.34
12/07/2011	PAYMENT	DOUGLAS, MIKE & BARBARA CHECK NUM: 4755	$-1,078.00	$0.00
07/29/2011	PAYMENT	DOUGLAS, MICHAEL A ET AL TRS CHECK NUM: 4627	$-1,093.86	$1,078.00
07/08/2011	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,171.86	$2,171.86
12/09/2010	PAYMENT	DOUGLAS, MICHAEL A ET AL TRS CHECK BANK: 94-7074 NUM: 4671	$-1,190.00	$0.00
08/06/2010	PAYMENT	DOUGLAS, MICHAEL & BARBARA CHECK BANK: 94-7074 NUM: 4631	$-1,209.70	$1,190.00
07/08/2010	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,399.70	$2,399.70
12/02/2009	PAYMENT	DOUGLAS, MIKE/BARBARA CHECK BANK: 94-7074 NUM: 4545	$-1,190.00	$0.00
08/10/2009	PAYMENT	DOUGLAS, MICHAEL A ET AL TRS CHECK BANK: 94-7074 NUM: 4502	$-1,213.32	$1,190.00
07/06/2009	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,403.32	$2,403.32
12/08/2008	PAYMENT	DOUGLAS, MICHAEL A ET AL TRS CHECK BANK: 94-7074 NUM: 4433	$-1,156.00	$0.00
08/06/2008	PAYMENT	DOUGLAS, MICHAEL A ET AL TRS CHECK BANK: 94-7074 NUM: 4396	$-1,184.95	$1,156.00
07/15/2008	BILL	DOUGLAS, MICHAEL A ET AL TRS	$2,340.95	$2,340.95
12/12/2007	PAYMENT	DOUGLAS, MICHAEL A & BARBARA A CHECK BANK: 94-7074 NUM: 4276	$-1,122.00	$0.00
08/07/2007	PAYMENT	DOUGLAS, MICHAEL A & BARBARA A CHECK BANK: 94-7074 NUM: 4184	$-1,150.23	$1,122.00
07/12/2007	BILL	DOUGLAS, MICHAEL A & BARBARA A	$2,272.23	$2,272.23
12/11/2006	PAYMENT	DOUGLAS, MICHAEL A & BARBARA A CHECK BANK: 94-7074 NUM: 4000	$-1,090.00	$0.00
08/23/2006	PAYMENT	DOUGLAS, MICHAEL A & BARBARA A CHECK BANK: 94-7074 NUM: 3865	$-1,116.83	$1,090.00
07/12/2006	BILL	DOUGLAS, MICHAEL A & BARBARA A	$2,206.83	$2,206.83
10/10/2005	PAYMENT	DOUGLAS, MICHAEL A & BARBARA A CHECK BANK: 94-7074 NUM: 3573	$-1,030.00	$0.00
08/18/2005	PAYMENT	DOUGLAS, MICHAEL A & BARBARA A CHECK BANK: 94-7074 NUM: 3515	$-1,045.85	$1,030.00
07/15/2005	BILL	DOUGLAS, MICHAEL A & BARBARA A	$2,075.85	$2,075.85
09/27/2004	PAYMENT	DOUGLAS, MICHAEL A & BARBARA A CHECK BANK: 94-7074 NUM: 3164	$-1,000.00	$0.00
08/11/2004	PAYMENT	DOUGLAS, MICHAEL & BARBARA CHECK BANK: 94-7074 NUM: 3070	$-1,012.28	$1,000.00
07/08/2004	BILL	DOUGLAS, MICHAEL A & BARBARA A	$2,012.28	$2,012.28
11/05/2003	PAYMENT	DOUGLAS, MICHAEL A & BARBARA A CHECK BANK: 94-7074 NUM: 2640	$-490.35	$0.00
08/12/2003	PAYMENT	DOUGLAS, MICHAEL A & BARBARA A CHECK BANK: 94-7074 NUM: 2514	$-1,482.91	$490.35
07/18/2003	BILL	DOUGLAS, MICHAEL A & BARBARA A	$1,973.26	$1,973.26
12/12/2002	PAYMENT	DOUGLAS, MICHAEL A & BARBARA A CHECK BANK: 11-4288 NUM: 2166	$-464.00	$0.00
08/08/2002	PAYMENT	DOUGLAS, MICHAEL A & BARBARA A CHECK BANK: 11-4288 NUM: 1982	$-1,404.44	$464.00
07/12/2002	BILL	DOUGLAS, MICHAEL A & BARBARA A	$1,868.44	$1,868.44
11/27/2001	PAYMENT	DOUGLAS, MIKE & BARBARA CHECK BANK: 11-4288 NUM: 1644	$-909.46	$0.00
09/11/2001	PAYMENT	DOUGLAS, MICHAEL A & BARBARA A CHECK BANK: 11-4288 NUM: 1537	$-454.73	$909.46
08/03/2001	PAYMENT	DOUGLAS, MICHAEL A & BARBARA A CHECK BANK: 11-4288 NUM: 1488	$-466.76	$1,364.19
07/12/2001	BILL	DOUGLAS, MICHAEL A & BARBARA A	$1,830.95	$1,830.95
01/16/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 116230	$-448.49	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-448.49	$448.49
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-448.49	$896.98
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-459.08	$1,345.47
07/17/2000	BILL	SAXBY, ROBERT E & JOAN C	$1,804.55	$1,804.55
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-470.17	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-470.17	$470.17
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-470.17	$940.34
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-480.75	$1,410.51
07/17/1999	BILL	SAXBY, ROBERT E & JOAN C	$1,891.26	$1,891.26
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-470.25	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-470.25	$470.25
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-470.25	$940.50
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-480.75	$1,410.75
07/13/1998	BILL	SAXBY, ROBERT E & JOAN C	$1,891.50	$1,891.50
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-462.15	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-462.15	$462.15
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-462.15	$924.30
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-472.68	$1,386.45
07/14/1997	BILL	SAXBY, ROBERT E & JOAN C	$1,859.13	$1,859.13
03/05/1997	PAYMENT	WATERFIELD MTGE CO	$-454.03	$0.00
01/07/1997	PAYMENT	WATERFIELD MTGE CO, INC	$-454.03	$454.03
09/30/1996	PAYMENT	WATERFIELD MTG CO	$-454.03	$908.06
09/13/1996	PAYMENT	MARQUIS TITLE	$-483.13	$1,362.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.58	$1,845.22
07/18/1996	BILL	STEWART, KIM K & KATHLEEN L	$1,826.64	$1,826.64