Tax Account 009-084-05

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Owners

NANSEL, JERRY E & ELAINE M TRS
90 ARTIST VIEW RD
WELLINGTON, NV 89444-0000

NANSEL, ELAINE M TR

Account Summary

Account ID	009-084-05
Account Type	Real Estate
Location	90 ARTIST VIEW RD SMITH VALLEY
Balance	$2,939.81
Currently Due	$737.81

Account ID

009-084-05

Account Type

Real Estate

Location

90 ARTIST VIEW RD
SMITH VALLEY

Balance

$2,939.81

Currently Due

$737.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,939.81
Total	$2,939.81
Paid	$0.00
Balance	$2,939.81
Due	$737.81
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

$2,939.81

Total

$2,939.81

Paid

$0.00

Balance

$2,939.81

Due

$737.81

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	$737.81	$0.00	$737.81	$0.00	$737.81
2	10/07/2024	10/17/2024	Due	$734.00	$0.00	$734.00	$0.00	$1,471.81
3	01/06/2025	01/16/2025	Due	$734.00	$0.00	$734.00	$0.00	$2,205.81
4	03/03/2025	03/13/2025	Due	$734.00	$0.00	$734.00	$0.00	$2,939.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,738.26	$0.00	$2,738.26	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,661.80	$0.00	$2,661.80	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,563.37	$0.00	$2,563.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,488.19	$0.00	$2,488.19	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,416.69	$0.00	$2,416.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,342.62	$0.00	$2,342.62	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,298.11	$0.00	$2,298.11	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,237.01	$0.00	$2,237.01	$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	11.41
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	NANSEL, JERRY E & ELAINE M TRS	$2,939.81	$2,939.81
08/10/2023	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK 4453	$-2,738.26	$0.00
07/17/2023	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,738.26	$2,738.26
08/18/2022	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK 4325	$-2,661.80	$0.00
07/15/2022	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,661.80	$2,661.80
08/24/2021	PAYMENT	NANSEL, JERRY E CHECK 4098	$-2,563.37	$0.00
07/14/2021	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,563.37	$2,563.37
08/12/2020	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK NUM: 3970	$-2,488.19	$0.00
07/09/2020	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,488.19	$2,488.19
07/24/2019	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK NUM: 3828	$-2,416.69	$0.00
07/10/2019	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,416.69	$2,416.69
08/06/2018	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK NUM: 3694	$-2,342.62	$0.00
07/10/2018	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,342.62	$2,342.62
07/25/2017	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK NUM: 3553	$-2,298.11	$0.00
07/10/2017	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,298.11	$2,298.11
11/09/2016	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK NUM: 3443	$-1,112.00	$0.00
08/09/2016	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK NUM: 3407	$-1,125.01	$1,112.00
07/11/2016	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,237.01	$2,237.01
08/03/2015	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK NUM: 3273	$-2,231.88	$0.00
07/07/2015	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,231.88	$2,231.88
07/18/2014	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK NUM: 3129	$-2,167.25	$0.00
07/08/2014	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,167.25	$2,167.25
10/15/2013	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK NUM: 3018	$-1,048.00	$0.00
08/06/2013	PAYMENT	NANSEL, JERRY E/ELAINE M CHECK NUM: 2997	$-1,057.72	$1,048.00
07/08/2013	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,105.72	$2,105.72
07/23/2012	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK NUM: 2846	$-2,102.09	$0.00
07/10/2012	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,102.09	$2,102.09
08/03/2011	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK NUM: 2695	$-2,341.99	$0.00
07/08/2011	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,341.99	$2,341.99
10/08/2010	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 2547	$-1,839.00	$0.00
08/17/2010	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 2522	$-632.87	$1,839.00
07/08/2010	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,471.87	$2,471.87
12/01/2009	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 2417	$-1,188.00	$0.00
09/11/2009	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 2371	$-594.00	$1,188.00
08/10/2009	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 2358	$-616.49	$1,782.00
07/06/2009	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,398.49	$2,398.49
12/29/2008	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 2268	$-1,154.00	$0.00
09/24/2008	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 2228	$-577.00	$1,154.00
08/19/2008	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 2207	$-607.21	$1,731.00
07/15/2008	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,338.21	$2,338.21
12/17/2007	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK BANK: 2-8152 NUM: 2104	$-1,120.00	$0.00
09/14/2007	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 2066	$-560.00	$1,120.00
08/03/2007	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 2051	$-589.42	$1,680.00
07/12/2007	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,269.42	$2,269.42
01/08/2007	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 1957	$-1,088.00	$0.00
09/15/2006	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK BANK: 2-8152 NUM: 1909	$-544.00	$1,088.00
08/11/2006	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 1894	$-572.44	$1,632.00
07/12/2006	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,204.44	$2,204.44
12/20/2005	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 94-7074 NUM: 526	$-1,056.00	$0.00
08/25/2005	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 1745	$-528.00	$1,056.00
08/16/2005	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 1734	$-545.75	$1,584.00
07/15/2005	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,129.75	$2,129.75
12/21/2004	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 1618	$-1,058.00	$0.00
10/11/2004	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 1570	$-529.00	$1,058.00
08/10/2004	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 1538	$-541.42	$1,587.00
07/08/2004	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,128.42	$2,128.42
12/30/2003	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK BANK: 2-8152 NUM: 1428	$-1,037.50	$0.00
10/06/2003	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK BANK: 2-8152 NUM: 1372	$-518.75	$1,037.50
08/06/2003	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 1350	$-530.62	$1,556.25
07/18/2003	BILL	NANSEL, JERRY E & ELAINE M TRS	$2,086.87	$2,086.87
12/27/2002	PAYMENT	NANSEL, JERRY CHECK BANK: 2-8152 NUM: 1225	$-982.00	$0.00
10/02/2002	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK BANK: 2-8152 NUM: 1166	$-491.00	$982.00
08/20/2002	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 1128	$-503.59	$1,473.00
07/12/2002	BILL	NANSEL, JERRY E & ELAINE M TRS	$1,976.59	$1,976.59
12/10/2001	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK BANK: 90-7097 NUM: 386	$-962.30	$0.00
09/19/2001	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 967	$-481.15	$962.30
08/07/2001	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 943	$-493.24	$1,443.45
07/12/2001	BILL	NANSEL, JERRY E & ELAINE M TRS	$1,936.69	$1,936.69
12/12/2000	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 835	$-904.14	$0.00
09/27/2000	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK BANK: 2-8152 NUM: 795	$-452.07	$904.14
08/17/2000	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 767	$-462.62	$1,356.21
07/17/2000	BILL	NANSEL, JERRY E & ELAINE M TRS	$1,818.83	$1,818.83
12/22/1999	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 205	$-947.80	$0.00
10/07/1999	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 149	$-473.90	$947.80
08/11/1999	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 123	$-484.55	$1,421.70
07/17/1999	BILL	NANSEL, JERRY E & ELAINE M TRS	$1,906.25	$1,906.25
02/24/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK	$-474.02	$0.00
12/29/1998	PAYMENT	NANSEL, JERRY CHECK	$-474.02	$474.02
09/30/1998	PAYMENT	NANSEL, JERRY CHECK	$-958.62	$948.04
09/30/1998	AMENDMENT	remove penalty	$-19.38	$1,906.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.38	$1,926.04
07/13/1998	BILL	NANSEL, JERRY E & ELAINE M TRS	$1,906.66	$1,906.66
08/12/1997	PAYMENT	NO NEVADA TITLE CHECK	$-1,874.02	$0.00
07/14/1997	BILL	BADDERS, BRIAN E & STEPHANIE L	$1,874.02	$1,874.02
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-457.69	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-457.69	$457.69
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-457.69	$915.38
09/10/1996	PAYMENT	WELLS FARGO	$-468.20	$1,373.07
07/18/1996	BILL	BADDERS, BRIAN E & STEPHANIE L	$1,841.27	$1,841.27