Tax Account 009-084-06

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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	009-084-06
Account Type	Real Estate
Location	16 NORTH STAR DR SMITH VALLEY
Balance	$514.40
Currently Due	$130.40

Account ID

009-084-06

Account Type

Real Estate

Location

16 NORTH STAR DR
SMITH VALLEY

Balance

$514.40

Currently Due

$130.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.40
Total	$514.40
Paid	$0.00
Balance	$514.40
Due	$130.40
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

$514.40

Total

$514.40

Paid

$0.00

Balance

$514.40

Due

$130.40

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	Due	$130.40	$0.00	$130.40	$0.00	$130.40
2	10/07/2024	10/17/2024	Due	$128.00	$0.00	$128.00	$0.00	$258.40
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$386.40
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$514.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.75	$0.00	$477.75	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$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	.00	19.57	5.08
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
07/16/2024	BILL	NANSEL, JERRY E & ELAINE M TRS	$514.40	$514.40
08/10/2023	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK 4452	$-477.75	$0.00
07/17/2023	BILL	NANSEL, JERRY E & ELAINE M TRS	$477.75	$477.75
08/18/2022	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK 4326	$-440.55	$0.00
07/15/2022	BILL	NANSEL, JERRY E & ELAINE M TRS	$440.55	$440.55
08/24/2021	PAYMENT	NANSEL, JERRY E CHECK 4099	$-409.13	$0.00
07/14/2021	BILL	NANSEL, JERRY E & ELAINE M TRS	$409.13	$409.13
08/12/2020	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK NUM: 3971	$-380.05	$0.00
07/09/2020	BILL	NANSEL, JERRY E & ELAINE M TRS	$380.05	$380.05
07/24/2019	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK NUM: 3829	$-357.22	$0.00
07/10/2019	BILL	NANSEL, JERRY E & ELAINE M TRS	$357.22	$357.22
08/06/2018	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK NUM: 3695	$-335.65	$0.00
07/10/2018	BILL	NANSEL, JERRY E & ELAINE M TRS	$335.65	$335.65
07/25/2017	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK NUM: 3554	$-322.56	$0.00
07/10/2017	BILL	NANSEL, JERRY E & ELAINE M TRS	$322.56	$322.56
11/09/2016	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK NUM: 3444	$-150.00	$0.00
08/09/2016	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK NUM: 3408	$-163.03	$150.00
07/11/2016	BILL	NANSEL, JERRY E & ELAINE M TRS	$313.03	$313.03
08/03/2015	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK NUM: 3274	$-310.58	$0.00
07/07/2015	BILL	NANSEL, JERRY E & ELAINE M TRS	$310.58	$310.58
07/18/2014	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK NUM: 3130	$-308.25	$0.00
07/08/2014	BILL	NANSEL, JERRY E & ELAINE M TRS	$308.25	$308.25
10/15/2013	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK NUM: 3017	$-186.00	$0.00
08/06/2013	PAYMENT	NANSEL, JERRY E/ELAINE M CHECK NUM: 2998	$-196.42	$186.00
07/08/2013	BILL	NANSEL, JERRY E & ELAINE M TRS	$382.42	$382.42
07/23/2012	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK NUM: 2847	$-570.57	$0.00
07/10/2012	BILL	NANSEL, JERRY E & ELAINE M TRS	$570.57	$570.57
04/10/2012	PAYMENT	RESCUE BAIL BONDS CHECK NUM: 9392548	$-651.59	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.59	$651.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.71	$612.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.58	$586.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.18	$571.71
07/08/2011	BILL	VICK, JAMES D & ELENA J	$565.53	$565.53
04/28/2011	PAYMENT	RESCUE BAIL BONDS CHECK NUM: 0061472062	$-376.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.60	$376.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.04	$359.04
10/11/2010	PAYMENT	RESCUE BAIL BONDS CHECK BANK: 70-2382 NUM: 75244531	$-176.00	$352.00
07/30/2010	PAYMENT	RESCUE BAIL BONDS CHECK BANK: 70-2382 NUM: 390036916	$-197.44	$528.00
07/08/2010	BILL	VICK, JAMES D & ELENA J	$725.44	$725.44
04/19/2010	PAYMENT	RESCUE BAIL BONDS CHECK BANK: 70-2382 NUM: 97650756	$-6.52	$0.00
03/22/2010	PAYMENT	RESCUE BAIL BONDS CHECK BANK: 70-2382 NUM: 88310458	$-163.00	$6.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.52	$169.52
01/05/2010	PAYMENT	RESCUE BAIL BONDS CHECK BANK: 70-2382 NUM: 63029748	$-163.00	$163.00
10/06/2009	PAYMENT	VICK, JAMES D & ELENA J CHECK BANK: 56-382 NUM: 74040126	$-163.00	$326.00
08/17/2009	PAYMENT	VICK, JAMES D CHECK BANK: 16-24 NUM: 3647	$-187.42	$489.00
07/06/2009	BILL	VICK, JAMES D & ELENA J	$676.42	$676.42
02/23/2009	PAYMENT	VICK, JAMES - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-308.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.04	$308.04
08/26/2008	PAYMENT	VICK, JAMES D CHECK BANK: 16-24 NUM: 3631	$-332.87	$302.00
08/26/2008	ADJUST	POSTED WRONG AMT BANK: 16-24 NUM: 3631	$181.87	$634.87
08/26/2008	VOID	VICK, JAMES D CHECK BANK: 16-24 NUM: 3631	$-181.87	$453.00
07/15/2008	BILL	VICK, JAMES D & ELENA J	$634.87	$634.87
03/04/2008	PAYMENT	VICK, JAMES D & ELENA J CHECK BANK: 16-24 NUM: 3618	$-140.00	$0.00
12/11/2007	PAYMENT	VICK, JAMES D & ELENA J CHECK BANK: 16-24 NUM: 3611	$-140.00	$140.00
08/17/2007	PAYMENT	VICK, JAMES D CHECK BANK: 16-24 NUM: 3601	$-308.59	$280.00
07/12/2007	BILL	VICK, JAMES D & ELENA J	$588.59	$588.59
04/11/2007	PAYMENT	VICK, JAMES D & ELENA J CHECK BANK: 16-24 NUM: 3587	$-5.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.21	$5.41
02/15/2007	PAYMENT	VICK, JAMES D CHECK BANK: 16-24 NUM: 3573	$-260.00	$5.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.20	$265.20
09/27/2006	PAYMENT	VICK, JAMES D CHECK BANK: 16-24 NUM: 3523	$-126.96	$260.00
08/07/2006	PAYMENT	VICK, JAMES D & ELENA J CHECK BANK: 16-24 NUM: 3516	$-160.00	$386.96
08/07/2006	ADJUST	posted wrong amount BANK: 16-24 NUM: 3516	$156.96	$546.96
08/05/2006	VOID	VICK, JAMES D & ELENA J CHECK BANK: 16-24 NUM: 3516	$-156.96	$390.00
07/12/2006	BILL	VICK, JAMES D & ELENA J	$546.96	$546.96
04/12/2006	PAYMENT	VICK, JAMES CHECK BANK: 16-24 NUM: 3506	$-256.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.00	$256.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.80	$244.80
09/08/2005	PAYMENT	VICK, JAMES D CHECK BANK: 16-24 NUM: 3454	$-120.00	$240.00
08/16/2005	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 1735	$-137.15	$360.00
07/15/2005	BILL	NANSEL, JERRY E & ELAINE M TRS	$497.15	$497.15
08/10/2004	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 1537	$-457.91	$0.00
07/08/2004	BILL	NANSEL, JERRY E & ELAINE M TRS	$457.91	$457.91
12/30/2003	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK BANK: 2-8152 NUM: 1429	$-220.30	$0.00
10/06/2003	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 1373	$-110.15	$220.30
08/06/2003	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 1351	$-122.02	$330.45
07/18/2003	BILL	NANSEL, JERRY E & ELAINE M TRS	$452.47	$452.47
12/27/2002	PAYMENT	NANSEL, JERRY CHECK BANK: 2-8152 NUM: 1225	$-204.00	$0.00
10/02/2002	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK BANK: 2-8152 NUM: 1167	$-102.00	$204.00
08/20/2002	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 1129	$-114.86	$306.00
07/12/2002	BILL	NANSEL, JERRY E & ELAINE M TRS	$420.86	$420.86
12/10/2001	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK BANK: 90-7097 NUM: 385	$-201.80	$0.00
09/19/2001	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 968	$-100.90	$201.80
08/07/2001	PAYMENT	NANSEL, JERRY E & ELAINE M TRS CHECK BANK: 2-8152 NUM: 944	$-112.89	$302.70
07/12/2001	BILL	NANSEL, JERRY E & ELAINE M TRS	$415.59	$415.59
12/12/2000	PAYMENT	NANSEL, JERRY E & ELAINE M TRU CHECK BANK: 2-8152 NUM: 839	$-174.94	$0.00
09/27/2000	PAYMENT	NANSEL, JERRY E & ELAINE M CHECK BANK: 2-8152 NUM: 794	$-87.47	$174.94
08/17/2000	PAYMENT	NANSEL, JERRY E & ELAINE M TRU CHECK BANK: 2-8152 NUM: 768	$-98.03	$262.41
07/17/2000	BILL	NANSEL, JERRY E & ELAINE M TRU	$360.44	$360.44
08/18/1999	PAYMENT	KINDER, MARTHA CHECK BANK: 94-72 NUM: 138	$-377.36	$0.00
07/17/1999	BILL	KINDER, MARTHA	$377.36	$377.36
12/02/1998	PAYMENT	COX, WILLIAM J/COX, WILLARD J CHECK	$-3.71	$0.00
11/06/1998	PAYMENT	COX, WILLIAM J/COX, WILLARD J CHECK	$-278.49	$3.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$282.20
08/04/1998	PAYMENT	COX, WILLIAM J/COX, WILLARD J CHECK	$-103.34	$278.49
07/13/1998	BILL	COX, WILLIAM J/COX, WILLARD J	$381.83	$381.83
01/14/1998	PAYMENT	COX, WILLIAM J/COX, WILLARD J CHECK	$-184.64	$0.00
11/12/1997	PAYMENT	COX, WILLIAM J/COX, WILLARD J CHECK	$-4.11	$184.64
11/12/1997	AMENDMENT	penalty on penalty	$-0.16	$188.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.16	$188.91
10/09/1997	PAYMENT	COX, WILLIAM J/COX, WILLARD J CHECK	$-195.17	$188.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.11	$383.92
07/14/1997	BILL	COX, WILLIAM J/COX, WILLARD J	$379.81	$379.81
11/14/1996	PAYMENT	COX, WILLIAM J/COX, WILLARD J	$-275.73	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.63	$275.73
09/04/1996	PAYMENT	COX, WILLIAM J/COX, WILLARD J	$-101.22	$272.10
07/18/1996	BILL	COX, WILLIAM J/COX, WILLARD J	$373.32	$373.32