Tax Account 009-085-01

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Owners

RIEHLE, SHARLENE E TR
P O BOX 90
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-085-01
Account Type	Real Estate
Location	11 YELLOW SAGE DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-085-01

Account Type

Real Estate

Location

11 YELLOW SAGE DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,120.34
Total	$3,120.34
Paid	$3,120.34
Balance	$0.00
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

$3,120.34

Total

$3,120.34

Paid

$3,120.34

Balance

$0.00

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	$780.34	$0.00	$780.34	$780.34	$0.00
2	10/07/2024	10/17/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
3	01/06/2025	01/16/2025	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
4	03/03/2025	03/13/2025	Paid	$780.00	$0.00	$780.00	$780.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,918.92	$0.00	$2,918.92	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,831.48	$0.00	$2,831.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,725.76	$0.00	$2,725.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,216.12	$0.00	$2,216.12	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,152.05	$0.00	$2,152.05	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,084.51	$0.00	$2,084.51	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,046.25	$0.00	$2,046.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,993.03	$0.00	$1,993.03	$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	44.47	44.47	.00	.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
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
08/07/2024	PAYMENT	SHARLENE E TR GIROUARD PNP PNP - 160690642	$-3,120.34	$0.00
07/16/2024	BILL	RIEHLE, SHARLENE E TR	$3,120.34	$3,120.34
08/07/2023	PAYMENT	SHARLENE E TR RIEHLE PNP PNP - 140568290	$-2,918.92	$0.00
07/17/2023	BILL	RIEHLE, SHARLENE E TR	$2,918.92	$2,918.92
08/15/2022	PAYMENT	SHARLENE E TR RIEHLE PNP PNP - 119334832	$-2,831.48	$0.00
07/15/2022	BILL	RIEHLE, SHARLENE E TR	$2,831.48	$2,831.48
08/11/2021	PAYMENT	SHARLENE RIEHLE PNP PNP - 98604320	$-2,725.76	$0.00
07/14/2021	BILL	RIEHLE, SHARLENE E TR	$2,725.76	$2,725.76
08/12/2020	PAYMENT	SHARLENE RIEHLE CORK: D BANK: PNP INTERNET NUM: 79522025	$-2,216.12	$0.00
07/09/2020	BILL	RIEHLE, SHARLENE E TR	$2,216.12	$2,216.12
08/06/2019	PAYMENT	SHARLENE GIROUARD CORK: D BANK: PNP INTERNET NUM: 62338256	$-2,152.05	$0.00
07/10/2019	BILL	RIEHLE, SHARLENE E TR	$2,152.05	$2,152.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-518.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-518.00	$518.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-518.00	$1,036.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-530.51	$1,554.00
07/10/2018	BILL	RIEHLE, SHARLENE E TR	$2,084.51	$2,084.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$508.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-522.25	$1,524.00
07/10/2017	BILL	RIEHLE, SHARLENE E TR	$2,046.25	$2,046.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$495.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$990.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-508.03	$1,485.00
07/11/2016	BILL	RIEHLE, SHARLENE E TR	$1,993.03	$1,993.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-494.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$494.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$988.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.24	$1,482.00
07/07/2015	BILL	RIEHLE, SHARLENE E TR	$1,987.24	$1,987.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-480.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-480.00	$480.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-480.00	$960.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-489.59	$1,440.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$489.59	$1,929.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-489.59	$1,440.00
07/08/2014	BILL	RIEHLE, SHARLENE E TR	$1,929.59	$1,929.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-466.00	$466.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-466.00	$932.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-477.48	$1,398.00
07/08/2013	BILL	RIEHLE, SHARLENE E TR	$1,875.48	$1,875.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-472.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-472.00	$472.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-472.00	$944.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-488.43	$1,416.00
07/10/2012	BILL	RIEHLE, SHARLENE E TR	$1,904.43	$1,904.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-521.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-521.00	$521.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-521.00	$1,042.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-536.51	$1,563.00
07/08/2011	BILL	RIEHLE, SHARLENE E TR	$2,099.51	$2,099.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-559.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-559.00	$559.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-559.00	$1,118.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-581.04	$1,677.00
07/08/2010	BILL	RIEHLE, SHARLENE E TR	$2,258.04	$2,258.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-543.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-543.00	$543.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-543.00	$1,086.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-565.93	$1,629.00
07/06/2009	BILL	RIEHLE, SHARLENE E TR	$2,194.93	$2,194.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-527.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-527.00	$527.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-527.00	$1,054.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-557.63	$1,581.00
07/15/2008	BILL	RIEHLE, SHARLENE E TR	$2,138.63	$2,138.63
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-512.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-512.00	$512.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-512.00	$1,024.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-539.82	$1,536.00
07/12/2007	BILL	RIEHLE, SHARLENE E TR	$2,075.82	$2,075.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-497.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-497.00	$497.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-497.00	$994.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$497.00	$1,491.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-497.00	$994.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-525.13	$1,491.00
07/12/2006	BILL	RIEHLE, SHARLENE E TR	$2,016.13	$2,016.13
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-440.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-440.00	$440.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-440.00	$880.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-456.17	$1,320.00
07/15/2005	BILL	RIEHLE, SHARLENE E TR	$1,776.17	$1,776.17
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-427.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-427.00	$427.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-427.00	$854.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-440.33	$1,281.00
07/08/2004	BILL	RIEHLE, SHARLENE E TR	$1,721.33	$1,721.33
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-419.18	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-419.18	$419.18
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-419.18	$838.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-431.05	$1,257.54
07/18/2003	BILL	RIEHLE, SHARLENE E TR	$1,688.59	$1,688.59
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-396.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-396.00	$396.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-396.00	$792.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-409.48	$1,188.00
07/12/2002	BILL	RIEHLE, SHARLENE E TR	$1,597.48	$1,597.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-388.49	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-388.49	$388.49
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-388.49	$776.98
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-400.55	$1,165.47
07/12/2001	BILL	RIEHLE, SHARLENE E TR	$1,566.02	$1,566.02
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-382.56	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-382.56	$382.56
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-382.56	$765.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-393.13	$1,147.68
07/17/2000	BILL	RIEHLE, SHARLENE E TRUSTEE	$1,540.81	$1,540.81
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-401.05	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-401.05	$401.05
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-401.05	$802.10
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-411.63	$1,203.15
07/17/1999	BILL	RIEHLE, SHARLENE E TRUSTEE	$1,614.78	$1,614.78
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-401.32	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-401.32	$401.32
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-401.32	$802.64
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-411.93	$1,203.96
07/13/1998	BILL	RIEHLE, RAYMOND R & SHARLENE E	$1,615.89	$1,615.89
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-394.58	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-394.58	$394.58
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-394.58	$789.16
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-405.16	$1,183.74
07/14/1997	BILL	RIEHLE, RAYMOND R & SHARLENE E	$1,588.90	$1,588.90
02/25/1997	PAYMENT	NORWEST MTGE	$-387.64	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-387.64	$387.64
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-387.64	$775.28
09/10/1996	PAYMENT	NORWEST MTGE	$-398.24	$1,162.92
07/18/1996	BILL	RIEHLE, RAYMOND R & SHARLENE E	$1,561.16	$1,561.16