Tax Account 009-091-07

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Owners

SAYEGH, KRISTIN L
28 WILD PEACH LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-091-07
Account Type	Real Estate
Location	28 WILD PEACH LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-07

Account Type

Real Estate

Location

28 WILD PEACH LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.62
Total	$233.62
Paid	$233.62
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

$233.62

Total

$233.62

Paid

$233.62

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	$59.62	$0.00	$59.62	$59.62	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.98	$0.00	$216.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$201.59	$0.00	$201.59	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$187.31	$0.00	$187.31	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$174.10	$14.64	$188.74	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$163.75	$51.20	$216.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$152.84	$1.44	$154.28	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$146.88	$19.18	$166.06	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$142.19	$0.00	$142.19	$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	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	KRISTIN L SAYEGH PNP PNP - 160780794	$-233.62	$0.00
07/16/2024	BILL	SAYEGH, KRISTIN L	$233.62	$233.62
08/29/2023	PAYMENT	KRISTIN L SAYEGH PNP PNP - 141712274	$-216.98	$0.00
07/17/2023	BILL	SAYEGH, KRISTIN L	$216.98	$216.98
08/15/2022	PAYMENT	KRISTIN L SAYEGH PNP PNP - 119388752	$-201.59	$0.00
07/15/2022	BILL	SAYEGH, KRISTIN L	$201.59	$201.59
09/07/2021	PAYMENT	KRISTIN L SAYEGH PNP PNP - 99777369	$-187.31	$0.00
07/14/2021	BILL	SAYEGH, KRISTIN L	$187.31	$187.31
02/09/2021	PAYMENT	WESTERN TITLE CHECK 39784	$-405.05	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.99	$405.05
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.36	$397.06
12/01/2020	INTEREST	Monthly Interest	$1.36	$395.70
11/09/2020	INTEREST	Monthly Interest	$1.36	$394.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.61	$392.98
10/05/2020	INTEREST	Monthly Interest	$1.36	$388.37
09/01/2020	INTEREST	Monthly Interest	$1.36	$387.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.04	$385.65
08/03/2020	INTEREST	Monthly Interest	$1.36	$383.61
07/09/2020	BILL	KAYS, JARED & LORI	$174.10	$382.25
07/01/2020	INTEREST	Monthly Interest	$1.36	$208.15
06/01/2020	INTEREST	Monthly Interest	$13.65	$206.79
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$193.14
03/19/2020	PENALTY	POSTAGE	$1.00	$190.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.46	$189.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.55	$177.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.39	$170.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.99	$165.74
07/10/2019	BILL	KAYS, JARED & LORI	$163.75	$163.75
03/14/2019	PAYMENT	KAYS, LORI CHECK NUM: 1106	$-37.44	$0.00
01/18/2019	PAYMENT	KAYS, LORI CHECK NUM: 1095	$-36.00	$37.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.44	$73.44
10/11/2018	PAYMENT	KAYS, JARED & LORI CHECK NUM: 1088	$-36.00	$72.00
08/02/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37017**	$-58.50	$108.00
08/01/2018	INTEREST	Monthly Interest	$0.06	$166.50
07/10/2018	BILL	LUSCHAR, CAROLYN J TR	$152.84	$166.44
07/02/2018	INTEREST	Monthly Interest	$0.06	$13.60
06/01/2018	INTEREST	Monthly Interest	$0.56	$13.54
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$12.98
03/30/2018	PENALTY	Postage	$1.00	$7.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.27	$6.98
01/18/2018	PAYMENT	CJL TRUST CHECK NUM: 1019	$-152.40	$6.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.71	$159.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.84	$152.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$148.56
07/10/2017	BILL	LUSCHAR, CAROLYN J TR	$146.88	$146.88
08/19/2016	PAYMENT	CJL TRUST CHECK NUM: 1017	$-142.19	$0.00
07/11/2016	BILL	LUSCHAR, CAROLYN J TR	$142.19	$142.19
07/20/2015	PAYMENT	CJL TRUST CHECK NUM: 1012	$-141.07	$0.00
07/07/2015	BILL	FULLERTON, CAROLYN J	$141.07	$141.07
07/24/2014	PAYMENT	CJL TRUST CHECK NUM: 1010	$-140.01	$0.00
07/08/2014	BILL	FULLERTON, CAROLYN J	$140.01	$140.01
08/22/2013	PAYMENT	CJL TRUST CHECK NUM: 1007	$-198.47	$0.00
07/08/2013	BILL	FULLERTON, CAROLYN J	$198.47	$198.47
12/12/2012	PAYMENT	LUSCHAR, DONALD CHECK NUM: 1005	$-234.00	$0.00
08/22/2012	PAYMENT	CJL TRUST CHECK NUM: 1007	$-247.34	$234.00
07/10/2012	BILL	FULLERTON, CAROLYN J	$481.34	$481.34
12/30/2011	PAYMENT	CJL TRUST CHECK NUM: 1006	$-232.00	$0.00
08/15/2011	PAYMENT	LUSCHAR, DONALD CHECK NUM: 1003	$-245.09	$232.00
07/08/2011	BILL	FULLERTON, CAROLYN J	$477.09	$477.09
01/10/2011	PAYMENT	CJL TRUST CHECK BANK: 16-1606 NUM: 1001	$-246.00	$0.00
07/29/2010	PAYMENT	LUSCHAR, DONALD CHECK BANK: 16-1606 NUM: 1001	$-262.28	$246.00
07/08/2010	BILL	FULLERTON, CAROLYN J	$508.28	$508.28
02/12/2010	PAYMENT	LUSCHAR, CAROLYN J CHECK BANK: 90-8643 NUM: 1157	$-114.00	$0.00
12/30/2009	PAYMENT	LUSCHAR, CAROLYN J CHECK BANK: 90-8643 NUM: 1154	$-114.00	$114.00
08/13/2009	PAYMENT	LUSCHAR, CAROLYN CHECK BANK: 90-8643 NUM: 1040	$-246.00	$228.00
07/06/2009	BILL	FULLERTON, CAROLYN J	$474.00	$474.00
01/13/2009	PAYMENT	LUSCHAR, CAROLYN CHECK BANK: 90-8643 NUM: 1031	$-212.00	$0.00
10/08/2008	PAYMENT	LUSCHARM, CAROLYN J CHECK BANK: 90-8643 NUM: 1027	$-106.00	$212.00
08/21/2008	PAYMENT	LUSCHAR, CAROLYN J CHECK BANK: 90-8643 NUM: 1025	$-127.06	$318.00
07/15/2008	BILL	SCHWANDT, RUDOLPH A ET AL	$445.06	$445.06
03/06/2008	PAYMENT	LUSCHAR, CAROLYN CHECK BANK: 94-72 NUM: 1109	$-98.00	$0.00
01/09/2008	PAYMENT	LUSCHAR, CAROLYN CHECK BANK: 90-8643 NUM: 1062	$-98.00	$98.00
08/22/2007	PAYMENT	LUSCHAR, CAROLYN J CHECK BANK: 90-8643 NUM: 1007	$-216.61	$196.00
07/12/2007	BILL	SCHWANDT, RUDOLPH A ET AL	$412.61	$412.61
08/30/2006	PAYMENT	SCHWANDT, R A CHECK BANK: 94-7074 NUM: 4038	$-383.47	$0.00
07/12/2006	BILL	SCHWANDT, RUDOLPH A ET AL	$383.47	$383.47
08/16/2005	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-7074 NUM: 3973	$-348.01	$0.00
07/15/2005	BILL	SCHWANDT, RUDOLPH A ET AL	$348.01	$348.01
02/24/2005	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-7074 NUM: 3937	$-78.00	$0.00
01/11/2005	PAYMENT	SCHWANDT, R A/CHARLOTTE CHECK BANK: 94-7074 NUM: 3924	$-78.00	$78.00
10/04/2004	PAYMENT	SCHWANDT, R A & CHARLOTTE CHECK BANK: 94-7074 NUM: 9579	$-168.00	$156.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.46	$324.00
07/08/2004	BILL	SCHWANDT, RUDOLPH A ET AL	$320.54	$320.54
03/04/2004	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3861	$-77.10	$0.00
01/09/2004	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3842	$-77.10	$77.10
10/08/2003	PAYMENT	SCHWANDT, R A & CHARLOTTE CHECK BANK: 94-204 NUM: 3819	$-77.10	$154.20
08/13/2003	PAYMENT	SCHWANDT, R.A./CHARLOTTE A. CHECK BANK: 94-204 NUM: 3798	$-85.43	$231.30
07/18/2003	BILL	SCHWANDT, RUDOLPH A ET AL	$316.73	$316.73
03/27/2003	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3770	$-151.94	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.10	$151.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.84	$144.84
10/14/2002	PAYMENT	SCHWANDT, R.A. & CHARLOTTE A. CHECK BANK: 94-204 NUM: 3732	$-71.00	$142.00
08/02/2002	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3708	$-81.60	$213.00
07/12/2002	BILL	SCHWANDT, RUDOLPH A ET AL	$294.60	$294.60
03/08/2002	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3669	$-70.61	$0.00
01/07/2002	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3654	$-70.61	$70.61
10/02/2001	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3624	$-70.61	$141.22
08/17/2001	PAYMENT	SCHWANDT, RUDOLPH A ET AL CHECK BANK: 94-204 NUM: 3605	$-79.10	$211.83
07/12/2001	BILL	SCHWANDT, RUDOLPH A ET AL	$290.93	$290.93
03/12/2001	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 3547	$-59.97	$0.00
01/10/2001	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 3526	$-59.97	$59.97
10/05/2000	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3508	$-59.97	$119.94
08/15/2000	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 3493	$-67.23	$179.91
07/17/2000	BILL	SCHWANDT, RUDOLPH A & C ET AL	$247.14	$247.14
03/03/2000	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 3456	$-62.88	$0.00
01/12/2000	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 94-204 NUM: 3433	$-62.88	$62.88
10/15/1999	PAYMENT	SCHWANDT, R A & CHARLOTTE CHECK BANK: 94-204 NUM: 3413	$-62.88	$125.76
08/24/1999	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK BANK: 91-119 NUM: 3350	$-70.10	$188.64
07/17/1999	BILL	SCHWANDT, RUDOLPH A & C ET AL	$258.74	$258.74
02/23/1999	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-63.64	$0.00
01/05/1999	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-63.64	$63.64
10/08/1998	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-63.64	$127.28
08/21/1998	PAYMENT	SCHWANDT, R.A. & CHARLOTTE CHECK	$-70.88	$190.92
07/13/1998	BILL	SCHWANDT, RUDOLPH A & C ET AL	$261.80	$261.80
02/19/1998	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-63.30	$0.00
12/31/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-63.30	$63.30
10/09/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-63.30	$126.60
08/08/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL CHECK	$-70.51	$189.90
07/14/1997	BILL	SCHWANDT, RUDOLPH A & C ET AL	$260.41	$260.41
02/14/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL	$-62.19	$0.00
01/14/1997	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL	$-62.19	$62.19
10/03/1996	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL	$-62.19	$124.38
08/14/1996	PAYMENT	SCHWANDT, RUDOLPH A & C ET AL	$-69.39	$186.57
07/18/1996	BILL	SCHWANDT, RUDOLPH A & C ET AL	$255.96	$255.96