Tax Account 009-091-11

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Owners

KAYS, JOHN O & BERNADINE J
44 WILD PEACH LN
WELLINGTON, NV 89444-0000

KAYS, BERNADINE J

Account Summary

Account ID	009-091-11
Account Type	Real Estate
Location	44 WILD PEACH LN WELLINGTON
Balance	$337.00
Currently Due	$0.00

Account ID

009-091-11

Account Type

Real Estate

Location

44 WILD PEACH LN
WELLINGTON

Balance

$337.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.22
Total	$1,349.22
Paid	$1,012.22
Balance	$337.00
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

$1,349.22

Total

$1,349.22

Paid

$1,012.22

Balance

$337.00

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	$338.22	$0.00	$338.22	$338.22	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$337.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.79	$0.00	$1,310.79	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,261.93	$0.00	$1,261.93	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,160.89	$0.00	$1,160.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,075.57	$0.00	$1,075.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,008.58	$0.00	$1,008.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$957.43	$0.00	$957.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$951.12	$0.00	$951.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$926.06	$0.00	$926.06	$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	29.35	22.05	7.30	.00
2023-2024	S21	Weed Tax	29.35	29.35	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-337.00	$337.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-337.00	$674.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-338.22	$1,011.00
07/16/2024	BILL	KAYS, JOHN O & BERNADINE J	$1,349.22	$1,349.22
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-329.79	$981.00
07/17/2023	BILL	KAYS, JOHN O & BERNADINE J	$1,310.79	$1,310.79
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-315.00	$315.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-316.93	$945.00
07/15/2022	BILL	KAYS, JOHN O & BERNADINE J	$1,261.93	$1,261.93
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-290.19	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-290.19	$290.19
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-290.19	$580.38
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-290.32	$870.57
07/14/2021	BILL	KAYS, JOHN O & BERNADINE J	$1,160.89	$1,160.89
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$277.57	$798.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-277.57	$520.43
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-277.57	$798.00
07/09/2020	BILL	KAYS, JOHN O & BERNADINE J	$1,075.57	$1,075.57
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-261.58	$747.00
07/10/2019	BILL	KAYS, JOHN O & BERNADINE J	$1,008.58	$1,008.58
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-238.00	$476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.43	$714.00
07/10/2018	BILL	KAYS, JOHN O & BERNADINE J	$957.43	$957.43
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-243.12	$708.00
07/10/2017	BILL	KAYS, JOHN O & BERNADINE J	$951.12	$951.12
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-230.00	$230.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$460.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-236.06	$690.00
07/11/2016	BILL	KAYS, JOHN O & BERNADINE J	$926.06	$926.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-229.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$229.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$458.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.38	$687.00
07/07/2015	BILL	KAYS, JOHN O & BERNADINE J	$923.38	$923.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-230.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-230.00	$230.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-230.00	$460.00
08/14/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 43036	$-234.48	$690.00
07/08/2014	BILL	KAYS, JOHN O & BERNADINE J	$924.48	$924.48
03/04/2014	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1152	$-223.00	$0.00
01/13/2014	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1136	$-223.00	$223.00
10/02/2013	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1107	$-223.00	$446.00
08/16/2013	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1083	$-230.92	$669.00
07/08/2013	BILL	BETTENCOURT, MARY JANE	$899.92	$899.92
08/16/2012	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 2051	$-1,112.40	$0.00
07/10/2012	BILL	BETTENCOURT, MARY JANE	$1,112.40	$1,112.40
03/06/2012	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1564	$-297.00	$0.00
01/05/2012	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 11529	$-297.00	$297.00
10/05/2011	PAYMENT	MARY JANE BETTENCOURT CHECK NUM: 1494	$-297.00	$594.00
08/10/2011	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1477	$-311.82	$891.00
07/08/2011	BILL	BETTENCOURT, MARY JANE	$1,202.82	$1,202.82
03/11/2011	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1409	$-304.00	$0.00
01/07/2011	PAYMENT	BETTENCOURT, MARY JANE CHECK NUM: 1388	$-304.00	$304.00
10/01/2010	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 1354	$-304.00	$608.00
08/18/2010	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 1340	$-318.76	$912.00
07/08/2010	BILL	BETTENCOURT, MARY JANE	$1,230.76	$1,230.76
03/02/2010	PAYMENT	BETTENCOURT, MARY CHECK BANK: 94-7074 NUM: 1277	$-295.00	$0.00
01/13/2010	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 1260	$-295.00	$295.00
10/06/2009	PAYMENT	MARY JANE BETTENCOURT CHECK BANK: 94-7074 NUM: 1228	$-295.00	$590.00
08/25/2009	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 1203	$-311.82	$885.00
07/06/2009	BILL	BETTENCOURT, MARY JANE	$1,196.82	$1,196.82
03/03/2009	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 1137	$-286.00	$0.00
01/06/2009	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 1117	$-286.00	$286.00
10/08/2008	PAYMENT	BETTENCOURT. MARY JANE CHECK BANK: 94-7074 NUM: 1085	$-286.00	$572.00
08/20/2008	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 1069	$-309.44	$858.00
07/15/2008	BILL	BETTENCOURT, MARY JANE	$1,167.44	$1,167.44
03/04/2008	PAYMENT	MARY JANE BETTENCOURT CHECK BANK: 94-7074 NUM: 1011	$-266.88	$0.00
02/27/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 991	$-278.00	$266.88
02/27/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 992	$-289.12	$544.88
02/27/2008	AMENDMENT	remove penalties per nikki	$-11.12	$834.00
02/27/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 991	$278.00	$845.12
02/27/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 992	$289.12	$567.12
01/07/2008	VOID	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 992	$-289.12	$278.00
01/07/2008	VOID	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 991	$-278.00	$567.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.12	$845.12
08/22/2007	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 948	$-299.07	$834.00
07/12/2007	BILL	BETTENCOURT, MARY JANE	$1,133.07	$1,133.07
03/08/2007	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 893	$-270.00	$0.00
01/08/2007	PAYMENT	BETTENCOURT, MARY CHECK BANK: 94-7074 NUM: 874	$-270.00	$270.00
09/28/2006	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 834	$-270.00	$540.00
07/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 07-50959	$-290.62	$810.00
07/12/2006	BILL	BETTENCOURT, MARY JANE	$1,100.62	$1,100.62
03/10/2006	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074-3212 NUM: 767	$-262.00	$0.00
01/06/2006	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 747	$-262.00	$262.00
09/30/2005	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK BANK: 94-7074 NUM: 726	$-262.00	$524.00
08/04/2005	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 708	$-275.41	$786.00
07/15/2005	BILL	BETTENCOURT, MARY J & JESSICA	$1,061.41	$1,061.41
03/08/2005	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 663	$-254.00	$0.00
01/06/2005	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074-3212 NUM: 639	$-254.00	$254.00
10/11/2004	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 615	$-254.00	$508.00
08/12/2004	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK BANK: 94-7074 NUM: 595	$-266.16	$762.00
07/08/2004	BILL	BETTENCOURT, MARY J & JESSICA	$1,028.16	$1,028.16
03/01/2004	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 546	$-250.10	$0.00
01/05/2004	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 529	$-250.10	$250.10
09/30/2003	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK BANK: 94-7074 NUM: 502	$-250.10	$500.20
08/06/2003	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK BANK: 94-7074 NUM: 483	$-258.99	$750.30
07/18/2003	BILL	BETTENCOURT, MARY J & JESSICA	$1,009.29	$1,009.29
03/10/2003	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 438	$-236.00	$0.00
01/07/2003	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK BANK: 94-7074 NUM: 419	$-236.00	$236.00
10/02/2002	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 388	$-236.00	$472.00
08/15/2002	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK BANK: 94-7074 NUM: 374	$-245.32	$708.00
07/12/2002	BILL	BETTENCOURT, MARY J & JESSICA	$953.32	$953.32
03/04/2002	PAYMENT	BETTENCOURT, MARY JANEJESSICA CHECK BANK: 94-7074 NUM: 320	$-231.53	$0.00
01/08/2002	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 301	$-231.53	$231.53
10/02/2001	PAYMENT	BETTENCOURT, MARY J CHECK BANK: 94-7074 NUM: 272	$-231.53	$463.06
08/20/2001	PAYMENT	BETTENCOURT, MARY J CHECK BANK: 94-7074 NUM: 254	$-240.57	$694.59
07/12/2001	BILL	BETTENCOURT, MARY J & JESSICA	$935.16	$935.16
03/12/2001	PAYMENT	BETTENCOURT, MARY JANE CHECK BANK: 94-7074 NUM: 206	$-213.69	$0.00
01/03/2001	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK BANK: 94-7074 NUM: 191	$-213.69	$213.69
09/18/2000	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK BANK: 94-7074 NUM: 165	$-213.69	$427.38
08/31/2000	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK BANK: 94-7074 NUM: 158	$-221.27	$641.07
07/17/2000	BILL	BETTENCOURT, MARY J & JESSICA	$862.34	$862.34
02/29/2000	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK BANK: 94-7074 NUM: 112	$-224.02	$0.00
12/22/1999	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK BANK: 94-7074 NUM: 1037	$-224.02	$224.02
09/30/1999	PAYMENT	BETTENCOURT, MARY J CHECK BANK: 94-7074 NUM: 688	$-224.02	$448.04
08/09/1999	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK BANK: 94-7074 NUM: 673	$-231.60	$672.06
07/17/1999	BILL	BETTENCOURT, MARY J & JESSICA	$903.66	$903.66
03/03/1999	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK	$-224.43	$0.00
01/07/1999	PAYMENT	BETTENCOURT, MARY J & JESSICA CORK: B	$-224.43	$224.43
10/07/1998	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK	$-224.43	$448.86
08/21/1998	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-231.93	$673.29
07/13/1998	BILL	BETTENCOURT, MARY J & JESSICA	$905.22	$905.22
02/19/1998	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK	$-220.84	$0.00
12/30/1997	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK	$-220.84	$220.84
10/08/1997	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK	$-220.84	$441.68
08/11/1997	PAYMENT	BETTENCOURT, MARY J & JESSICA CHECK	$-228.46	$662.52
07/14/1997	BILL	BETTENCOURT, MARY J & JESSICA	$890.98	$890.98
03/06/1997	PAYMENT	BETTENCOURT, MARY J & JESSICA	$-216.96	$0.00
01/08/1997	PAYMENT	BETTENCOURT, MARY J & JESSICA	$-216.96	$216.96
10/09/1996	PAYMENT	BETTENCOURT, MARY J & JESSICA	$-216.96	$433.92
08/23/1996	PAYMENT	BETTENCOURT, MARY J & JESSICA	$-224.57	$650.88
07/18/1996	BILL	BETTENCOURT, MARY J & JESSICA	$875.45	$875.45