Tax Account 009-091-20

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Owners

URREA, ROBERT J & SUSAN T TRS
19 WILD PEACH LN
WELLINGTON, NV 89444-0000

URREA, SUSAN T TR

Account Summary

Account ID	009-091-20
Account Type	Real Estate
Location	19 WILD PEACH LN WELLINGTON
Balance	$412.00
Currently Due	$0.00

Account ID

009-091-20

Account Type

Real Estate

Location

19 WILD PEACH LN
WELLINGTON

Balance

$412.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.17
Total	$1,648.17
Paid	$1,236.17
Balance	$412.00
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

$1,648.17

Total

$1,648.17

Paid

$1,236.17

Balance

$412.00

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	$412.17	$0.00	$412.17	$412.17	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.03	$0.00	$1,601.03	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,543.70	$0.00	$1,543.70	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,490.37	$0.00	$1,490.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,447.25	$0.00	$1,447.25	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,405.38	$0.00	$1,405.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,361.15	$0.00	$1,361.15	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,321.67	$0.00	$1,321.67	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,287.22	$0.00	$1,287.22	$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	22.02	7.33	.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
10/01/2024	PAYMENT	URREA, SUSAN CHECK 11771	$-412.00	$412.00
09/12/2024	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK 11758	$-412.00	$824.00
08/12/2024	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK 11736	$-412.17	$1,236.00
07/16/2024	BILL	URREA, ROBERT J & SUSAN T TRS	$1,648.17	$1,648.17
02/20/2024	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK 11647	$-400.00	$0.00
12/05/2023	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK 11613	$-400.00	$400.00
07/28/2023	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK 11545	$-801.03	$800.00
07/17/2023	BILL	URREA, ROBERT J & SUSAN T TRS	$1,601.03	$1,601.03
09/19/2022	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK 11376	$-770.00	$0.00
08/19/2022	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK 11352	$-773.70	$770.00
07/15/2022	BILL	URREA, ROBERT J & SUSAN T TRS	$1,543.70	$1,543.70
10/13/2021	PAYMENT	URREA, ROBERT J & SUSAN CHECK 11181	$-745.09	$0.00
08/16/2021	PAYMENT	URREA, ROBERT J & SUSAN CHECK 11145	$-745.28	$745.09
07/14/2021	BILL	URREA, ROBERT J & SUSAN T TRS	$1,490.37	$1,490.37
01/19/2021	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK 11020	$-359.00	$0.00
12/23/2020	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK 10999	$-359.00	$359.00
09/21/2020	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK NUM: 10945	$-359.00	$718.00
08/12/2020	PAYMENT	URREA, SUSAN T CHECK NUM: 10920	$-370.25	$1,077.00
07/09/2020	BILL	URREA, ROBERT J & SUSAN T TRS	$1,447.25	$1,447.25
02/27/2020	PAYMENT	URREA, ROBERT J & SUSAN T CHECK NUM: 10823	$-349.00	$0.00
12/31/2019	PAYMENT	URREA, SUSAN CHECK NUM: 10795	$-349.00	$349.00
10/02/2019	PAYMENT	URREA, SUSAN CHECK NUM: 10743	$-349.00	$698.00
07/26/2019	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK NUM: 10699	$-358.38	$1,047.00
07/10/2019	BILL	URREA, ROBERT J & SUSAN T TRS	$1,405.38	$1,405.38
03/01/2019	PAYMENT	URREA, SUSAN CHECK NUM: 10608	$-338.00	$0.00
01/02/2019	PAYMENT	URREA, SUSAN CHECK NUM: 10568	$-338.00	$338.00
09/19/2018	PAYMENT	URREA, SUSAN CHECK NUM: 10502	$-338.00	$676.00
08/02/2018	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK NUM: 10462	$-347.15	$1,014.00
07/10/2018	BILL	URREA, ROBERT J & SUSAN T TRS	$1,361.15	$1,361.15
03/02/2018	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 10363	$-329.00	$0.00
12/27/2017	PAYMENT	URREA, ROBERT OR SUSAN CHECK NUM: 10317	$-329.00	$329.00
09/26/2017	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 10243	$-329.00	$658.00
08/10/2017	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 10204	$-334.67	$987.00
07/10/2017	BILL	URREA, ROBERT J & SUSAN T TRS	$1,321.67	$1,321.67
02/23/2017	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 10101	$-320.00	$0.00
12/29/2016	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 10057	$-320.00	$320.00
10/05/2016	PAYMENT	URREA, ROBERT J CHECK NUM: 9990	$-320.00	$640.00
08/04/2016	PAYMENT	URREA, ROBERT J & SUSAN CHECK NUM: 9946	$-327.22	$960.00
07/11/2016	BILL	URREA, ROBERT J & SUSAN T TRS	$1,287.22	$1,287.22
02/22/2016	PAYMENT	URREA, ROBERT OR SUSAN CHECK NUM: 9838	$-320.00	$0.00
12/04/2015	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 9783	$-320.00	$320.00
09/29/2015	PAYMENT	URREA, ROBERT OR SUSAN CHECK NUM: 9738	$-320.00	$640.00
07/28/2015	PAYMENT	URREA, ROBERT OR SUSAN CHECK NUM: 9690	$-323.82	$960.00
07/07/2015	BILL	URREA, ROBERT J & SUSAN T TRS	$1,283.82	$1,283.82
02/18/2015	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 9565	$-310.00	$0.00
11/12/2014	PAYMENT	URREA, ROBERT AND SUSAN CHECK NUM: 9487	$-310.00	$310.00
09/26/2014	PAYMENT	URREA, ROBERT CHECK NUM: 9449	$-310.00	$620.00
08/08/2014	PAYMENT	URREA, ROBERT J & SUSAN CHECK NUM: 9398	$-316.54	$930.00
07/08/2014	BILL	URREA, ROBERT J & SUSAN T TRS	$1,246.54	$1,246.54
02/21/2014	PAYMENT	URREA, ROBERT J & SUSAN CHECK NUM: 9295	$-301.00	$0.00
01/09/2014	PAYMENT	URREA, ROBERT OR SUSAN CHECK NUM: 9251	$-301.00	$301.00
10/09/2013	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 9165	$-301.00	$602.00
08/08/2013	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 9113	$-308.79	$903.00
07/08/2013	BILL	URREA, ROBERT J & SUSAN T TRS	$1,211.79	$1,211.79
02/08/2013	PAYMENT	URREA, ROBERT J & SUSAN CHECK NUM: 8978	$-340.00	$0.00
12/11/2012	PAYMENT	SUSAN URREA CHECK NUM: 8915	$-340.00	$340.00
10/09/2012	PAYMENT	URREA, ROBERT OR SUSAN T CHECK NUM: 1128	$-340.00	$680.00
08/07/2012	PAYMENT	URREA, ROBERT OR SUSAN T CHECK NUM: 1124	$-353.71	$1,020.00
07/10/2012	BILL	URREA, ROBERT J & SUSAN T TRS	$1,373.71	$1,373.71
02/08/2012	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 8652	$-372.00	$0.00
12/05/2011	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 8594	$-372.00	$372.00
09/28/2011	PAYMENT	URREA, SUSAN CHECK NUM: 8535	$-372.00	$744.00
08/05/2011	PAYMENT	URREA, ROBERT J/SUSAN CHECK NUM: 8484	$-387.36	$1,116.00
07/08/2011	BILL	URREA, ROBERT J & SUSAN T TRS	$1,503.36	$1,503.36
03/08/2011	PAYMENT	URREA, ROBERT & SUSAN CHECK NUM: 8363	$-374.00	$0.00
01/04/2011	PAYMENT	URREA, ROBERT CHECK BANK: 94-7074 NUM: 8312	$-374.00	$374.00
10/07/2010	PAYMENT	URREA, ROBERT OR SUSAN T CHECK BANK: 94-7074 NUM: 1100	$-374.00	$748.00
08/13/2010	PAYMENT	URREA, SUSAN CHECK BANK: 94-7074 NUM: 8190	$-387.77	$1,122.00
07/08/2010	BILL	URREA, ROBERT J & SUSAN T TRS	$1,509.77	$1,509.77
02/22/2010	PAYMENT	URREA, ROBERT OR SUSAN CHECK BANK: 94-7074 NUM: 8061	$-363.00	$0.00
12/15/2009	PAYMENT	URREA, ROBERT & SUSAN CHECK BANK: 94-7074 NUM: 8021	$-363.00	$363.00
10/01/2009	PAYMENT	URREA, ROBERT J/SUSAN CHECK BANK: 94-7074 NUM: 7960	$-363.00	$726.00
07/30/2009	PAYMENT	URREA, SUSAN CHECK BANK: 94-7074 NUM: 7908	$-378.72	$1,089.00
07/06/2009	BILL	URREA, ROBERT J & SUSAN T TRS	$1,467.72	$1,467.72
02/10/2009	PAYMENT	URREA, ROBERT OR SUSAN CHECK BANK: 94-7074 NUM: 7754	$-352.00	$0.00
12/26/2008	PAYMENT	URREA, SUSAN CHECK BANK: 94-7074 NUM: 7711	$-352.00	$352.00
08/12/2008	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK BANK: 94-774 NUM: 7583	$-726.46	$704.00
07/15/2008	BILL	URREA, ROBERT J & SUSAN T TRS	$1,430.46	$1,430.46
02/06/2008	PAYMENT	URREA, ROBERT J & SUSAN T TRS CHECK BANK: 94-7074 NUM: 7393	$-342.00	$0.00
12/26/2007	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 7349	$-342.00	$342.00
08/07/2007	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 7180	$-704.44	$684.00
07/12/2007	BILL	URREA, ROBERT J & SUSAN T TRS	$1,388.44	$1,388.44
01/25/2007	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 6986	$-196.00	$0.00
12/11/2006	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 6944	$-196.00	$196.00
07/31/2006	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 6796	$-414.84	$392.00
07/12/2006	BILL	URREA, ROBERT J & SUSAN T	$806.84	$806.84
02/15/2006	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 6617	$-191.00	$0.00
12/21/2005	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 6559	$-191.00	$191.00
09/30/2005	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 6469	$-191.00	$382.00
08/17/2005	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 6402	$-202.42	$573.00
07/15/2005	BILL	URREA, ROBERT J & SUSAN T	$775.42	$775.42
02/24/2005	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 6225	$-185.00	$0.00
01/03/2005	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 6161	$-185.00	$185.00
09/22/2004	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 6048	$-185.00	$370.00
08/05/2004	PAYMENT	URREA, ROBERT J & SUSAN CHECK BANK: 94-7074 NUM: 5981	$-195.66	$555.00
07/08/2004	BILL	URREA, ROBERT J & SUSAN T	$750.66	$750.66
02/20/2004	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 5788	$-182.31	$0.00
12/30/2003	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 5726	$-182.31	$182.31
09/30/2003	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 5621	$-182.31	$364.62
08/01/2003	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 5547	$-190.64	$546.93
07/18/2003	BILL	URREA, ROBERT J & SUSAN T	$737.57	$737.57
02/26/2003	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 5334	$-171.00	$0.00
01/08/2003	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 5254	$-171.00	$171.00
10/14/2002	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 5124	$-171.00	$342.00
07/31/2002	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 5019	$-182.18	$513.00
07/12/2002	BILL	URREA, ROBERT J & SUSAN T	$695.18	$695.18
02/26/2002	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 4806	$-168.51	$0.00
12/12/2001	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 4701	$-168.51	$168.51
10/02/2001	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 4579	$-168.51	$337.02
08/17/2001	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 4494	$-177.07	$505.53
07/12/2001	BILL	URREA, ROBERT J & SUSAN T	$682.60	$682.60
03/07/2001	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 4246	$-163.81	$0.00
01/16/2001	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 4168	$-163.81	$163.81
10/17/2000	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 4062	$-2.00	$327.62
10/17/2000	AMENDMENT	DEL PEN/.08	$-0.08	$329.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.08	$329.70
09/20/2000	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 4036	$-161.81	$329.62
09/20/2000	ADJUST	remove to correct payment BANK: 94-7074 NUM: 4036	$163.81	$491.43
09/20/2000	VOID	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 4036	$-163.81	$327.62
08/25/2000	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 3973	$-171.16	$491.43
07/17/2000	BILL	URREA, ROBERT J & SUSAN T	$662.59	$662.59
03/10/2000	PAYMENT	URREA, ROBERT J & SUSAN CHECK BANK: 94-7074 NUM: 3732	$-171.74	$0.00
11/10/1999	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 3557	$-171.74	$171.74
09/22/1999	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 3485	$-171.74	$343.48
07/29/1999	PAYMENT	URREA, ROBERT J & SUSAN T CHECK BANK: 94-7074 NUM: 3395	$-179.05	$515.22
07/17/1999	BILL	URREA, ROBERT J & SUSAN T	$694.27	$694.27
03/05/1999	PAYMENT	URREA, ROBERT J & SUSAN T CHECK	$-172.19	$0.00
12/30/1998	PAYMENT	URREA, ROBERT J & SUSAN T CHECK	$-172.19	$172.19
09/23/1998	PAYMENT	URREA, ROBERT J & SUSAN T CHECK	$-172.19	$344.38
07/28/1998	PAYMENT	URREA, ROBERT J & SUSAN T CHECK	$-179.43	$516.57
07/13/1998	BILL	URREA, ROBERT J & SUSAN T	$696.00	$696.00
03/24/1998	PAYMENT	URREA, ROBERT J & SUSAN T CHECK	$-7.11	$0.00
03/16/1998	AMENDMENT	remove penalty	$-0.28	$7.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.28	$7.39
03/13/1998	PAYMENT	URREA, ROBERT J & SUSAN T CHECK	$-162.51	$7.11
12/30/1997	PAYMENT	URREA, ROBERT J & SUSAN T CHECK	$-169.62	$169.62
09/22/1997	PAYMENT	URREA, ROBERT J & SUSAN T CHECK	$-169.62	$339.24
07/29/1997	PAYMENT	URREA, ROBERT J & SUSAN T CHECK	$-176.84	$508.86
07/14/1997	BILL	URREA, ROBERT J & SUSAN T	$685.70	$685.70
02/11/1997	PAYMENT	URREA, ROBERT J & SUSAN T	$-166.63	$0.00
12/11/1996	PAYMENT	URREA, ROBERT J & SUSAN T	$-166.63	$166.63
09/27/1996	PAYMENT	URREA, ROBERT J & SUSAN T	$-166.63	$333.26
08/14/1996	PAYMENT	URREA, ROBERT J & SUSAN T	$-173.88	$499.89
07/18/1996	BILL	URREA, ROBERT J & SUSAN T	$673.77	$673.77