Tax Account 009-091-23

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Owners

BERRINGTON, GARY M TRS ET AL
7 MILLER RIDGE RD
WELLINGTON, NV 89444-0000

BERRINGTON, PHYLLIS S TR

Account Summary

Account ID	009-091-23
Account Type	Real Estate
Location	1 WILD PEACH LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-23

Account Type

Real Estate

Location

1 WILD PEACH LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,678.46
Total	$1,678.46
Paid	$1,678.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,678.46

Total

$1,678.46

Paid

$1,678.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$421.46	$0.00	$421.46	$421.46	$0.00
2	10/02/2023	10/13/2023	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/02/2024	01/13/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/04/2024	03/15/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,618.89	$0.00	$1,618.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,557.73	$0.00	$1,557.73	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,520.43	$0.00	$1,520.43	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,476.23	$0.00	$1,476.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,433.33	$0.00	$1,433.33	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,421.79	$14.39	$1,436.18	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,385.83	$0.00	$1,385.83	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	BERRINGTON RANCH CHECK 3500	$-1,678.46	$0.00
07/17/2023	BILL	BERRINGTON, GARY M TRS ET AL	$1,678.46	$1,678.46
08/26/2022	PAYMENT	BERRINGTON RANCH CHECK 3289	$-1,618.89	$0.00
07/15/2022	BILL	BERRINGTON, GARY M TRS ET AL	$1,618.89	$1,618.89
09/09/2021	PAYMENT	BERRINGTON RANCH CHECK 3054	$-1,557.73	$0.00
07/14/2021	BILL	BERRINGTON, GARY M TRS ET AL	$1,557.73	$1,557.73
08/12/2020	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 12633	$-1,520.43	$0.00
07/09/2020	BILL	BERRINGTON, GARY M TRS ET AL	$1,520.43	$1,520.43
08/20/2019	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 12302	$-1,476.23	$0.00
07/10/2019	BILL	BERRINGTON, GARY M TRS ET AL	$1,476.23	$1,476.23
08/16/2018	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11882	$-1,433.33	$0.00
07/10/2018	BILL	BERRINGTON, GARY M TRS ET AL	$1,433.33	$1,433.33
09/28/2017	PAYMENT	BERRINGTON RANCH CHECK NUM: 11561	$-14.39	$0.00
09/07/2017	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11539	$-1,421.79	$14.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.39	$1,436.18
07/10/2017	BILL	BERRINGTON, GARY M TRS ET AL	$1,421.79	$1,421.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$345.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$690.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-350.83	$1,035.00
07/11/2016	BILL	BERRINGTON, GARY M TRS ET AL	$1,385.83	$1,385.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-344.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$344.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.62	$1,032.00
07/07/2015	BILL	BERRINGTON, GARY M TRS ET AL	$1,382.62	$1,382.62
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-334.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-334.00	$334.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-334.00	$668.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-340.44	$1,002.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$340.44	$1,342.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-340.44	$1,002.00
07/08/2014	BILL	BERRINGTON, GARY M TRS ET AL	$1,342.44	$1,342.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-325.00	$325.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-325.00	$650.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-329.63	$975.00
07/08/2013	BILL	BERRINGTON, GARY M TRS ET AL	$1,304.63	$1,304.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-346.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-346.00	$346.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-346.00	$692.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-357.28	$1,038.00
07/10/2012	BILL	BERRINGTON, GARY M & SUSAN P	$1,395.28	$1,395.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-341.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-341.00	$341.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-341.00	$682.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-351.20	$1,023.00
07/08/2011	BILL	BERRINGTON, GARY M & SUSAN P	$1,374.20	$1,374.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-331.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-331.00	$331.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-331.00	$662.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-341.48	$993.00
07/08/2010	BILL	BERRINGTON, GARY M & SUSAN P	$1,334.48	$1,334.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-321.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-321.00	$321.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-321.00	$642.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-334.04	$963.00
07/06/2009	BILL	BERRINGTON, GARY M & SUSAN P	$1,297.04	$1,297.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-312.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-312.00	$312.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-312.00	$624.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-327.32	$936.00
07/15/2008	BILL	BERRINGTON, GARY M & SUSAN P	$1,263.32	$1,263.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-303.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-303.00	$303.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-303.00	$606.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-317.25	$909.00
07/12/2007	BILL	BERRINGTON, GARY M & SUSAN P	$1,226.25	$1,226.25
08/29/2006	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 15936	$-1,190.94	$0.00
07/12/2006	BILL	BERRINGTON, GARY M & SUSAN P	$1,190.94	$1,190.94
08/22/2005	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 15085	$-1,150.91	$0.00
07/15/2005	BILL	BERRINGTON, GARY M & SUSAN P	$1,150.91	$1,150.91
07/26/2004	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 14280	$-295.34	$0.00
07/08/2004	BILL	BERRINGTON, GARY M & PHYLLIS S	$295.34	$295.34
08/13/2003	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 13533	$-291.40	$0.00
07/18/2003	BILL	BERRINGTON, GARY M & PHYLLIS S	$291.40	$291.40
07/30/2002	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-204 NUM: 12796	$-271.96	$0.00
07/12/2002	BILL	BERRINGTON, GARY M & PHYLLIS S	$271.96	$271.96
08/21/2001	PAYMENT	BERRINGTON CHECK BANK: 94-204 NUM: 12078	$-268.16	$0.00
07/12/2001	BILL	BERRINGTON, GARY M & PHYLLIS S	$268.16	$268.16
09/06/2000	PAYMENT	BERRINGTON, SUSAN & GARY CHECK BANK: 94-204 NUM: 4626	$-215.34	$0.00
07/17/2000	BILL	BERRINGTON, GARY M & PHYLLIS S	$215.34	$215.34
09/24/1999	PAYMENT	BERRINGTON CHECK BANK: 94-204 NUM: 10762	$-2.41	$0.00
09/10/1999	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-204 NUM: 10728	$-225.50	$2.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.41	$227.91
07/17/1999	BILL	BERRINGTON, GARY M & PHYLLIS S	$225.50	$225.50
07/29/1998	PAYMENT	BERRINGTON CHECK	$-227.60	$0.00
07/13/1998	BILL	BERRINGTON, GARY M & PHYLLIS S	$227.60	$227.60
07/17/1997	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK	$-225.73	$0.00
07/14/1997	BILL	BERRINGTON, GARY M & PHYLLIS S	$225.73	$225.73
11/05/1996	PAYMENT	BERRINGTON CUSTOM HAY	$-2.37	$0.00
10/14/1996	PAYMENT	BERRINGTON, GARY M & PHYLLIS S	$-221.85	$2.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.37	$224.22
07/18/1996	BILL	BERRINGTON, GARY M & PHYLLIS S	$221.85	$221.85