Tax Account 009-101-08

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Owners

PICKETT, TEL EVAN & JOSY K
30 MESA DR
WELLINGTON, NV 89444

PICKETT, JOSY K

Account Summary

Account ID	009-101-08
Account Type	Real Estate
Location	30 MESA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-101-08

Account Type

Real Estate

Location

30 MESA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,443.14
Total	$1,443.14
Paid	$1,443.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,443.14

Total

$1,443.14

Paid

$1,443.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$363.14	$0.00	$363.14	$363.14	$0.00
2	10/02/2023	10/13/2023	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/02/2024	01/13/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/04/2024	03/15/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,309.07	$26.20	$1,335.27	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,258.26	$0.00	$1,258.26	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,221.87	$12.51	$1,234.38	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,186.55	$95.66	$1,282.21	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,149.28	$218.29	$1,367.57	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,026.22	$0.00	$1,026.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,086.39	$10.80	$1,097.19	$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	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.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	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$720.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.14	$1,080.00
07/17/2023	BILL	PICKETT, TEL EVAN & JOSY K	$1,443.14	$1,443.14
02/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 67136	$-13.08	$0.00
01/20/2023	PAYMENT	STEWART TITLE CO CHECK 66260	$-654.00	$13.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.08	$667.08
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-668.19	$654.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.12	$1,322.19
07/15/2022	BILL	MUNN, CHESTER D & ADELE B	$1,309.07	$1,309.07
07/30/2021	PAYMENT	US TREASURY CHECK CK. 27526578	$-1,258.26	$0.00
07/14/2021	BILL	MUNN, CHESTER D & ADELE B	$1,258.26	$1,258.26
09/30/2020	PAYMENT	UNITED STATES TREAURY CHECK NUM: 4039	$-12.51	$0.00
09/01/2020	PAYMENT	UNITED STATES CHECK NUM: 010820	$-1,221.87	$12.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.51	$1,234.38
07/09/2020	BILL	MUNN, CHESTER D & ADELE B	$1,221.87	$1,221.87
02/14/2020	PAYMENT	NOVAD MANAGEMENT CONSULTING LL CHECK NUM: 496067	$-53.55	$0.00
01/24/2020	PAYMENT	NOVAD MANAGEMENT CONSULTING LL CHECK NUM: 481862	$-2,301.95	$53.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.55	$2,355.50
01/01/2020	INTEREST	Monthly Interest	$7.12	$2,301.95
12/04/2019	INTEREST	Monthly Interest	$7.12	$2,294.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.93	$2,287.71
10/01/2019	INTEREST	Monthly Interest	$7.12	$2,257.78
09/01/2019	INTEREST	Monthly Interest	$7.12	$2,250.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.18	$2,243.54
07/31/2019	INTEREST	Monthly Interest	$7.12	$2,231.36
07/22/2019	INTEREST	Monthly Interest	$7.12	$2,224.24
07/10/2019	BILL	MUNN, CHESTER D & ADELE B	$1,186.55	$2,217.12
07/01/2019	INTEREST	Monthly Interest	$7.12	$1,030.57
06/03/2019	INTEREST	Monthly Interest	$71.25	$1,023.45
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$952.20
04/04/2019	PENALTY	Postage	$1.00	$947.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.30	$946.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.50	$894.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.40	$866.40
08/28/2018	PAYMENT	MUNN, KIRK CASH	$-294.28	$855.00
07/10/2018	BILL	MUNN, CHESTER D & ADELE B	$1,149.28	$1,149.28
03/05/2018	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 1074	$-255.00	$0.00
01/04/2018	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 1046	$-255.00	$255.00
10/03/2017	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 1039	$-255.00	$510.00
08/31/2017	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 3147	$-261.22	$765.00
07/10/2017	BILL	MUNN, CHESTER D & ADELE B	$1,026.22	$1,026.22
03/08/2017	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 3141	$-270.00	$0.00
01/18/2017	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 1025	$-10.80	$270.00
01/18/2017	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 1008	$-270.00	$280.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.80	$550.80
10/05/2016	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 3173	$-270.00	$540.00
08/17/2016	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 3134	$-276.39	$810.00
07/11/2016	BILL	MUNN, CHESTER D & ADELE B	$1,086.39	$1,086.39
03/11/2016	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 174	$-269.00	$0.00
12/29/2015	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 3083	$-269.00	$269.00
10/02/2015	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 3043	$-269.00	$538.00
08/06/2015	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 3012	$-276.18	$807.00
07/07/2015	BILL	MUNN, CHESTER D & ADELE B	$1,083.18	$1,083.18
03/09/2015	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 2957	$-264.00	$0.00
01/06/2015	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 2932	$-264.00	$264.00
10/06/2014	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 2895	$-264.00	$528.00
08/13/2014	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 2877	$-271.03	$792.00
07/08/2014	BILL	MUNN, CHESTER D & ADELE B	$1,063.03	$1,063.03
03/07/2014	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 2838	$-257.00	$0.00
01/06/2014	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 2824	$-257.00	$257.00
10/17/2013	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 2795	$-257.00	$514.00
08/12/2013	PAYMENT	MUNN, CHESTER D/ADELE B CHECK NUM: 1003	$-262.63	$771.00
07/08/2013	BILL	MUNN, CHESTER D & ADELE B	$1,033.63	$1,033.63
03/05/2013	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 2747	$-304.00	$0.00
01/08/2013	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 142	$-304.00	$304.00
09/27/2012	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 2721	$-304.00	$608.00
08/15/2012	PAYMENT	MUNN, CHESTER D/ADELE B CHECK NUM: 2707	$-319.25	$912.00
07/10/2012	BILL	MUNN, CHESTER D & ADELE B	$1,231.25	$1,231.25
03/05/2012	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 2677	$-331.00	$0.00
01/10/2012	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 2670	$-331.00	$331.00
09/27/2011	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 2654	$-331.00	$662.00
08/11/2011	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 2644	$-346.51	$993.00
07/08/2011	BILL	MUNN, CHESTER D & ADELE B	$1,339.51	$1,339.51
03/07/2011	PAYMENT	MUNN, CHESTER D & ADELE B CHECK NUM: 2594	$-340.00	$0.00
01/03/2011	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 0 NUM: 2585	$-340.00	$340.00
10/05/2010	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2563	$-340.00	$680.00
08/03/2010	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2547	$-355.12	$1,020.00
07/08/2010	BILL	MUNN, CHESTER D & ADELE B	$1,375.12	$1,375.12
02/26/2010	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2507	$-330.00	$0.00
01/06/2010	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2492	$-330.00	$330.00
09/29/2009	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2470	$-330.00	$660.00
08/04/2009	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2462	$-346.98	$990.00
07/06/2009	BILL	MUNN, CHESTER D & ADELE B	$1,336.98	$1,336.98
03/02/2009	PAYMENT	MUNN, ADELE B CORK: D BANK: CREDIT CARD NUM: VISA	$-320.00	$0.00
01/05/2009	PAYMENT	MUNN, CHESTER D & ADELE B CORK: D BANK: CREDIT CARD NUM: VISA	$-320.00	$320.00
09/30/2008	PAYMENT	MUNN, CHESTER D & ADELE B CORK: D BANK: CREDIT CARD NUM: VISA	$-320.00	$640.00
08/06/2008	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2403	$-343.53	$960.00
07/15/2008	BILL	MUNN, CHESTER D & ADELE B	$1,303.53	$1,303.53
02/29/2008	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2324	$-311.00	$0.00
01/09/2008	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2317	$-311.00	$311.00
09/25/2007	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2290	$-311.00	$622.00
08/07/2007	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2269	$-332.19	$933.00
07/12/2007	BILL	MUNN, CHESTER D & ADELE B	$1,265.19	$1,265.19
03/08/2007	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2204	$-302.00	$0.00
01/05/2007	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2198	$-302.00	$302.00
09/28/2006	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2175	$-302.00	$604.00
07/25/2006	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 255615	$-322.90	$906.00
07/12/2006	BILL	MUNN, CHESTER D & ADELE B	$1,228.90	$1,228.90
03/07/2006	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2069	$-293.00	$0.00
01/09/2006	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2057	$-293.00	$293.00
10/06/2005	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2039	$-293.00	$586.00
08/19/2005	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 2018	$-306.95	$879.00
07/15/2005	BILL	MUNN, CHESTER D & ADELE B	$1,185.95	$1,185.95
03/10/2005	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1923	$-285.00	$0.00
01/07/2005	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1912	$-285.00	$285.00
10/04/2004	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1889	$-285.00	$570.00
08/18/2004	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1851	$-294.07	$855.00
07/08/2004	BILL	MUNN, CHESTER D & ADELE B	$1,149.07	$1,149.07
03/02/2004	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1775	$-279.67	$0.00
01/09/2004	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1752	$-279.67	$279.67
10/03/2003	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1710	$-279.67	$559.34
08/01/2003	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1735	$-288.58	$839.01
07/18/2003	BILL	MUNN, CHESTER D & ADELE B	$1,127.59	$1,127.59
03/10/2003	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1646	$-264.00	$0.00
01/08/2003	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1599	$-264.00	$264.00
10/09/2002	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1556	$-264.00	$528.00
08/15/2002	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1530	$-273.94	$792.00
07/12/2002	BILL	MUNN, CHESTER D & ADELE B	$1,065.94	$1,065.94
03/07/2002	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1441	$-259.04	$0.00
01/08/2002	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1412	$-259.04	$259.04
10/02/2001	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1362	$-259.04	$518.08
08/10/2001	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1340	$-268.17	$777.12
07/12/2001	BILL	MUNN, CHESTER D & ADELE B	$1,045.29	$1,045.29
03/09/2001	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1244	$-261.04	$0.00
01/11/2001	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1211	$-261.04	$261.04
10/10/2000	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1187	$-261.04	$522.08
08/07/2000	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1168	$-270.17	$783.12
07/17/2000	BILL	MUNN, CHESTER D & ADELE B	$1,053.29	$1,053.29
03/09/2000	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1116	$-273.66	$0.00
01/12/2000	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1097	$-273.66	$273.66
10/11/1999	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1064	$-273.66	$547.32
08/06/1999	PAYMENT	MUNN, CHESTER D & ADELE B CHECK BANK: 94-8014 NUM: 1040	$-282.78	$820.98
07/17/1999	BILL	MUNN, CHESTER D & ADELE B	$1,103.76	$1,103.76
03/02/1999	PAYMENT	MUNN, CHESTER D & ADELE B CHECK	$-274.05	$0.00
01/05/1999	PAYMENT	MUNN, CHESTER D & ADELE B CHECK	$-274.05	$274.05
10/07/1998	PAYMENT	MUNN, CHESTER D & ADELE B CHECK	$-274.05	$548.10
08/06/1998	PAYMENT	MUNN, CHESTER D & ADELE B CHECK	$-283.14	$822.15
07/13/1998	BILL	MUNN, CHESTER D & ADELE B	$1,105.29	$1,105.29
03/09/1998	PAYMENT	MUNN, CHESTER D & ADELE B CHECK	$-269.69	$0.00
01/07/1998	PAYMENT	MUNN, CHESTER D & ADELE B CHECK	$-269.69	$269.69
10/06/1997	PAYMENT	MUNN, CHESTER D & ADELE B CHECK	$-269.69	$539.38
08/19/1997	PAYMENT	MUNN, CHESTER D & ADELE B CHECK	$-278.71	$809.07
07/14/1997	BILL	MUNN, CHESTER D & ADELE B	$1,087.78	$1,087.78
03/04/1997	PAYMENT	MUNN, CHESTER D & ADELE B	$-264.95	$0.00
01/14/1997	PAYMENT	MUNN, CHESTER D & ADELE B	$-264.95	$264.95
10/09/1996	PAYMENT	MUNN, CHESTER D & ADELE B	$-264.95	$529.90
08/21/1996	PAYMENT	MUNN, CHESTER D & ADELE B	$-273.98	$794.85
07/18/1996	BILL	MUNN, CHESTER D & ADELE B	$1,068.83	$1,068.83