Tax Account 009-101-11

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Owners

RADTKE, DEAN L & NANCY D TRS
14 OREANA CT
WELLINGTON, NV 89444-0000

RADTKE, NANCY D TR

Account Summary

Account ID	009-101-11
Account Type	Real Estate
Location	14 OREANA CT WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-101-11

Account Type

Real Estate

Location

14 OREANA CT
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,973.83
Total	$2,973.83
Paid	$2,973.83
Balance	$0.00
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

$2,973.83

Total

$2,973.83

Paid

$2,973.83

Balance

$0.00

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	$744.83	$0.00	$744.83	$744.83	$0.00
2	10/07/2024	10/17/2024	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
3	01/06/2025	01/16/2025	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
4	03/03/2025	03/13/2025	Paid	$743.00	$0.00	$743.00	$743.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,888.76	$0.00	$2,888.76	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,775.07	$0.00	$2,775.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,681.56	$0.00	$2,681.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,603.74	$0.00	$2,603.74	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,528.18	$0.00	$2,528.18	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,451.85	$0.00	$2,451.85	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,380.61	$0.00	$2,380.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,318.93	$0.00	$2,318.93	$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	53.36	53.36	.00	.00
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
11/25/2024	PAYMENT	RADTKE, DEAN L & NANCY D TRS CASH	$-1,486.00	$0.00
08/21/2024	PAYMENT	RADTKE, DEAN L & NANCY D TRS CHECK 2436	$-1,487.83	$1,486.00
07/16/2024	BILL	RADTKE, DEAN L & NANCY D TRS	$2,973.83	$2,973.83
12/05/2023	PAYMENT	RADTKE, DEAN L & NANCY D TRS CHECK 2367	$-1,444.00	$0.00
08/24/2023	PAYMENT	RADTKE, DEAN L & NANCY D CHECK 2332	$-1,444.76	$1,444.00
07/17/2023	BILL	RADTKE, DEAN L & NANCY D TRS	$2,888.76	$2,888.76
12/20/2022	PAYMENT	RADTKE, DEAN L & NANCY D TRS CHECK 2263	$-1,386.00	$0.00
08/17/2022	PAYMENT	RADTKE, DEAN L & NANCY D TRS CHECK 2229	$-1,389.07	$1,386.00
07/15/2022	BILL	RADTKE, DEAN L & NANCY D TRS	$2,775.07	$2,775.07
09/14/2021	PAYMENT	RADTKE, DEAN L & NANCY D TRS CHECK 2111	$-2,681.56	$0.00
07/14/2021	BILL	RADTKE, DEAN L & NANCY D TRS	$2,681.56	$2,681.56
10/13/2020	PAYMENT	RADTKE, DEAN L & NANCY D CHECK NUM: 1996	$-1,944.00	$0.00
07/24/2020	PAYMENT	RADTKE, DEAN L & NANCY D CHECK NUM: 1967	$-659.74	$1,944.00
07/09/2020	BILL	RADTKE, DEAN TRS	$2,603.74	$2,603.74
03/03/2020	PAYMENT	RADTKE, DEAN & NANCY D CHECK NUM: 1922	$-629.00	$0.00
01/07/2020	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1906	$-629.00	$629.00
10/02/2019	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1878	$-629.00	$1,258.00
07/23/2019	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1846	$-641.18	$1,887.00
07/10/2019	BILL	RADTKE, DEAN TRS	$2,528.18	$2,528.18
03/07/2019	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1802	$-611.00	$0.00
01/04/2019	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1786	$-611.00	$611.00
10/02/2018	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1763	$-611.00	$1,222.00
08/14/2018	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1749	$-618.85	$1,833.00
07/10/2018	BILL	RADTKE, DEAN TRS	$2,451.85	$2,451.85
03/06/2018	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1697	$-593.00	$0.00
01/08/2018	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1680	$-593.00	$593.00
10/03/2017	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1654	$-593.00	$1,186.00
08/24/2017	PAYMENT	RADTKE, DEAN OR NANCY CHECK NUM: 1644	$-601.61	$1,779.00
07/10/2017	BILL	RADTKE, DEAN TRS	$2,380.61	$2,380.61
03/06/2017	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1604	$-578.00	$0.00
12/15/2016	PAYMENT	RADTK, DEAN OR NANCY CHECK NUM: 1580	$-578.00	$578.00
10/05/2016	PAYMENT	DEAB RADTKE CHECK NUM: 1565	$-578.00	$1,156.00
08/22/2016	PAYMENT	RADTKE, DEAN OR NANCY CHECK NUM: 1550	$-584.93	$1,734.00
07/11/2016	BILL	RADTKE, DEAN TRS	$2,318.93	$2,318.93
03/07/2016	PAYMENT	RADTKE, DEAN AND NANCY CHECK NUM: 1494	$-577.00	$0.00
12/31/2015	PAYMENT	RADTKE, DEAN OR NANCY CHECK NUM: 1474	$-577.00	$577.00
10/08/2015	PAYMENT	DEAN RADTKE CHECK NUM: 1455	$-577.00	$1,154.00
08/21/2015	PAYMENT	RADTKE, DEAN L/NANCY D CHECK NUM: 1444	$-582.25	$1,731.00
07/07/2015	BILL	RADTKE, DEAN TRS	$2,313.25	$2,313.25
03/03/2015	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1404	$-560.00	$0.00
01/07/2015	PAYMENT	RADTKE, DEAN L & NANCY D CHECK NUM: 1389	$-560.00	$560.00
10/10/2014	PAYMENT	RADTKE, DEAN L & NANCY D CHECK NUM: 1363	$-560.00	$1,120.00
08/18/2014	PAYMENT	RADTKE, DEAN OR NANCY CHECK NUM: 1346	$-565.96	$1,680.00
07/08/2014	BILL	RADTKE, DEAN TRS	$2,245.96	$2,245.96
03/07/2014	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1294	$-544.00	$0.00
01/09/2014	PAYMENT	RADTKE, DEAN L/NANCY D CHECK NUM: 1274	$-544.00	$544.00
10/11/2013	PAYMENT	RADTKE, DEAN L & NANCY CHECK NUM: 1252	$-544.00	$1,088.00
08/22/2013	PAYMENT	DEAN RADTKE CHECK NUM: 1240	$-550.10	$1,632.00
07/08/2013	BILL	RADTKE, DEAN TRS	$2,182.10	$2,182.10
03/19/2013	PAYMENT	RADTKE, DEAN CHECK NUM: 1208	$-561.00	$0.00
03/18/2013	PAYMENT	RADTKE, DEAN & NANCE CHECK NUM: 1213	$-22.44	$561.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.44	$583.44
01/09/2013	PAYMENT	DAN RADTKE CHECK NUM: 1180	$-561.00	$561.00
10/09/2012	PAYMENT	RADTKE, DEAN OR NANCY CHECK NUM: 1146	$-561.00	$1,122.00
08/07/2012	PAYMENT	DEAN RADTKE CHECK NUM: 1128	$-573.44	$1,683.00
07/10/2012	BILL	RADTKE, DEAN TRS	$2,256.44	$2,256.44
03/05/2012	PAYMENT	RADTKE, DEAN OR NANCY CHECK NUM: 1083	$-626.00	$0.00
12/12/2011	PAYMENT	TADTKE, DEAN OR NANCY CHECK NUM: 1064	$-626.00	$626.00
10/07/2011	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1037	$-626.00	$1,252.00
08/18/2011	PAYMENT	DEAN RADTKE CHECK NUM: 1022	$-640.45	$1,878.00
07/08/2011	BILL	RADTKE, DEAN TRS	$2,518.45	$2,518.45
03/01/2011	PAYMENT	DEAN RADTKE CHECK NUM: 2104	$-620.00	$0.00
01/06/2011	PAYMENT	RADTKE, DEAN CHECK NUM: 2089	$-620.00	$620.00
10/07/2010	PAYMENT	RADTKE, DEAN TTE CHECK BANK: 94-7074 NUM: 2064	$-620.00	$1,240.00
08/18/2010	PAYMENT	DEAN RADTKE TRUST CHECK BANK: 94-7074 NUM: 2049	$-634.59	$1,860.00
07/08/2010	BILL	RADTKE, DEAN TRS	$2,494.59	$2,494.59
02/26/2010	PAYMENT	DEAN RADTKE TR CHECK BANK: 94-7074 NUM: 1990	$-602.00	$0.00
01/04/2010	PAYMENT	DEAN RADTKE CHECK BANK: 94-7074 NUM: 1962	$-602.00	$602.00
10/05/2009	PAYMENT	DEAN RADTKE CHECK BANK: 94-7074 NUM: 1929	$-602.00	$1,204.00
08/10/2009	PAYMENT	RADTKE, DEAN TTE CHECK BANK: 94-7074 NUM: 1902	$-617.86	$1,806.00
07/06/2009	BILL	RADTKE, DEAN TRS	$2,423.86	$2,423.86
03/04/2009	PAYMENT	DEAN RADTKE CHECK BANK: 94-7074 NUM: 1827	$-560.00	$0.00
01/12/2009	PAYMENT	DEAN RADTKE CHECK BANK: 94-7074 NUM: 1807	$-582.40	$560.00
10/20/2008	PAYMENT	DEAN RADTKE TTE CHECK BANK: 94-7074 NUM: 1769	$-560.00	$1,142.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.40	$1,702.40
08/21/2008	PAYMENT	RADTKE, DEAN CHECK BANK: 94-7074 NUM: 1740	$-582.77	$1,680.00
07/15/2008	BILL	RADTKE, DEAN TRS	$2,262.77	$2,262.77
02/26/2008	PAYMENT	RADTKE, DEAN CHECK BANK: 94-7074 NUM: 1649	$-544.00	$0.00
01/03/2008	PAYMENT	RADTKE, DEAN TTE CHECK BANK: 94-7074 NUM: 1626	$-544.00	$544.00
10/02/2007	PAYMENT	RADTKE, DEAN TTE CHECK BANK: 94-7074 NUM: 1587	$-544.00	$1,088.00
07/24/2007	PAYMENT	RADTKE, DEAN CHECK BANK: 94-7074 NUM: 1560	$-564.50	$1,632.00
07/12/2007	BILL	RADTKE, DEAN TRS	$2,196.50	$2,196.50
03/05/2007	PAYMENT	RADTKE, DEAN CHECK BANK: 94-7074 NUM: 1508	$-456.00	$0.00
12/28/2006	PAYMENT	DEAN RADTKE CHECK BANK: 94-7074 NUM: 1479	$-456.00	$456.00
10/11/2006	PAYMENT	DEAN RADTKE CHECK BANK: 94-7074 NUM: 1436	$-456.00	$912.00
08/27/2006	PAYMENT	RADKE, DEAN CHECK BANK: 94-7074 NUM: 1418	$-476.90	$1,368.00
07/12/2006	BILL	RADTKE, DEAN TRS	$1,844.90	$1,844.90
03/07/2006	PAYMENT	RADTKE, DEAN TRUST CHECK BANK: 94-7074 NUM: 1352	$-443.00	$0.00
01/05/2006	PAYMENT	DEAN RADTKE TRUST CHECK BANK: 94-7074 NUM: 1325	$-443.00	$443.00
10/11/2005	PAYMENT	DEAN RADTKE TRUST CHECK BANK: 94-7074 NUM: 1294	$-443.00	$886.00
08/10/2005	PAYMENT	DEAN RADTKE TRUST CHECK BANK: 94-7074 NUM: 1270	$-455.03	$1,329.00
07/15/2005	BILL	RADTKE, DEAN TRS	$1,784.03	$1,784.03
01/07/2005	PAYMENT	RADTKE, DEAN TRS CASH	$-860.00	$0.00
08/12/2004	PAYMENT	DEAN RADTKE TRUST CHECK BANK: 94-7074 NUM: 1153	$-869.73	$860.00
07/08/2004	BILL	RADTKE, DEAN TRS	$1,729.73	$1,729.73
09/26/2003	PAYMENT	RADTKE, DEAN TRS CHECK BANK: 94-7074 NUM: 1031	$-1,265.10	$0.00
07/29/2003	PAYMENT	DEAN RADTKE TRUST CHECK BANK: 94-7074 NUM: 1011	$-430.59	$1,265.10
07/18/2003	BILL	RADTKE, DEAN TRS	$1,695.69	$1,695.69
12/24/2002	PAYMENT	RADKE, DEAN CHECK BANK: 94-204 NUM: 4334	$-798.00	$0.00
07/26/2002	PAYMENT	DEAN RADTKE TRUST CHECK BANK: 94-204 NUM: 4293	$-808.69	$798.00
07/12/2002	BILL	RADTKE, DEAN TRS	$1,606.69	$1,606.69
07/30/2001	PAYMENT	DEAN RADTKE TTEE CHECK BANK: 94-204 NUM: 4148	$-1,574.01	$0.00
07/12/2001	BILL	RADTKE, DEAN TRS	$1,574.01	$1,574.01
08/03/2000	PAYMENT	RADTKE, DEAN CHECK BANK: 94-204 NUM: 3986	$-1,483.04	$0.00
07/17/2000	BILL	RADTKE, DEAN TRS	$1,483.04	$1,483.04
08/20/1999	PAYMENT	RADTKE, DEAN TRS CHECK BANK: 91-119 NUM: 3603	$-1,554.28	$0.00
07/17/1999	BILL	RADTKE, DEAN TRS	$1,554.28	$1,554.28
02/19/1999	PAYMENT	RADTKE, DEAN CHECK	$-348.35	$0.00
12/28/1998	PAYMENT	RADTKE, DEAN CHECK	$-348.35	$348.35
10/01/1998	PAYMENT	RADTKE, DEAN CHECK	$-348.35	$696.70
08/10/1998	PAYMENT	RADTKE, DEAN CHECK	$-357.39	$1,045.05
07/13/1998	BILL	RADTKE, DEAN	$1,402.44	$1,402.44
02/27/1998	PAYMENT	RADTKE, DEAN CHECK	$-342.50	$0.00
01/13/1998	PAYMENT	RADTKE, DEAN CHECK	$-342.50	$342.50
09/29/1997	PAYMENT	RADTKE, DEAN CHECK	$-342.50	$685.00
08/07/1997	PAYMENT	RADTKE, DEAN CHECK	$-351.56	$1,027.50
07/14/1997	BILL	RADTKE, DEAN	$1,379.06	$1,379.06
03/05/1997	PAYMENT	RADTKE, DEAN	$-336.48	$0.00
01/08/1997	PAYMENT	RADTKE, DEAN	$-336.48	$336.48
09/30/1996	PAYMENT	RADTKE, DEAN	$-336.48	$672.96
08/02/1996	PAYMENT	RADTKE, DEAN	$-345.53	$1,009.44
07/18/1996	BILL	RADTKE, DEAN	$1,354.97	$1,354.97