Tax Account 009-101-13

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Owners

MUIR, MAURICE R & LINDA K
16 MESA DR
WELLINGTON, NV 89444-0000

MUIR, LINDA K

Account Summary

Account ID	009-101-13
Account Type	Real Estate
Location	16 MESA DR WELLINGTON
Balance	$932.00
Currently Due	$466.00

Account ID

009-101-13

Account Type

Real Estate

Location

16 MESA DR
WELLINGTON

Balance

$932.00

Currently Due

$466.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.25
Total	$1,867.25
Paid	$935.25
Balance	$932.00
Due	$466.00
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

$1,867.25

Total

$1,867.25

Paid

$935.25

Balance

$932.00

Due

$466.00

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	$469.25	$0.00	$469.25	$469.25	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Past due	$466.00	$0.00	$466.00	$0.00	$466.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$932.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.47	$19.59	$1,835.06	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,737.77	$0.00	$1,737.77	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,676.85	$0.00	$1,676.85	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,627.27	$0.00	$1,627.27	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,580.65	$0.00	$1,580.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,533.09	$15.24	$1,548.33	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,489.27	$0.00	$1,489.27	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,448.72	$0.00	$1,448.72	$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	26.82	26.54	13.27
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/09/2024	PAYMENT	MUIR, MAURICE R & LINDA K CHECK 3853	$-466.00	$932.00
08/13/2024	PAYMENT	MUIR, BOB OR LINDA CHECK 3838	$-469.25	$1,398.00
07/16/2024	BILL	MUIR, MAURICE R & LINDA K	$1,867.25	$1,867.25
04/08/2024	PAYMENT	MUIR, BOB & LINDA K CHECK 3763	$-20.59	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.59
03/12/2024	PAYMENT	MUIR, MAURICE R & LINDA K CHECK 3756	$-453.00	$18.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$471.84
01/03/2024	PAYMENT	MUIR, MAURICE R & LINDA K CHECK 3735	$-453.00	$471.12
10/30/2023	PAYMENT	MUIR, BOB CHECK 3712	$-453.00	$924.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.12	$1,377.12
09/01/2023	PAYMENT	MUIR, MAURICE R & LINDA K CHECK 3696	$-455.47	$1,359.00
07/17/2023	BILL	MUIR, MAURICE R & LINDA K	$1,814.47	$1,814.47
03/06/2023	PAYMENT	MUIR, BOB CHECK 3796	$-434.00	$0.00
12/15/2022	PAYMENT	MUIR, MAURICE R & LINDA K CHECK 3675	$-434.00	$434.00
10/07/2022	PAYMENT	MUIR, BOB CHECK 3652	$-434.00	$868.00
08/24/2022	PAYMENT	MUIR, MAURICE R & LINDA K CHECK 3641	$-435.77	$1,302.00
07/15/2022	BILL	MUIR, MAURICE R & LINDA K	$1,737.77	$1,737.77
03/08/2022	PAYMENT	MUIR, MAURICE R & LINDA K CHECK 3595	$-419.18	$0.00
12/17/2021	PAYMENT	MUIR, MAURICE R & LINDA K CHECK 3569	$-419.18	$419.18
09/29/2021	PAYMENT	MUIR, BOB CHECK 3545	$-419.18	$838.36
08/19/2021	ADJUST	MUIR, MAURICE R & LINDA K CHECK 3531 VOIDED PAYMENT: 564443. REASON: ADDED TWICE	$419.18	$1,257.54
08/19/2021	PAYMENT	MUIR, MAURICE R & LINDA K CHECK 3531	$-419.18	$838.36
08/19/2021	PAYMENT	MUIR, MAURICE R & LINDA K CHECK 3531	$-419.31	$1,257.54
07/14/2021	BILL	MUIR, MAURICE R & LINDA K	$1,676.85	$1,676.85
02/24/2021	PAYMENT	MUIR, BOB & LINDA K CHECK 3482	$-404.00	$0.00
12/22/2020	PAYMENT	MUIR, BOB CHECK 3458	$-404.00	$404.00
10/14/2020	PAYMENT	MUIR, BOB & LINDA K CHECK NUM: 3428	$-404.00	$808.00
08/13/2020	PAYMENT	MUIR, BOB CHECK NUM: 3413	$-415.27	$1,212.00
07/09/2020	BILL	MUIR, MAURICE R & LINDA K	$1,627.27	$1,627.27
02/28/2020	PAYMENT	MUIR, BOB & LINDA K CHECK NUM: 3368	$-392.00	$0.00
12/30/2019	PAYMENT	MUIR, BOB CHECK NUM: 3350	$-392.00	$392.00
10/02/2019	PAYMENT	MUIR, BOB CHECK NUM: 3324	$-392.00	$784.00
07/23/2019	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 3305	$-404.65	$1,176.00
07/10/2019	BILL	MUIR, MAURICE R & LINDA K	$1,580.65	$1,580.65
03/04/2019	PAYMENT	MUIR, BOB R & LINDA K CHECK NUM: 3267	$-381.00	$0.00
12/10/2018	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 3247	$-396.24	$381.00
10/17/2018	PAYMENT	MUIR, BOB & LINDA K CHECK NUM: 3235	$-381.00	$777.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.24	$1,158.24
08/08/2018	PAYMENT	MUIR, MAURICE CHECK NUM: 344	$-390.09	$1,143.00
07/10/2018	BILL	MUIR, MAURICE R & LINDA K	$1,533.09	$1,533.09
03/09/2018	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 301	$-370.00	$0.00
01/04/2018	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 279	$-370.00	$370.00
09/27/2017	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 252	$-370.00	$740.00
08/15/2017	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 242	$-379.27	$1,110.00
07/10/2017	BILL	MUIR, MAURICE R & LINDA K	$1,489.27	$1,489.27
03/02/2017	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 190	$-361.00	$0.00
01/04/2017	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 168	$-361.00	$361.00
10/05/2016	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 134	$-361.00	$722.00
08/17/2016	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 119	$-365.72	$1,083.00
07/11/2016	BILL	MUIR, MAURICE R & LINDA K	$1,448.72	$1,448.72
03/04/2016	PAYMENT	MUIR, BOB & LINDA K CHECK NUM: 3168	$-360.00	$0.00
01/12/2016	PAYMENT	MUIR, BOB & LINDA K CHECK NUM: 3151	$-360.00	$360.00
10/07/2015	PAYMENT	MUIR, BOB & LINDA CHECK NUM: 3110	$-360.00	$720.00
08/17/2015	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 3091	$-365.93	$1,080.00
07/07/2015	BILL	MUIR, MAURICE R & LINDA K	$1,445.93	$1,445.93
03/03/2015	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 3023	$-350.00	$0.00
01/07/2015	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 2998	$-350.00	$350.00
10/07/2014	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 2954	$-350.00	$700.00
08/08/2014	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 2937	$-354.07	$1,050.00
07/08/2014	BILL	MUIR, MAURICE R & LINDA K	$1,404.07	$1,404.07
03/07/2014	PAYMENT	MUIR, BOB & LINDA K CHECK NUM: 2866	$-339.00	$0.00
01/10/2014	PAYMENT	MUIR, BOB/LINDA K CHECK NUM: 2840	$-339.00	$339.00
10/09/2013	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 2799	$-339.00	$678.00
08/21/2013	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 2786	$-347.24	$1,017.00
07/08/2013	BILL	MUIR, MAURICE R & LINDA K	$1,364.24	$1,364.24
03/06/2013	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 2723	$-371.00	$0.00
01/04/2013	PAYMENT	MUIR, BOB & LINDA CHECK NUM: 2702	$-371.00	$371.00
10/02/2012	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 2660	$-371.00	$742.00
08/17/2012	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 2647	$-386.10	$1,113.00
07/10/2012	BILL	MUIR, MAURICE R & LINDA K	$1,499.10	$1,499.10
03/05/2012	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 2586	$-412.00	$0.00
01/03/2012	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 2563	$-412.00	$412.00
10/03/2011	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 2518	$-412.00	$824.00
08/15/2011	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 2501	$-426.70	$1,236.00
07/08/2011	BILL	MUIR, MAURICE R & LINDA K	$1,662.70	$1,662.70
03/04/2011	PAYMENT	MUIR, MAURICE R & LINDA K CHECK NUM: 2430	$-414.00	$0.00
01/03/2011	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 90-7097 NUM: 2400	$-414.00	$414.00
10/05/2010	PAYMENT	MUIR, BOB & LINDA K CHECK BANK: 90-7097 NUM: 2351	$-414.00	$828.00
08/16/2010	PAYMENT	MUIR, BOB & LINDA K CHECK BANK: 90-7097 NUM: 2329	$-430.74	$1,242.00
07/08/2010	BILL	MUIR, MAURICE R & LINDA K	$1,672.74	$1,672.74
02/25/2010	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 90-7097 NUM: 2246	$-401.00	$0.00
12/31/2009	PAYMENT	MUIR, BOB & LINDA K CHECK BANK: 90-7097 NUM: 2221	$-401.00	$401.00
10/05/2009	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 90-7097 NUM: 2171	$-401.00	$802.00
08/20/2009	PAYMENT	MUIR, BOB/LINDA K CHECK BANK: 90-7097 NUM: 2153	$-418.92	$1,203.00
07/06/2009	BILL	MUIR, MAURICE R & LINDA K	$1,621.92	$1,621.92
03/02/2009	PAYMENT	MUIR, MAURICE CORK: D BANK: CREDIT CARD NUM: VISA	$-390.00	$0.00
01/02/2009	PAYMENT	MUIR, MAURICE R CORK: D BANK: CREDIT CARD NUM: VISA	$-390.00	$390.00
10/06/2008	PAYMENT	MUIR, MAURICE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-390.00	$780.00
08/18/2008	PAYMENT	MUIR, MAURICE R CORK: D BANK: CREDIT CARD NUM: VISA	$-412.14	$1,170.00
07/15/2008	BILL	MUIR, MAURICE R & LINDA K	$1,582.14	$1,582.14
03/03/2008	PAYMENT	MUIR, MAURICE R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-379.00	$0.00
01/07/2008	PAYMENT	MUIR, MAURICE R & LINDA K CORK: D BANK: CC NUM: VISA	$-379.00	$379.00
09/28/2007	PAYMENT	MUIR, MAURICE R & LINDA K CORK: D BANK: CC NUM: VISA	$-379.00	$758.00
08/20/2007	PAYMENT	MUIR, MAURICE R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-398.51	$1,137.00
07/12/2007	BILL	MUIR, MAURICE R & LINDA K	$1,535.51	$1,535.51
03/01/2007	PAYMENT	MUIR, MAURICE CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-368.00	$0.00
01/02/2007	PAYMENT	MUIR, MAURICE R CORK: D BANK: CREDIT CARD NUM: VISA	$-368.00	$368.00
10/02/2006	PAYMENT	MUIR, MAURICE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-368.00	$736.00
08/17/2006	PAYMENT	MUIR, MAURICE R CORK: D BANK: CREDIT CARD NUM: VISA	$-387.70	$1,104.00
07/12/2006	BILL	MUIR, MAURICE R & LINDA K	$1,491.70	$1,491.70
03/02/2006	PAYMENT	MUIR, MAURICE R & LINDA K CORK: D BANK: CREDIT CARD NUM: VISA	$-357.00	$0.00
01/03/2006	PAYMENT	MUIR, MAURICE CORK: D BANK: CREDIT CARD NUM: VISA	$-357.00	$357.00
09/30/2005	PAYMENT	MUIR, MAURICE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-357.00	$714.00
08/11/2005	PAYMENT	MUIR, MAURICE R & LINDA K CORK: D BANK: CREDIT CARD NUM: VISA	$-370.09	$1,071.00
07/15/2005	BILL	MUIR, MAURICE R & LINDA K	$1,441.09	$1,441.09
03/07/2005	PAYMENT	MUIR, MAURICE CORK: D BANK: CREDIT CARD NUM: VISA	$-346.00	$0.00
12/30/2004	PAYMENT	MUIR, MAURICE R CORK: D BANK: CREDIT CARD NUM: VISA	$-346.00	$346.00
10/04/2004	PAYMENT	MUIR, MAURICE R & LINDA K CORK: D BANK: CREDIT CARD NUM: VISA	$-346.00	$692.00
08/18/2004	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 90-7097 NUM: 1323	$-358.88	$1,038.00
07/08/2004	BILL	MUIR, MAURICE R & LINDA K	$1,396.88	$1,396.88
03/01/2004	PAYMENT	MUIR, MAURICE R & LINDA K CORK: D BANK: CREDIT CARD NUM: VISA	$-355.87	$0.00
01/02/2004	PAYMENT	MUIR, MAURICE R & LINDA K CORK: D BANK: CREDIT CARD NUM: VISA	$-355.87	$355.87
10/02/2003	PAYMENT	MUIR, MAURICE R & LINDA K CORK: D BANK: CREDIT CARD NUM: VISA	$-355.87	$711.74
08/12/2003	PAYMENT	MUIR, MAURICE R & LINDA K CORK: D BANK: CREDIT CARD NUM: VISA	$-364.79	$1,067.61
07/18/2003	BILL	MUIR, MAURICE R & LINDA K	$1,432.40	$1,432.40
03/04/2003	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 90-7097 NUM: 1083	$-336.00	$0.00
01/06/2003	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 90-7097 NUM: 1029	$-336.00	$336.00
10/11/2002	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 90-7097 NUM: 932	$-336.00	$672.00
08/21/2002	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 90-7097 NUM: 889	$-348.06	$1,008.00
07/12/2002	BILL	MUIR, MAURICE R & LINDA K	$1,356.06	$1,356.06
03/06/2002	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 90-7097 NUM: 695	$-329.95	$0.00
01/07/2002	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 90-7097 NUM: 604	$-329.95	$329.95
10/02/2001	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 90-7097 NUM: 506	$-329.95	$659.90
08/21/2001	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 90-7097 NUM: 476	$-339.10	$989.85
07/12/2001	BILL	MUIR, MAURICE R & LINDA K	$1,328.95	$1,328.95
04/10/2001	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 90-7097 NUM: 319	$-326.92	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.57	$326.92
01/11/2001	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 90-7097 NUM: 199	$-314.35	$314.35
10/06/2000	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 94-7074 NUM: 3111	$-314.35	$628.70
08/18/2000	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 94-204 NUM: 3041	$-323.39	$943.05
07/17/2000	BILL	MUIR, MAURICE R & LINDA K	$1,266.44	$1,266.44
03/08/2000	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 94-204 NUM: 2895	$-329.55	$0.00
01/13/2000	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 94-204 NUM: 2816	$-329.55	$329.55
10/07/1999	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 94-204 NUM: 2713	$-329.55	$659.10
08/24/1999	PAYMENT	MUIR, MAURICE R & LINDA K CHECK BANK: 91-119 NUM: 2568	$-338.56	$988.65
07/17/1999	BILL	MUIR, MAURICE R & LINDA K	$1,327.21	$1,327.21
03/02/1999	PAYMENT	MUIR, MAURICE R & LINDA K CHECK	$-329.76	$0.00
01/05/1999	PAYMENT	MUIR, MAURICE R & LINDA K CHECK	$-329.76	$329.76
10/14/1998	PAYMENT	MUIR, MAURICE R & LINDA K CHECK	$-329.76	$659.52
08/04/1998	PAYMENT	MUIR, MAURICE R & LINDA K CHECK	$-338.89	$989.28
07/13/1998	BILL	MUIR, MAURICE R & LINDA K	$1,328.17	$1,328.17
02/27/1998	PAYMENT	MUIR, MAURICE R & LINDA K CHECK	$-324.28	$0.00
01/09/1998	PAYMENT	MUIR, MAURICE R & LINDA K CHECK	$-324.28	$324.28
10/03/1997	PAYMENT	MUIR, MAURICE R & LINDA K CHECK	$-324.28	$648.56
08/04/1997	PAYMENT	MUIR, MAURICE R & LINDA K CHECK	$-333.33	$972.84
07/14/1997	BILL	MUIR, MAURICE R & LINDA K	$1,306.17	$1,306.17
03/05/1997	PAYMENT	MUIR, MAURICE R & LINDA K	$-318.57	$0.00
12/09/1996	PAYMENT	MUIR, MAURICE R & LINDA K	$-318.57	$318.57
10/03/1996	PAYMENT	MUIR, MAURICE R & LINDA K	$-318.57	$637.14
08/21/1996	PAYMENT	MUIR, MAURICE R & LINDA K	$-327.67	$955.71
07/18/1996	BILL	MUIR, MAURICE R & LINDA K	$1,283.38	$1,283.38