Tax Account 009-102-02

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Owners

ACCIARI, JOSEPH R & CATHERINE M
349 ARTIST VIEW RD
WELLINGTON, NV 89444-0000

ACCIARI, CATHERINE M

Account Summary

Account ID	009-102-02
Account Type	Real Estate
Location	345 ARTIST VIEW RD WELLINGTON
Balance	$61.00
Currently Due	$0.00

Account ID

009-102-02

Account Type

Real Estate

Location

345 ARTIST VIEW RD
WELLINGTON

Balance

$61.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.26
Total	$247.26
Paid	$186.26
Balance	$61.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$247.26

Total

$247.26

Paid

$186.26

Balance

$61.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.26	$0.00	$64.26	$64.26	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$61.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.62	$0.00	$230.62	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$201.59	$0.00	$201.59	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$187.31	$0.00	$187.31	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$174.10	$0.00	$174.10	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$163.75	$0.00	$163.75	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$153.43	$0.00	$153.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$147.47	$0.00	$147.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$142.40	$0.00	$142.40	$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	22.53	16.98	5.55	.00
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.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
01/07/2025	PAYMENT	ACCIARI, J.R./C.M CHECK 2072	$-61.00	$61.00
10/08/2024	PAYMENT	ACCIARI, JR OR CM CHECK 2063	$-61.00	$122.00
08/15/2024	PAYMENT	ACCIARI, J. R. & C. M. CHECK 2061	$-64.26	$183.00
07/16/2024	BILL	ACCIARI, JOSEPH R & CATHERINE M	$247.26	$247.26
03/01/2024	PAYMENT	ACCIARI, J R & C M CHECK 2045	$-57.00	$0.00
01/03/2024	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 2037	$-57.00	$57.00
10/09/2023	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 2032	$-57.00	$114.00
09/07/2023	PAYMENT	ACCIARI, JOE CHECK 2028	$-59.62	$171.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-2.38	$230.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$233.00
07/17/2023	BILL	ACCIARI, JOSEPH R & CATHERINE M	$230.62	$230.62
03/07/2023	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 2006	$-50.00	$0.00
01/04/2023	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1997	$-50.00	$50.00
10/10/2022	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1979	$-50.00	$100.00
08/23/2022	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1976	$-51.59	$150.00
07/15/2022	BILL	ACCIARI, JOSEPH R & CATHERINE M	$201.59	$201.59
03/03/2022	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1957	$-46.80	$0.00
01/05/2022	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1949	$-46.80	$46.80
09/17/2021	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1934	$-46.80	$93.60
08/27/2021	PAYMENT	ACCIARI, J.R & C.M CHECK 1932	$-46.91	$140.40
07/14/2021	BILL	ACCIARI, JOSEPH R & CATHERINE M	$187.31	$187.31
03/03/2021	PAYMENT	ACCIARI, J R & C M CHECK 1920	$-41.00	$0.00
01/07/2021	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1913	$-41.00	$41.00
10/15/2020	PAYMENT	ACCIARI J CHECK NUM: 1907	$-41.00	$82.00
08/20/2020	PAYMENT	ACCIARI, J.R & C.M. CHECK NUM: 1898	$-51.10	$123.00
07/09/2020	BILL	ACCIARI, JOSEPH R & CATHERINE	$174.10	$174.10
03/02/2020	PAYMENT	ACCIARI, J R & C M CHECK NUM: 1876	$-38.00	$0.00
01/08/2020	PAYMENT	ACCIARI, J.R & C.M. CHECK NUM: 1860	$-38.00	$38.00
10/04/2019	PAYMENT	ACCIARI, J.R. & C.M. CHECK NUM: 1844	$-38.00	$76.00
08/12/2019	PAYMENT	ACCIARI, JR & CM CHECK NUM: 1833	$-49.75	$114.00
07/10/2019	BILL	ACCIARI, JOSEPH R & CATHERINE	$163.75	$163.75
03/05/2019	PAYMENT	ACCIARI, JR CHECK NUM: 1804	$-36.00	$0.00
01/08/2019	PAYMENT	ACCIARI, J.R. & C.M. CHECK NUM: 1793	$-36.00	$36.00
10/01/2018	PAYMENT	ACCIARI, JOE CHECK NUM: 1774	$-36.00	$72.00
08/16/2018	PAYMENT	ACCIARI, JOE CHECK NUM: 1767	$-45.43	$108.00
07/10/2018	BILL	ACCIARI, JOSEPH R & CATHERINE	$153.43	$153.43
08/29/2017	PAYMENT	JOE ACCIARI CHECK NUM: 1715	$-147.47	$0.00
07/10/2017	BILL	ACCIARI, JOSEPH R & CATHERINE	$147.47	$147.47
03/10/2017	PAYMENT	ACCIARI, J.R. & C.M. CHECK NUM: 1691	$-34.00	$0.00
01/05/2017	PAYMENT	ACIARI, J R & C M CHECK NUM: 1677	$-34.00	$34.00
10/13/2016	PAYMENT	ACCIARI, J R & C M CHECK NUM: 1664	$-34.00	$68.00
08/19/2016	PAYMENT	JOE ACCIARI CHECK NUM: 1655	$-40.40	$102.00
07/11/2016	BILL	ACCIARI, JOSEPH R & CATHERINE	$142.40	$142.40
03/14/2016	PAYMENT	ACCIARI, J.R. AND C.M. CHECK NUM: 1638	$-34.00	$0.00
01/13/2016	PAYMENT	ACCIARI, JR & CM CHECK NUM: 1631	$-34.00	$34.00
10/13/2015	PAYMENT	ACCIARIM JR & CM CHECK NUM: 1616	$-34.00	$68.00
08/24/2015	PAYMENT	ACCIARI, JR & CM CHECK NUM: 1607	$-39.07	$102.00
07/07/2015	BILL	ACCIARI, JOSEPH R & CATHERINE	$141.07	$141.07
03/09/2015	PAYMENT	ACCIARI, J.R. AND C. M. CHECK NUM: 1585	$-34.00	$0.00
01/07/2015	PAYMENT	ACCIARI, J R/C M CHECK NUM: 1569	$-34.00	$34.00
10/15/2014	PAYMENT	JOE ACCIARI CHECK NUM: 1549	$-34.00	$68.00
08/25/2014	PAYMENT	ACCIARI, J.R. OR C.M. CHECK NUM: 1530	$-38.01	$102.00
07/08/2014	BILL	ACCIARI, JOSEPH R & CATHERINE	$140.01	$140.01
03/11/2014	PAYMENT	ACCIARI, JR & CM CHECK NUM: 1486	$-48.00	$0.00
01/14/2014	PAYMENT	ACCIARI, JR & CM CHECK NUM: 1469	$-48.00	$48.00
10/14/2013	PAYMENT	ACCIARI, J.R. AND C.M. CHECK NUM: 1449	$-48.00	$96.00
08/23/2013	PAYMENT	ACCIARI, J R & C M CHECK NUM: 1434	$-54.47	$144.00
07/08/2013	BILL	ACCIARI, JOSEPH R & CATHERINE	$198.47	$198.47
03/08/2013	PAYMENT	ACCIARI, J R & C M CHECK NUM: 1399	$-117.00	$0.00
03/08/2013	ADJUST	posted incorrectly NUM: 1399	$117.00	$117.00
03/08/2013	VOID	ACCIARI, JOSEPH R & CATHERINE CHECK NUM: 1399	$-117.00	$0.00
01/08/2013	PAYMENT	ACCIARI, J R & C M CHECK NUM: 1375	$-117.00	$117.00
10/10/2012	PAYMENT	ACCIARI, JR CM CHECK NUM: 1357	$-117.00	$234.00
08/24/2012	PAYMENT	J.R. & C.M. ACCIARI CHECK NUM: 1341	$-130.34	$351.00
07/10/2012	BILL	ACCIARI, JOSEPH R & CATHERINE	$481.34	$481.34
03/07/2012	PAYMENT	ACCIARI, J.R. OR C.M. CHECK NUM: 1293	$-116.00	$0.00
01/06/2012	PAYMENT	ACCIARI, J.R. OR C.M. CHECK NUM: 1270	$-116.00	$116.00
10/03/2011	PAYMENT	ACCIARI, J.R. & C.M. CHECK	$-116.00	$232.00
08/14/2011	PAYMENT	JOE ACCIARI CHECK NUM: 1247	$-129.09	$348.00
07/08/2011	BILL	ACCIARI, JOSEPH R & CATHERINE	$477.09	$477.09
03/11/2011	PAYMENT	ACCIARI, J R & C M CHECK NUM: 1204	$-129.00	$0.00
01/10/2011	PAYMENT	ACCIARI, JR & CM CHECK NUM: 1192	$-129.00	$129.00
10/11/2010	PAYMENT	ACCIARI, J.R. OR C.M. CHECK BANK: 94-77 NUM: 1177	$-129.00	$258.00
08/19/2010	PAYMENT	ACCIARI, J.R./C.M. CHECK BANK: 94-77 NUM: 1166	$-143.61	$387.00
07/08/2010	BILL	ACCIARI, JOSEPH R & CATHERINE	$530.61	$530.61
03/03/2010	PAYMENT	ACCIARI, J.R. & C.M. CHECK BANK: 94-77 NUM: 1051	$-122.00	$0.00
01/06/2010	PAYMENT	ACCIARI, J R & C M CHECK BANK: 94-77 NUM: 1127	$-122.00	$122.00
10/08/2009	PAYMENT	ACCIARI, J R & C M CHECK BANK: 94-77 NUM: 1102	$-122.00	$244.00
08/18/2009	PAYMENT	ACCIARI, J R & C M CHECK BANK: 94-77 NUM: 1080	$-140.72	$366.00
07/06/2009	BILL	ACCIARI, JOSEPH R & CATHERINE	$506.72	$506.72
03/09/2009	PAYMENT	ACCIARI, JOSEPH & CATHERINE CHECK BANK: 94-72 NUM: 1008	$-113.00	$0.00
01/14/2009	PAYMENT	ACCIARI, JOSEPH AND CATHERINE CHECK BANK: 94-72 NUM: 9036	$-113.00	$113.00
10/15/2008	PAYMENT	ACCIARI, JOSEPH & CATHERINE CHECK BANK: 94-72 NUM: 9009	$-113.00	$226.00
08/25/2008	PAYMENT	ACCIARI, JOSEPH & CATHERINE CHECK BANK: 94-72 NUM: 8995	$-136.37	$339.00
07/15/2008	BILL	ACCIARI, JOSEPH R & CATHERINE	$475.37	$475.37
03/07/2008	PAYMENT	ACCIARI, JOSEPH/CATHERINE CHECK BANK: 94-72 NUM: 8943	$-105.00	$0.00
01/10/2008	PAYMENT	ACCIARI, JOSEPH CHECK BANK: 94-72 NUM: 8917	$-105.00	$105.00
10/11/2007	PAYMENT	ACCIARI, JOE CHECK BANK: 94-72 NUM: 8867	$-105.00	$210.00
08/29/2007	PAYMENT	ACCIARI, JOE & CATHERINE CHECK BANK: 94-72 NUM: 8850	$-125.69	$315.00
07/12/2007	BILL	ACCIARI, JOSEPH R & CATHERINE	$440.69	$440.69
03/08/2007	PAYMENT	ACCIARI, JOSEPH CHECK BANK: 94-72 NUM: 8761	$-97.00	$0.00
01/10/2007	PAYMENT	ACCIARI, JOSEPH/CATHERINE CHECK BANK: 94-72 NUM: 8730	$-97.00	$97.00
10/12/2006	PAYMENT	ACCIARI, JOSEPH & CATHERINE CHECK BANK: 94-72 NUM: 8686	$-97.00	$194.00
08/30/2006	PAYMENT	ACCIARI, JOSEPH & CATHERINE CHECK BANK: 94-72 NUM: 8665	$-118.47	$291.00
07/12/2006	BILL	ACCIARI, JOSEPH R & CATHERINE	$409.47	$409.47
03/15/2006	PAYMENT	ACCIARI, JOE CHECK BANK: 94-72 NUM: 8572	$-90.00	$0.00
01/12/2006	PAYMENT	ACCIARI, CATHERINE CHECK BANK: 94-72 NUM: 8556	$-90.00	$90.00
10/13/2005	PAYMENT	ACCIARI, CATHERINE CHECK BANK: 94-72 NUM: 8502	$-90.00	$180.00
08/22/2005	PAYMENT	ACCIARI, JOSEPH CHECK BANK: 94-72 NUM: 8470	$-102.86	$270.00
07/15/2005	BILL	ACCIARI, JOSEPH R & CATHERINE	$372.86	$372.86
03/16/2005	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1126	$-83.00	$0.00
01/13/2005	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1122	$-83.00	$83.00
10/13/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1117	$-83.00	$166.00
08/27/2004	PAYMENT	ACCIARI CHECK BANK: 94-77 NUM: 1113	$-94.43	$249.00
07/08/2004	BILL	ACCIARI COUNTRY ESTATES INC	$343.43	$343.43
03/09/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1100	$-82.61	$0.00
01/14/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1090	$-82.61	$82.61
10/15/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1083	$-82.61	$165.22
08/27/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1076	$-91.52	$247.83
07/18/2003	BILL	ACCIARI COUNTRY ESTATES INC	$339.35	$339.35
03/12/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1064	$-76.00	$0.00
01/15/2003	PAYMENT	ACCIARI COUNTRYAEST CHECK BANK: 94-77 NUM: 1062	$-76.00	$76.00
10/15/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1058	$-76.00	$152.00
08/28/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1054	$-87.64	$228.00
07/12/2002	BILL	ACCIARI COUNTRY ESTATES INC	$315.64	$315.64
03/13/2002	PAYMENT	ACCIARI COUNTRY EST. CHECK BANK: 94-77 NUM: 1044	$-75.63	$0.00
01/17/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1042	$-75.63	$75.63
10/09/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1037	$-75.63	$151.26
08/30/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1035	$-84.79	$226.89
07/12/2001	BILL	ACCIARI COUNTRY ESTATES INC	$311.68	$311.68
03/15/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1027	$-74.95	$0.00
01/11/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1023	$-74.95	$74.95
10/13/2000	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1019	$-74.95	$149.90
08/30/2000	PAYMENT	ACCIARI COUNTY ESTATES CHECK BANK: 94-77 NUM: 1015	$-84.06	$224.85
07/17/2000	BILL	ACCIARI COUNTRY ESTATES INC	$308.91	$308.91
03/15/2000	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-106 NUM: 1037	$-78.57	$0.00
01/12/2000	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1032	$-78.57	$78.57
10/13/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1027	$-78.57	$157.14
08/26/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1024	$-87.71	$235.71
07/17/1999	BILL	ACCIARI COUNTRY ESTATES INC	$323.42	$323.42
03/09/1999	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-79.54	$0.00
01/14/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK	$-79.54	$79.54
10/16/1998	PAYMENT	ACCIARI COUNTRY ESTATES INC. CHECK	$-79.54	$159.08
08/27/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-88.64	$238.62
07/13/1998	BILL	ACCIARI COUNTRY ESTATES INC	$327.26	$327.26
03/11/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-79.12	$0.00
01/14/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-79.12	$79.12
10/17/1997	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-79.12	$158.24
08/22/1997	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-88.17	$237.36
07/14/1997	BILL	ACCIARI COUNTRY ESTATES INC	$325.53	$325.53
03/13/1997	PAYMENT	ACCIARI COUNTRY ESTATES	$-77.72	$0.00
01/15/1997	PAYMENT	ACCIARI COUNTRY ESTATES	$-77.72	$77.72
10/17/1996	PAYMENT	ACCIARI COUNTRY ESTATES	$-77.72	$155.44
08/29/1996	PAYMENT	ACCIARI COUNTRY ESTATES	$-86.80	$233.16
07/18/1996	BILL	ACCIARI COUNTRY ESTATES INC	$319.96	$319.96