Tax Account 009-102-11

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Owners

WILLIAMSON, DOUGLAS S ET AL
49 MESA DR
WELLINGTON, NV 89444-0000

WILLIAMSON, SUSAN LYNCH BOROS

Account Summary

Account ID	009-102-11
Account Type	Real Estate
Location	49 MESA DR WELLINGTON
Balance	$789.00
Currently Due	$0.00

Account ID

009-102-11

Account Type

Real Estate

Location

49 MESA DR
WELLINGTON

Balance

$789.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,156.71
Total	$3,156.71
Paid	$2,367.71
Balance	$789.00
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

$3,156.71

Total

$3,156.71

Paid

$2,367.71

Balance

$789.00

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	$789.71	$0.00	$789.71	$789.71	$0.00
2	10/07/2024	10/17/2024	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
3	01/06/2025	01/16/2025	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
4	03/03/2025	03/13/2025	Due	$789.00	$0.00	$789.00	$0.00	$789.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,066.34	$0.00	$3,066.34	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,947.44	$0.00	$2,947.44	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,850.52	$56.98	$2,907.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,766.83	$55.12	$2,821.95	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,686.52	$94.66	$2,781.18	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,606.47	$91.80	$2,698.27	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,570.74	$0.00	$2,570.74	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,524.21	$25.16	$2,549.37	$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	40.04	13.32	.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	9.49	9.49	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2019-2020	S21	Weed Tax	9.49	9.49	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	6.52	6.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	DOUGLAS S ET AL WILLIAMSON PNP PNP - 168651977	$-789.00	$789.00
10/08/2024	PAYMENT	DOUGLAS S ET AL WILLIAMSON PNP PNP - 163862206	$-789.00	$1,578.00
08/01/2024	PAYMENT	LYNCH SUSAN EC WF - 024080123031712	$-789.71	$2,367.00
07/16/2024	BILL	WILLIAMSON, DOUGLAS S ET AL	$3,156.71	$3,156.71
03/15/2024	PAYMENT	DOUGLAS S ET AL WILLIAMSON PNP PNP - 152797971	$-766.00	$0.00
12/26/2023	PAYMENT	DOUGLAS S ET AL WILLIAMSON PNP PNP - 148344483	$-766.00	$766.00
10/03/2023	PAYMENT	DOUGLAS S ET AL WILLIAMSON PNP PNP - 143488952	$-766.00	$1,532.00
08/02/2023	PAYMENT	LYNCH SUSAN EC WF - 023080123063699	$-768.34	$2,298.00
07/17/2023	BILL	WILLIAMSON, DOUGLAS S ET AL	$3,066.34	$3,066.34
03/07/2023	PAYMENT	DOUGLAS S ET AL WILLIAMSON PNP PNP - 130860240	$-736.00	$0.00
01/11/2023	PAYMENT	DOUGLAS S ET AL WILLIAMSON PNP PNP - 127504618	$-736.00	$736.00
10/04/2022	PAYMENT	DOUGLAS S ET AL WILLIAMSON PNP PNP - 121963452	$-736.00	$1,472.00
08/08/2022	PAYMENT	LYNCH SUSAN EC WF - 022080223088755	$-739.44	$2,208.00
07/15/2022	BILL	WILLIAMSON, DOUGLAS S ET AL	$2,947.44	$2,947.44
04/08/2022	PAYMENT	DOUGLAS S ET AL WILLIAMSON PNP PNP - 112280961	$-741.82	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$741.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.49	$740.82
01/18/2022	PAYMENT	DOUGLAS S ET AL WILLIAMSON PNP PNP - 107002899	$-740.82	$712.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.49	$1,453.15
10/04/2021	PAYMENT	DOUGLAS S ET AL WILLIAMSON PNP PNP - 101196972	$-712.33	$1,424.66
08/26/2021	PAYMENT	WILLIAMSON, DOUGLAS S ET AL CHECK 1323	$-712.53	$2,136.99
07/14/2021	BILL	WILLIAMSON, DOUGLAS S ET AL	$2,849.52	$2,849.52
01/20/2021	PAYMENT	DOUGLAS S ET AL WILLIAMSON PNP PNP - 87419726	$-1,405.56	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.56	$1,405.56
10/21/2020	PAYMENT	DOUGLAS WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 82980267	$-716.56	$1,378.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.56	$2,094.56
08/04/2020	PAYMENT	DOUGLAS WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 79015198	$-699.83	$2,067.00
07/09/2020	BILL	WILLIAMSON, DOUGLAS S ET AL	$2,766.83	$2,766.83
03/24/2020	PAYMENT	DOUGLAS WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 73025915	$-1,432.66	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,432.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.90	$1,431.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.76	$1,364.76
10/07/2019	PAYMENT	DOUGLAS WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 65071482	$-669.00	$1,338.00
07/22/2019	PAYMENT	DOUGLAS WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 61560811	$-679.52	$2,007.00
07/10/2019	BILL	WILLIAMSON, DOUGLAS S ET AL	$2,686.52	$2,686.52
11/19/2018	PAYMENT	DOUGLAS WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 51066484	$-2,698.27	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$65.42	$2,698.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.38	$2,632.85
07/10/2018	BILL	WILLIAMSON, DOUGLAS S ET AL	$2,606.47	$2,606.47
03/09/2018	PAYMENT	DOUGLAS WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 41572991	$-640.00	$0.00
12/28/2017	PAYMENT	LYNCH, SUSAN CHECK BANK: WF INTERNET NUM: 017122723101400	$-640.00	$640.00
09/29/2017	PAYMENT	LYNCH, SUSAN CHECK BANK: WF INTERNET NUM: 017092923054329	$-640.00	$1,280.00
08/11/2017	PAYMENT	LYNCH, SUSAN CHECK BANK: WF INTERNET NUM: 017081123054215	$-650.74	$1,920.00
07/10/2017	BILL	WILLIAMSON, DOUGLAS S ET AL	$2,570.74	$2,570.74
03/09/2017	PAYMENT	WILLIAMSON, DOUGLAS S ET AL CORK: D NUM: V30577377	$-1,283.16	$0.00
03/09/2017	ADJUST	PNP OVER PAYMENT BANK: PNP INTERNET NUM: 30577012	$654.16	$1,283.16
03/09/2017	VOID	DOUGLAS WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 30577012	$-654.16	$629.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.16	$1,283.16
07/21/2016	PAYMENT	SUSAN LYNCH CHECK NUM: 1029	$-1,266.21	$1,258.00
07/11/2016	BILL	WILLIAMSON, DOUGLAS S ET AL	$2,524.21	$2,524.21
04/15/2016	PAYMENT	WILLIAMSON, DOUGLAS CHECK NUM: 1021	$-574.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$574.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.04	$573.04
01/07/2016	PAYMENT	LYNCH, SUSAN CHECK NUM: 48384590	$-661.00	$551.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-606.00	$1,212.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-614.62	$1,818.00
07/07/2015	BILL	HILL, ERVIN T JR & MARILYN S T	$2,432.62	$2,432.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-588.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$588.00	$588.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-588.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$588.00	$588.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-588.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-588.00	$588.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-588.00	$1,176.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-598.15	$1,764.00
07/08/2014	BILL	HILL, ERVIN T JR & MARILYN S T	$2,362.15	$2,362.15
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-571.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-571.00	$571.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-571.00	$1,142.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-581.99	$1,713.00
07/08/2013	BILL	HILL, ERVIN T JR & MARILYN S T	$2,294.99	$2,294.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-555.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-555.00	$555.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-555.00	$1,110.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-570.02	$1,665.00
07/10/2012	BILL	HILL, ERVIN T JR & MARILYN S T	$2,235.02	$2,235.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-619.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-619.00	$619.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-619.00	$1,238.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-635.97	$1,857.00
07/08/2011	BILL	HILL, ERVIN T JR & MARILYN S T	$2,492.97	$2,492.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-628.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-628.00	$628.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-628.00	$1,256.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-644.89	$1,884.00
07/08/2010	BILL	HILL, ERVIN T JR & MARILYN S T	$2,528.89	$2,528.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-611.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-611.00	$611.00
10/06/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-2347 NUM: 6303	$-611.00	$1,222.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-629.40	$1,833.00
07/06/2009	BILL	HILL, ERVIN T JR & MARILYN S T	$2,462.40	$2,462.40
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-594.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-594.00	$594.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-594.00	$1,188.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-616.57	$1,782.00
07/15/2008	BILL	HILL, ERVIN T JR & MARILYN S T	$2,398.57	$2,398.57
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-576.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-576.00	$576.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-576.00	$1,152.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-600.14	$1,728.00
07/12/2007	BILL	HILL, ERVIN T JR & MARILYN S T	$2,328.14	$2,328.14
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-560.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-560.00	$560.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-560.00	$1,120.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-581.29	$1,680.00
07/12/2006	BILL	HILL, ERVIN T JR & MARILYN S T	$2,261.29	$2,261.29
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-485.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-485.00	$485.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-485.00	$970.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-501.18	$1,455.00
07/15/2005	BILL	HILL, ERVIN T JR & MARILYN S T	$1,956.18	$1,956.18
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-471.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-471.00	$471.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-471.00	$942.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-483.18	$1,413.00
07/08/2004	BILL	HILL, ERVIN T JR & MARILYN S T	$1,896.18	$1,896.18
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-463.77	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-463.77	$463.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-463.77	$927.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-475.64	$1,391.31
07/18/2003	BILL	HILL, ERVIN T JR & MARILYN S	$1,866.95	$1,866.95
07/29/2002	PAYMENT	HILL, ERVIN T JR & MARILYN S CASH	$-420.86	$0.00
07/12/2002	BILL	HILL, ERVIN T JR & MARILYN S	$420.86	$420.86
02/11/2002	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 90-7374 NUM: 2038	$-4.04	$0.00
11/13/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9290	$-201.80	$4.04
10/17/2001	PAYMENT	JACOBSEN CHECK BANK: 94-7074 NUM: 1296	$-100.90	$205.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.04	$306.74
08/29/2001	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 1266	$-112.89	$302.70
07/12/2001	BILL	JACOBSEN, WILLIAM B & JUDITH A	$415.59	$415.59
03/05/2001	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 1446	$-79.97	$0.00
01/11/2001	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 1395	$-83.17	$79.97
11/13/2000	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 1367	$-79.97	$163.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.20	$243.11
08/15/2000	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 1132	$-89.61	$239.91
07/17/2000	BILL	JACOBSEN, WILLIAM B & JUDITH A	$329.52	$329.52
03/08/2000	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 1146	$-83.84	$0.00
01/17/2000	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 1088	$-83.84	$83.84
10/14/1999	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 1038	$-83.84	$167.68
08/30/1999	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 1008	$-93.47	$251.52
07/17/1999	BILL	JACOBSEN, WILLIAM B & JUDITH A	$344.99	$344.99
03/02/1999	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK	$-84.88	$0.00
01/07/1999	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK	$-84.88	$84.88
10/19/1998	PAYMENT	JACOBSEN, WILLIAM CHECK	$-3.78	$169.76
10/12/1998	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK	$-179.32	$173.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.78	$352.86
07/13/1998	BILL	JACOBSEN, WILLIAM B & JUDITH A	$349.08	$349.08
03/10/1998	PAYMENT	JACOBSEN, JUDI CHECK	$-84.41	$0.00
01/07/1998	PAYMENT	JACOBSEN, WM & JUDITH CHECK	$-84.41	$84.41
10/08/1997	PAYMENT	JACOBSEN, W. B. CHECK	$-84.41	$168.82
09/23/1997	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-97.78	$253.23
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.76	$351.01
07/14/1997	BILL	CURRENCE, THOMAS R & JUDITH K	$347.25	$347.25
03/11/1997	PAYMENT	CURRENCE, THOMAS R & JUDITH K	$-82.93	$0.00
01/14/1997	PAYMENT	CURRENCE, THOMAS R & JUDITH K	$-82.93	$82.93
10/07/1996	PAYMENT	CURRENCE, THOMAS R & JUDITH K	$-82.93	$165.86
08/15/1996	PAYMENT	CURRENCE, THOMAS R & JUDITH K	$-92.51	$248.79
07/18/1996	BILL	CURRENCE, THOMAS R & JUDITH K	$341.30	$341.30