Tax Account 009-131-11

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Owners

GANGWISH, PHILLIP & KAREN TRS
23 YELLOW SAGE RD
WELLINGTON, NV 89444-0000

GANGWISH, KAREN TR

Account Summary

Account ID	009-131-11
Account Type	Real Estate
Location	23 YELLOW SAGE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-131-11

Account Type

Real Estate

Location

23 YELLOW SAGE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,054.21
Total	$5,103.93
Paid	$5,103.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,054.21

Total

$5,103.93

Paid

$5,103.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,264.21	$0.00	$1,264.21	$1,264.21	$0.00
2	10/02/2023	10/13/2023	Paid	$1,263.00	$0.00	$1,263.00	$1,263.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,263.00	$0.00	$1,263.00	$1,263.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,264.00	$49.72	$1,264.00	$1,313.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,916.28	$0.00	$4,916.28	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,737.66	$0.00	$4,737.66	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,246.98	$0.00	$4,246.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,123.83	$0.00	$4,123.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,998.32	$0.00	$3,998.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,652.85	$0.51	$3,653.36	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,500.54	$35.38	$3,535.92	$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	44.47	44.47	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.70	1.70	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.40	1.40	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.40	1.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	GANGWISH PHILL EC WF - 024032809014827	$-50.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$50.72
03/19/2024	PAYMENT	GANGWISH PHILL EC WF - 024031909022304	$-1,243.00	$49.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.72	$1,292.72
01/05/2024	PAYMENT	GANGWISH PHILL EC WF - 024010409030997	$-1,283.00	$1,243.00
10/04/2023	PAYMENT	GANGWISH PHILL EC WF - 023100409021337	$-1,263.00	$2,526.00
08/29/2023	PAYMENT	GANGWISH PHILL EC WF - 023082809013931	$-1,264.21	$3,789.00
07/17/2023	BILL	GANGWISH, PHILLIP & KAREN TRS	$5,053.21	$5,053.21
03/09/2023	PAYMENT	GANGWISH PHILL EC WF - 023030809018589	$-1,229.00	$0.00
01/09/2023	PAYMENT	GANGWISH PHILL EC WF - 023010609018360	$-1,229.00	$1,229.00
10/06/2022	PAYMENT	GANGWISH PHILL EC WF - 022100509028271	$-1,229.00	$2,458.00
08/17/2022	PAYMENT	GANGWISH PHILL EC WF - 022081609018513	$-1,229.28	$3,687.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,916.28
07/15/2022	BILL	GANGWISH, PHILLIP & KAREN TRS	$4,916.28	$4,916.28
03/08/2022	PAYMENT	GANGWISH PHILL EC WF - 022030709016814	$-1,184.38	$0.00
01/05/2022	PAYMENT	GANGWISH PHILL EC WF - 022010509031588	$-1,184.38	$1,184.38
10/08/2021	PAYMENT	GANGWISH PHILL EC WF - 021100509035143	$-1,184.38	$2,368.76
08/20/2021	PAYMENT	GANGWISH PHILL EC WF - 021081709022524	$-1,184.52	$3,553.14
07/14/2021	BILL	GANGWISH, PHILLIP & KAREN TRS	$4,737.66	$4,737.66
03/06/2021	PAYMENT	GANGWISH PHILL EC WF - 021030309044897	$-1,057.00	$0.00
01/12/2021	PAYMENT	GANGWISH PHILL EC WF - 021010609047223	$-1,057.00	$1,057.00
10/07/2020	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 020100509033792	$-1,057.00	$2,114.00
08/21/2020	PAYMENT	LC CASH CASH	$-0.02	$3,171.00
08/21/2020	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 020081709020812	$-1,075.96	$3,171.02
07/09/2020	BILL	GANGWISH, PHILLIP & KAREN TRS	$4,246.98	$4,246.98
03/10/2020	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 020030409056075	$-1,026.00	$0.00
01/10/2020	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 020010609052184	$-1,026.00	$1,026.00
10/09/2019	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 019100709032289	$-1,026.00	$2,052.00
08/19/2019	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 019081909027830	$-1,045.83	$3,078.00
07/10/2019	BILL	GANGWISH, PHILLIP & KAREN TRS	$4,123.83	$4,123.83
03/08/2019	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 019030609059218	$-996.00	$0.00
01/07/2019	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 019010709044765	$-996.00	$996.00
10/05/2018	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 018100409041159	$-996.00	$1,992.00
08/20/2018	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 018082009035646	$-1,010.32	$2,988.00
07/10/2018	BILL	GANGWISH, PHILLIP & KAREN TRS	$3,998.32	$3,998.32
03/09/2018	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 018030709139788	$-910.00	$0.00
01/05/2018	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 018010409182638	$-910.00	$910.00
10/05/2017	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 017100409178984	$-923.36	$1,820.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.51	$2,743.36
08/21/2017	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 017081709061770	$-910.00	$2,742.85
07/10/2017	BILL	GANGWISH, PHILLIP & KAREN TRS	$3,652.85	$3,652.85
03/08/2017	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 017030609109850	$-872.00	$0.00
01/06/2017	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 017010509195494	$-872.00	$872.00
10/06/2016	PAYMENT	GANGWISH, PHILL CHECK BANK: WF INTERNET NUM: 016100509175720	$-991.92	$1,744.00
09/14/2016	PAYMENT	GANGWISH PHILLI CHECK BANK: WF INTERNET NUM: 016091409106415	$-800.00	$2,735.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.38	$3,535.92
07/11/2016	BILL	GANGWISH, PHILLIP & KAREN TRS	$3,500.54	$3,500.54
03/07/2016	PAYMENT	GANGWISH PHILLI CHECK BANK: WF INTERNET NUM: 016030709042897	$-775.00	$0.00
01/13/2016	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2406138014	$-775.00	$775.00
10/12/2015	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2397253281	$-806.40	$1,550.00
09/16/2015	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK NUM: 23953256479	$-785.11	$2,356.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.40	$3,141.51
07/07/2015	BILL	GANGWISH, PHILLIP & KAREN TRS	$3,110.11	$3,110.11
03/03/2015	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2376203186	$-753.00	$0.00
01/14/2015	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK NUM: 2371135095	$-753.00	$753.00
12/04/2014	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CASH	$-0.44	$1,506.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$1,506.44
10/10/2014	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2362225192	$-753.00	$1,506.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.02	$2,259.42
08/20/2014	PAYMENT	GANGWISH, PHILLI CHECK NUM: 2357480278	$-760.36	$2,259.40
07/08/2014	BILL	GANGWISH, PHILLIP & KAREN TRS	$3,019.76	$3,019.76
03/10/2014	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2340543813	$-731.00	$0.00
01/14/2014	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2335181828	$-731.00	$731.00
10/11/2013	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2325291888	$-731.00	$1,462.00
08/19/2013	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2319515236	$-740.92	$2,193.00
07/08/2013	BILL	GANGWISH, PHILLIP & KAREN TRS	$2,933.92	$2,933.92
03/08/2013	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2300633659	$-709.00	$0.00
01/09/2013	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2293860194	$-709.00	$709.00
10/10/2012	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2283252647	$-709.00	$1,418.00
08/22/2012	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2277543159	$-726.82	$2,127.00
07/10/2012	BILL	GANGWISH, PHILLIP & KAREN TRS	$2,853.82	$2,853.82
03/08/2012	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2258070131	$-794.00	$0.00
01/11/2012	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2250510398	$-794.00	$794.00
10/07/2011	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK NUM: 4651	$-794.00	$1,588.00
08/03/2011	PAYMENT	GANGWISH, PHILLIP CORK: D NUM: CREDIT CARD	$-809.16	$2,382.00
07/08/2011	BILL	GANGWISH, PHILLIP & KAREN TRS	$3,191.16	$3,191.16
03/07/2011	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 2215530855	$-808.00	$0.00
01/10/2011	PAYMENT	GANGWISH, PHILLIP CHECK NUM: 209044654	$-808.00	$808.00
10/04/2010	PAYMENT	GANGWISH, PHILLIP CHECK BANK: 79-148 NUM: 198415361	$-763.61	$1,616.00
08/18/2010	PAYMENT	GANGWISH, PHILLIP CHECK BANK: 79-148 NUM: 193459141	$-875.00	$2,379.61
07/08/2010	BILL	GANGWISH, PHILLIP & KAREN TRS	$3,254.61	$3,254.61
03/08/2010	PAYMENT	GANGWISH, PHILLIP CHECK BANK: 79-148 NUM: 175923745	$-613.00	$0.00
12/31/2009	PAYMENT	GANGWISH, PHILLIP CHECK BANK: 79-148 NUM: 168843740	$-613.00	$613.00
10/05/2009	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK BANK: 62-38 NUM: 98599398	$-613.00	$1,226.00
08/18/2009	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK BANK: 16-7834 NUM: 4493	$-636.13	$1,839.00
07/06/2009	BILL	GANGWISH, PHILLIP & KAREN TRS	$2,475.13	$2,475.13
03/25/2009	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK BANK: 16-7834 NUM: 4464	$-618.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.80	$618.80
01/14/2009	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK BANK: 16-7834 NUM: 4446	$-595.00	$595.00
10/09/2008	PAYMENT	GANGWISH, PHILLIP & KAREN CHECK BANK: 16-7834 NUM: 4434	$-595.00	$1,190.00
08/21/2008	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK BANK: 16-7834 NUM: 4423	$-625.70	$1,785.00
07/15/2008	BILL	GANGWISH, PHILLIP & KAREN TRS	$2,410.70	$2,410.70
03/21/2008	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK BANK: 16-7834 NUM: 4374	$-601.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.12	$601.12
01/08/2008	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK BANK: 16-7834 NUM: 4363	$-578.00	$578.00
10/05/2007	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK BANK: 16-7834 NUM: 4353	$-578.00	$1,156.00
08/14/2007	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK BANK: 16-7834 NUM: 4337	$-604.99	$1,734.00
07/12/2007	BILL	GANGWISH, PHILLIP & KAREN TRS	$2,338.99	$2,338.99
03/08/2007	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK BANK: 16-7834 NUM: 4289	$-561.00	$0.00
12/26/2006	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK BANK: 16-7834 NUM: 4270	$-561.00	$561.00
10/06/2006	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK BANK: 16-7834 NUM: 4249	$-561.00	$1,122.00
08/17/2006	PAYMENT	GANGWISH, PHILLIP & KAREN TRS CHECK BANK: 16-7834 NUM: 4237	$-588.65	$1,683.00
07/12/2006	BILL	GANGWISH, PHILLIP & KAREN TRS	$2,271.65	$2,271.65
03/07/2006	PAYMENT	GANGWISH, PHILLIP & KAREN CHECK BANK: 16-7834 NUM: 4169	$-544.00	$0.00
01/06/2006	PAYMENT	GANGWISH, PHILLIP & KAREN CHECK BANK: 16-7834 NUM: 4151	$-544.00	$544.00
10/10/2005	PAYMENT	GANGWISH, PHILLIP & KAREN CHECK BANK: 16-7834 NUM: 4137	$-544.00	$1,088.00
08/16/2005	PAYMENT	GANGWISH, PHILLIP & KAREN CHECK BANK: 16-7834 NUM: 4127	$-561.06	$1,632.00
07/15/2005	BILL	GANGWISH, PHILLIP & KAREN	$2,193.06	$2,193.06
01/07/2005	PAYMENT	GANGWISH, PHILLIP & KAREN CHECK BANK: 16-7834 NUM: 3793	$-940.00	$0.00
11/01/2004	PAYMENT	GANGWISH, PHILLIP & KAREN CASH	$-20.01	$940.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.77	$960.01
09/07/2004	PAYMENT	GANGWISH, PHILLIP & KAREN CHECK BANK: 16-7834 NUM: 3768	$-950.94	$959.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.24	$1,910.18
07/08/2004	BILL	GANGWISH, PHILLIP & KAREN	$1,890.94	$1,890.94
08/12/2003	PAYMENT	GANGWISH, PHILLIP & KAREN CHECK BANK: 16-7834 NUM: 3681	$-395.91	$0.00
07/18/2003	BILL	GANGWISH, PHILLIP & KAREN	$395.91	$395.91
08/26/2002	PAYMENT	NO. NV TITLE CO CHECK BANK: 94-7074 NUM: 1790	$-257.93	$0.00
07/12/2002	BILL	LODGEPOLE ESTATES LLC	$257.93	$257.93
08/23/2001	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1018	$-254.70	$0.00
07/12/2001	BILL	LODGEPOLE ESTATES LLC	$254.70	$254.70
08/23/2000	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 3	$-252.43	$0.00
07/17/2000	BILL	LODGEPOLE ESTATES LLC	$252.43	$252.43
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-64.20	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-64.20	$64.20
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-64.20	$128.40
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-71.68	$192.60
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$264.28	$264.28
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$64.99
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-64.99	$129.98
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-72.45	$194.97
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$267.42	$267.42
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-64.63	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-64.63	$64.63
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.63	$129.26
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-72.12	$193.89
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$266.01	$266.01