Tax Account 009-132-03

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Owners

MCSORLEY, RICHARD J JR & NANCY TRS
36 YELLOW SAGE
WELLINGTON, NV 89444-0000

MCSORLEY, NANCY TR

Account Summary

Account ID	009-132-03
Account Type	Real Estate
Location	36 YELLOW SAGE DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-03

Account Type

Real Estate

Location

36 YELLOW SAGE DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,907.76
Total	$3,907.76
Paid	$3,907.76
Balance	$0.00
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

$3,907.76

Total

$3,907.76

Paid

$3,907.76

Balance

$0.00

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	$979.76	$0.00	$979.76	$979.76	$0.00
2	10/07/2024	10/17/2024	Paid	$976.00	$0.00	$976.00	$976.00	$0.00
3	01/06/2025	01/16/2025	Paid	$976.00	$0.00	$976.00	$976.00	$0.00
4	03/03/2025	03/13/2025	Paid	$976.00	$0.00	$976.00	$976.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,621.59	$0.00	$3,621.59	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,365.52	$0.00	$3,365.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$15.02	$350.67	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$26.82	$349.38	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$31.52	$344.55	$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	44.47	44.47	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	MCSORLEY, RICHARD CHECK 1349	$-976.00	$0.00
10/31/2024	PAYMENT	MC SORLEY, RICHARD J JR & NANCY TRS CHECK 1341	$-976.00	$976.00
08/22/2024	PAYMENT	MC SORLEY, RICHARD J JR & NANCY TRS CHECK 1329	$-1,955.76	$1,952.00
07/16/2024	BILL	MC SORLEY, RICHARD J JR & NANCY TRS	$3,907.76	$3,907.76
09/29/2023	PAYMENT	MC SORLEY, RICHARD J CHECK 1271	$-1,810.00	$0.00
08/08/2023	PAYMENT	MCSORLEY, RICHARD J CHECK 1257	$-1,811.59	$1,810.00
07/17/2023	BILL	MC SORLEY, RICHARD J JR & NANCY TRS	$3,621.59	$3,621.59
11/02/2022	PAYMENT	MC SORLEY, RICHARD J JR & NANCY TRS CHECK 1196	$-1,682.00	$0.00
08/16/2022	PAYMENT	MC SORLEY, RICHARD J JR & NANCY TRS CHECK 1175	$-1,683.52	$1,682.00
07/15/2022	BILL	MC SORLEY, RICHARD J JR & NANCY TRS	$3,365.52	$3,365.52
09/01/2021	PAYMENT	MC SORLEY, RICHARD J CHECK 1289	$-409.13	$0.00
07/14/2021	BILL	MC SORLEY, RICHARD J JR & NANCY TRS	$409.13	$409.13
08/13/2020	PAYMENT	MADDEN, ROY CHECK NUM: 2600	$-380.05	$0.00
07/09/2020	BILL	MADDEN, ROY & DANETTE	$380.05	$380.05
08/13/2019	PAYMENT	MADDEN, ROY & DANETTE CHECK NUM: 2364	$-357.22	$0.00
07/10/2019	BILL	MADDEN, ROY & DANETTE	$357.22	$357.22
03/20/2019	PAYMENT	MARK SAVAGE CHECK BANK: PNP INTERNET NUM: 56115979	$-68.27	$0.00
03/15/2019	AMENDMENT	Apply 4th qtr penalty	$2.63	$68.27
03/15/2019	ADJUST	Pnp pmt ret-invalid acct no BANK: PNP INTERNET NUM: 55781608	$65.64	$65.64
03/13/2019	VOID	MARK SAVAGE CHECK BANK: PNP INTERNET NUM: 55781608	$-65.64	$0.00
01/16/2019	PAYMENT	MARK SAVAGE CHECK BANK: PNP INTERNET NUM: 53364475	$-186.04	$65.64
01/16/2019	PAYMENT	MARK SAVAGE CORK: D BANK: PNP INTERNET NUM: 53364419	$-96.36	$251.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.68	$348.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.71	$339.36
07/10/2018	BILL	SAVAGE, MARK S ET AL TRS	$335.65	$335.65
02/21/2018	PAYMENT	MARK SAVAGE CHECK BANK: PNP INTERNET NUM: 40900799	$-349.38	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.73	$349.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.43	$334.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.66	$326.22
07/10/2017	BILL	SAVAGE, MARK S ET AL TRS	$322.56	$322.56
05/02/2017	PAYMENT	MARK SAVAGE CORK: D BANK: PNP INTERNET NUM: 31869271	$-19.85	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$19.85
03/28/2017	PENALTY	Postage	$1.00	$15.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.57	$14.85
01/24/2017	PAYMENT	SAVAGE, MARK S ET AL TRS CHECK NUM: 8100	$-324.70	$14.28
01/24/2017	ADJUST	posted wrong amount NUM: 8100	$327.70	$338.98
01/24/2017	VOID	SAVAGE, MARK & DEBRA CHECK NUM: 8100	$-327.70	$11.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.28	$338.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.15	$324.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$316.55
07/11/2016	BILL	SAVAGE, MARK S ET AL TRS	$313.03	$313.03
01/14/2016	PAYMENT	PORTER-SAVAGE, DEBRA CHECK NUM: 8240	$-228.00	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$228.00
08/26/2015	PAYMENT	SAVAGE, M/PORTER-SAVAGE, D CHECK NUM: 174	$-475.13	$225.00
08/26/2015	AMENDMENT	remove 2nd pstng of int	$-2.57	$700.13
08/03/2015	INTEREST	Monthly Interest	$2.57	$702.70
07/07/2015	BILL	SAVAGE, MARK S ET AL TRS	$310.58	$700.13
07/07/2015	INTEREST	Monthly Interest	$2.57	$389.55
07/01/2015	INTEREST	Monthly Interest	$2.57	$386.98
06/01/2015	INTEREST	Monthly Interest	$25.69	$384.41
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$358.72
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$356.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.58	$355.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.00	$333.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.91	$319.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$311.58
07/08/2014	BILL	SAVAGE, MARK S ET AL TRS	$308.25	$308.25
01/17/2014	PAYMENT	SAVAGE, DEBRA PORTER CHECK NUM: 8135	$-282.72	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$282.72
08/27/2013	PAYMENT	SAVAGE, DEBRA PORTER CHECK NUM: 8085	$-103.42	$279.00
07/08/2013	BILL	SAVAGE, MARK S ET AL TRS	$382.42	$382.42
03/08/2013	PAYMENT	SAVAGE, M/PORTER-SAVAGE, D CHECK NUM: 162	$-436.46	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.90	$436.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.56	$422.56
08/29/2012	PAYMENT	SAVAGE, MARK S ET AL TRS CHECK NUM: 8190	$-153.57	$417.00
07/10/2012	BILL	SAVAGE, MARK S ET AL TRS	$570.57	$570.57
03/15/2012	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK NUM: 159	$-279.48	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.48	$279.48
10/12/2011	PAYMENT	SAVAGE, MARK S ET AL TRS CHECK NUM: 7150	$-137.00	$274.00
08/25/2011	PAYMENT	SAVAGE, MARK S ET AL TRS CHECK NUM: 7136	$-154.53	$411.00
07/08/2011	BILL	SAVAGE, MARK S ET AL TRS	$565.53	$565.53
03/03/2011	PAYMENT	SAVAGE, MARK S ET AL TRS CHECK NUM: 7190	$-314.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.16	$314.16
10/11/2010	PAYMENT	SAVAGE, MARK S ET AL TRS CHECK BANK: 94-169 NUM: 7221	$-154.00	$308.00
08/18/2010	PAYMENT	SAVAGE, DEBRA & MARK CHECK BANK: 94-169 NUM: 7111	$-175.11	$462.00
07/08/2010	BILL	SAVAGE, MARK S ET AL TRS	$637.11	$637.11
08/12/2009	PAYMENT	SAVAGE, DEBRA PORTER ET AL CHECK BANK: 94-169 NUM: 6096	$-594.49	$0.00
07/06/2009	BILL	SAVAGE, MARK S & DEBRA PORTER	$594.49	$594.49
08/26/2008	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK BANK: 94-169 NUM: 6242	$-559.00	$0.00
07/15/2008	BILL	SAVAGE, MARK S & DEBRA PORTER	$559.00	$559.00
01/16/2008	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK BANK: 94-169 NUM: 5579	$-244.00	$0.00
10/05/2007	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK BANK: 94-169 NUM: 5532	$-122.00	$244.00
08/30/2007	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK BANK: 94-169 NUM: 5508	$-152.33	$366.00
07/12/2007	BILL	SAVAGE, MARK S & DEBRA PORTER	$518.33	$518.33
08/18/2006	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK BANK: 94-169 NUM: 5262	$-481.92	$0.00
07/12/2006	BILL	SAVAGE, MARK S & DEBRA PORTER	$481.92	$481.92
08/23/2005	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK BANK: 94-169 NUM: 5018	$-435.01	$0.00
07/15/2005	BILL	SAVAGE, MARK S & DEBRA PORTER	$435.01	$435.01
08/27/2004	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK BANK: 94-169 NUM: 9677	$-400.68	$0.00
07/08/2004	BILL	SAVAGE, MARK S & DEBRA PORTER	$400.68	$400.68
10/10/2003	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK BANK: 94-169 NUM: 9488	$-289.14	$0.00
08/22/2003	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK BANK: 94-169 NUM: 9458	$-106.77	$289.14
07/18/2003	BILL	SAVAGE, MARK S & DEBRA PORTER	$395.91	$395.91
12/20/2002	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK BANK: 94-169 NUM: 9340	$-178.00	$0.00
10/09/2002	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK BANK: 94-169 NUM: 9307	$-89.00	$178.00
08/24/2002	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK BANK: 94-169 NUM: 9277	$-101.25	$267.00
07/12/2002	BILL	SAVAGE, MARK S & DEBRA PORTER	$368.25	$368.25
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