Tax Account 009-132-08

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Owners

CAREY, CAMERON TODD & AMY DIANE
1113 LOS BRISAS
MINDEN, NV 89423-0000

CAREY, AMY DIANE

Account Summary

Account ID	009-132-08
Account Type	Real Estate
Location	55 RANGELAND DR WELLINGTON
Balance	$226.00
Currently Due	$226.00

Account ID

009-132-08

Account Type

Real Estate

Location

55 RANGELAND DR
WELLINGTON

Balance

$226.00

Currently Due

$226.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.23
Total	$923.31
Paid	$697.31
Balance	$226.00
Due	$226.00
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

$905.23

Total

$923.31

Paid

$697.31

Balance

$226.00

Due

$226.00

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	$227.23	$0.00	$227.23	$227.23	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$9.04	$226.00	$235.04	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$9.04	$226.00	$235.04	$0.00
4	03/03/2025	03/13/2025	Past due	$226.00	$0.00	$226.00	$0.00	$226.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.29	$8.28	$838.57	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$837.64	$0.00	$837.64	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$776.37	$0.00	$776.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$720.46	$6.96	$727.42	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$676.56	$0.00	$676.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$639.58	$6.24	$645.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$614.44	$0.00	$614.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$598.69	$0.00	$598.69	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$596.93	$0.69	$597.62	$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	29.65	22.27	7.38	7.38
2023-2024	S21	Weed Tax	19.57	19.57	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00
2015-2016	S21	Weed Tax	14.41	14.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2025	PAYMENT	CAMERON TODD CAREY PNP PNP - 170562592	$-235.04	$226.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.04	$461.04
11/08/2024	PAYMENT	CAMERON CAREY PNP PNP - 165672431	$-235.04	$452.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.04	$687.04
08/28/2024	PAYMENT	CAMERON TODD AMY DI CAREY PNP PNP - 161771072	$-227.23	$678.00
07/16/2024	BILL	CAREY, CAMERON TODD & AMY DIANE	$905.23	$905.23
03/06/2024	PAYMENT	CAMERON CAREY PNP PNP - 152304182	$-207.00	$0.00
01/08/2024	PAYMENT	CAMERON TODD AMY DI CAREY PNP PNP - 149044513	$-207.00	$207.00
11/14/2023	PAYMENT	CAMERON TODD AMY DI CAREY PNP PNP - 145870038	$-215.28	$414.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$629.28
09/05/2023	PAYMENT	CAMERON TODD AMY DI CAREY PNP PNP - 141978462	$-209.29	$621.00
07/17/2023	BILL	CAREY, CAMERON TODD & AMY DIANE	$830.29	$830.29
03/06/2023	PAYMENT	CAMERON TODD AMY DI CAREY PNP PNP - 130687819	$-209.00	$0.00
01/05/2023	PAYMENT	CAMERON TODD AMY DI CAREY PNP PNP - 127189965	$-209.00	$209.00
09/29/2022	PAYMENT	CAMERON TODD AMY DI CAREY PNP PNP - 121678810	$-209.00	$418.00
08/08/2022	PAYMENT	CAMERON CAREY PNP PNP - 118681199	$-210.64	$627.00
07/15/2022	BILL	CAREY, CAMERON TODD & AMY DIANE	$837.64	$837.64
02/23/2022	PAYMENT	CAMERON TODD AMY DI CAREY PNP PNP - 109583775	$-194.05	$0.00
01/03/2022	PAYMENT	CAMERON CAREY PNP PNP - 106025255	$-194.05	$194.05
10/04/2021	PAYMENT	CAMERON CAREY PNP PNP - 101233757	$-194.05	$388.10
07/20/2021	PAYMENT	CAMERON CAREY PNP PNP - 97335364	$-194.22	$582.15
07/14/2021	BILL	CAREY, CAMERON TODD & AMY DIANE	$776.37	$776.37
02/10/2021	PAYMENT	CAMERON CAREY PNP PNP - 88686870	$-354.96	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.96	$354.96
10/05/2020	PAYMENT	CAMERON CAREY CORK: D BANK: PNP INTERNET NUM: 82175943	$-174.00	$348.00
08/09/2020	PAYMENT	CAMERON CAREY CORK: D BANK: PNP INTERNET NUM: 79217699	$-198.46	$522.00
07/09/2020	BILL	CAREY, CAMERON TODD & AMY DIAN	$720.46	$720.46
02/11/2020	PAYMENT	AMY CAREY CORK: D BANK: PNP INTERNET NUM: 70995231	$-163.00	$0.00
12/18/2019	PAYMENT	AMY CAREY CORK: D BANK: PNP INTERNET NUM: 68411147	$-163.00	$163.00
10/18/2019	PAYMENT	AMY CAREY CORK: D BANK: PNP INTERNET NUM: 65600216	$-163.00	$326.00
07/22/2019	PAYMENT	AMY CAREY CORK: D BANK: PNP INTERNET NUM: 61566858	$-187.56	$489.00
07/10/2019	BILL	CAREY, CAMERON TODD & AMY DIAN	$676.56	$676.56
11/06/2018	PAYMENT	CAMERON CAREY CORK: D BANK: PNP INTERNET NUM: 50559244	$-474.24	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.24	$474.24
07/24/2018	PAYMENT	CAMERON CAREY CORK: D BANK: PNP INTERNET NUM: 46431908	$-171.58	$468.00
07/10/2018	BILL	CAREY, CAMERON TODD & AMY DIAN	$639.58	$639.58
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35055	$-614.44	$0.00
07/10/2017	BILL	HELICOPTER HOLDINGS LLC	$614.44	$614.44
08/24/2016	PAYMENT	WILLIAM POWELL CHECK NUM: 110	$-604.32	$0.00
07/11/2016	BILL	HELICOPTER HOLDINGS LLC	$598.69	$604.32
07/08/2016	INTEREST	Monthly Interest	$0.04	$5.63
07/01/2016	INTEREST	Monthly Interest	$0.04	$5.59
06/01/2016	INTEREST	Monthly Interest	$0.41	$5.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.20	$5.14
08/21/2015	PAYMENT	HELICOPTER HOLDINGS LLC CHECK NUM: 5113	$-1,342.31	$4.94
08/03/2015	INTEREST	Monthly Interest	$4.94	$1,347.25
07/07/2015	BILL	HELICOPTER HOLDINGS LLC	$596.93	$1,342.31
07/07/2015	INTEREST	Monthly Interest	$4.94	$745.38
07/01/2015	INTEREST	Monthly Interest	$4.94	$740.44
06/01/2015	INTEREST	Monthly Interest	$49.37	$735.50
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$686.13
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$683.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.47	$682.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.91	$641.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.22	$614.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.42	$598.88
07/08/2014	BILL	HELICOPTER HOLDINGS LLC	$592.46	$592.46
08/22/2013	PAYMENT	HELICOPTER HOLDINGS LLC CHECK NUM: 5015	$-735.11	$0.00
07/08/2013	BILL	HELICOPTER HOLDINGS LLC	$735.11	$735.11
09/04/2012	PAYMENT	POWELL, WILLIAM & NAN CHECK NUM: 2298	$-950.94	$0.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-10.32	$950.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.32	$961.26
07/10/2012	BILL	HELICOPTER HOLDINGS LLC	$950.94	$950.94
12/02/2011	PAYMENT	HELICOPTER HOLDINGS LLC CHECK NUM: 5049	$-458.00	$0.00
08/19/2011	PAYMENT	POWELL, WILLIAM B & NAN CHECK NUM: 2144	$-484.55	$458.00
07/08/2011	BILL	HELICOPTER HOLDINGS LLC	$942.55	$942.55
12/29/2010	PAYMENT	POWELL, WILLIAM AND NAN CHECK NUM: 1916	$-536.00	$0.00
08/16/2010	PAYMENT	POWELL, WILLIAM B & NAN CHECK BANK: 90-4033 NUM: 1878	$-565.69	$536.00
07/08/2010	BILL	HELICOPTER HOLDINGS LLC	$1,101.69	$1,101.69
11/02/2009	PAYMENT	POWELL, WILLIAM B & NAN TRS CHECK BANK: 90-4033 NUM: 1744	$-542.00	$0.00
08/11/2009	PAYMENT	POWELL, WILLIAM B & NAN TRS CHECK BANK: 90-4033 NUM: 1689	$-574.47	$542.00
07/06/2009	BILL	POWELL, WILLIAM B & NAN TRS	$1,116.47	$1,116.47
12/12/2008	PAYMENT	POWELL, WILLIAM B & NAN TRS CHECK BANK: 90-4033 NUM: 1515	$-502.00	$0.00
08/21/2008	PAYMENT	POWELL, WILLIAM B & NAN TRS CHECK BANK: 90-4033 NUM: 1320	$-544.61	$502.00
07/15/2008	BILL	POWELL, WILLIAM B & NAN TRS	$1,046.61	$1,046.61
10/29/2007	PAYMENT	POWELL, WILLIAM B & NAN TRS CHECK BANK: 90-4033 NUM: 867	$-464.00	$0.00
08/03/2007	PAYMENT	POWELL, WILLIAM B & NAN TRS CHECK BANK: 90-4033 NUM: 720	$-506.19	$464.00
07/12/2007	BILL	POWELL, WILLIAM B & NAN TRS	$970.19	$970.19
12/11/2006	PAYMENT	POWELL, WILLIAM CHECK BANK: 90-4033 NUM: 1252	$-653.60	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.60	$653.60
08/05/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142306853	$-256.30	$645.00
07/12/2006	BILL	LEWIS, KENNETH & PATRICIA	$901.30	$901.30
03/31/2006	PAYMENT	KEVKEN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1157	$-440.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.34	$440.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.33	$416.29
10/20/2005	PAYMENT	LEWIS, KENNETH & PATRICIA CHECK BANK: 94-7074 NUM: 1220	$-199.00	$405.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.96	$604.96
08/22/2005	PAYMENT	KEVKEN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1119	$-221.68	$597.00
07/15/2005	BILL	LEWIS, KENNETH & PATRICIA	$818.68	$818.68