Tax Account 009-141-02

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Owners

SWITZER, R KIRK & PATRICIA A TRS
P O BOX 240
WELLINGTON, NV 89444-0000

SWITZER, PATRICIA A TRS

Account Summary

Account ID	009-141-02
Account Type	Real Estate
Location	17 COLONY ESTATES DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-141-02

Account Type

Real Estate

Location

17 COLONY ESTATES DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,549.89
Total	$3,549.89
Paid	$3,549.89
Balance	$0.00
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

$3,549.89

Total

$3,549.89

Paid

$3,549.89

Balance

$0.00

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	$888.89	$0.00	$888.89	$888.89	$0.00
2	10/07/2024	10/17/2024	Paid	$887.00	$0.00	$887.00	$887.00	$0.00
3	01/06/2025	01/16/2025	Paid	$887.00	$0.00	$887.00	$887.00	$0.00
4	03/03/2025	03/13/2025	Paid	$887.00	$0.00	$887.00	$887.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,443.47	$0.00	$3,443.47	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,213.21	$0.00	$3,213.21	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,093.29	$0.00	$3,093.29	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,004.48	$451.32	$3,455.80	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,916.27	$0.00	$2,916.27	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,827.89	$0.00	$2,827.89	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,745.71	$0.00	$2,745.71	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,675.09	$0.00	$2,675.09	$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	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	9.63	9.63	.00	.00
2020-2021	S21	Weed Tax	9.64	9.64	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.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	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-887.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-887.00	$887.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-887.00	$1,774.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-888.89	$2,661.00
07/16/2024	BILL	SWITZER, R KIRK & PATRICIA A TRS	$3,549.89	$3,549.89
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-860.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-860.00	$860.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-860.00	$1,720.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-863.47	$2,580.00
07/17/2023	BILL	SWITZER, R KIRK & PATRICIA A TRS	$3,443.47	$3,443.47
08/25/2022	PAYMENT	MALOTT, EMILY SELBY CHECK 103	$-3,213.21	$0.00
07/15/2022	BILL	MALOTT, EMILY SELBY	$3,213.21	$3,213.21
08/31/2021	PAYMENT	MALOTT, EMILY SELBY CHECK 7243	$-3,093.29	$0.00
07/14/2021	BILL	MALOTT, EMILY SELBY	$3,093.29	$3,093.29
04/14/2021	PAYMENT	MALOTT, EMILY SELBY CHECK 7236	$-3,455.80	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,455.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$210.24	$3,454.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$135.33	$3,244.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$75.37	$3,109.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.38	$3,033.86
07/09/2020	BILL	MALOTT, EMILY SELBY	$3,003.48	$3,003.48
09/26/2019	PAYMENT	MALOTT, EMILY CHECK NUM: 7066	$-2,178.00	$0.00
08/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105280	$-738.27	$2,178.00
07/10/2019	BILL	SMITH, THOMAS H & BARBARA L	$2,916.27	$2,916.27
08/23/2018	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK NUM: 149	$-2,827.89	$0.00
07/10/2018	BILL	SMITH, THOMAS H & BARBARA L	$2,827.89	$2,827.89
08/24/2017	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK NUM: 147	$-2,745.71	$0.00
07/10/2017	BILL	SMITH, THOMAS H & BARBARA L	$2,745.71	$2,745.71
08/17/2016	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK NUM: 144	$-2,675.09	$0.00
07/11/2016	BILL	SMITH, THOMAS H & BARBARA L	$2,675.09	$2,675.09
08/19/2015	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK NUM: 138	$-2,668.83	$0.00
07/07/2015	BILL	SMITH, THOMAS H & BARBARA L	$2,668.83	$2,668.83
08/19/2014	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK NUM: 130	$-2,591.21	$0.00
07/08/2014	BILL	SMITH, THOMAS H & BARBARA L	$2,591.21	$2,591.21
08/19/2013	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK NUM: 128	$-2,517.49	$0.00
07/08/2013	BILL	SMITH, THOMAS H & BARBARA L	$2,517.49	$2,517.49
08/20/2012	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK NUM: 118	$-2,535.32	$0.00
07/10/2012	BILL	SMITH, THOMAS H & BARBARA L	$2,535.32	$2,535.32
12/28/2011	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK	$-1,408.00	$0.00
08/18/2011	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK NUM: 1643	$-1,422.04	$1,408.00
07/08/2011	BILL	SMITH, THOMAS H & BARBARA L	$2,830.04	$2,830.04
10/11/2010	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK BANK: 94-72 NUM: 1560	$-2,184.00	$0.00
08/18/2010	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK BANK: 94-72 NUM: 1554	$-744.20	$2,184.00
07/08/2010	BILL	SMITH, THOMAS H & BARBARA L	$2,928.20	$2,928.20
09/29/2009	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK BANK: 94-72 NUM: 1459	$-2,256.00	$0.00
08/13/2009	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK BANK: 94-72 NUM: 1455	$-773.15	$2,256.00
07/06/2009	BILL	SMITH, THOMAS H & BARBARA L	$3,029.15	$3,029.15
12/09/2008	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK BANK: 94-72 NUM: 1408	$-1,474.00	$0.00
08/22/2008	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK BANK: 94-72 NUM: 1381	$-1,498.36	$1,474.00
07/15/2008	BILL	SMITH, THOMAS H & BARBARA L	$2,972.36	$2,972.36
09/28/2007	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK BANK: 94-72 NUM: 1317	$-2,145.00	$0.00
08/22/2007	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK BANK: 94-72 NUM: 1309	$-740.36	$2,145.00
07/12/2007	BILL	SMITH, THOMAS H & BARBARA L	$2,885.36	$2,885.36
08/21/2006	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK BANK: 94-72 NUM: 1210	$-2,801.97	$0.00
07/12/2006	BILL	SMITH, THOMAS H & BARBARA L	$2,801.97	$2,801.97
12/22/2005	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK BANK: 94-7074 NUM: 1246	$-1,332.00	$0.00
09/28/2005	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK BANK: 94-7074 NUM: 1220	$-666.00	$1,332.00
08/22/2005	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK BANK: 94-7074 NUM: 1207	$-683.12	$1,998.00
07/15/2005	BILL	SMITH, THOMAS H & BARBARA L	$2,681.12	$2,681.12
08/16/2004	PAYMENT	SMITH, THOMAS H & BARBARA CHECK BANK: 94-7074 NUM: 1100	$-2,550.66	$0.00
07/08/2004	BILL	SMITH, THOMAS H & BARBARA L	$2,550.66	$2,550.66
08/12/2003	PAYMENT	SMITH, THOMAS H & BARBARA L CHECK BANK: 90-7162 NUM: 1522	$-2,077.81	$0.00
07/18/2003	BILL	SMITH, THOMAS H & BARBARA L	$2,077.81	$2,077.81
12/31/2002	PAYMENT	WILSON, V. CHECK BANK: 94-72 NUM: 122	$-178.00	$0.00
10/11/2002	PAYMENT	WILSON, BETTY CHECK BANK: 94-72 NUM: 115	$-89.00	$178.00
08/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59124	$-101.25	$267.00
07/12/2002	BILL	WILSON, VICTOR L ET AL TRS	$368.25	$368.25
08/09/2001	PAYMENT	HUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012	$-363.67	$0.00
07/12/2001	BILL	HUTZLER, JAMES A & ORA F TRS	$363.67	$363.67
01/10/2001	PAYMENT	ORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002	$-124.92	$0.00
09/28/2000	PAYMENT	HUTZLER, O. CHECK BANK: 94-72 NUM: 1005	$-62.46	$124.92
08/28/2000	PAYMENT	HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003	$-70.08	$187.38
07/17/2000	BILL	HUTZLER, JAMES A & ORA F TRS	$257.46	$257.46
02/17/2000	PAYMENT	HUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1067	$-65.48	$0.00
12/28/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8515	$-65.48	$65.48
10/13/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8408	$-65.48	$130.96
08/10/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7972	$-73.10	$196.44
07/17/1999	BILL	HUTZLER, JAMES A & ORA F TRS	$269.54	$269.54
10/20/1998	PAYMENT	HUTZLER PROPERTIES CHECK	$-132.58	$0.00
07/31/1998	PAYMENT	HUTZLER, O. CHECK	$-140.15	$132.58
07/13/1998	BILL	HUTZLER, JAMES A & ORA F TRS	$272.73	$272.73
08/08/1997	PAYMENT	HUTZLER, JAMES A & ORA F TRS CHECK	$-190.05	$0.00
07/14/1997	BILL	HUTZLER, JAMES A & ORA F TRS	$190.05	$190.05
08/20/1996	PAYMENT	HUTZLER, JAMES A & ORA F TRS	$-186.81	$0.00
07/18/1996	BILL	HUTZLER, JAMES A & ORA F TRS	$186.81	$186.81