Tax Account 009-141-03

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Owners

WICK, CRAIG TRS ET AL
21 COLONY ESTATES DR
WELLINGTON, NV 89444-0000

SMITH, TAYLOR LYNNE TR

Account Summary

Account ID	009-141-03
Account Type	Real Estate
Location	21 COLONY ESTATES DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-141-03

Account Type

Real Estate

Location

21 COLONY ESTATES DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,710.26
Total	$2,710.26
Paid	$2,710.26
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

$2,710.26

Total

$2,710.26

Paid

$2,710.26

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	$679.26	$0.00	$679.26	$679.26	$0.00
2	10/02/2023	10/13/2023	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
3	01/02/2024	01/13/2024	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
4	03/04/2024	03/15/2024	Paid	$677.00	$0.00	$677.00	$677.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,625.22	$0.00	$2,625.22	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,481.38	$0.00	$2,481.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,409.41	$0.00	$2,409.41	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,339.52	$0.00	$2,339.52	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,267.94	$0.00	$2,267.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,202.05	$0.00	$2,202.05	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,145.21	$0.00	$2,145.21	$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
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
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
03/04/2024	PAYMENT	CRAIG A WICK EC WF - 024030403157566	$-677.00	$0.00
01/02/2024	PAYMENT	CRAIG A WICK EC WF - 024010203159601	$-677.00	$677.00
10/02/2023	PAYMENT	CRAIG A WICK EC WF - 023100203171166	$-677.00	$1,354.00
08/21/2023	PAYMENT	CRAIG A WICK EC WF - 023081803163141	$-679.26	$2,031.00
07/17/2023	BILL	WICK, CRAIG TRS ET AL	$2,710.26	$2,710.26
03/07/2023	PAYMENT	CRAIG A WICK EC WF - 023030603138995	$-656.00	$0.00
01/05/2023	PAYMENT	CRAIG A WICK EC WF - 023010303170237	$-656.00	$656.00
10/03/2022	PAYMENT	CRAIG A WICK EC WF - 022100303184948	$-656.00	$1,312.00
08/15/2022	PAYMENT	CRAIG A WICK EC WF - 022081203161500	$-657.22	$1,968.00
07/15/2022	BILL	WICK, CRAIG TRS ET AL	$2,625.22	$2,625.22
03/07/2022	PAYMENT	CRAIG WICK EC WF - 022030403216148	$-620.29	$0.00
01/05/2022	PAYMENT	CRAIG WICK EC WF - 021123103222892	$-620.29	$620.29
09/30/2021	PAYMENT	CRAIG WICK EC WF - 021093003141122	$-620.29	$1,240.58
08/14/2021	PAYMENT	CRAIG WICK EC WF - 021081303203734	$-620.51	$1,860.87
07/14/2021	BILL	WICK, CRAIG TRS ET AL	$2,481.38	$2,481.38
02/26/2021	PAYMENT	CA WICK ACH NORW - 029538139	$-599.00	$0.00
01/04/2021	PAYMENT	CA WICK ACH NORW - 028948432	$-599.00	$599.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-599.00	$1,198.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$612.41	$1,797.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-612.41	$1,184.59
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-612.41	$1,797.00
07/09/2020	BILL	WICK, CRAIG A	$2,409.41	$2,409.41
01/07/2020	PAYMENT	TICOR TITLE CHECK NUM: 20013324	$-582.00	$0.00
11/04/2019	PAYMENT	WILDERS, MAUDY E CHECK NUM: 1167	$-582.00	$582.00
09/27/2019	PAYMENT	WILDERS, MAUDY CHECK NUM: 1154	$-582.00	$1,164.00
08/15/2019	PAYMENT	WILDERS, MAUDY E CHECK NUM: 1141	$-593.52	$1,746.00
07/10/2019	BILL	WILDERS, ROBERT & MAUDY E TRS	$2,339.52	$2,339.52
10/24/2018	PAYMENT	WILDERS, MAUDY E CHECK NUM: 1022	$-1,122.06	$0.00
08/13/2018	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1004	$-1,145.88	$1,122.06
07/10/2018	BILL	WILDERS, ROBERT & MAUDY E TRS	$2,267.94	$2,267.94
01/10/2018	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1615	$-549.00	$0.00
11/01/2017	PAYMENT	WILDERS, ROBERT & MAUDY CHECK NUM: 1586	$-549.00	$549.00
08/31/2017	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1569	$-549.00	$1,098.00
08/11/2017	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1562	$-555.05	$1,647.00
07/10/2017	BILL	WILDERS, ROBERT & MAUDY E TRS	$2,202.05	$2,202.05
02/22/2017	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK NUM: 1497	$-535.00	$0.00
12/23/2016	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1482	$-535.00	$535.00
10/03/2016	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1451	$-535.00	$1,070.00
09/27/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1438	$-540.21	$1,605.00
09/27/2016	AMENDMENT	DEL PEN	$-21.61	$2,145.21
09/27/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 1438	$540.21	$2,166.82
08/31/2016	VOID	WILDERS, ROBERT & MAUDY E CHECK NUM: 1438	$-540.21	$1,626.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.61	$2,166.82
07/11/2016	BILL	WILDERS, ROBERT & MAUDY E TRS	$2,145.21	$2,145.21
02/23/2016	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK NUM: 1367	$-534.00	$0.00
12/08/2015	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK NUM: 1348	$-534.00	$534.00
09/30/2015	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK NUM: 1336	$-534.00	$1,068.00
08/06/2015	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1325	$-538.01	$1,602.00
07/07/2015	BILL	WILDERS, ROBERT & MAUDY E TRS	$2,140.01	$2,140.01
12/23/2014	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK NUM: 1279	$-518.00	$0.00
12/11/2014	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK NUM: 1274	$-518.00	$518.00
12/08/2014	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1272	$-1,114.84	$1,036.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.09	$2,150.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.95	$2,098.75
07/08/2014	BILL	WILDERS, ROBERT & MAUDY E TRS	$2,077.80	$2,077.80
12/06/2013	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1105	$-503.00	$0.00
09/25/2013	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1095	$-503.00	$503.00
09/04/2013	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1089	$-503.00	$1,006.00
08/06/2013	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1077	$-510.03	$1,509.00
07/08/2013	BILL	WILDERS, ROBERT & MAUDY E TRS	$2,019.03	$2,019.03
01/23/2013	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1042	$-522.00	$0.00
12/11/2012	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1032	$-522.00	$522.00
10/02/2012	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1016	$-522.00	$1,044.00
08/07/2012	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 1007	$-535.77	$1,566.00
07/10/2012	BILL	WILDERS, ROBERT & MAUDY E TRS	$2,101.77	$2,101.77
02/10/2012	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 3459	$-579.00	$0.00
11/09/2011	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 3387	$-579.00	$579.00
09/27/2011	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 3439	$-579.00	$1,158.00
08/10/2011	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK NUM: 3371	$-594.47	$1,737.00
07/08/2011	BILL	WILDERS, ROBERT & MAUDY E TRS	$2,331.47	$2,331.47
02/10/2011	PAYMENT	NATIONAL REAL ESTATE INFO SVC CHECK NUM: 3777	$-592.00	$0.00
12/23/2010	PAYMENT	WILDERS, MAUDY E CHECK BANK: 94-72 NUM: 3396	$-592.00	$592.00
09/23/2010	PAYMENT	WILDERS, MAUDY E CHECK BANK: 94-72 NUM: 3379	$-592.00	$1,184.00
08/05/2010	PAYMENT	WILDERS, MAUDY E CHECK BANK: 94-72 NUM: 3371	$-609.37	$1,776.00
07/08/2010	BILL	WILDERS, ROBERT & MAUDY E TRS	$2,385.37	$2,385.37
02/24/2010	PAYMENT	WILDERS, MAUDY CHECK BANK: 94-72 NUM: 3336	$-575.00	$0.00
12/30/2009	PAYMENT	WILDERS, MAUDY E CHECK BANK: 94-72 NUM: 3327	$-575.00	$575.00
09/29/2009	PAYMENT	WILDERS, MAUDY CHECK BANK: 94-72 NUM: 3309	$-575.00	$1,150.00
08/13/2009	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK BANK: 94-72 NUM: 3293	$-593.10	$1,725.00
07/06/2009	BILL	WILDERS, ROBERT & MAUDY E TRS	$2,318.10	$2,318.10
02/24/2009	PAYMENT	WILDERS,MAUDY CHECK BANK: 94-72 NUM: 3242	$-558.00	$0.00
12/26/2008	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK BANK: 94-72 NUM: 3229	$-558.00	$558.00
09/25/2008	PAYMENT	WILDERS, MAUDY E CHECK BANK: 94-72 NUM: 3201	$-558.00	$1,116.00
08/20/2008	PAYMENT	WILDERS, ROBERT & MAUDY E TRS CHECK BANK: 94-72 NUM: 3127	$-582.92	$1,674.00
07/15/2008	BILL	WILDERS, ROBERT & MAUDY E TRS	$2,256.92	$2,256.92
02/22/2008	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK BANK: 94-72 NUM: 3167	$-542.00	$0.00
12/28/2007	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK BANK: 94-72 NUM: 3138	$-542.00	$542.00
09/18/2007	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK BANK: 94-72 NUM: 3117	$-542.00	$1,084.00
07/30/2007	PAYMENT	WILDERS, MAUDY E. CHECK BANK: 94-72 NUM: 3101	$-564.76	$1,626.00
07/12/2007	BILL	WILDERS, ROBERT & MAUDY E	$2,190.76	$2,190.76
03/05/2007	PAYMENT	WILDERS, MAUDY E CHECK BANK: 94-72 NUM: 3066	$-526.00	$0.00
12/26/2006	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK BANK: 94-72 NUM: 3057	$-526.00	$526.00
10/04/2006	PAYMENT	WILDERS, MAUDY E CHECK BANK: 94-72 NUM: 3023	$-526.00	$1,052.00
07/29/2006	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK BANK: 94-72 NUM: 3018	$-549.61	$1,578.00
07/12/2006	BILL	WILDERS, ROBERT & MAUDY E	$2,127.61	$2,127.61
02/28/2006	PAYMENT	WILDERS, MAUDY E CHECK BANK: 94-72 NUM: 1112	$-498.00	$0.00
12/15/2005	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK BANK: 94-72 NUM: 1098	$-498.00	$498.00
09/20/2005	PAYMENT	WILDERS, MAUDY E CHECK BANK: 94-72 NUM: 1086	$-498.00	$996.00
08/02/2005	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK BANK: 94-72 NUM: 2471	$-511.93	$1,494.00
07/15/2005	BILL	WILDERS, ROBERT & MAUDY E	$2,005.93	$2,005.93
12/28/2004	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK BANK: 94-72 NUM: 1041	$-966.00	$0.00
08/11/2004	PAYMENT	WILDERS, ROBERT & MAUDY E CHECK BANK: 94-72 NUM: 1027	$-978.79	$966.00
07/08/2004	BILL	WILDERS, ROBERT & MAUDY E	$1,944.79	$1,944.79
04/13/2004	PAYMENT	WILDERS CHECK BANK: 94-72 NUM: 2131	$-249.07	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.58	$249.07
11/25/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1426857	$-763.34	$239.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.47	$1,002.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.00	$978.36
07/18/2003	BILL	JEFF KIRBY HOMES INC	$968.36	$968.36
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