Tax Account 009-141-05

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Owners

RICE, GEORGE RAY
P O BOX 387
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-141-05
Account Type	Real Estate
Location	35 COLONY ESTATES DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-141-05

Account Type

Real Estate

Location

35 COLONY ESTATES DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,842.42
Total	$3,842.42
Paid	$3,842.42
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

$3,842.42

Total

$3,842.42

Paid

$3,842.42

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	$962.42	$0.00	$962.42	$962.42	$0.00
2	10/07/2024	10/17/2024	Paid	$960.00	$0.00	$960.00	$960.00	$0.00
3	01/06/2025	01/16/2025	Paid	$960.00	$0.00	$960.00	$960.00	$0.00
4	03/03/2025	03/13/2025	Paid	$960.00	$0.00	$960.00	$960.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,669.85	$36.68	$3,706.53	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,284.90	$0.00	$3,284.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,117.98	$33.72	$3,151.70	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,985.31	$0.00	$2,985.31	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,798.46	$0.00	$2,798.46	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,661.95	$0.00	$2,661.95	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,571.05	$0.00	$2,571.05	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,504.86	$0.00	$2,504.86	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	9.63	9.63	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	RICE GEORGE EC WF - 025022823035156	$-960.00	$0.00
01/03/2025	PAYMENT	RICE GEORGE EC WF - 025010323065406	$-960.00	$960.00
10/04/2024	PAYMENT	RICE GEORGE EC WF - 024100423033609	$-960.00	$1,920.00
08/16/2024	PAYMENT	RICE GEORGE EC WF - 024081623034834	$-962.42	$2,880.00
07/16/2024	BILL	RICE, GEORGE RAY	$3,842.42	$3,842.42
04/29/2024	PAYMENT	RICE GEORGE EC WF - 024042923031002	$-954.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$954.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.68	$953.68
12/29/2023	PAYMENT	RICE GEORGE EC WF - 023122923039196	$-917.00	$917.00
09/29/2023	PAYMENT	RICE GEORGE EC WF - 023092923035561	$-917.00	$1,834.00
08/21/2023	PAYMENT	RICE GEORGE EC WF - 023081823030383	$-917.85	$2,751.00
07/17/2023	BILL	RICE, GEORGE RAY	$3,668.85	$3,668.85
03/03/2023	PAYMENT	RICE GEORGE EC WF - 023030223046759	$-821.00	$0.00
01/05/2023	PAYMENT	RICE GEORGE EC WF - 023010423101460	$-821.00	$821.00
09/30/2022	PAYMENT	RICE GEORGE EC WF - 022092923031645	$-821.00	$1,642.00
08/12/2022	PAYMENT	RICE GEORGE EC WF - 022081123031802	$-821.90	$2,463.00
07/15/2022	BILL	RICE, GEORGE RAY	$3,284.90	$3,284.90
04/12/2022	PAYMENT	RICE GEORGE EC WF - 022041123033879	$-34.72	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$33.72
03/04/2022	PAYMENT	RICE GEORGE EC WF - 022030323035157	$-779.19	$32.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.25	$811.61
01/05/2022	PAYMENT	RICE GEORGE EC WF - 021123123035709	$-779.19	$810.36
11/03/2021	PAYMENT	RICE GEORGE EC WF - 021110223096145	$-779.19	$1,589.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.17	$2,368.74
08/14/2021	PAYMENT	RICE GEORGE EC WF - 021081323033048	$-779.41	$2,337.57
07/14/2021	BILL	RICE, GEORGE RAY	$3,116.98	$3,116.98
03/06/2021	PAYMENT	RICE GEORGE EC WF - 021030423044858	$-743.00	$0.00
01/12/2021	PAYMENT	RICE GEORGE EC WF - 021010523165856	$-743.00	$743.00
10/15/2020	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 020100223076477	$-743.00	$1,486.00
08/17/2020	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 020081323038468	$-756.31	$2,229.00
07/09/2020	BILL	RICE, GEORGE RAY	$2,985.31	$2,985.31
02/28/2020	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 020022723044229	$-697.00	$0.00
01/10/2020	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 020010623063508	$-697.00	$697.00
10/04/2019	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 019100223078195	$-697.00	$1,394.00
08/19/2019	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 019081523043344	$-707.46	$2,091.00
07/10/2019	BILL	RICE, GEORGE RAY	$2,798.46	$2,798.46
02/28/2019	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 019022723043413	$-664.00	$0.00
01/07/2019	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 018123123065829	$-664.00	$664.00
09/28/2018	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 018092723048365	$-664.00	$1,328.00
08/16/2018	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 018081623058428	$-669.95	$1,992.00
07/10/2018	BILL	RICE, GEORGE RAY	$2,661.95	$2,661.95
03/06/2018	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 018030223093976	$-641.00	$0.00
01/05/2018	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 018010423065201	$-641.00	$641.00
09/28/2017	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 017092723043075	$-641.00	$1,282.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081523094884	$648.05	$1,923.00
09/06/2017	VOID	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 017081523094884	$-648.05	$1,274.95
09/06/2017	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 017081523094884	$-648.05	$1,923.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-25.92	$2,571.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.92	$2,596.97
07/10/2017	BILL	RICE, GEORGE RAY	$2,571.05	$2,571.05
03/01/2017	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 017030123078203	$-625.00	$0.00
12/28/2016	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 016122723054124	$-625.00	$625.00
09/23/2016	PAYMENT	RICE, GEORGE CHECK BANK: WF INTERNET NUM: 016092323043304	$-625.00	$1,250.00
08/04/2016	PAYMENT	GEORGE RICE CHECK BANK: WF INTERNET NUM: 016080323058308	$-629.86	$1,875.00
07/11/2016	BILL	RICE, GEORGE RAY	$2,504.86	$2,504.86
03/01/2016	PAYMENT	RICE, GEORGE OR RANDI CHECK NUM: 122	$-623.00	$0.00
12/31/2015	PAYMENT	RICE, GEORGE RAY CHECK NUM: 119	$-623.00	$623.00
10/06/2015	PAYMENT	RICE, GEORGE & RANDI CHECK NUM: 115	$-623.00	$1,246.00
07/29/2015	PAYMENT	RICE, GEORGE R CHECK NUM: 112	$-629.93	$1,869.00
07/07/2015	BILL	RICE, GEORGE RAY	$2,498.93	$2,498.93
03/03/2015	PAYMENT	RICE, GEORGE RAY CHECK NUM: 2664	$-604.00	$0.00
12/26/2014	PAYMENT	RICE, GEORGE RAY CHECK NUM: 2660	$-604.00	$604.00
09/18/2014	PAYMENT	RICE, GEORGE R CHECK NUM: 2655	$-604.00	$1,208.00
07/29/2014	PAYMENT	RICE, GEORGE RAY CHECK NUM: 97	$-609.55	$1,812.00
07/08/2014	BILL	RICE, GEORGE RAY	$2,421.55	$2,421.55
01/08/2014	PAYMENT	RICE, GEORGE R CHECK NUM: 2624	$-1,183.20	$0.00
11/04/2013	PAYMENT	RICE, GEORGE RAY CHECK NUM: 2617	$-580.00	$1,183.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.20	$1,763.20
07/23/2013	PAYMENT	RICE, GEORGE R CHECK NUM: 2602	$-585.74	$1,740.00
07/08/2013	BILL	RICE, GEORGE RAY	$2,325.74	$2,325.74
03/06/2013	PAYMENT	RICE, GEORGE CHECK NUM: 2589	$-588.00	$0.00
12/27/2012	PAYMENT	RICE, GEORGE CHECK NUM: 2581	$-588.00	$588.00
10/01/2012	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK NUM: 1081	$-588.00	$1,176.00
08/20/2012	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK NUM: 1079	$-604.02	$1,764.00
07/10/2012	BILL	KUZMICKI, NICOLEE ET AL	$2,368.02	$2,368.02
03/06/2012	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK NUM: 1073	$-656.00	$0.00
12/30/2011	PAYMENT	KUZMICKI, NICOLEE CHECK NUM: 1071	$-656.00	$656.00
10/03/2011	PAYMENT	KUZMICKI, NICOLEE CHECK NUM: 1068	$-656.00	$1,312.00
08/18/2011	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK NUM: 1065	$-669.62	$1,968.00
07/08/2011	BILL	KUZMICKI, NICOLEE ET AL	$2,637.62	$2,637.62
03/03/2011	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK NUM: 1060	$-651.00	$0.00
01/03/2011	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1058	$-651.00	$651.00
10/05/2010	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1055	$-651.00	$1,302.00
08/16/2010	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1054	$-670.47	$1,953.00
07/08/2010	BILL	KUZMICKI, NICOLEE ET AL	$2,623.47	$2,623.47
02/25/2010	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1049	$-632.00	$0.00
12/31/2009	PAYMENT	KUZMICKI, NICOLEE & RUSSELL CHECK BANK: 94-7074 NUM: 1782	$-632.00	$632.00
10/01/2009	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1044	$-632.00	$1,264.00
08/18/2009	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1042	$-653.29	$1,896.00
07/06/2009	BILL	KUZMICKI, NICOLEE ET AL	$2,549.29	$2,549.29
02/25/2009	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1037	$-614.00	$0.00
01/02/2009	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1034	$-614.00	$614.00
10/03/2008	PAYMENT	KUZMICKI, NICOLEE & RUSSELL CHECK BANK: 94-7074 NUM: 1604	$-614.00	$1,228.00
08/15/2008	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1589	$-639.38	$1,842.00
07/15/2008	BILL	KUZMICKI, NICOLEE ET AL	$2,481.38	$2,481.38
03/03/2008	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1027	$-550.00	$0.00
01/07/2008	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1022	$-550.00	$550.00
09/25/2007	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1021	$-550.00	$1,100.00
08/14/2007	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1020	$-575.59	$1,650.00
07/12/2007	BILL	KUZMICKI, NICOLEE ET AL	$2,225.59	$2,225.59
03/05/2007	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1015	$-534.00	$0.00
01/04/2007	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1013	$-534.00	$534.00
10/06/2006	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1012	$-534.00	$1,068.00
08/25/2006	PAYMENT	KUZMICKI, NICOLEE CHECK BANK: 94-7074 NUM: 1009	$-559.40	$1,602.00
07/12/2006	BILL	KUZMICKI, NICOLEE ET AL	$2,161.40	$2,161.40
03/03/2006	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1141	$-479.00	$0.00
12/29/2005	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1008	$-479.00	$479.00
09/26/2005	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1091	$-479.00	$958.00
08/11/2005	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 94-7074 NUM: 1007	$-496.42	$1,437.00
07/15/2005	BILL	KUZMICKI, NICOLEE ET AL	$1,933.42	$1,933.42
08/10/2004	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 70-9019 NUM: 2279	$-400.68	$0.00
07/08/2004	BILL	KUZMICKI, NICOLEE ET AL	$400.68	$400.68
02/25/2004	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 70-9019 NUM: 2241	$-96.38	$0.00
01/07/2004	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 70-9019 NUM: 2220	$-96.38	$96.38
10/01/2003	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 90-9019 NUM: 2183	$-96.38	$192.76
08/12/2003	PAYMENT	KUZMICKI, NICOLEE ET AL CHECK BANK: 70-9019 NUM: 2164	$-106.77	$289.14
07/18/2003	BILL	KUZMICKI, NICOLEE ET AL	$395.91	$395.91
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