Tax Account 009-142-06

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Owners

JENSEN, WADE / BURTON, MEGAN
3620 GRANITE WY
WELLINGTON, NV 89444-0000

BURTON, MEGAN

Account Summary

Account ID	009-142-06
Account Type	Real Estate
Location	16 COLONY ESTATES DR WELLINGTON
Balance	$1,470.00
Currently Due	$0.00

Account ID

009-142-06

Account Type

Real Estate

Location

16 COLONY ESTATES DR
WELLINGTON

Balance

$1,470.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,943.23
Total	$2,943.23
Paid	$1,473.23
Balance	$1,470.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,943.23

Total

$2,943.23

Paid

$1,473.23

Balance

$1,470.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$738.23	$0.00	$0.00	$738.23	$738.23	$0.00
2	10/05/2026	10/16/2026	Paid	$735.00	$0.00	$0.00	$735.00	$735.00	$0.00
3	01/04/2027	01/15/2027	Due	$735.00	$0.00	$0.00	$735.00	$0.00	$735.00
4	03/01/2027	03/12/2027	Due	$735.00	$0.00	$0.00	$735.00	$0.00	$1,470.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,728.86	$27.31	$0.00	$2,756.17	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$2,650.79	$403.82	$287.17	$3,341.78	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$2,570.59	$33.10	$0.00	$2,603.69	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,489.60	$205.04	$155.50	$2,850.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,390.73	$0.00	$0.00	$2,390.73	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,321.42	$0.00	$0.00	$2,321.42	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,254.09	$0.00	$0.00	$2,254.09	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,185.03	$0.00	$0.00	$2,185.03	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,121.56	$0.00	$0.00	$2,121.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,066.74	$0.00	$0.00	$2,066.74	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	48.91	24.61	24.30	.00
2025-2026	S21	Weed Tax	48.91	48.91	.00	.00
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
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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-735.00	$1,470.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-738.23	$2,205.00
07/15/2026	BILL	JENSEN, WADE / BURTON, MEGAN	$2,943.23	$2,943.23
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-682.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-682.00	$682.00
09/12/2025	PAYMENT	JENSEN, WADE / BURTON, MEGAN CHECK REM - 24276	$-4,733.95	$1,364.00
09/02/2025	INTEREST	INTEREST FOR 09/2025	$22.09	$6,097.95
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$27.31	$6,075.86
07/11/2025	BILL	BUETTNER, WILHELM F ET AL TRS	$2,728.86	$6,048.55
07/02/2025	INTEREST	INTEREST FOR 07/2025	$22.09	$3,319.69
07/01/2025	INTEREST	INTEREST FOR 07/2025	$22.09	$3,297.60
06/02/2025	INTEREST	INTEREST FOR 06/2025	$220.90	$3,275.51
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,054.61
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,049.61
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$185.56	$3,048.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$119.33	$2,863.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.34	$2,743.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.59	$2,677.38
07/16/2024	BILL	BUETTNER, WILHELM F ET AL TRS	$2,650.79	$2,650.79
03/28/2024	PAYMENT	BUETTNER, WILHELM F CHECK 313	$-675.19	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$675.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.10	$674.19
10/24/2023	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK 240	$-642.00	$642.09
09/18/2023	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK 228	$-642.00	$1,284.09
08/09/2023	PAYMENT	BUETTNER, MADELINE CHECK 3460	$-644.50	$1,926.09
08/09/2023	ADJUST	BUETTNER, WILHELM F ET AL TRS CHECK 3460 VOIDED PAYMENT: 841741. REASON: WRONG AMOUNT	$644.59	$2,570.59
08/09/2023	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK 3460	$-644.59	$1,926.00
07/17/2023	BILL	BUETTNER, WILHELM F ET AL TRS	$2,570.59	$2,570.59
06/28/2023	PAYMENT	BUETTNER, MADELINE CHECK 223	$-2,226.54	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$155.50	$2,226.54
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,071.04
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,066.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.96	$2,065.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.20	$1,953.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.88	$1,890.88
08/17/2022	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK 3204	$-623.60	$1,866.00
07/15/2022	BILL	BUETTNER, WILHELM F ET AL TRS	$2,489.60	$2,489.60
01/14/2022	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK 3091	$-597.65	$0.00
11/22/2021	PAYMENT	BUETTNER, MADELINE MATERA CHECK 1604	$-597.65	$597.65
09/28/2021	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK 3086	$-597.65	$1,195.30
08/31/2021	PAYMENT	MADELINE BUETTNER PNP PNP - 99547327	$-597.78	$1,792.95
07/14/2021	BILL	BUETTNER, WILHELM F ET AL TRS	$2,390.73	$2,390.73
12/02/2020	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK NUM: 3042	$-1,154.00	$0.00
09/18/2020	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2967	$-577.00	$1,154.00
08/21/2020	PAYMENT	BUETTNER, WILHELM & MADELINE CHECK NUM: 2962	$-590.42	$1,731.00
07/09/2020	BILL	BUETTNER, WILHELM F ET AL TRS	$2,321.42	$2,321.42
03/11/2020	PAYMENT	BUETTNER, WILHELM & MADELINE CHECK NUM: 2999	$-561.00	$0.00
01/02/2020	PAYMENT	BUETTNER, WILHELM & MADELINE CHECK NUM: 2987	$-561.00	$561.00
07/24/2019	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2897	$-1,132.09	$1,122.00
07/10/2019	BILL	BUETTNER, WILHELM F ET AL TRS	$2,254.09	$2,254.09
12/27/2018	PAYMENT	BUETTNER, WILHELM CHECK NUM: 2831	$-1,088.00	$0.00
07/25/2018	PAYMENT	BUETTNER, WILHELM CHECK NUM: 2790	$-1,097.03	$1,088.00
07/10/2018	BILL	BUETTNER, WILHELM F ET AL TRS	$2,185.03	$2,185.03
02/05/2018	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2735	$-528.00	$0.00
12/07/2017	PAYMENT	BUETTNER, WILHELM CHECK NUM: 2718	$-528.00	$528.00
09/12/2017	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2689	$-528.00	$1,056.00
08/15/2017	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2682	$-537.56	$1,584.00
07/10/2017	BILL	BUETTNER, WILHELM F ET AL TRS	$2,121.56	$2,121.56
01/25/2017	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2632	$-515.00	$0.00
12/16/2016	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2616	$-515.00	$515.00
09/08/2016	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2599	$-515.00	$1,030.00
07/29/2016	PAYMENT	BUETTNER, WILHELM CHECK NUM: 2586	$-521.74	$1,545.00
07/11/2016	BILL	BUETTNER, WILHELM F ET AL TRS	$2,066.74	$2,066.74
02/03/2016	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2534	$-514.00	$0.00
12/29/2015	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2523	$-514.00	$514.00
09/23/2015	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2497	$-514.00	$1,028.00
08/19/2015	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2485	$-519.68	$1,542.00
07/07/2015	BILL	BUETTNER, WILHELM F ET AL TRS	$2,061.68	$2,061.68
02/18/2015	PAYMENT	BUETTNER, WILHELM CHECK NUM: 2434	$-499.00	$0.00
12/26/2014	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2422	$-499.00	$499.00
10/08/2014	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2398	$-499.00	$998.00
08/15/2014	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2384	$-504.74	$1,497.00
07/08/2014	BILL	BUETTNER, WILHELM F ET AL TRS	$2,001.74	$2,001.74
02/25/2014	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2343	$-484.00	$0.00
01/02/2014	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2326	$-484.00	$484.00
10/10/2013	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2303	$-484.00	$968.00
08/22/2013	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2292	$-493.19	$1,452.00
07/08/2013	BILL	BUETTNER, WILHELM F ET AL TRS	$1,945.19	$1,945.19
02/28/2013	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2250	$-507.00	$0.00
12/12/2012	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2232	$-507.00	$507.00
09/24/2012	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2212	$-507.00	$1,014.00
08/22/2012	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2206	$-521.69	$1,521.00
07/10/2012	BILL	BUETTNER, WILHELM F ET AL TRS	$2,042.69	$2,042.69
11/15/2011	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2143	$-562.00	$0.00
11/02/2011	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2140	$-562.00	$562.00
09/01/2011	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2124	$-562.00	$1,124.00
08/05/2011	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2115	$-577.53	$1,686.00
07/08/2011	BILL	BUETTNER, WILHELM F ET AL TRS	$2,263.53	$2,263.53
02/03/2011	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2065	$-581.00	$0.00
01/05/2011	PAYMENT	BUETTNER, WILHELM F CHECK NUM: 2056	$-581.00	$581.00
10/08/2010	PAYMENT	BUETTNER, WILHELM F CHECK BANK: 24-680 NUM: 2033	$-581.00	$1,162.00
08/03/2010	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK BANK: 24-680 NUM: 2016	$-596.95	$1,743.00
07/08/2010	BILL	BUETTNER, WILHELM F ET AL TRS	$2,339.95	$2,339.95
12/16/2009	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK BANK: 24-680 NUM: 1956	$-1,128.00	$0.00
08/19/2009	PAYMENT	BUETTNER, WILHELM F CHECK BANK: 24-680 NUM: 1923	$-1,146.02	$1,128.00
07/06/2009	BILL	BUETTNER, WILHELM F ET AL TRS	$2,274.02	$2,274.02
12/02/2008	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK BANK: 24-680 NUM: 1848	$-1,094.00	$0.00
08/18/2008	PAYMENT	BUETTNER, WILHELM F ET AL TRS CHECK BANK: 24-680 NUM: 1811	$-1,120.13	$1,094.00
07/15/2008	BILL	BUETTNER, WILHELM F ET AL TRS	$2,214.13	$2,214.13
03/04/2008	PAYMENT	WILHELM BUETTNER CHECK BANK: 24-680 NUM: 1762	$-531.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-531.00	$531.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-556.22	$1,593.00
07/12/2007	BILL	BUETTNER, WILHELM F ET AL TRS	$2,149.22	$2,149.22
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-516.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$516.00	$516.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-516.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-516.00	$516.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-516.00	$1,032.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-539.26	$1,548.00
07/12/2006	BILL	BUETTNER, WILHELM F ET AL TRS	$2,087.26	$2,087.26
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-485.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-485.00	$485.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-485.00	$970.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-501.44	$1,455.00
07/15/2005	BILL	BUETTNER, WILHELM F ET AL	$1,956.44	$1,956.44
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-471.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-471.00	$471.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-471.00	$942.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-483.74	$1,413.00
07/08/2004	BILL	BUETTNER, WILHELM F ET AL	$1,896.74	$1,896.74
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-462.32	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-462.32	$462.32
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-462.32	$924.64
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-472.71	$1,386.96
07/18/2003	BILL	BUETTNER, WILHELM F ET AL	$1,859.67	$1,859.67
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-409.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-409.00	$409.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-409.00	$818.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-420.47	$1,227.00
07/12/2002	BILL	BUETTNER, WILHELM F ET AL	$1,647.47	$1,647.47
02/04/2002	PAYMENT	KAZEN, JAMES & YVONNE CHECK BANK: 94-7074 NUM: 934	$-97.45	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$97.45
12/03/2001	PAYMENT	KAZEN, JAMES & YVONNE CHECK BANK: 94-7074 NUM: 754	$-187.12	$97.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.74	$284.42
08/08/2001	PAYMENT	KAZEN, JAMES & YVONNE CHECK BANK: 94-7074 NUM: 706	$-104.05	$280.68
07/12/2001	BILL	KAZEN, JAMES & YVONNE	$384.73	$384.73
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: 1068	$-65.48	$0.00
12/29/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8516	$-65.48	$65.48
10/13/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8409	$-65.48	$130.96
08/06/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7971	$-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