Tax Account 009-142-11

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Owners

KURTTILA, DANIEL J ET AL
PO BOX 344
WELLINGTON, NV 89444-0000

KURTTILA, JEANNE M

Account Summary

Account ID	009-142-11
Account Type	Real Estate
Location	38 COLONY ESTATES DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-142-11

Account Type

Real Estate

Location

38 COLONY ESTATES DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,536.28
Total	$2,536.28
Paid	$2,536.28
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

$2,536.28

Total

$2,536.28

Paid

$2,536.28

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	$634.28	$0.00	$634.28	$634.28	$0.00
2	10/07/2024	10/17/2024	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
3	01/06/2025	01/16/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
4	03/03/2025	03/13/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,459.40	$0.00	$2,459.40	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,381.65	$0.00	$2,381.65	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,097.17	$0.00	$2,097.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,036.40	$0.00	$2,036.40	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,977.37	$0.00	$1,977.37	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,916.35	$0.00	$1,916.35	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,860.72	$0.00	$1,860.72	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,812.53	$0.00	$1,812.53	$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
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
09/10/2024	PAYMENT	KURTTILA, DJ / JEANNE CHECK 736	$-1,902.00	$0.00
07/23/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 012708	$-634.28	$1,902.00
07/16/2024	BILL	BUFORD, RICKEY ALLEN TRS ET AL	$2,536.28	$2,536.28
08/30/2023	PAYMENT	BUFORD, RICK CHECK 0086087597	$-2,459.40	$0.00
07/17/2023	BILL	BUFORD, RICKEY ALLEN TRS ET AL	$2,459.40	$2,459.40
08/12/2022	PAYMENT	BUFORD, RICKEY ALLEN TRS ET AL CHECK 0007539999	$-2,381.65	$0.00
07/15/2022	BILL	BUFORD, RICKEY ALLEN TRS ET AL	$2,381.65	$2,381.65
08/18/2021	PAYMENT	BUFORD, RICKEY A CHECK 0022843891	$-2,097.17	$0.00
07/14/2021	BILL	BUFORD, RICKEY ALLEN TRS ET AL	$2,097.17	$2,097.17
08/14/2020	PAYMENT	BUFORD, RICK CHECK NUM: 38702077	$-2,036.40	$0.00
07/09/2020	BILL	BUFORD, RICKEY ALLEN TRS ET AL	$2,036.40	$2,036.40
08/14/2019	PAYMENT	BUFORD, RICK CHECK NUM: 0055485954	$-1,977.37	$0.00
07/10/2019	BILL	BUFORD, RICKEY ALLEN TRS ET AL	$1,977.37	$1,977.37
08/14/2018	PAYMENT	BUFORD, RICKEY A CHECK NUM: 23610699	$-1,916.35	$0.00
07/10/2018	BILL	BUFORD, RICKEY ALLEN TRS ET AL	$1,916.35	$1,916.35
08/11/2017	PAYMENT	BUFORD, RICK CHECK NUM: 12786525	$-1,860.72	$0.00
07/10/2017	BILL	BUFORD, RICKEY ALLEN TRS ET AL	$1,860.72	$1,860.72
08/18/2016	PAYMENT	BUFORD, RICK A & VEL CHECK NUM: 9568	$-1,812.53	$0.00
07/11/2016	BILL	BUFORD, RICK A & VEL	$1,812.53	$1,812.53
08/11/2015	PAYMENT	BUFORD, RICK A CHECK NUM: 72462389	$-1,807.98	$0.00
07/07/2015	BILL	BUFORD, RICK A & VEL	$1,807.98	$1,807.98
08/05/2014	PAYMENT	BUFORD, RICK CHECK NUM: 5028	$-1,755.43	$0.00
07/08/2014	BILL	BUFORD, RICK A & VEL	$1,755.43	$1,755.43
12/06/2013	PAYMENT	BUFORD, RICK A & VEL CHECK NUM: 9089	$-850.00	$0.00
10/18/2013	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 11650927	$425.00	$850.00
10/18/2013	VOID	RICK BUFORD CORK: D BANK: PNP INTERNET NUM: 11650927	$-425.00	$425.00
10/18/2013	PAYMENT	BUFORD, RICK CORK: D NUM: IBP/PNP	$-425.00	$850.00
07/29/2013	PAYMENT	BUFORD, RICK A CHECK NUM: 9085	$-431.05	$1,275.00
07/08/2013	BILL	BUFORD, RICK A & VEL	$1,706.05	$1,706.05
11/20/2012	PAYMENT	BUFORD, RICK A CHECK NUM: 9074	$-908.00	$0.00
09/26/2012	PAYMENT	BUFORD, RICK A CHECK NUM: 9070	$-454.00	$908.00
08/13/2012	PAYMENT	BUFORD, RICK A & VEL CHECK NUM: 9068	$-468.10	$1,362.00
07/10/2012	BILL	BUFORD, RICK A & VEL	$1,830.10	$1,830.10
02/10/2012	PAYMENT	BUFORD, RICK A & VEL CHECK NUM: 9057	$-501.00	$0.00
12/08/2011	PAYMENT	BUFORD, RICK A CHECK NUM: 9053	$-501.00	$501.00
09/09/2011	PAYMENT	BUFORD, RICK A & VEL CHECK NUM: 9046	$-501.00	$1,002.00
08/08/2011	PAYMENT	BUFORD, RICK A & VEL CHECK NUM: 9041	$-516.01	$1,503.00
07/08/2011	BILL	BUFORD, RICK A & VEL	$2,019.01	$2,019.01
04/12/2011	PAYMENT	BUFORD, RICK & VEL CHECK NUM: 3605	$-543.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.92	$543.92
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-523.00	$523.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-523.00	$1,046.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-539.13	$1,569.00
07/08/2010	BILL	BUFORD, RICK A & VEL	$2,108.13	$2,108.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-514.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-514.00	$514.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-514.00	$1,028.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-531.68	$1,542.00
07/06/2009	BILL	BUFORD, RICK A & VEL	$2,073.68	$2,073.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-499.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-499.00	$499.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-499.00	$998.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-522.62	$1,497.00
07/15/2008	BILL	BUFORD, RICK A & VEL	$2,019.62	$2,019.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-484.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-484.00	$484.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-484.00	$968.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-508.36	$1,452.00
07/12/2007	BILL	BUFORD, RICK A & VEL	$1,960.36	$1,960.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-470.00	$0.00
11/06/2006	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 3561	$-470.00	$470.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-470.00	$940.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-493.92	$1,410.00
07/12/2006	BILL	BUFORD, RICK A & VEL	$1,903.92	$1,903.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-456.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-456.00	$456.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-456.00	$912.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-472.37	$1,368.00
07/15/2005	BILL	BUFORD, RICK A & VEL	$1,840.37	$1,840.37
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-443.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-443.00	$443.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-443.00	$886.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-455.05	$1,329.00
07/08/2004	BILL	BUFORD, RICK A & VEL	$1,784.05	$1,784.05
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-434.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-434.75	$434.75
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-434.75	$869.50
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-445.15	$1,304.25
07/18/2003	BILL	BUFORD, RICK A & VEL	$1,749.40	$1,749.40
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-89.00	$0.00
11/15/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29693	$-3.56	$89.00
11/13/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29507	$-178.00	$92.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.56	$270.56
08/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 58493	$-101.25	$267.00
07/12/2002	BILL	HUTZLER, JAMES A & ORA F 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: 1066	$-65.48	$0.00
12/29/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8517	$-65.48	$65.48
10/12/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8407	$-65.48	$130.96
08/06/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7969	$-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

Tax Account 009-142-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Feeshide for printing

Tax Bill and Payment Historyhide for printing

Special Assessments and Other Fees

Tax Bill and Payment History