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Tax Account 009-142-11

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$634.28$0.00$634.28$634.28$0.00
210/07/202410/17/2024Paid$634.00$0.00$634.00$634.00$0.00
301/06/202501/16/2025Paid$634.00$0.00$634.00$634.00$0.00
403/03/202503/13/2025Paid$634.00$0.00$634.00$634.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,459.40$0.00$2,459.40$0.00$0.003.50964.0
2022/2023 REAL ESTATE TAXES$2,381.65$0.00$2,381.65$0.00$0.003.50964.0
2021/2022 REAL ESTATE TAXES$2,097.17$0.00$2,097.17$0.00$0.003.51304.0
2020/2021 SECURED TAXES$2,036.40$0.00$2,036.40$0.00$0.003.49274.0
2019/2020 SECURED TAXES$1,977.37$0.00$1,977.37$0.00$0.003.49274.0
2018/2019 SECURED TAXES$1,916.35$0.00$1,916.35$0.00$0.003.49274.0
2017/2018 SECURED TAXES$1,860.72$0.00$1,860.72$0.00$0.003.49274.0
2016/2017 SECURED TAXES$1,812.53$0.00$1,812.53$0.00$0.003.49274.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax48.9148.91.00.00
2023-2024S21Weed Tax44.4744.47.00.00
2022-2023S21Weed Tax37.0637.06.00.00
2021-2022S21Weed Tax9.639.63.00.00
2020-2021S21Weed Tax9.649.64.00.00
2019-2020S21Weed Tax9.649.64.00.00
2018-2019S21Weed Tax5.935.93.00.00
2017-2018S21Weed Tax5.935.93.00.00
2016-2017S21Weed Tax4.744.74.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/10/2024PAYMENTKURTTILA, DJ / JEANNE CHECK 736$-1,902.00$0.00
07/23/2024PAYMENTFIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 012708$-634.28$1,902.00
07/16/2024BILLBUFORD, RICKEY ALLEN TRS ET AL$2,536.28$2,536.28
08/30/2023PAYMENTBUFORD, RICK CHECK 0086087597$-2,459.40$0.00
07/17/2023BILLBUFORD, RICKEY ALLEN TRS ET AL$2,459.40$2,459.40
08/12/2022PAYMENTBUFORD, RICKEY ALLEN TRS ET AL CHECK 0007539999$-2,381.65$0.00
07/15/2022BILLBUFORD, RICKEY ALLEN TRS ET AL$2,381.65$2,381.65
08/18/2021PAYMENTBUFORD, RICKEY A CHECK 0022843891$-2,097.17$0.00
07/14/2021BILLBUFORD, RICKEY ALLEN TRS ET AL$2,097.17$2,097.17
08/14/2020PAYMENTBUFORD, RICK CHECK NUM: 38702077$-2,036.40$0.00
07/09/2020BILLBUFORD, RICKEY ALLEN TRS ET AL$2,036.40$2,036.40
08/14/2019PAYMENTBUFORD, RICK CHECK NUM: 0055485954$-1,977.37$0.00
07/10/2019BILLBUFORD, RICKEY ALLEN TRS ET AL$1,977.37$1,977.37
08/14/2018PAYMENTBUFORD, RICKEY A CHECK NUM: 23610699$-1,916.35$0.00
07/10/2018BILLBUFORD, RICKEY ALLEN TRS ET AL$1,916.35$1,916.35
08/11/2017PAYMENTBUFORD, RICK CHECK NUM: 12786525$-1,860.72$0.00
07/10/2017BILLBUFORD, RICKEY ALLEN TRS ET AL$1,860.72$1,860.72
08/18/2016PAYMENTBUFORD, RICK A & VEL CHECK NUM: 9568$-1,812.53$0.00
07/11/2016BILLBUFORD, RICK A & VEL$1,812.53$1,812.53
08/11/2015PAYMENTBUFORD, RICK A CHECK NUM: 72462389$-1,807.98$0.00
07/07/2015BILLBUFORD, RICK A & VEL$1,807.98$1,807.98
08/05/2014PAYMENTBUFORD, RICK CHECK NUM: 5028$-1,755.43$0.00
07/08/2014BILLBUFORD, RICK A & VEL$1,755.43$1,755.43
12/06/2013PAYMENTBUFORD, RICK A & VEL CHECK NUM: 9089$-850.00$0.00
10/18/2013ADJUSTPOSTED TWICE BANK: PNP INTERNET NUM: 11650927$425.00$850.00
10/18/2013VOIDRICK BUFORD CORK: D BANK: PNP INTERNET NUM: 11650927$-425.00$425.00
10/18/2013PAYMENTBUFORD, RICK CORK: D NUM: IBP/PNP$-425.00$850.00
07/29/2013PAYMENTBUFORD, RICK A CHECK NUM: 9085$-431.05$1,275.00
07/08/2013BILLBUFORD, RICK A & VEL$1,706.05$1,706.05
11/20/2012PAYMENTBUFORD, RICK A CHECK NUM: 9074$-908.00$0.00
09/26/2012PAYMENTBUFORD, RICK A CHECK NUM: 9070$-454.00$908.00
08/13/2012PAYMENTBUFORD, RICK A & VEL CHECK NUM: 9068$-468.10$1,362.00
07/10/2012BILLBUFORD, RICK A & VEL$1,830.10$1,830.10
02/10/2012PAYMENTBUFORD, RICK A & VEL CHECK NUM: 9057$-501.00$0.00
12/08/2011PAYMENTBUFORD, RICK A CHECK NUM: 9053$-501.00$501.00
09/09/2011PAYMENTBUFORD, RICK A & VEL CHECK NUM: 9046$-501.00$1,002.00
08/08/2011PAYMENTBUFORD, RICK A & VEL CHECK NUM: 9041$-516.01$1,503.00
07/08/2011BILLBUFORD, RICK A & VEL$2,019.01$2,019.01
04/12/2011PAYMENTBUFORD, RICK & VEL CHECK NUM: 3605$-543.92$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$20.92$543.92
12/17/2010PAYMENTBAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307$-523.00$523.00
09/29/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736$-523.00$1,046.00
08/16/2010PAYMENTBANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479$-539.13$1,569.00
07/08/2010BILLBUFORD, RICK A & VEL$2,108.13$2,108.13
03/01/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327$-514.00$0.00
12/29/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237$-514.00$514.00
10/02/2009PAYMENTBANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085$-514.00$1,028.00
08/17/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210$-531.68$1,542.00
07/06/2009BILLBUFORD, RICK A & VEL$2,073.68$2,073.68
02/26/2009PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388$-499.00$0.00
12/30/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350$-499.00$499.00
09/25/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750$-499.00$998.00
08/05/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904$-522.62$1,497.00
07/15/2008BILLBUFORD, RICK A & VEL$2,019.62$2,019.62
02/29/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885$-484.00$0.00
12/27/2007PAYMENTCOUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167$-484.00$484.00
09/28/2007PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251$-484.00$968.00
08/16/2007PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865$-508.36$1,452.00
07/12/2007BILLBUFORD, RICK A & VEL$1,960.36$1,960.36
03/06/2007PAYMENTCOUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041$-470.00$0.00
11/06/2006PAYMENTSERVICELINK CHECK BANK: 11-24 NUM: 3561$-470.00$470.00
09/29/2006PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406$-470.00$940.00
08/11/2006PAYMENTCOUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268$-493.92$1,410.00
07/12/2006BILLBUFORD, RICK A & VEL$1,903.92$1,903.92
03/03/2006PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318$-456.00$0.00
12/22/2005PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412$-456.00$456.00
10/06/2005PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796$-456.00$912.00
08/09/2005PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313$-472.37$1,368.00
07/15/2005BILLBUFORD, RICK A & VEL$1,840.37$1,840.37
02/23/2005PAYMENTCOUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494$-443.00$0.00
12/17/2004PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853$-443.00$443.00
10/07/2004PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264$-443.00$886.00
08/10/2004PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097$-455.05$1,329.00
07/08/2004BILLBUFORD, RICK A & VEL$1,784.05$1,784.05
02/18/2004PAYMENTCOUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809$-434.75$0.00
12/24/2003PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154$-434.75$434.75
09/30/2003PAYMENTCOUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461$-434.75$869.50
08/19/2003PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539$-445.15$1,304.25
07/18/2003BILLBUFORD, RICK A & VEL$1,749.40$1,749.40
03/07/2003PAYMENTCOUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624$-89.00$0.00
11/15/2002PAYMENTWESTERN TITLE CHECK BANK: 94-7074 NUM: 29693$-3.56$89.00
11/13/2002PAYMENTWESTERN TITLE CHECK BANK: 94-7074 NUM: 29507$-178.00$92.56
10/18/2002PENALTYInstlmnt 2 Penalty for 2002-03$3.56$270.56
08/02/2002PAYMENTTITLE SERVICE CHECK BANK: 94-7074 NUM: 58493$-101.25$267.00
07/12/2002BILLHUTZLER, JAMES A & ORA F TRS$368.25$368.25
08/09/2001PAYMENTHUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012$-363.67$0.00
07/12/2001BILLHUTZLER, JAMES A & ORA F TRS$363.67$363.67
01/10/2001PAYMENTORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002$-124.92$0.00
09/28/2000PAYMENTHUTZLER, O. CHECK BANK: 94-72 NUM: 1005$-62.46$124.92
08/28/2000PAYMENTHUTZLER, ORA CHECK BANK: 94-72 NUM: 1003$-70.08$187.38
07/17/2000BILLHUTZLER, JAMES A & ORA F TRS$257.46$257.46
02/17/2000PAYMENTHUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1066$-65.48$0.00
12/29/1999PAYMENTHUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8517$-65.48$65.48
10/12/1999PAYMENTHUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8407$-65.48$130.96
08/06/1999PAYMENTHUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7969$-73.10$196.44
07/17/1999BILLHUTZLER, JAMES A & ORA F TRS$269.54$269.54
10/20/1998PAYMENTHUTZLER PROPERTIES CHECK$-132.58$0.00
07/31/1998PAYMENTHUTZLER, O. CHECK$-140.15$132.58
07/13/1998BILLHUTZLER, JAMES A & ORA F TRS$272.73$272.73