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Tax Account 009-142-12

Owners

ALLEN SCOTT & TINA
42 COLONY ESTATES DR
WELLINGTON, NV 89444-0000

ALLEN, TINA

Account Summary

Account ID 009-142-12
Account Type Real Estate
Location 42 COLONY ESTATES DR
WELLINGTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,423.50
Total $4,423.50
Paid $4,423.50
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$1,108.50$0.00$1,108.50$1,108.50$0.00
210/07/202410/17/2024Paid$1,105.00$0.00$1,105.00$1,105.00$0.00
301/06/202501/16/2025Paid$1,105.00$0.00$1,105.00$1,105.00$0.00
403/03/202503/13/2025Paid$1,105.00$0.00$1,105.00$1,105.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,011.96$0.00$4,011.96$0.00$0.003.50964.0
2022/2023 REAL ESTATE TAXES$3,888.98$0.00$3,888.98$0.00$0.003.50964.0
2021/2022 REAL ESTATE TAXES$3,749.35$0.00$3,749.35$0.00$0.003.51304.0
2020/2021 SECURED TAXES$3,640.47$0.00$3,640.47$0.00$0.003.49274.0
2019/2020 SECURED TAXES$3,534.71$0.00$3,534.71$0.00$0.003.49274.0
2018/2019 SECURED TAXES$3,428.32$0.00$3,428.32$0.00$0.003.49274.0
2017/2018 SECURED TAXES$3,328.63$0.00$3,328.63$0.00$0.003.49274.0
2016/2017 SECURED TAXES$3,243.23$0.00$3,243.23$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
08/14/2024PAYMENTALLEN SCOTT CHECK 5353$-4,423.50$0.00
07/16/2024BILLALLEN SCOTT & TINA$4,423.50$4,423.50
08/10/2023PAYMENTALLEN SCOTT CHECK 5340$-4,011.96$0.00
07/17/2023BILLALLEN SCOTT & TINA$4,011.96$4,011.96
08/22/2022PAYMENTALLEN SCOTT CHECK 5327$-3,888.98$0.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$3,888.98
07/15/2022BILLALLEN SCOTT & TINA$3,888.98$3,888.98
12/21/2021PAYMENTALLEN, SCOTT CHECK 5307$-1,874.58$0.00
10/13/2021PAYMENTSTEWART TITLE CHECK 22532$-937.29$1,874.58
08/19/2021PAYMENTLYNCH, DANIEL B & CHARLENE CHECK CK. 762$-937.48$2,811.87
07/14/2021BILLLYNCH, DANIEL BRUCE TRS ET AL$3,749.35$3,749.35
02/17/2021PAYMENTLYNCH, DANIEL BRUCE TRS ET AL CHECK 721$-907.00$0.00
12/10/2020PAYMENTLYNCH, DANIEL B & CHARLENE F CHECK NUM: 712$-907.00$907.00
09/15/2020PAYMENTLYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 703$-907.00$1,814.00
08/07/2020PAYMENTLYNCH, DANIEL B & CHARLENE F CHECK NUM: 699$-919.47$2,721.00
07/09/2020BILLLYNCH, DANIEL BRUCE TRS ET AL$3,640.47$3,640.47
02/11/2020PAYMENTLYNCH, DANIEL B & CHARLENE F CHECK NUM: 688$-881.00$0.00
12/13/2019PAYMENTLYNCH, CHARLENE & DANIEL CHECK NUM: 685$-881.00$881.00
08/09/2019PAYMENTLYNCH, DANIEL B & CHARLENE F CHECK NUM: 672$-1,772.71$1,762.00
07/10/2019BILLLYNCH, DANIEL BRUCE TRS ET AL$3,534.71$3,534.71
03/04/2019PAYMENTDANIEL LYNCH CHECK BANK: PNP INTERNET NUM: 55391171$-855.00$0.00
12/27/2018PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 605$-855.00$855.00
08/08/2018PAYMENTLYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 611$-1,718.32$1,710.00
07/10/2018BILLLYNCH, DANIEL BRUCE TRS ET AL$3,428.32$3,428.32
02/22/2018PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 630$-830.00$0.00
12/26/2017PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 594$-830.00$830.00
08/23/2017PAYMENTLYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 571$-830.00$1,660.00
08/03/2017PAYMENTLYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 569$-838.63$2,490.00
07/10/2017BILLLYNCH, DANIEL BRUCE TRS ET AL$3,328.63$3,328.63
03/02/2017PAYMENTLYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 541$-809.00$0.00
01/04/2017PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 524$-809.00$809.00
09/23/2016PAYMENTLYNCH, DANIEL B CHECK NUM: 116$-809.00$1,618.00
08/02/2016PAYMENTLYNCH, DANIEL CHECK NUM: 115$-816.23$2,427.00
07/11/2016BILLLYNCH, DANIEL BRUCE TRS ET AL$3,243.23$3,243.23
03/03/2016PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 366$-808.00$0.00
12/08/2015PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 348$-840.32$808.00
11/06/2015PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 309$-808.00$1,648.32
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$32.32$2,456.32
08/18/2015PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 291$-811.84$2,424.00
07/07/2015BILLLYNCH, DANIEL & CHARLENE$3,235.84$3,235.84
03/09/2015PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 316$-784.00$0.00
12/26/2014PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 212$-784.00$784.00
10/14/2014PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 198$-784.00$1,568.00
08/12/2014PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 193$-789.69$2,352.00
07/08/2014BILLLYNCH, DANIEL & CHARLENE$3,141.69$3,141.69
02/24/2014PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 229$-761.00$0.00
01/14/2014PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 221$-761.00$761.00
10/15/2013PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 271$-761.00$1,522.00
08/09/2013PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 259$-768.93$2,283.00
07/08/2013BILLLYNCH, DANIEL & CHARLENE$3,051.93$3,051.93
03/06/2013PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 1025$-739.00$0.00
11/21/2012PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 1020$-739.00$739.00
10/10/2012PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 165$-739.00$1,478.00
08/21/2012PAYMENTLYNCH, CHARLENE F/DANIEL B CHECK NUM: 156$-754.36$2,217.00
07/10/2012BILLLYNCH, DANIEL & CHARLENE$2,971.36$2,971.36
02/29/2012PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 1008$-829.00$0.00
01/12/2012PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 132$-829.00$829.00
09/29/2011PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 1005$-829.00$1,658.00
08/01/2011PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 108$-844.50$2,487.00
07/08/2011BILLLYNCH, DANIEL & CHARLENE$3,331.50$3,331.50
03/03/2011PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 695$-876.00$0.00
01/05/2011PAYMENTLYNCH, DANIEL & CHARLENE CHECK NUM: 685$-876.00$876.00
10/05/2010PAYMENTLYNCH, CHARLENE CHECK BANK: 11-35 NUM: 669$-876.00$1,752.00
08/09/2010PAYMENTLYNCH, CHARLENE CHECK BANK: 11-35 NUM: 660$-895.48$2,628.00
07/08/2010BILLLYNCH, DANIEL & CHARLENE$3,523.48$3,523.48
02/22/2010PAYMENTLYNCH, CHARLENE/YARBOROUGH, L CHECK BANK: 11-35 NUM: 625$-806.00$0.00
01/04/2010PAYMENTLYNCH, CHARLENE/YARBOROUGH,LUZ CHECK BANK: 11-35 NUM: 618$-806.00$806.00
10/14/2009PAYMENTLYNCH, CHARLENE & YARBOUROUGH CHECK BANK: 11-35 NUM: 599$-806.00$1,612.00
08/18/2009PAYMENTYARBOROUGH, LUZ/LYNCH, CHARLEN CHECK BANK: 11-35 NUM: 582$-826.75$2,418.00
07/06/2009BILLLYNCH, DANIEL & CHARLENE$3,244.75$3,244.75
02/27/2009PAYMENTLYNCH, DANIEL & CHARLENE CORK: D BANK: CC NUM: VISA$-783.00$0.00
01/05/2009PAYMENTLYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-783.00$783.00
10/03/2008PAYMENTLYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-783.00$1,566.00
08/15/2008PAYMENTLYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-807.59$2,349.00
07/15/2008BILLLYNCH, DANIEL & CHARLENE$3,156.59$3,156.59
02/28/2008PAYMENTLYNCH, DANIEL & CHARLENE CORK: D BANK: CC NUM: VISA$-760.00$0.00
01/04/2008PAYMENTLYNCH, DANIEL & CHARLENE CORK: D BANK: CC NUM: VISA$-760.00$760.00
09/25/2007PAYMENTLYNCH, DANIEL & CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-760.00$1,520.00
08/20/2007PAYMENTLYNCH, CHARLENE CORK: D BANK: CC NUM: VISA$-784.22$2,280.00
07/12/2007BILLLYNCH, DANIEL & CHARLENE$3,064.22$3,064.22
03/01/2007PAYMENTLYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-738.00$0.00
12/27/2006PAYMENTLYNCH, CHARLENE CORK: D BANK: CC NUM: VISA$-738.00$738.00
10/02/2006PAYMENTLYNCH, DANIEL & CHARLENE CORK: D BANK: CC NUM: VISA$-738.00$1,476.00
07/27/2006PAYMENTLYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-761.62$2,214.00
07/12/2006BILLLYNCH, DANIEL & CHARLENE$2,975.62$2,975.62
03/01/2006PAYMENTLYNCH, DANIEL & CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-621.00$0.00
12/27/2005PAYMENTLYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-621.00$621.00
09/29/2005PAYMENTLYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-621.00$1,242.00
08/12/2005PAYMENTLYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-635.68$1,863.00
07/15/2005BILLLYNCH, DANIEL & CHARLENE$2,498.68$2,498.68
04/11/2005PAYMENTLYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-592.80$0.00
03/18/2005PENALTYInstlmnt 4 Penalty for 2004-05$22.80$592.80
12/30/2004PAYMENTLYNCH, DANIEL & CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-570.00$570.00
09/29/2004PAYMENTLYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-570.00$1,140.00
08/12/2004PAYMENTLYNCH, DANIEL & CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-583.41$1,710.00
07/08/2004BILLLYNCH, DANIEL & CHARLENE$2,293.41$2,293.41
02/26/2004PAYMENTLYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-430.93$0.00
01/02/2004PAYMENTLYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-430.93$430.93
12/02/2003PAYMENTLYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA$-448.17$861.86
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$17.24$1,310.03
08/19/2003PAYMENTWESTERN TITLE CHECK BANK: 94-7074 NUM: 36199$-441.31$1,292.79
07/18/2003BILLSTINNETT, ROBERT P$1,734.10$1,734.10
12/31/2002PAYMENTWILSON, V. CHECK BANK: 94-72 NUM: 122$-178.00$0.00
10/11/2002PAYMENTWILSON, BETTY CHECK BANK: 94-72 NUM: 115$-89.00$178.00
08/27/2002PAYMENTT S & E CHECK BANK: 94-7074 NUM: 59124$-101.25$267.00
07/12/2002BILLWILSON, VICTOR L ET AL 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