Tax Account 009-142-12

Print Page · · Payments Cart · New Search

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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,108.50	$0.00	$1,108.50	$1,108.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,105.00	$0.00	$1,105.00	$1,105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,105.00	$0.00	$1,105.00	$1,105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,105.00	$0.00	$1,105.00	$1,105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,011.96	$0.00	$4,011.96	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,888.98	$0.00	$3,888.98	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,749.35	$0.00	$3,749.35	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,640.47	$0.00	$3,640.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,534.71	$0.00	$3,534.71	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,428.32	$0.00	$3,428.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,328.63	$0.00	$3,328.63	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,243.23	$0.00	$3,243.23	$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
08/14/2024	PAYMENT	ALLEN SCOTT CHECK 5353	$-4,423.50	$0.00
07/16/2024	BILL	ALLEN SCOTT & TINA	$4,423.50	$4,423.50
08/10/2023	PAYMENT	ALLEN SCOTT CHECK 5340	$-4,011.96	$0.00
07/17/2023	BILL	ALLEN SCOTT & TINA	$4,011.96	$4,011.96
08/22/2022	PAYMENT	ALLEN SCOTT CHECK 5327	$-3,888.98	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,888.98
07/15/2022	BILL	ALLEN SCOTT & TINA	$3,888.98	$3,888.98
12/21/2021	PAYMENT	ALLEN, SCOTT CHECK 5307	$-1,874.58	$0.00
10/13/2021	PAYMENT	STEWART TITLE CHECK 22532	$-937.29	$1,874.58
08/19/2021	PAYMENT	LYNCH, DANIEL B & CHARLENE CHECK CK. 762	$-937.48	$2,811.87
07/14/2021	BILL	LYNCH, DANIEL BRUCE TRS ET AL	$3,749.35	$3,749.35
02/17/2021	PAYMENT	LYNCH, DANIEL BRUCE TRS ET AL CHECK 721	$-907.00	$0.00
12/10/2020	PAYMENT	LYNCH, DANIEL B & CHARLENE F CHECK NUM: 712	$-907.00	$907.00
09/15/2020	PAYMENT	LYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 703	$-907.00	$1,814.00
08/07/2020	PAYMENT	LYNCH, DANIEL B & CHARLENE F CHECK NUM: 699	$-919.47	$2,721.00
07/09/2020	BILL	LYNCH, DANIEL BRUCE TRS ET AL	$3,640.47	$3,640.47
02/11/2020	PAYMENT	LYNCH, DANIEL B & CHARLENE F CHECK NUM: 688	$-881.00	$0.00
12/13/2019	PAYMENT	LYNCH, CHARLENE & DANIEL CHECK NUM: 685	$-881.00	$881.00
08/09/2019	PAYMENT	LYNCH, DANIEL B & CHARLENE F CHECK NUM: 672	$-1,772.71	$1,762.00
07/10/2019	BILL	LYNCH, DANIEL BRUCE TRS ET AL	$3,534.71	$3,534.71
03/04/2019	PAYMENT	DANIEL LYNCH CHECK BANK: PNP INTERNET NUM: 55391171	$-855.00	$0.00
12/27/2018	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 605	$-855.00	$855.00
08/08/2018	PAYMENT	LYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 611	$-1,718.32	$1,710.00
07/10/2018	BILL	LYNCH, DANIEL BRUCE TRS ET AL	$3,428.32	$3,428.32
02/22/2018	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 630	$-830.00	$0.00
12/26/2017	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 594	$-830.00	$830.00
08/23/2017	PAYMENT	LYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 571	$-830.00	$1,660.00
08/03/2017	PAYMENT	LYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 569	$-838.63	$2,490.00
07/10/2017	BILL	LYNCH, DANIEL BRUCE TRS ET AL	$3,328.63	$3,328.63
03/02/2017	PAYMENT	LYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 541	$-809.00	$0.00
01/04/2017	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 524	$-809.00	$809.00
09/23/2016	PAYMENT	LYNCH, DANIEL B CHECK NUM: 116	$-809.00	$1,618.00
08/02/2016	PAYMENT	LYNCH, DANIEL CHECK NUM: 115	$-816.23	$2,427.00
07/11/2016	BILL	LYNCH, DANIEL BRUCE TRS ET AL	$3,243.23	$3,243.23
03/03/2016	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 366	$-808.00	$0.00
12/08/2015	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 348	$-840.32	$808.00
11/06/2015	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 309	$-808.00	$1,648.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.32	$2,456.32
08/18/2015	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 291	$-811.84	$2,424.00
07/07/2015	BILL	LYNCH, DANIEL & CHARLENE	$3,235.84	$3,235.84
03/09/2015	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 316	$-784.00	$0.00
12/26/2014	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 212	$-784.00	$784.00
10/14/2014	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 198	$-784.00	$1,568.00
08/12/2014	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 193	$-789.69	$2,352.00
07/08/2014	BILL	LYNCH, DANIEL & CHARLENE	$3,141.69	$3,141.69
02/24/2014	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 229	$-761.00	$0.00
01/14/2014	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 221	$-761.00	$761.00
10/15/2013	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 271	$-761.00	$1,522.00
08/09/2013	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 259	$-768.93	$2,283.00
07/08/2013	BILL	LYNCH, DANIEL & CHARLENE	$3,051.93	$3,051.93
03/06/2013	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 1025	$-739.00	$0.00
11/21/2012	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 1020	$-739.00	$739.00
10/10/2012	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 165	$-739.00	$1,478.00
08/21/2012	PAYMENT	LYNCH, CHARLENE F/DANIEL B CHECK NUM: 156	$-754.36	$2,217.00
07/10/2012	BILL	LYNCH, DANIEL & CHARLENE	$2,971.36	$2,971.36
02/29/2012	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 1008	$-829.00	$0.00
01/12/2012	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 132	$-829.00	$829.00
09/29/2011	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 1005	$-829.00	$1,658.00
08/01/2011	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 108	$-844.50	$2,487.00
07/08/2011	BILL	LYNCH, DANIEL & CHARLENE	$3,331.50	$3,331.50
03/03/2011	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 695	$-876.00	$0.00
01/05/2011	PAYMENT	LYNCH, DANIEL & CHARLENE CHECK NUM: 685	$-876.00	$876.00
10/05/2010	PAYMENT	LYNCH, CHARLENE CHECK BANK: 11-35 NUM: 669	$-876.00	$1,752.00
08/09/2010	PAYMENT	LYNCH, CHARLENE CHECK BANK: 11-35 NUM: 660	$-895.48	$2,628.00
07/08/2010	BILL	LYNCH, DANIEL & CHARLENE	$3,523.48	$3,523.48
02/22/2010	PAYMENT	LYNCH, CHARLENE/YARBOROUGH, L CHECK BANK: 11-35 NUM: 625	$-806.00	$0.00
01/04/2010	PAYMENT	LYNCH, CHARLENE/YARBOROUGH,LUZ CHECK BANK: 11-35 NUM: 618	$-806.00	$806.00
10/14/2009	PAYMENT	LYNCH, CHARLENE & YARBOUROUGH CHECK BANK: 11-35 NUM: 599	$-806.00	$1,612.00
08/18/2009	PAYMENT	YARBOROUGH, LUZ/LYNCH, CHARLEN CHECK BANK: 11-35 NUM: 582	$-826.75	$2,418.00
07/06/2009	BILL	LYNCH, DANIEL & CHARLENE	$3,244.75	$3,244.75
02/27/2009	PAYMENT	LYNCH, DANIEL & CHARLENE CORK: D BANK: CC NUM: VISA	$-783.00	$0.00
01/05/2009	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-783.00	$783.00
10/03/2008	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-783.00	$1,566.00
08/15/2008	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-807.59	$2,349.00
07/15/2008	BILL	LYNCH, DANIEL & CHARLENE	$3,156.59	$3,156.59
02/28/2008	PAYMENT	LYNCH, DANIEL & CHARLENE CORK: D BANK: CC NUM: VISA	$-760.00	$0.00
01/04/2008	PAYMENT	LYNCH, DANIEL & CHARLENE CORK: D BANK: CC NUM: VISA	$-760.00	$760.00
09/25/2007	PAYMENT	LYNCH, DANIEL & CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-760.00	$1,520.00
08/20/2007	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CC NUM: VISA	$-784.22	$2,280.00
07/12/2007	BILL	LYNCH, DANIEL & CHARLENE	$3,064.22	$3,064.22
03/01/2007	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-738.00	$0.00
12/27/2006	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CC NUM: VISA	$-738.00	$738.00
10/02/2006	PAYMENT	LYNCH, DANIEL & CHARLENE CORK: D BANK: CC NUM: VISA	$-738.00	$1,476.00
07/27/2006	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-761.62	$2,214.00
07/12/2006	BILL	LYNCH, DANIEL & CHARLENE	$2,975.62	$2,975.62
03/01/2006	PAYMENT	LYNCH, DANIEL & CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-621.00	$0.00
12/27/2005	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-621.00	$621.00
09/29/2005	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-621.00	$1,242.00
08/12/2005	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-635.68	$1,863.00
07/15/2005	BILL	LYNCH, DANIEL & CHARLENE	$2,498.68	$2,498.68
04/11/2005	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-592.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.80	$592.80
12/30/2004	PAYMENT	LYNCH, DANIEL & CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-570.00	$570.00
09/29/2004	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-570.00	$1,140.00
08/12/2004	PAYMENT	LYNCH, DANIEL & CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-583.41	$1,710.00
07/08/2004	BILL	LYNCH, DANIEL & CHARLENE	$2,293.41	$2,293.41
02/26/2004	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-430.93	$0.00
01/02/2004	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-430.93	$430.93
12/02/2003	PAYMENT	LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-448.17	$861.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.24	$1,310.03
08/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36199	$-441.31	$1,292.79
07/18/2003	BILL	STINNETT, ROBERT P	$1,734.10	$1,734.10
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: 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