Tax Account 009-191-01

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Owners

STRAHAN, GORDON & JULIET TRS
514 UPPER COLONY RD
WELLINGTON, NV 89444

STRAHAN, JULIET TR

Account Summary

Account ID	009-191-01
Account Type	Real Estate
Location	520 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-191-01

Account Type

Real Estate

Location

520 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,581.99
Total	$1,581.99
Paid	$1,581.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,581.99

Total

$1,581.99

Paid

$1,581.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$396.99	$0.00	$396.99	$396.99	$0.00
2	10/02/2023	10/13/2023	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/02/2024	01/13/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/04/2024	03/15/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,458.99	$0.00	$1,458.99	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,341.77	$0.00	$1,341.77	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,244.89	$0.00	$1,244.89	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,168.82	$0.00	$1,168.82	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,103.63	$39.49	$1,143.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,058.27	$160.74	$1,219.01	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,047.07	$158.82	$1,205.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	13.71	13.71	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	13.71	13.71	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	13.71	13.71	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	13.71	13.71	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	10.13	10.13	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	8.34	8.34	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	25.48	25.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	M STRAHAN JR G EC WF - 024022023034383	$-395.00	$0.00
01/09/2024	PAYMENT	M STRAHAN JR G EC WF - 024010923061003	$-395.00	$395.00
09/18/2023	PAYMENT	M STRAHAN JR G EC WF - 023091523030987	$-395.00	$790.00
07/21/2023	PAYMENT	M STRAHAN JR G EC WF - 023072023026034	$-396.99	$1,185.00
07/17/2023	BILL	STRAHAN, GORDON & JULIET TRS	$1,581.99	$1,581.99
02/17/2023	PAYMENT	M STRAHAN JR G EC WF - 023021523023983	$-364.00	$0.00
12/21/2022	PAYMENT	M STRAHAN JR G EC WF - 022122023057682	$-364.00	$364.00
10/05/2022	PAYMENT	GORDON JULIET TRS STRAHAN PNP PNP - 122026227	$-364.00	$728.00
08/08/2022	PAYMENT	M STRAHAN JR G EC WF - 022080423033763	$-366.99	$1,092.00
07/15/2022	BILL	STRAHAN, GORDON & JULIET TRS	$1,458.99	$1,458.99
02/22/2022	PAYMENT	M STRAHAN JR G EC WF - 022021623033383	$-335.40	$0.00
12/30/2021	PAYMENT	GORDON STRAHAN EC WF - 021122903114574	$-335.40	$335.40
09/28/2021	PAYMENT	GORDON STRAHAN EC WF - 021092703112810	$-335.40	$670.80
08/05/2021	PAYMENT	GORDON STRAHAN EC WF - 021080303251936	$-335.57	$1,006.20
07/14/2021	BILL	STRAHAN, GORDON & JULIET TRS	$1,341.77	$1,341.77
02/22/2021	PAYMENT	GORDON STRAHAN EC WF - 021021903205523	$-306.00	$0.00
12/23/2020	PAYMENT	GORDON STRAHAN EC WF - 020122203199376	$-306.00	$306.00
09/29/2020	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 020092803143240	$-306.00	$612.00
08/13/2020	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 020081103193427	$-326.89	$918.00
07/09/2020	BILL	STRAHAN, GORDON & JULIET TRS	$1,244.89	$1,244.89
02/21/2020	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 020022103202512	$-287.00	$0.00
12/18/2019	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 019121703219076	$-287.00	$287.00
09/20/2019	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 019091903097468	$-287.00	$574.00
08/04/2019	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 019073103133803	$-307.82	$861.00
07/10/2019	BILL	STRAHAN, GORDON & JULIET TRS	$1,168.82	$1,168.82
02/28/2019	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 019022603144591	$-272.00	$0.00
12/18/2018	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 018121403188406	$-272.00	$272.00
11/07/2018	PAYMENT	WESTERN TITLE CHECK NUM: 96428	$-599.12	$544.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.98	$1,143.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.51	$1,115.14
07/10/2018	BILL	LOMMORI, JEFFREY J & WENDY B	$1,103.63	$1,103.63
04/11/2018	PAYMENT	LOMMORI, WENDY B CHECK NUM: 814	$-1,219.01	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,219.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.08	$1,218.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.84	$1,143.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.81	$1,096.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.01	$1,069.28
07/10/2017	BILL	LOMMORI, JEFFREY J & WENDY B	$1,058.27	$1,058.27
04/06/2017	PAYMENT	LOMMORI, WENDY B CHECK NUM: 716	$-1,205.89	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,205.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$73.29	$1,204.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.28	$1,131.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.45	$1,084.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.80	$1,057.87
07/11/2016	BILL	LOMMORI, JEFFREY J & WENDY B	$1,047.07	$1,047.07
04/29/2016	PAYMENT	LOMMORI, WENDY BERRINGTON CHECK NUM: 596	$-106.01	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$106.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.04	$105.01
03/04/2016	PAYMENT	LOMMORI, WENDY BERRINGTON CHECK NUM: 547	$-1,010.30	$100.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.40	$1,111.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.92	$1,064.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.54	$1,038.95
07/07/2015	BILL	LOMMORI, JEFFREY J & WENDY B	$1,028.41	$1,028.41
04/29/2015	PAYMENT	LOMMORI, JEFFREY J & WENDY B CHECK NUM: 461	$-1,163.57	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,163.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.72	$1,162.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.62	$1,091.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.52	$1,046.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.41	$1,020.71
07/08/2014	BILL	LOMMORI, JEFFREY J & WENDY B	$1,010.30	$1,010.30
04/25/2014	PAYMENT	BERRINGTON, WENDY CHECK NUM: 275	$-1,230.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,230.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.81	$1,229.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.29	$1,155.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.04	$1,106.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.07	$1,079.82
07/08/2013	BILL	LOMMORI, JEFFREY J & WENDY B	$1,068.75	$1,068.75
03/12/2013	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 10669	$-294.00	$0.00
01/16/2013	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 10540	$-294.00	$294.00
10/10/2012	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 10250	$-294.00	$588.00
08/27/2012	PAYMENT	SIERRA NEVADA EXCAVATION CHECK	$-310.94	$882.00
07/10/2012	BILL	LOMMORI, JEFFREY J & WENDY B	$1,192.94	$1,192.94
03/05/2012	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 9660	$-311.00	$0.00
12/23/2011	PAYMENT	SIERRA NV EXCAVATION CHECK NUM: 9477	$-311.00	$311.00
10/03/2011	ADJUST	POSTED TWICE NUM: 9228	$311.00	$622.00
10/03/2011	VOID	SIERRA NEVADA EXCAVATION CHECK NUM: 9228	$-311.00	$311.00
10/03/2011	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 9228	$-311.00	$622.00
08/09/2011	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 9074	$-328.53	$933.00
07/08/2011	BILL	LOMMORI, JEFFREY J & WENDY B	$1,261.53	$1,261.53
03/07/2011	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 8619	$-342.00	$0.00
12/30/2010	PAYMENT	SIERRA NEVADA EXCAVATION CHECK BANK: 0 NUM: 8423	$-342.00	$342.00
10/11/2010	PAYMENT	SIERRA NEVADA EXCAVATION CHECK BANK: 94-218 NUM: 8206	$-342.00	$684.00
08/17/2010	PAYMENT	SIERRA NEVADA EXCAVATION CHECK BANK: 94-218 NUM: 8066	$-365.28	$1,026.00
07/08/2010	BILL	LOMMORI, JEFFREY J & WENDY B	$1,391.28	$1,391.28
03/02/2010	PAYMENT	LOMMORI, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,399.87	$0.00
03/01/2010	ADJUST	Post on 3/2/10 BANK: CREDIT CARD NUM: VISA	$1,399.87	$1,399.87
03/01/2010	VOID	LOMMORI, JEFFREY J CORK: D BANK: CREDIT CARD NUM: VISA	$-1,399.87	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.65	$1,399.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.02	$1,341.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.74	$1,308.20
07/06/2009	BILL	LOMMORI, JEFFREY J & WENDY B	$1,294.46	$1,294.46
01/08/2009	PAYMENT	LOMMORI, JEFFREY J & WENDY B CHECK BANK: 94-7074 NUM: 2047	$-588.00	$0.00
10/09/2008	PAYMENT	LOMMORI, JEFFREY J & WENDY B CHECK BANK: 94-7074 NUM: 2007	$-294.00	$588.00
08/22/2008	PAYMENT	LOMMORI, JEFFREY J & WENDY B CHECK BANK: 94-7074 NUM: 1981	$-326.08	$882.00
07/15/2008	BILL	LOMMORI, JEFFREY J & WENDY B	$1,208.08	$1,208.08
12/21/2007	PAYMENT	LOMMORI, JEFFREY J & WENDY B CHECK BANK: 94-7074 NUM: 1857	$-556.92	$0.00
10/19/2007	PAYMENT	LOMMORI, JEFFREY J & WENDY B CHECK BANK: 94-7074 NUM: 1838	$-273.00	$556.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.92	$829.92
08/22/2007	PAYMENT	LOMMORI, JEFFREY J & WENDY B CHECK BANK: 94-7074 NUM: 1804	$-302.79	$819.00
07/12/2007	BILL	LOMMORI, JEFFREY J & WENDY B	$1,121.79	$1,121.79
03/13/2007	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 6982	$-252.00	$0.00
01/10/2007	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 6899	$-252.00	$252.00
10/06/2006	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 6774	$-252.00	$504.00
08/15/2006	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 6663	$-285.06	$756.00
07/12/2006	BILL	VGR LIMITED PARTNERSHIP	$1,041.06	$1,041.06
03/10/2006	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 6441	$-234.00	$0.00
01/09/2006	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 6333	$-234.00	$234.00
10/05/2005	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 6221	$-234.00	$468.00
08/11/2005	PAYMENT	PATRICIA D. CLARK CHECK BANK: 94-72 NUM: 6136	$-251.06	$702.00
07/15/2005	BILL	VGR LIMITED PARTNERSHIP	$953.06	$953.06
03/09/2005	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 5960	$-221.00	$0.00
12/17/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5862	$-221.00	$221.00
09/28/2004	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 5746	$-221.00	$442.00
07/29/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5640	$-237.01	$663.00
07/08/2004	BILL	VGR LIMITED PARTNERSHIP	$900.01	$900.01
03/08/2004	PAYMENT	VGR LIMITED PARTNERSHIP CASH	$-160.65	$0.00
01/09/2004	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 5409	$-160.65	$160.65
10/07/2003	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 5272	$-160.65	$321.30
08/04/2003	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5201	$-167.23	$481.95
07/18/2003	BILL	VGR LIMITED PARTNERSHIP	$649.18	$649.18
09/26/2002	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 4791	$-2,871.00	$0.00
08/20/2002	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 4741	$-970.72	$2,871.00
07/12/2002	BILL	VGR LIMITED PARTNERSHIP	$3,841.72	$3,841.72
03/14/2002	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 4508	$-939.68	$0.00
01/07/2002	PAYMENT	CLARK, PATRICK D. CHECK BANK: 94-72 NUM: 4439	$-939.68	$939.68
12/03/2001	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 4312	$-977.27	$1,879.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.59	$2,856.63
08/20/2001	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 4262	$-951.74	$2,819.04
07/12/2001	BILL	VGR LIMITED PARTNERSHIP	$3,770.78	$3,770.78
04/30/2001	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 4101	$-34.87	$0.00
03/30/2001	PAYMENT	PATRICIA D. CLARK CHECK BANK: 94-72 NUM: 4054	$-871.82	$34.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.87	$906.69
01/03/2001	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 3628	$-871.82	$871.82
10/09/2000	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 3779	$-871.82	$1,743.64
08/07/2000	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 3848	$-877.59	$2,615.46
07/17/2000	BILL	VGR LIMITED PARTNERSHIP	$3,493.05	$3,493.05
03/03/2000	PAYMENT	P. CLARK CHECK BANK: 94-72 NUM: 3466	$-910.97	$0.00
12/30/1999	PAYMENT	PATRICIA D. CLARK CHECK BANK: 94-72 NUM: 3395	$-910.97	$910.97
10/06/1999	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 3252	$-910.97	$1,821.94
07/30/1999	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 3167	$-916.80	$2,732.91
07/17/1999	BILL	CLARK, PATRICIA D	$3,649.71	$3,649.71
03/04/1999	PAYMENT	PATRICIA CLARK CHECK	$-910.53	$0.00
12/29/1998	PAYMENT	PATRICIA CLARK CHECK	$-910.53	$910.53
10/02/1998	PAYMENT	CLARK, PATRICIA CHECK	$-910.53	$1,821.06
07/31/1998	PAYMENT	MARQUIS TITLE & ESCROW CHECK	$-916.08	$2,731.59
07/13/1998	BILL	VGR LIMITED PARTNERSHIP	$3,647.67	$3,647.67
03/12/1998	PAYMENT	CLARK, PATRICIA CHECK	$-1,821.07	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.71	$1,821.07
10/01/1997	PAYMENT	CLARK, PATRICIA D CHECK	$-892.68	$1,785.36
08/06/1997	PAYMENT	CLARK, PATRICIA CHECK	$-898.21	$2,678.04
07/14/1997	BILL	VGR LIMITED PARTNERSHIP	$3,576.25	$3,576.25
02/27/1997	PAYMENT	CLARK, PARTRICIA D	$-874.15	$0.00
01/09/1997	PAYMENT	CLARK, PATRICIA	$-874.15	$874.15
10/02/1996	PAYMENT	CLARK, PATRICIA D	$-874.15	$1,748.30
08/29/1996	PAYMENT	CLARK, PATRICIA	$-879.46	$2,622.45
07/18/1996	BILL	CLARK, PATRICIA D TRUSTEE	$3,501.91	$3,501.91