Tax Account 009-191-02

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Owners

BOHLIN, WILLIAM L ET AL
P O BOX 359
WELLINGTON, NV 89444-0000

DONALDSON, LINDA DIANE

Account Summary

Account ID	009-191-02
Account Type	Real Estate
Location	528 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-191-02

Account Type

Real Estate

Location

528 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,162.32
Total	$3,162.32
Paid	$3,162.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,162.32

Total

$3,162.32

Paid

$3,162.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$792.32	$0.00	$792.32	$792.32	$0.00
2	10/02/2023	10/13/2023	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
3	01/02/2024	01/13/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
4	03/04/2024	03/15/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,048.14	$0.00	$3,048.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,947.71	$0.00	$2,947.71	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,862.47	$0.00	$2,862.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,802.70	$0.00	$2,802.70	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,708.77	$0.00	$2,708.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,627.72	$0.00	$2,627.72	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,545.77	$0.00	$2,545.77	$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
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	17.00	17.00	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2024	PAYMENT	BOHLIN, WILLIAM L ET AL CHECK 918	$-790.00	$0.00
12/27/2023	PAYMENT	BOHLIN, WILLIAM L ET AL CHECK 907	$-790.00	$790.00
10/03/2023	PAYMENT	BOHLIN, WILLIAM L CHECK 865	$-790.00	$1,580.00
09/05/2023	PAYMENT	BOHLIN, WILLIAM L CHECK 847	$-792.32	$2,370.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-31.69	$3,162.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.69	$3,194.01
07/17/2023	BILL	BOHLIN, WILLIAM L ET AL	$3,162.32	$3,162.32
03/08/2023	PAYMENT	BOHLIN, WILLIAM L ET AL CHECK 690	$-762.00	$0.00
12/22/2022	PAYMENT	BOHLIN, WILLIAM / LINDA CHECK 674	$-762.00	$762.00
10/04/2022	PAYMENT	BOHLIN, WILLIAM / DONALDSON, LINDA CHECK 639	$-762.00	$1,524.00
08/22/2022	PAYMENT	BOHLIN, WILLIAM L & LINDA S CHECK 617	$-762.14	$2,286.00
07/15/2022	BILL	BOHLIN, WILLIAM L ET AL	$3,048.14	$3,048.14
03/03/2022	PAYMENT	BOHLIN, WILLIAM L ET AL CHECK 2044	$-736.91	$0.00
12/30/2021	PAYMENT	BOHLIN, WILLIAM L ET AL CHECK 477	$-736.91	$736.91
10/01/2021	PAYMENT	BOHLIN, WILLIAM L ET AL CHECK 510	$-736.91	$1,473.82
09/01/2021	PAYMENT	BOHLIN, WILLIAM L ET AL CHECK 762	$-736.98	$2,210.73
07/14/2021	BILL	BOHLIN, WILLIAM L ET AL	$2,947.71	$2,947.71
08/26/2020	PAYMENT	BOHLIN, WILLIAM L CHECK NUM: 384	$-2,130.00	$0.00
08/24/2020	PAYMENT	BOHLIN, WILLIAM L CHECK NUM: 379	$-732.47	$2,130.00
07/09/2020	BILL	BOHLIN, WILLIAM L	$2,862.47	$2,862.47
12/16/2019	PAYMENT	BOHLIN, WILLIAM L CHECK NUM: 124	$-1,390.00	$0.00
09/05/2019	PAYMENT	BOHLIN, WILLIAM L ET AL CHECK NUM: 139	$-695.00	$1,390.00
08/20/2019	PAYMENT	BOHLIN, WILLIAM L CHECK NUM: 2025	$-717.70	$2,085.00
07/10/2019	BILL	BOHLIN, WILLIAM L	$2,802.70	$2,802.70
11/30/2018	PAYMENT	BOHLIN, WILLIAM & LINDA CHECK NUM: 114	$-1,348.00	$0.00
09/27/2018	PAYMENT	BOHLIN, WILLIAM L/DONALDSON,L CHECK NUM: 2247	$-674.00	$1,348.00
08/24/2018	PAYMENT	BOHLIN, WILLIAM L CHECK NUM: 2231	$-686.77	$2,022.00
07/10/2018	BILL	BOHLIN, WILLIAM L	$2,708.77	$2,708.77
08/22/2017	PAYMENT	BOHLIN, WILLIAM L/HEY DAY INN CHECK NUM: 5076	$-2,627.72	$0.00
07/10/2017	BILL	BOHLIN, WILLIAM L	$2,627.72	$2,627.72
08/01/2016	PAYMENT	BOHLIN, WILLIAM L CHECK NUM: 4405	$-2,545.77	$0.00
07/11/2016	BILL	BOHLIN, WILLIAM L	$2,545.77	$2,545.77
02/29/2016	PAYMENT	HEY DAY INN CHECK NUM: 4137	$-632.00	$0.00
01/06/2016	PAYMENT	BOHLIN, WILLIAM L CHECK NUM: 4046	$-632.00	$632.00
09/08/2015	PAYMENT	HEY DAY INN CHECK NUM: 3854	$-632.00	$1,264.00
08/17/2015	PAYMENT	HEY DAY INN CHECK NUM: 3809	$-642.63	$1,896.00
07/07/2015	BILL	BOHLIN, WILLIAM L	$2,538.63	$2,538.63
08/15/2014	PAYMENT	HEY DAY INN / BOHLIN,WILLIAM CHECK NUM: 3197	$-2,464.93	$0.00
07/08/2014	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,464.93	$2,464.93
03/07/2014	PAYMENT	HEY DAY INN/BOHLIN, WILLIAM CHECK NUM: 2941	$-596.00	$0.00
01/08/2014	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 2847	$-596.00	$596.00
10/14/2013	PAYMENT	HEY DAY INN-W/E BOHLIN CHECK NUM: 2734	$-596.00	$1,192.00
08/22/2013	PAYMENT	HEY DAY INN CHECK NUM: 2655	$-607.46	$1,788.00
07/08/2013	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,395.46	$2,395.46
02/15/2013	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 2360	$-582.00	$0.00
01/07/2013	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 2287	$-582.00	$582.00
10/05/2012	PAYMENT	HEY DAY INN CHECK NUM: 1130	$-582.00	$1,164.00
08/24/2012	PAYMENT	HEY DAY INN-W/E BOHLIN CHECK NUM: 1054	$-598.29	$1,746.00
07/10/2012	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,344.29	$2,344.29
03/07/2012	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 1920	$-644.00	$0.00
01/06/2012	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 546	$-644.00	$644.00
09/27/2011	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 514	$-644.00	$1,288.00
08/24/2011	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 502	$-663.28	$1,932.00
07/08/2011	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,595.28	$2,595.28
01/12/2011	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 434	$-699.00	$0.00
11/09/2010	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK BANK: 94-7074 NUM: 403	$-699.00	$699.00
09/09/2010	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK BANK: 94-7074 NUM: 387	$-699.00	$1,398.00
08/06/2010	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK BANK: 94-7074 NUM: 378	$-723.46	$2,097.00
07/08/2010	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,820.46	$2,820.46
09/23/2009	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK BANK: 94-7074 NUM: 273	$-2,184.00	$0.00
08/05/2009	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK BANK: 94-7074 NUM: 254	$-755.17	$2,184.00
07/06/2009	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,939.17	$2,939.17
02/27/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 24070	$-710.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-710.00	$710.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-710.00	$1,420.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-741.39	$2,130.00
07/15/2008	BILL	MEDDLES, WILBUR MARK ET AL	$2,871.39	$2,871.39
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-658.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-658.00	$658.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-658.00	$1,316.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-689.53	$1,974.00
07/12/2007	BILL	MEDDLES, WILBUR MARK ET AL	$2,663.53	$2,663.53
03/05/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 18868200	$-609.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-609.00	$609.00
09/27/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 02-62838	$-609.00	$1,218.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-641.71	$1,827.00
07/12/2006	BILL	MEDDLES, WILBUR MARK ET AL	$2,468.71	$2,468.71
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-129.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-129.00	$129.00
12/12/2005	PAYMENT	MEDDLES, WILBUR MARK CHECK BANK: 35-0002 NUM: 574090	$-5.16	$258.00
10/24/2005	PAYMENT	FIRST TENNESSEE BANK, N.A. CHECK BANK: 87-137 NUM: 073406	$-129.00	$263.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.16	$392.16
08/24/2005	PAYMENT	MEDDLES, WILBUR & MARIA L CHECK BANK: 94-77 NUM: 3430	$-145.40	$387.00
07/15/2005	BILL	MEDDLES, WILBUR MARK	$532.40	$532.40
02/24/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142301468	$-118.00	$0.00
12/17/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5862	$-118.00	$118.00
09/28/2004	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 5746	$-118.00	$236.00
07/29/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5640	$-132.69	$354.00
07/08/2004	BILL	VGR LIMITED PARTNERSHIP	$486.69	$486.69