Tax Account 009-211-01

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Owners

ANDERSON, GARY B & BARBARA L TRS
P O BOX 7119
GARDNERVILL, NV 89460-0000

ANDERSON, BARBARA L TRS

Account Summary

Account ID	009-211-01
Account Type	Real Estate
Location	257 ARTIST VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-211-01

Account Type

Real Estate

Location

257 ARTIST VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.09
Total	$750.09
Paid	$750.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$750.09

Total

$750.09

Paid

$750.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$189.09	$0.00	$189.09	$189.09	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$695.22	$37.06	$732.28	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$640.27	$6.61	$646.88	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$593.90	$6.18	$600.08	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$555.91	$12.26	$569.42	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$513.02	$0.00	$513.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$483.66	$0.00	$483.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$464.77	$0.00	$464.77	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$452.06	$11.02	$463.08	$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	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	26.68	26.68	.00	.00
2020-2021	S21	Weed Tax	26.68	26.68	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436391	$-561.00	$0.00
08/20/2024	PAYMENT	PHILLIPS, MARK RICHARD ET AL CHECK 1021	$-189.09	$561.00
07/16/2024	BILL	PHILLIPS, MARK R & MAGDALENA E	$750.09	$750.09
04/08/2024	PAYMENT	PHILLIPS, MARK R CHECK 1826	$-384.06	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$384.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.16	$383.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.98	$361.90
11/15/2023	PAYMENT	PHILLIPS, MARK R & MAGDALENA E CHECK 3079	$-173.00	$352.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$525.92
09/01/2023	PAYMENT	PHILLIPS, MARK R & MAGDALENA E CHECK 1019	$-175.22	$519.00
07/17/2023	BILL	PHILLIPS, MARK R & MAGDALENA E	$694.22	$694.22
04/11/2023	PAYMENT	PHILLIPS, MARK OR MAGDALENA CHECK 3054	$-7.61	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.25	$6.61
03/09/2023	PAYMENT	PHILLIPS, MARK R OR MAGDALENA E CHECK 3053	$-318.00	$6.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.36	$324.36
10/06/2022	PAYMENT	PHILLIPS, MARK R & MAGDALENA E CHECK 3034	$-159.00	$318.00
08/26/2022	PAYMENT	PHILLIPS, MARK R & MAGDALENA E CHECK 3030	$-162.27	$477.00
07/15/2022	BILL	PHILLIPS, MARK R & MAGDALENA E	$639.27	$639.27
04/12/2022	PAYMENT	PHILLIPS, MARK R & MAGDALENA E CHECK 3013	$-6.18	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.24	$6.18
03/09/2022	PAYMENT	PHILLIPS, MARK R & MAGDALENA E CHECK 1003	$-296.86	$5.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.94	$302.80
09/15/2021	PAYMENT	PHILLIPS, MARK R & MAGDALENA E CHECK 2887	$-314.55	$296.86
07/14/2021	BILL	PHILLIPS, MARK R & MAGDALENA E	$593.90	$611.41
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.25	$17.51
05/19/2021	PAYMENT	PHILLIPS, MARK R & MAGDALENA E CHECK 2870	$-131.00	$16.26
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$147.26
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$144.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.81	$143.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.21	$136.45
01/07/2021	PAYMENT	PHILLIPS, MARK R & MAGDALENA E CHECK 2856	$-262.00	$136.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.24	$398.24
08/24/2020	PAYMENT	PHILLIPS, MARK R & MAGDALENA E CHECK NUM: 2838	$-158.91	$393.00
07/09/2020	BILL	PHILLIPS, MARK R & MAGDALENA E	$551.91	$551.91
08/07/2019	PAYMENT	PHILLIPS, MARK R CHECK NUM: 1529	$-513.02	$0.00
07/10/2019	BILL	PHILLIPS, MARK R & MAGDALENA E	$513.02	$513.02
09/12/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37250	$-351.00	$0.00
08/16/2018	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 860	$-132.66	$351.00
07/10/2018	BILL	ONSTOTT, GERALD & JULIE	$483.66	$483.66
03/06/2018	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 807	$-112.00	$0.00
12/19/2017	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 795	$-112.00	$112.00
10/03/2017	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 724	$-112.00	$224.00
08/24/2017	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 715	$-128.77	$336.00
07/10/2017	BILL	ONSTOTT, GERALD & JULIE	$464.77	$464.77
04/14/2017	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 753	$-120.02	$0.00
03/28/2017	PENALTY	Postage	$1.00	$120.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.66	$119.02
03/01/2017	PAYMENT	ONSTOTT, GERALD AND JULIE CHECK NUM: 739	$-109.00	$113.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$222.36
07/28/2016	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 637	$-234.06	$218.00
07/11/2016	BILL	ONSTOTT, GERALD & JULIE	$452.06	$452.06
08/21/2015	PAYMENT	ONSTOTT, GERALD/JULIE CHECK NUM: 514	$-448.48	$0.00
07/07/2015	BILL	ONSTOTT, GERALD & JULIE	$448.48	$448.48
08/14/2014	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 382	$-445.12	$0.00
07/08/2014	BILL	ONSTOTT, GERALD & JULIE	$445.12	$445.12
08/05/2013	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 197	$-552.20	$0.00
07/08/2013	BILL	ONSTOTT, GERALD & JULIE	$552.20	$552.20
08/16/2012	PAYMENT	ONSTOTT, GERALD CHECK NUM: 5044	$-824.15	$0.00
07/10/2012	BILL	ONSTOTT, GERALD & JULIE	$824.15	$824.15
08/17/2011	PAYMENT	ONSTOTT, GERALD/JULIE CHECK NUM: 4858	$-816.88	$0.00
07/08/2011	BILL	ONSTOTT, GERALD & JULIE	$816.88	$816.88
08/16/2010	PAYMENT	ONSTOTT, GERALD OR JULIE CHECK BANK: 90-8150 NUM: 4671	$-1,060.90	$0.00
07/08/2010	BILL	ONSTOTT, GERALD & JULIE	$1,060.90	$1,060.90
02/10/2010	PAYMENT	ONSTOTT, GERALD OR JULIE CHECK BANK: 90-8150 NUM: 4578	$-286.00	$0.00
12/15/2009	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 4519	$-286.00	$286.00
09/17/2009	PAYMENT	GERALD ONSTOTT CHECK BANK: 90-8150 NUM: 4481	$-286.00	$572.00
08/13/2009	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 4540	$-319.89	$858.00
07/06/2009	BILL	ONSTOTT, GERALD & JULIE	$1,177.89	$1,177.89
01/14/2009	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150-3222 NUM: 4345	$-730.00	$0.00
10/17/2008	PAYMENT	ONSTOTT, GERALD OR JULIE CHECK BANK: 90-8150 NUM: 4257	$-365.00	$730.00
08/19/2008	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150-3222 NUM: 4207	$-406.41	$1,095.00
07/15/2008	BILL	ONSTOTT, GERALD & JULIE	$1,501.41	$1,501.41
03/10/2008	PAYMENT	ONSTOTT, GERALD/JULIE CHECK BANK: 90-8150 NUM: 4120	$-338.00	$0.00
01/08/2008	PAYMENT	ONSTOTT, GERALD/JULIE CHECK BANK: 90-8150 NUM: 4080	$-338.00	$338.00
09/28/2007	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 3929	$-338.00	$676.00
08/10/2007	PAYMENT	GERALD/JULIE ONSTOTT CHECK BANK: 90-8150 NUM: 3950	$-377.26	$1,014.00
07/12/2007	BILL	ONSTOTT, GERALD & JULIE	$1,391.26	$1,391.26
09/12/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20515	$-939.00	$0.00
08/28/2006	PAYMENT	SCHWAKE, PATRICIA R CORK: D BANK: CREDIT CARD NUM: VISA	$-352.06	$939.00
07/12/2006	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,291.06	$1,291.06
03/09/2006	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK BANK: 94-7074 NUM: 1313	$-289.00	$0.00
01/11/2006	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 94-7074 NUM: 1245	$-289.00	$289.00
11/04/2005	PAYMENT	SCHWAKE, FRED CHECK BANK: 94-7074 NUM: 1112	$-300.56	$578.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.56	$878.56
08/26/2005	PAYMENT	SCHWAKE, PATRICIA ROSE CHECK BANK: 94-7074 NUM: 1179	$-34.57	$867.00
08/26/2005	AMENDMENT	REMOVE PENALTY	$-1.38	$901.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$902.95
08/23/2005	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 94-7074 NUM: 1161	$-289.00	$901.57
07/15/2005	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,190.57	$1,190.57
08/02/2004	PAYMENT	SCHWAKE, FREDERICK & PATRICIA CHECK BANK: 94-7074 NUM: 622	$-1,451.91	$0.00
07/08/2004	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,451.91	$1,451.91
08/04/2003	PAYMENT	SCHWAKE, FREDERICK & PATRICIA CHECK BANK: 94-7074 NUM: 13236	$-1,531.27	$0.00
07/18/2003	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,531.27	$1,531.27
03/10/2003	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK BANK: 11-7000 NUM: 2581	$-346.00	$0.00
01/09/2003	PAYMENT	SCHWAKE, FREDERICK & PATRICIA CHECK BANK: 11-7000 NUM: 2507	$-346.00	$346.00
10/11/2002	PAYMENT	SCHWAKE, FREDERICK & PATRICIA CHECK BANK: 11-7000 NUM: 2437	$-346.00	$692.00
08/27/2002	PAYMENT	SCHWAKE, FREDERICK & PATRICIA CHECK BANK: 11-7000 NUM: 2401	$-386.29	$1,038.00
07/12/2002	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,424.29	$1,424.29
03/11/2002	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 94-7074 NUM: 126	$-341.53	$0.00
01/16/2002	PAYMENT	SCHWAKE, FRED & 0PATRICIA R CHECK BANK: 94-7074 NUM: 119	$-341.53	$341.53
10/10/2001	PAYMENT	SCHWAKE CHECK BANK: 94-7074 NUM: 106	$-341.53	$683.06
08/15/2001	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 11-7000 NUM: 1975	$-381.88	$1,024.59
07/12/2001	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,406.47	$1,406.47
03/13/2001	PAYMENT	PATRICIA R. SCHWAKE CHECK BANK: 11-7000 NUM: 1794	$-453.96	$0.00
01/09/2001	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 11-7000 NUM: 1716	$-453.96	$453.96
10/03/2000	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 11-7000 NUM: 1620	$-453.96	$907.92
08/25/2000	PAYMENT	SCHWAKE, P. CHECK BANK: 11-7000 NUM: 1576	$-494.31	$1,361.88
07/17/2000	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,856.19	$1,856.19
03/10/2000	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 11-7000 NUM: 1368	$-466.70	$0.00
01/11/2000	PAYMENT	FRED SCHWAKE CHECK BANK: 11-7000 NUM: 1318	$-466.70	$466.70
10/20/1999	PAYMENT	SCHWAKLE, FRED CHECK BANK: 11-7000 NUM: 1229	$-485.37	$933.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.67	$1,418.77
08/24/1999	PAYMENT	SCHWAKE, FRED CHECK BANK: 11-7000 NUM: 1126	$-507.05	$1,400.10
07/17/1999	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,907.15	$1,907.15
03/09/1999	PAYMENT	SCHWAKE, FRED CHECK	$-482.56	$0.00
01/14/1999	PAYMENT	SCHWAKE, FRED CHECK	$-482.56	$482.56
10/14/1998	PAYMENT	SCHWAKE, FRED CHECK	$-482.56	$965.12
08/25/1998	PAYMENT	SCHWAKE, FRED CHECK	$-522.85	$1,447.68
07/13/1998	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,970.53	$1,970.53
03/10/1998	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK	$-476.77	$0.00
01/21/1998	PAYMENT	SCHWAKE, FREDERICK & PATRICIA CHECK	$-972.61	$476.77
01/21/1998	AMENDMENT	remove penalty	$-47.68	$1,449.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$47.68	$1,497.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.07	$1,449.38
08/26/1997	PAYMENT	SCHWAKE, F & P CHECK	$-517.05	$1,430.31
07/14/1997	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,947.36	$1,947.36
03/12/1997	PAYMENT	SCHWAKE, PATRICIA	$-467.53	$0.00
01/14/1997	PAYMENT	SCHWAKE, P.	$-467.53	$467.53
10/15/1996	PAYMENT	FRED SCHWAKE	$-467.53	$935.06
09/06/1996	PAYMENT	SCHWAKE, FRED & PATRICIA	$-507.83	$1,402.59
07/18/1996	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,910.42	$1,910.42