Tax Account 009-231-15
Owners
RAMIREZ, RUDY & BETTY
131 QUINN WAY
WELLINGTON, NV 89444-0000
RAMIREZ, BETTY
Account Summary
| Account ID | 009-231-15 |
|---|---|
| Account Type | Real Estate |
| Location | 131 QUINN WAY WELLINGTON |
| Balance | $3,442.00 |
| Currently Due | $1,721.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,886.85 |
| Total | $6,886.85 |
| Paid | $3,444.85 |
| Balance | $3,442.00 |
| Due | $1,721.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,687.71 | $0.00 | $0.00 | $6,687.71 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $6,494.35 | $0.00 | $0.00 | $6,494.35 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $5,188.45 | $0.00 | $0.00 | $5,188.45 | $0.00 | $0.00 | 3.5096 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 48.91 | 24.61 | 24.30 | 12.15 |
| 2025-2026 | S21 | Weed Tax | 48.91 | 48.91 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 48.91 | 48.91 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 44.47 | 44.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2026 | PAYMENT | RAMIREZ, RUDY CHECK 5231 | $-1,721.00 | $3,442.00 |
| 08/16/2026 | PAYMENT | RAMIREZ, BETTY CHECK 1100 | $-1,723.85 | $5,163.00 |
| 07/15/2026 | BILL | RAMIREZ, RUDY & BETTY | $6,886.85 | $6,886.85 |
| 01/21/2026 | PAYMENT | RAMIREZ, RUDY & BETTY CHECK REM - 5202 | $-1,671.00 | $0.00 |
| 12/19/2025 | PAYMENT | RAMIREZ, RUDY & BETTY CHECK REM - 1183 | $-1,671.00 | $1,671.00 |
| 09/08/2025 | PAYMENT | RAMIREZ, RUDY & BETTY CHECK REM - 5167 | $-1,671.00 | $3,342.00 |
| 08/14/2025 | PAYMENT | RAMIREZ, BETTY CHECK 1180 | $-1,674.71 | $5,013.00 |
| 07/11/2025 | BILL | RAMIREZ, RUDY & BETTY | $6,687.71 | $6,687.71 |
| 02/11/2025 | PAYMENT | RAMIREZ, RUDY CHECK 5121 | $-1,623.00 | $0.00 |
| 12/16/2024 | PAYMENT | RAMIREZ, RUDY CHECK 5111 | $-1,623.00 | $1,623.00 |
| 09/25/2024 | PAYMENT | RAMIREZ, RUDY CHECK 5095 | $-1,623.00 | $3,246.00 |
| 08/08/2024 | PAYMENT | RAMIREZ, RUDY & BETTY CHECK 5078 | $-1,625.35 | $4,869.00 |
| 07/16/2024 | BILL | RAMIREZ, RUDY & BETTY | $6,494.35 | $6,494.35 |
| 02/28/2024 | PAYMENT | RAMIREZ, RUDY CHECK 5028 | $-1,297.00 | $0.00 |
| 12/22/2023 | PAYMENT | RAMIREZ, BETTY CHECK 1097 | $-1,297.00 | $1,297.00 |
| 09/18/2023 | PAYMENT | RAMIREZ, RUDY & BETTY CHECK 4978 | $-1,297.00 | $2,594.00 |
| 08/25/2023 | PAYMENT | RAMIREZ, RUDY CHECK 4964 | $-1,297.45 | $3,891.00 |
| 07/17/2023 | BILL | RAMIREZ, RUDY & BETTY | $5,188.45 | $5,188.45 |