Tax Account 009-232-03

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Owners

KING, DARREN & HEATHER
PO BOX 2636
MINDEN, NV 89423-0000

KING, HEATHER

Account Summary

Account ID	009-232-03
Account Type	Real Estate
Location	55 SANTA SOPHIA DR WELLINGTON
Balance	$482.74
Currently Due	$122.74

Account ID

009-232-03

Account Type

Real Estate

Location

55 SANTA SOPHIA DR
WELLINGTON

Balance

$482.74

Currently Due

$122.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$482.74
Total	$482.74
Paid	$0.00
Balance	$482.74
Due	$122.74
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$482.74

Total

$482.74

Paid

$0.00

Balance

$482.74

Due

$122.74

Ad Valorem Tax Rate

3.5166

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	08/18/2025	08/29/2025	Due	$122.74	$0.00	$122.74	$0.00	$122.74
2	10/06/2025	10/17/2025	Due	$120.00	$0.00	$120.00	$0.00	$242.74
3	01/05/2026	01/16/2026	Due	$120.00	$0.00	$120.00	$0.00	$362.74
4	03/02/2026	03/13/2026	Due	$120.00	$0.00	$120.00	$0.00	$482.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$454.73	$20.23	$474.96	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$418.24	$14.49	$432.73	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$379.20	$13.45	$392.65	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$352.68	$52.31	$454.42	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$323.72	$0.00	$323.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$141.63	$0.00	$141.63	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$108.94	$0.00	$108.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$205.98	$0.00	$205.98	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$199.47	$0.00	$199.47	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S21	Weed Tax	23.72	.00	23.72	6.11
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2024-2025	S43	Publication Fee*	5.00	5.00	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	KING, DARREN & HEATHER	$482.74	$482.74
05/19/2025	PAYMENT	KING, DARREN & HEATHER CHECK 906	$-122.48	$0.00
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$122.48
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$116.48
11/13/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 013812	$-112.00	$112.00
11/13/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 013821	$-240.48	$224.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.24	$464.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$453.24
07/16/2024	BILL	BASTNAGEL, LANCE C & CARLA V	$448.73	$448.73
04/05/2024	PAYMENT	LANCE C CARLA V BASTNAGEL PNP PNP - 153857764	$-222.73	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$222.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$221.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$211.37
08/21/2023	PAYMENT	LANCE BASTNAGEL PNP PNP - 141253184	$-210.00	$207.24
07/17/2023	BILL	BASTNAGEL, LANCE C & CARLA V	$417.24	$417.24
01/05/2023	PAYMENT	LANCE C CARLA V BASTNAGEL PNP PNP - 127181368	$-847.07	$0.00
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.91	$847.07
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.91	$844.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.91	$841.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.56	$838.34
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.91	$828.78
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.91	$825.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.89	$822.96
07/15/2022	BILL	BASTNAGEL, LANCE C & CARLA V	$379.20	$819.07
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.91	$439.87
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.91	$436.96
06/06/2022	INTEREST	INTEREST FOR 06/2022	$29.06	$434.05
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$404.99
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$401.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.41	$400.99
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.49	$376.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.69	$373.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.72	$357.40
07/14/2021	BILL	BASTNAGEL, LANCE C & CARLA V	$348.68	$348.68
08/25/2020	PAYMENT	RONALD PIERCE CORK: D BANK: PNP INTERNET NUM: 80162646	$-323.72	$0.00
07/09/2020	BILL	GREGORY, JENNIFER R ET AL	$323.72	$323.72
07/25/2019	PAYMENT	JENNIFER GREGORY CORK: D BANK: PNP INTERNET NUM: 61705176	$-141.63	$0.00
07/10/2019	BILL	GREGORY, JENNIFER R ET AL	$141.63	$141.63
07/27/2018	PAYMENT	JENNIFER GREGORY CORK: D BANK: PNP INTERNET NUM: 46546767	$-108.94	$0.00
07/10/2018	BILL	GREGORY, JENNIFER R ET AL	$108.94	$108.94
01/10/2018	PAYMENT	GREGORY, JENNIFER CASH	$-98.00	$0.00
09/22/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 112	$-49.00	$98.00
07/26/2017	PAYMENT	ESTASSI, EMILE & SABINE CHECK NUM: 4871	$-58.98	$147.00
07/10/2017	BILL	ESTASSI, EMILE & SABINE	$205.98	$205.98
02/24/2017	PAYMENT	CORY KLEINE CORK: D BANK: PNP INTERNET NUM: 30215986	$-48.00	$0.00
12/15/2016	PAYMENT	CORY KLEINE CORK: D BANK: PNP INTERNET NUM: 28508254	$-48.00	$48.00
10/10/2016	PAYMENT	CORY KLEINE CORK: D BANK: PNP INTERNET NUM: 27113296	$-48.00	$96.00
08/10/2016	PAYMENT	CORY KLEINE CORK: D BANK: PNP INTERNET NUM: 25923946	$-55.47	$144.00
07/11/2016	BILL	KLEINE, CORY J	$199.47	$199.47
02/26/2016	PAYMENT	CORY KLEINE CORK: D BANK: PNP INTERNET NUM: 22836106	$-48.00	$0.00
12/07/2015	PAYMENT	CORY KLEINE CORK: D BANK: PNP INTERNET NUM: 21386050	$-48.00	$48.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-48.00	$96.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-53.93	$144.00
07/07/2015	BILL	CAPRA, SCOTT A & KIM	$197.93	$197.93
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-47.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$47.00	$47.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-47.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$47.00	$47.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-47.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-47.00	$47.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-47.00	$94.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-55.44	$141.00
07/08/2014	BILL	CAPRA, SCOTT A & KIM	$196.44	$196.44
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-67.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-67.00	$67.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-67.00	$134.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-77.35	$201.00
07/08/2013	BILL	CAPRA, SCOTT A & KIM	$278.35	$278.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-133.33	$0.00
01/08/2013	PAYMENT	BAC TAX SERVICE CHECK NUM: 3695801	$-566.58	$133.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.36	$699.91
10/03/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2643383	$-849.87	$682.55
10/03/2012	AMENDMENT	Del Interest/pd on time	$-5.58	$1,532.42
10/01/2012	INTEREST	Monthly Interest	$5.58	$1,538.00
08/31/2012	INTEREST	Monthly Interest	$5.58	$1,532.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.33	$1,526.84
07/10/2012	BILL	CAPRA, SCOTT A & KIM	$675.22	$1,519.51
07/10/2012	INTEREST	Monthly Interest	$5.58	$844.29
07/02/2012	INTEREST	Monthly Interest	$5.58	$838.71
06/01/2012	INTEREST	Monthly Interest	$55.77	$833.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$777.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.85	$770.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.38	$724.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.16	$693.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.21	$676.47
07/08/2011	BILL	CAPRA, SCOTT A & KIM	$669.26	$669.26
04/15/2011	PAYMENT	CAPRA, S & K CHECK NUM: 2693	$-869.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.80	$869.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.28	$816.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.42	$781.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.21	$762.54
07/08/2010	BILL	CAPRA, SCOTT A & KIM	$754.33	$754.33
04/09/2010	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 2535	$-7.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.27	$7.07
03/04/2010	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 2522	$-340.00	$6.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.80	$346.80
10/01/2009	PAYMENT	CAPRA, S/K CHECK BANK: 94-72 NUM: 2430	$-170.00	$340.00
08/18/2009	PAYMENT	CAPRA, S/K CHECK BANK: 94-72 NUM: 2397	$-193.63	$510.00
07/06/2009	BILL	CAPRA, SCOTT A & KIM	$703.63	$703.63
12/29/2008	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 2267	$-314.00	$0.00
09/17/2008	PAYMENT	S.C. OR K.C. CHECK BANK: 94-72 NUM: 2227	$-157.00	$314.00
08/22/2008	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 2216	$-190.01	$471.00
07/15/2008	BILL	CAPRA, SCOTT A & KIM	$661.01	$661.01
03/03/2008	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 2187	$-295.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.80	$295.80
09/28/2007	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 2130	$-145.00	$290.00
08/07/2007	PAYMENT	CAPRA, SCOTT/KIMBERLY CHECK BANK: 94-72 NUM: 2095	$-177.86	$435.00
07/12/2007	BILL	CAPRA, SCOTT A & KIM	$612.86	$612.86
01/31/2007	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 2001	$-135.00	$0.00
12/13/2006	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 1283	$-135.00	$135.00
10/10/2006	PAYMENT	CAPRA, SCOTT A & KIM CHECK BANK: 94-72 NUM: 1216	$-135.00	$270.00
08/29/2006	PAYMENT	SC/KC CHECK BANK: 94-72 NUM: 1201	$-164.67	$405.00
07/12/2006	BILL	CAPRA, SCOTT A & KIM	$569.67	$569.67
02/28/2006	PAYMENT	S.C & K.C. CHECK BANK: 94-72 NUM: 1136	$-101.00	$0.00
01/04/2006	PAYMENT	CAPRA, KIM CHECK BANK: 94-72 NUM: 1112	$-101.00	$101.00
09/20/2005	PAYMENT	S.C & K.C. CHECK BANK: 94-72 NUM: 1067	$-101.00	$202.00
08/16/2005	PAYMENT	CAPRA, KIMBERLY CHECK BANK: 94-72 NUM: 1048	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70