Tax Account 009-232-05
Owners
ADAMS, DAVID E ET AL
1080 AMARILLO
GARDNERVILLE, NV 89460
ADAMS-SCHMIDT, THERESA S
SICKLER, LINDSEY G
ADAMS, LINDSEY G
Account Summary
| Account ID | 009-232-05 |
|---|---|
| Account Type | Real Estate |
| Location | 25 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $448.73 | $0.00 | $448.73 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $417.24 | $0.00 | $417.24 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $379.20 | $0.00 | $379.20 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $348.68 | $0.00 | $348.68 | $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 | $302.45 | $0.00 | $302.45 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $286.28 | $0.00 | $286.28 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $126.64 | $0.00 | $126.64 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $122.77 | $0.00 | $122.77 | $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 |
| 2023-2024 | S21 | Weed Tax | 23.72 | 23.72 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 14.82 | 14.82 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 11.27 | 11.27 | .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 | 3.71 | 3.71 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 2.96 | 2.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | ADAMS, DAVID E ET AL | $482.74 | $482.74 |
| 10/04/2024 | PAYMENT | DAVID E ET AL ADAMS PNP PNP - 163651599 | $-336.00 | $0.00 |
| 08/14/2024 | PAYMENT | THERESA ADAMS PNP PNP - 161023276 | $-112.73 | $336.00 |
| 07/16/2024 | BILL | ADAMS, DAVID E ET AL | $448.73 | $448.73 |
| 02/14/2024 | PAYMENT | THERESA S ADAMS PNP PNP - 151065155 | $-104.00 | $0.00 |
| 02/14/2024 | ADJUST | THERESA S ADAMS PNP PNP - 151065155 VOIDED PAYMENT: 939987. REASON: INCORRECT IMPORT | $104.00 | $104.00 |
| 02/14/2024 | PAYMENT | THERESA S ADAMS PNP PNP - 151065155 | $-104.00 | $0.00 |
| 12/08/2023 | PAYMENT | THERESA S ADAMS PNP PNP - 147409736 | $-104.00 | $104.00 |
| 09/28/2023 | PAYMENT | THERESA ADAMS PNP PNP - 143212798 | $-104.00 | $208.00 |
| 07/28/2023 | PAYMENT | THERESA ADAMS PNP PNP - 139923883 | $-105.24 | $312.00 |
| 07/17/2023 | BILL | ADAMS, DAVID E ET AL | $417.24 | $417.24 |
| 09/07/2022 | PAYMENT | ADAMS, THERESA CHECK 2254 | $-282.00 | $0.00 |
| 08/11/2022 | PAYMENT | THERESA ADAMS PNP PNP - 119172937 | $-97.20 | $282.00 |
| 07/15/2022 | BILL | ADAMS, DAVID E ET AL | $379.20 | $379.20 |
| 08/16/2021 | PAYMENT | THERESA ADAMS PNP PNP - 98763379 | $-348.68 | $0.00 |
| 07/14/2021 | BILL | ADAMS, DAVID E ET AL | $348.68 | $348.68 |
| 08/26/2020 | PAYMENT | D GERALD BING CHECK NUM: 3670 | $-323.72 | $0.00 |
| 07/09/2020 | BILL | BING, D GERALD JR TR | $323.72 | $323.72 |
| 03/18/2020 | PAYMENT | BING, D GERALD CHECK NUM: 3624 | $-73.00 | $0.00 |
| 03/18/2020 | AMENDMENT | PMT RECD ON TIME | $-2.92 | $73.00 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.92 | $75.92 |
| 01/13/2020 | PAYMENT | BING, D GERALD CHECK NUM: 3582 | $-73.00 | $73.00 |
| 10/15/2019 | PAYMENT | BING, D GERALD CHECK NUM: 3551 | $-73.00 | $146.00 |
| 08/26/2019 | PAYMENT | BING, D GERALD CHECK NUM: 3629 | $-83.45 | $219.00 |
| 07/10/2019 | BILL | BING, D GERALD JR TR | $302.45 | $302.45 |
| 10/01/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 95098 | $-207.00 | $0.00 |
| 08/16/2018 | PAYMENT | SIMON PROPERTIES LLC CHECK NUM: 156 | $-79.28 | $207.00 |
| 07/10/2018 | BILL | SIMON PROPERTIES LLC SERIES 8 | $286.28 | $286.28 |
| 02/28/2018 | PAYMENT | SIMON PROPERTIES LLC CHECK NUM: 138 | $-30.00 | $0.00 |
| 12/27/2017 | PAYMENT | SIMON PROPERTIES CHECK NUM: 125 | $-30.00 | $30.00 |
| 09/22/2017 | PAYMENT | SIMON PROPERTIES CHECK NUM: 112 | $-30.00 | $60.00 |
| 08/17/2017 | PAYMENT | SIMON PROPERTIES CHECK NUM: 108 | $-36.64 | $90.00 |
| 07/10/2017 | BILL | SIMON PROPERTIES LLC SERIES 8 | $126.64 | $126.64 |
| 02/28/2017 | PAYMENT | SIMON PROPERTIES CHECK NUM: 823 | $-29.00 | $0.00 |
| 12/20/2016 | PAYMENT | SIMON PROPERTIES CHECK NUM: 813 | $-29.00 | $29.00 |
| 10/03/2016 | PAYMENT | SIMON PROPERTIES CHECK NUM: 801 | $-29.00 | $58.00 |
| 08/09/2016 | PAYMENT | SIMON PROPERTIES CHECK NUM: 794 | $-35.77 | $87.00 |
| 07/11/2016 | BILL | SIMON PROPERTIES | $122.77 | $122.77 |
| 03/04/2016 | PAYMENT | SIMON PROPERTIES CHECK NUM: 777 | $-33.00 | $0.00 |
| 01/05/2016 | PAYMENT | SIMON PROPERTIES CHECK NUM: 768 | $-33.00 | $33.00 |
| 10/02/2015 | PAYMENT | SIMON PROPERTIES CHECK NUM: 758 | $-33.00 | $66.00 |
| 08/24/2015 | PAYMENT | SIMON PROPERTIES CHECK NUM: 750 | $-39.62 | $99.00 |
| 07/07/2015 | BILL | SIMON PROPERTIES | $138.62 | $138.62 |
| 03/04/2015 | PAYMENT | SIMON PROPERTIES CHECK NUM: 732 | $-33.00 | $0.00 |
| 12/31/2014 | PAYMENT | SIMON PROPERTIES CHECK NUM: 0723 | $-33.00 | $33.00 |
| 09/25/2014 | PAYMENT | SIMON PROPERTIES CHECK NUM: 712 | $-33.00 | $66.00 |
| 08/14/2014 | PAYMENT | SIMON PROPERTIES CHECK NUM: 707 | $-38.58 | $99.00 |
| 07/08/2014 | BILL | SIMON PROPERTIES | $137.58 | $137.58 |
| 01/09/2014 | PAYMENT | SIMON PROPERTIES CHECK NUM: 683 | $-94.00 | $0.00 |
| 09/23/2013 | PAYMENT | SIMON PROPERTIES CHECK NUM: 673 | $-47.00 | $94.00 |
| 08/21/2013 | PAYMENT | SIMON PROPERTIES CHECK NUM: 668 | $-54.02 | $141.00 |
| 07/08/2013 | BILL | SIMON PROPERTIES | $195.02 | $195.02 |
| 01/03/2013 | PAYMENT | SIMON PROPERTIES CHECK NUM: 640 | $-110.18 | $0.00 |
| 01/03/2013 | PAYMENT | SIMON PROPERTIES CHECK NUM: 639 | $-110.18 | $110.18 |
| 09/19/2012 | PAYMENT | SIMON PROPERTIES CHECK NUM: 622 | $-110.18 | $220.36 |
| 08/28/2012 | PAYMENT | SIMON PROPERTIES CHECK NUM: 617 | $-122.13 | $330.54 |
| 08/16/2012 | AMENDMENT | AMEND-SUBDIVISION DISCOUNT | $-19.95 | $452.67 |
| 07/10/2012 | BILL | SIMON PROPERTIES | $472.62 | $472.62 |
| 02/13/2012 | PAYMENT | CLMG CORP CHECK NUM: 11139 | $-114.00 | $0.00 |
| 12/14/2011 | PAYMENT | BEAL NEVADA SERVICE CORP CHECK NUM: 25070 | $-114.00 | $114.00 |
| 08/04/2011 | PAYMENT | BEAL NEVADA SERVICE CORP CHECK NUM: 22628 | $-240.45 | $228.00 |
| 07/08/2011 | BILL | BEAL BANK NEVADA | $468.45 | $468.45 |
| 02/14/2011 | PAYMENT | BEAL NEVADA SERVICE CHECK NUM: 19876 | $-301.92 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.92 | $301.92 |
| 12/30/2010 | PAYMENT | GLMG CORP CHECK NUM: 400003700 | $-1,419.31 | $296.00 |
| 12/01/2010 | INTEREST | Monthly Interest | $6.88 | $1,715.31 |
| 11/01/2010 | INTEREST | Monthly Interest | $6.88 | $1,708.43 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.81 | $1,701.55 |
| 10/01/2010 | INTEREST | Monthly Interest | $6.88 | $1,685.74 |
| 09/01/2010 | INTEREST | Monthly Interest | $6.88 | $1,678.86 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.72 | $1,671.98 |
| 08/24/2010 | INTEREST | Monthly Interest | $6.88 | $1,665.26 |
| 07/08/2010 | BILL | SMITH VALLEY ENTERPRISES LTD | $612.12 | $1,658.38 |
| 07/02/2010 | INTEREST | Monthly Interest | $6.88 | $1,046.26 |
| 07/02/2010 | INTEREST | Monthly Interest | $6.88 | $1,039.38 |
| 06/01/2010 | INTEREST | Monthly Interest | $49.70 | $1,032.50 |
| 05/03/2010 | INTEREST | Monthly Interest | $2.12 | $982.80 |
| 03/31/2010 | INTEREST | Monthly Interest | $2.12 | $980.68 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $39.97 | $978.56 |
| 03/01/2010 | INTEREST | Monthly Interest | $2.12 | $938.59 |
| 02/01/2010 | INTEREST | Monthly Interest | $2.12 | $936.47 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.98 | $934.35 |
| 01/04/2010 | INTEREST | Monthly Interest | $2.12 | $908.37 |
| 12/01/2009 | INTEREST | Monthly Interest | $2.12 | $906.25 |
| 11/03/2009 | INTEREST | Monthly Interest | $2.12 | $904.13 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.75 | $902.01 |
| 10/05/2009 | INTEREST | Monthly Interest | $2.12 | $887.26 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.12 | $885.14 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.28 | $883.02 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.12 | $876.74 |
| 07/06/2009 | BILL | SMITH VALLEY ENTERPRISES LTD | $570.93 | $874.62 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.12 | $303.69 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.12 | $301.57 |
| 06/01/2009 | INTEREST | Monthly Interest | $21.17 | $299.45 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $278.28 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.70 | $271.78 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.08 | $259.08 |
| 09/25/2008 | PAYMENT | SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1095 | $-127.00 | $254.00 |
| 08/26/2008 | PAYMENT | SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1093 | $-155.23 | $381.00 |
| 07/15/2008 | BILL | SMITH VALLEY ENTERPRISES LTD | $536.23 | $536.23 |
| 03/24/2008 | PAYMENT | SMITH VALLEY ENTERPRISES CHECK BANK: 94-7074 NUM: 1079 | $-573.51 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $34.80 | $573.51 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.75 | $538.71 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.06 | $515.96 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.73 | $502.90 |
| 07/12/2007 | BILL | SMITH VALLEY ENTERPRISES LTD | $497.17 | $497.17 |
| 03/16/2007 | PAYMENT | SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1066 | $-500.90 | $0.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.19 | $500.90 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.21 | $479.71 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.40 | $467.50 |
| 07/12/2006 | BILL | SMITH VALLEY ENTERPRISES LTD | $462.10 | $462.10 |
| 04/28/2006 | PAYMENT | SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1046 | $-105.04 | $0.00 |
| 04/28/2006 | AMENDMENT | remove publ fee | $-5.25 | $105.04 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $110.29 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.04 | $105.04 |
| 12/09/2005 | PAYMENT | SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1033 | $-105.04 | $101.00 |
| 11/02/2005 | PAYMENT | SMITH VALLEY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1026 | $-101.00 | $206.04 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.04 | $307.04 |
| 08/18/2005 | PAYMENT | SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1011 | $-113.70 | $303.00 |
| 07/15/2005 | BILL | GR8DEAL LLC | $416.70 | $416.70 |