Tax Account 009-233-03

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Owners

FORVILLY, SCOTT M & CHRISTINE A
238 LAURA SPRINGS CIR
GARDNERVILLE, NV 89460-0000

FORVILLY, CHRISTINE A

Account Summary

Account ID	009-233-03
Account Type	Real Estate
Location	351 ANGELINA CIR WELLINGTON
Balance	$349.20
Currently Due	$88.20

Account ID

009-233-03

Account Type

Real Estate

Location

351 ANGELINA CIR
WELLINGTON

Balance

$349.20

Currently Due

$88.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$349.20
Total	$349.20
Paid	$0.00
Balance	$349.20
Due	$88.20
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

$349.20

Total

$349.20

Paid

$0.00

Balance

$349.20

Due

$88.20

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	$88.20	$0.00	$88.20	$0.00	$88.20
2	10/06/2025	10/17/2025	Due	$87.00	$0.00	$87.00	$0.00	$175.20
3	01/05/2026	01/16/2026	Due	$87.00	$0.00	$87.00	$0.00	$262.20
4	03/02/2026	03/13/2026	Due	$87.00	$0.00	$87.00	$0.00	$349.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$326.09	$48.84	$374.93	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$302.77	$0.00	$302.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$0.00	$273.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$250.50	$0.00	$250.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$2.71	$235.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$0.00	$217.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$235.12	$2.32	$237.44	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$0.00	$197.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$0.00	$190.89	$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	6.02
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S38	Returned Check Fee	30.00	30.00	.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	FORVILLY, SCOTT M & CHRISTINE A	$349.20	$349.20
04/23/2025	PAYMENT	SCOTT M FORVILLY PNP PNP - 174909106	$-374.93	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$374.93
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.76	$373.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.65	$351.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$336.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$328.37
07/16/2024	BILL	FORVILLY, SCOTT M & CHRISTINE A	$325.09	$325.09
03/11/2024	PAYMENT	FORVILLY, SCOTT M & CHRISTINE A CHECK 118	$-75.00	$0.00
12/26/2023	PAYMENT	FORVILLY, SCOTT M & CHRISTINE A CHECK 108	$-75.00	$75.00
09/27/2023	PAYMENT	FORVILLY, SCOTT M & CHRISTINE A CHECK 144	$-75.00	$150.00
09/01/2023	PAYMENT	FORVILLY, SCOTT CHECK 137	$-77.77	$225.00
07/17/2023	BILL	FORVILLY, SCOTT M & CHRISTINE A	$302.77	$302.77
08/29/2022	PAYMENT	SCOTT M CHRISTINE A FORVILLY PNP PNP - 120084813	$-273.20	$0.00
07/15/2022	BILL	FORVILLY, SCOTT M & CHRISTINE A	$273.20	$273.20
08/27/2021	PAYMENT	SCOTT M FORVILLY FORVILLY PNP PNP - 99306878	$-250.50	$0.00
07/14/2021	BILL	FORVILLY, SCOTT M & CHRISTINE A	$250.50	$250.50
10/15/2020	PAYMENT	SCOTT FORVILLY CHECK BANK: PNP INTERNET NUM: 82697720	$-165.00	$0.00
10/13/2020	PAYMENT	SCOTT FORVILLY CHECK BANK: PNP INTERNET NUM: 82582367	$-70.50	$165.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.71	$235.50
07/09/2020	BILL	FORVILLY, SCOTT M & CHRISTINE	$232.79	$232.79
08/09/2019	PAYMENT	FORVILLY, SARA CHECK NUM: 1250	$-217.26	$0.00
07/10/2019	BILL	FORVILLY, SCOTT M & CHRISTINE	$217.26	$217.26
09/11/2018	PAYMENT	FORVILLY, SCOTT M & SARA CHECK NUM: 1244	$-237.44	$0.00
09/07/2018	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$237.44
09/07/2018	AMENDMENT	ADD LATE PAYMENT CHG	$2.32	$207.44
09/07/2018	ADJUST	CHECK RETURNED NSF NUM: 1287	$205.12	$205.12
08/28/2018	VOID	FORVILLY, SCOTT/CADY SARA CHECK NUM: 1287	$-205.12	$0.00
07/10/2018	BILL	FORVILLY, SCOTT M & CHRISTINE	$205.12	$205.12
08/15/2017	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CORK: B NUM: 1313	$-197.16	$0.00
07/10/2017	BILL	FORVILLY, SCOTT M & CHRISTINE	$197.16	$197.16
08/16/2016	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK NUM: 1136	$-190.89	$0.00
07/11/2016	BILL	FORVILLY, SCOTT M & CHRISTINE	$190.89	$190.89
07/24/2015	PAYMENT	FORVILLY, SCOTT CHECK NUM: 1093	$-189.16	$0.00
07/07/2015	BILL	FORVILLY, SCOTT M & CHRISTINE	$189.16	$189.16
07/24/2014	PAYMENT	FORVILLY, SCOTT M CHECK NUM: 5214	$-187.74	$0.00
07/08/2014	BILL	FORVILLY, SCOTT M & CHRISTINE	$187.74	$187.74
01/16/2014	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK NUM: 0000005161	$-128.00	$0.00
10/14/2013	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK NUM: 2926	$-64.00	$128.00
08/19/2013	PAYMENT	FORVILLY, SCOTT CHECK NUM: 5107	$-74.24	$192.00
07/08/2013	BILL	FORVILLY, SCOTT M & CHRISTINE	$266.24	$266.24
03/08/2013	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK NUM: 2759	$-157.00	$0.00
01/03/2013	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK NUM: 1767	$-157.00	$157.00
10/09/2012	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK NUM: 2659	$-157.00	$314.00
08/10/2012	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK NUM: 2727	$-174.70	$471.00
07/10/2012	BILL	FORVILLY, SCOTT M & CHRISTINE	$645.70	$645.70
02/17/2012	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK NUM: 2597	$-155.00	$0.00
01/06/2012	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK NUM: 2547	$-155.00	$155.00
10/12/2011	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK NUM: 2580	$-155.00	$310.00
07/26/2011	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK NUM: 2517	$-175.00	$465.00
07/08/2011	BILL	FORVILLY, SCOTT M & CHRISTINE	$640.00	$640.00
02/24/2011	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK NUM: 2444	$-185.12	$0.00
01/19/2011	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK NUM: 2488	$-178.00	$185.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.12	$363.12
10/15/2010	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 2420	$-178.00	$356.00
08/06/2010	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 2389	$-200.56	$534.00
07/08/2010	BILL	FORVILLY, SCOTT M & CHRISTINE	$734.56	$734.56
02/24/2010	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 2360	$-170.00	$0.00
01/13/2010	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 2304	$-170.00	$170.00
10/14/2009	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 2262	$-170.00	$340.00
08/27/2009	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 2190	$-191.29	$510.00
07/06/2009	BILL	FORVILLY, SCOTT M & CHRISTINE	$701.29	$701.29
02/27/2009	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 2260	$-157.00	$0.00
01/28/2009	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 2249	$-6.28	$157.00
01/20/2009	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 2241	$-157.00	$163.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.28	$320.28
10/07/2008	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 2136	$-157.00	$314.00
08/25/2008	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 2116	$-186.90	$471.00
07/15/2008	BILL	FORVILLY, SCOTT M & CHRISTINE	$657.90	$657.90
03/05/2008	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 2071	$-145.00	$0.00
12/27/2007	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 2044	$-145.00	$145.00
10/10/2007	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 2018	$-145.00	$290.00
08/16/2007	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 1831	$-174.89	$435.00
07/12/2007	BILL	FORVILLY, SCOTT M & CHRISTINE	$609.89	$609.89
01/10/2007	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 1685	$-270.00	$0.00
01/10/2007	ADJUST	POSTED INCORRECTLY BANK: 94-169 NUM: 1685	$135.00	$270.00
01/10/2007	VOID	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 1685	$-135.00	$135.00
10/05/2006	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 1654	$-135.00	$270.00
08/30/2006	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 1631	$-161.70	$405.00
07/12/2006	BILL	FORVILLY, SCOTT M & CHRISTINE	$566.70	$566.70
02/28/2006	PAYMENT	FORVILLY, SCOTT M & CHRISTINE CHECK BANK: 94-169 NUM: 1488	$-105.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.16	$105.20
12/21/2005	PAYMENT	FORVILLY DDS, SCOTT M, ET AL CHECK BANK: 94-169 NUM: 1505	$-202.00	$105.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/19/2005	PAYMENT	FORVILLY, SCOTT & CHRISTINE CHECK BANK: 94-169 NUM: 1388	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70