Tax Account 009-233-04

Print Page · · Payments Cart · New Search

Owners

TAYLOR, KRISTOPHER & AMANDA
70 HAWK VIEW RD
WELLINGTON, NV 89444-0000

TAYLOR, AMANDA

Account Summary

Account ID	009-233-04
Account Type	Real Estate
Location	361 ANGELINA CIR WELLINGTON
Balance	$186.00
Currently Due	$93.00

Account ID

009-233-04

Account Type

Real Estate

Location

361 ANGELINA CIR
WELLINGTON

Balance

$186.00

Currently Due

$93.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$372.84
Total	$372.84
Paid	$186.84
Balance	$186.00
Due	$93.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$372.84

Total

$372.84

Paid

$186.84

Balance

$186.00

Due

$93.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$93.84	$0.00	$0.00	$93.84	$93.84	$0.00
2	10/05/2026	10/16/2026	Paid	$93.00	$0.00	$0.00	$93.00	$93.00	$0.00
3	01/04/2027	01/15/2027	Due	$93.00	$0.00	$0.00	$93.00	$0.00	$93.00
4	03/01/2027	03/12/2027	Due	$93.00	$0.00	$0.00	$93.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$349.20	$0.00	$0.00	$349.20	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$325.09	$0.00	$0.00	$325.09	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$302.77	$0.00	$0.00	$302.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$0.00	$0.00	$273.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$250.50	$0.00	$0.00	$250.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$0.00	$0.00	$232.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$0.00	$0.00	$217.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$0.00	$0.00	$205.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$0.00	$0.00	$197.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$0.00	$0.00	$190.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	21.34	10.72	10.62	5.31
2025-2026	S21	Weed Tax	23.72	23.72	.00	.00
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	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
10/06/2026	PAYMENT	KRISTOPHER AMANDA TAYLOR PNP 205626388	$-93.00	$186.00
08/18/2026	PAYMENT	KRISTOPHER AMANDA TAYLOR PNP 203189506	$-93.84	$279.00
07/15/2026	BILL	TAYLOR, KRISTOPHER & AMANDA	$372.84	$372.84
03/03/2026	PAYMENT	KRISTOPHER AMANDA TAYLOR PNP WF - 192826209	$-87.00	$0.00
01/05/2026	PAYMENT	KRISTOPHER AMANDA TAYLOR PNP WF - 189463543	$-87.00	$87.00
10/07/2025	PAYMENT	KRISTOPHER AMANDA TAYLOR PNP WF - 183622983	$-87.00	$174.00
08/19/2025	PAYMENT	KRISTOPHER AMANDA TAYLOR PNP WF - 181179574	$-88.20	$261.00
07/11/2025	BILL	TAYLOR, KRISTOPHER & AMANDA	$349.20	$349.20
08/26/2024	PAYMENT	TAYLOR, KRISTOPHER CHECK 1139	$-325.09	$0.00
07/16/2024	BILL	TAYLOR, KRISTOPHER & AMANDA	$325.09	$325.09
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14830	$-302.77	$0.00
07/17/2023	BILL	REY, JESUS E & MARY J TRS	$302.77	$302.77
08/26/2022	PAYMENT	REY, JESUS E & MARY J TRS CHECK 2869	$-273.20	$0.00
07/15/2022	BILL	REY, JESUS E & MARY J TRS	$273.20	$273.20
08/16/2021	PAYMENT	REY, MARY J CHECK 2823	$-250.50	$0.00
07/14/2021	BILL	REY, JESUS E & MARY J TRS	$250.50	$250.50
07/23/2020	PAYMENT	REY, JESUS E & MARY J CHECK NUM: 2783	$-232.79	$0.00
07/09/2020	BILL	REY, JESUS E & MARY J TRS	$232.79	$232.79
07/30/2019	PAYMENT	REY, JESUS & MARY CHECK NUM: 2524	$-217.26	$0.00
07/10/2019	BILL	REY, JESUS E & MARY J TRS	$217.26	$217.26
07/31/2018	PAYMENT	REY, JESUS & MARY CHECK NUM: 2937	$-205.12	$0.00
07/31/2018	ADJUST	remove to post to 009-233-02 NUM: 1252	$205.12	$205.12
07/30/2018	VOID	DEEB, GEORGE & JAINA CHECK NUM: 1252	$-205.12	$0.00
07/10/2018	BILL	REY, JESUS E & MARY J TRS	$205.12	$205.12
08/17/2017	PAYMENT	REY, JESUS & MARY CHECK NUM: 2767	$-197.16	$0.00
07/10/2017	BILL	REY, JESUS E & MARY J TRS	$197.16	$197.16
08/08/2016	PAYMENT	REY, JESUS E & MARY J TRS CHECK NUM: 2708	$-190.89	$0.00
07/11/2016	BILL	REY, JESUS E & MARY J TRS	$190.89	$190.89
07/30/2015	PAYMENT	REY, JESUS E & MARY J CHECK NUM: 2668	$-189.16	$0.00
07/07/2015	BILL	REY, JESUS E & MARY J TRS	$189.16	$189.16
07/31/2014	PAYMENT	REY, JESUS E & MARY J TRS CHECK NUM: 2620	$-187.74	$0.00
07/08/2014	BILL	REY, JESUS E & MARY J TRS	$187.74	$187.74
07/30/2013	PAYMENT	REY, JESUS E/MARY J CHECK NUM: 2564	$-266.24	$0.00
07/08/2013	BILL	REY, JESUS E & MARY J TRS	$266.24	$266.24
07/26/2012	PAYMENT	REY, JESUS E & MARY J TRS CHECK NUM: 2462	$-645.70	$0.00
07/10/2012	BILL	REY, JESUS E & MARY J TRS	$645.70	$645.70
07/29/2011	PAYMENT	REY, JESUS E & MARY J CHECK NUM: 2310	$-640.00	$0.00
07/08/2011	BILL	REY, JESUS E & MARY J TRS	$640.00	$640.00
08/04/2010	PAYMENT	REY, JESUS E & MARY J TRS CHECK BANK: 94-7074 NUM: 2142	$-734.56	$0.00
07/08/2010	BILL	REY, JESUS E & MARY J TRS	$734.56	$734.56
07/28/2009	PAYMENT	REY, JESUS E & MARY J TRS CHECK BANK: 94-7074 NUM: 1956	$-701.29	$0.00
07/06/2009	BILL	REY, JESUS E & MARY J TRS	$701.29	$701.29
08/04/2008	PAYMENT	REY, JESUS E & MARY J TRS CHECK BANK: 94-7074 NUM: 1718	$-657.90	$0.00
07/15/2008	BILL	REY, JESUS E & MARY J TRS	$657.90	$657.90
01/02/2008	PAYMENT	REY, MARY CHECK BANK: 94-7074 NUM: 1798	$-290.00	$0.00
11/26/2007	PAYMENT	THOMAS, SHEILA E & JOHNIE III CHECK BANK: 0 NUM: 100708	$-1,236.67	$290.00
11/01/2007	INTEREST	Monthly Interest	$5.56	$1,526.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.99	$1,521.11
10/01/2007	INTEREST	Monthly Interest	$5.56	$1,505.12
09/04/2007	INTEREST	Monthly Interest	$5.56	$1,499.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.00	$1,494.00
08/01/2007	INTEREST	Monthly Interest	$5.56	$1,487.00
07/12/2007	BILL	THOMAS, SHEILA E & JOHNIE III	$609.89	$1,481.44
07/02/2007	INTEREST	Monthly Interest	$5.56	$871.55
07/02/2007	INTEREST	Monthly Interest	$5.56	$865.99
06/04/2007	INTEREST	Monthly Interest	$48.06	$860.43
05/01/2007	INTEREST	Monthly Interest	$0.84	$812.37
04/02/2007	INTEREST	Monthly Interest	$0.84	$811.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.67	$810.69
03/01/2007	INTEREST	Monthly Interest	$0.84	$771.02
02/02/2007	INTEREST	Monthly Interest	$0.84	$770.18
02/02/2007	INTEREST	Monthly Interest	$0.84	$769.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.90	$768.50
12/01/2006	INTEREST	Monthly Interest	$0.84	$742.60
11/01/2006	INTEREST	Monthly Interest	$0.84	$741.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.84	$740.92
10/04/2006	INTEREST	Monthly Interest	$0.84	$726.08
09/06/2006	AMENDMENT	ADD PENALTIES & NSF FEES	$36.47	$725.24
09/06/2006	AMENDMENT	ADD PENALTIES-CHECK RET NSF	$0.84	$688.77
09/06/2006	ADJUST	CHECK RET. - NSF BANK: 94-72 NUM: 2267	$417.93	$687.93
08/18/2006	VOID	THOMAS DESIGN GROUP, INC. CHECK BANK: 94-72 NUM: 2267	$-417.93	$270.00
08/02/2006	INTEREST	Monthly Interest	$0.84	$687.93
07/12/2006	BILL	THOMAS, SHEILA E & JOHNIE III	$566.70	$687.09
07/06/2006	INTEREST	Monthly Interest	$0.84	$120.39
07/06/2006	INTEREST	Monthly Interest	$0.84	$119.55
06/05/2006	INTEREST	Monthly Interest	$8.42	$118.71
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
02/02/2006	PAYMENT	THOMAS, JOHNIE & SHEILA E CHECK BANK: 94-72 NUM: 1807	$-110.28	$101.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.24	$211.28
11/08/2005	PAYMENT	JOHNIE THOMAS III CHECK BANK: 94-72 NUM: 1736	$-101.00	$206.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/22/2005	PAYMENT	THOMAS DESIGN GROUP, INC CHECK BANK: 94-72 NUM: 2118	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70