Tax Account 009-241-01

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Owners

DAY, MURIEL E TR
P O BOX 330
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-241-01
Account Type	Real Estate
Location	220 ANGELINA CIR WELLINGTON
Balance	$3,847.04
Currently Due	$964.04

Account ID

009-241-01

Account Type

Real Estate

Location

220 ANGELINA CIR
WELLINGTON

Balance

$3,847.04

Currently Due

$964.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,847.04
Total	$3,847.04
Paid	$0.00
Balance	$3,847.04
Due	$964.04
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,847.04

Total

$3,847.04

Paid

$0.00

Balance

$3,847.04

Due

$964.04

Ad Valorem Tax Rate

3.5166

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$964.04	$0.00	$964.04	$0.00	$964.04
2	10/06/2025	10/17/2025	Due	$961.00	$0.00	$961.00	$0.00	$1,925.04
3	01/05/2026	01/16/2026	Due	$961.00	$0.00	$961.00	$0.00	$2,886.04
4	03/02/2026	03/13/2026	Due	$961.00	$0.00	$961.00	$0.00	$3,847.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,736.42	$0.00	$3,736.42	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$3,624.59	$0.00	$3,624.59	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,512.92	$0.00	$3,512.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,385.89	$0.00	$3,385.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,287.61	$0.00	$3,287.61	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,190.54	$0.00	$3,190.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,095.66	$0.00	$3,095.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,005.71	$0.00	$3,005.71	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,050.07	$0.00	$3,050.07	$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	48.91	.00	48.91	12.46
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.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
07/11/2025	BILL	DAY, MURIEL E TR	$3,847.04	$3,847.04
02/26/2025	PAYMENT	DAY, MURIEL E TR CHECK 3200	$-934.00	$0.00
01/03/2025	PAYMENT	DAY, MURIEL E CHECK 3181	$-934.00	$934.00
10/15/2024	PAYMENT	DAY, MURIEL E TR CHECK 3115	$-934.00	$1,868.00
08/29/2024	PAYMENT	DAY, MURIEL E CHECK 3253	$-934.42	$2,802.00
07/16/2024	BILL	DAY, MURIEL E TR	$3,736.42	$3,736.42
03/07/2024	PAYMENT	DAY, MURIEL E TR CHECK 3291	$-906.00	$0.00
12/27/2023	PAYMENT	DAY, MURIEL E CHECK 3277	$-906.00	$906.00
09/26/2023	PAYMENT	DAY, MURIEL E CHECK 2876	$-906.00	$1,812.00
08/18/2023	PAYMENT	DAY, MURIEL E TR CHECK 2858	$-906.59	$2,718.00
07/17/2023	BILL	DAY, MURIEL E TR	$3,624.59	$3,624.59
03/09/2023	PAYMENT	DAY, MURIEL E CHECK 2791	$-878.00	$0.00
01/05/2023	PAYMENT	DAY, MURIEL E TR CHECK 2778	$-878.00	$878.00
10/05/2022	PAYMENT	DAY, MURIEL E CHECK 2711	$-878.00	$1,756.00
08/23/2022	PAYMENT	DAY, MURIEL E TR CHECK 2670	$-878.92	$2,634.00
07/15/2022	BILL	DAY, MURIEL E TR	$3,512.92	$3,512.92
02/28/2022	PAYMENT	DAY, MURIEL E TR CHECK 3924	$-846.43	$0.00
01/05/2022	PAYMENT	DAY, MURIEL E TR CHECK 3905	$-846.43	$846.43
09/29/2021	PAYMENT	DAY, MURIEL E TR CHECK 3841	$-846.43	$1,692.86
08/17/2021	PAYMENT	DAY, MURIEL E CHECK CK. 3804	$-846.60	$2,539.29
07/14/2021	BILL	DAY, MURIEL E TR	$3,385.89	$3,385.89
03/01/2021	PAYMENT	DAY, MURIEL CHECK 4031	$-819.00	$0.00
01/11/2021	PAYMENT	DAY, MURIEL E CHECK 2562	$-819.00	$819.00
10/15/2020	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2520	$-819.00	$1,638.00
08/21/2020	PAYMENT	DAY, MURIEL E CHECK NUM: 3739	$-830.61	$2,457.00
07/09/2020	BILL	DAY, MURIEL E TR	$3,287.61	$3,287.61
03/09/2020	PAYMENT	DAY, MURIEL E CHECK NUM: 2490	$-795.00	$0.00
01/13/2020	PAYMENT	DAY, MURIEL E CHECK NUM: 2470	$-795.00	$795.00
10/16/2019	PAYMENT	DAY, MURIEL CHECK NUM: 3630	$-795.00	$1,590.00
08/19/2019	PAYMENT	DAY, MURIEL CHECK NUM: 3604	$-805.54	$2,385.00
07/10/2019	BILL	DAY, MURIEL E TR	$3,190.54	$3,190.54
03/07/2019	PAYMENT	DAY, MURIEL CHECK NUM: 2666	$-772.00	$0.00
01/17/2019	PAYMENT	DAY, MURIEL E TR CHECK NUM: 3488	$-772.00	$772.00
10/03/2018	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2600	$-772.00	$1,544.00
08/24/2018	PAYMENT	DAY, MURIEL CHECK NUM: 3456	$-779.66	$2,316.00
07/10/2018	BILL	DAY, MURIEL E TR	$3,095.66	$3,095.66
03/14/2018	PAYMENT	DAY, MURIEL CHECK NUM: 3383	$-749.00	$0.00
01/03/2018	PAYMENT	DAY, MURIEL E TR CHECK NUM: 3340	$-749.00	$749.00
10/05/2017	PAYMENT	DAY, MURIEL E CHECK NUM: 3278	$-749.00	$1,498.00
08/21/2017	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2425	$-758.71	$2,247.00
07/10/2017	BILL	DAY, MURIEL E TR	$3,005.71	$3,005.71
03/03/2017	PAYMENT	DAY, MURIEL E CHECK NUM: 2354	$-761.00	$0.00
01/10/2017	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2327	$-761.00	$761.00
09/20/2016	PAYMENT	DAY, MURIEL CHECK NUM: 3072	$-761.00	$1,522.00
07/26/2016	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2297	$-767.07	$2,283.00
07/11/2016	BILL	DAY, MURIEL E TR	$3,050.07	$3,050.07
03/01/2016	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2990	$-759.00	$0.00
01/11/2016	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2222	$-759.00	$759.00
09/22/2015	PAYMENT	DAY, MURIEL CHECK NUM: 2902	$-759.00	$1,518.00
08/24/2015	PAYMENT	DAY, MURIEL E CHECK NUM: 2172	$-765.87	$2,277.00
07/07/2015	BILL	DAY, MURIEL E TR	$3,042.87	$3,042.87
03/09/2015	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2657	$-738.00	$0.00
01/07/2015	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2125	$-738.00	$738.00
10/09/2014	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2112	$-738.00	$1,476.00
08/07/2014	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2782	$-743.92	$2,214.00
07/08/2014	BILL	DAY, MURIEL E TR	$2,957.92	$2,957.92
03/10/2014	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2075	$-687.00	$0.00
01/15/2014	PAYMENT	DAY, MURIEL CHECK NUM: 2690	$-687.00	$687.00
10/10/2013	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2524	$-687.00	$1,374.00
08/09/2013	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2039	$-694.58	$2,061.00
07/08/2013	BILL	DAY, MURIEL E TR	$2,755.58	$2,755.58
03/12/2013	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2414	$-929.00	$0.00
01/15/2013	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2379	$-929.00	$929.00
10/10/2012	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2010	$-929.00	$1,858.00
08/28/2012	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2001	$-948.37	$2,787.00
07/10/2012	BILL	DAY, MURIEL E TR	$3,735.37	$3,735.37
03/14/2012	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2267	$-1,044.00	$0.00
01/12/2012	PAYMENT	DAY, MURIEL CHECK NUM: 2246	$-1,044.00	$1,044.00
10/10/2011	PAYMENT	DAY, MURIEL E TR CHECK NUM: 1944	$-1,044.00	$2,088.00
08/10/2011	PAYMENT	DAY, MURIEL E TR CHECK NUM: 1941	$-1,061.18	$3,132.00
07/08/2011	BILL	DAY, MURIEL E TR	$4,193.18	$4,193.18
03/07/2011	PAYMENT	DAY, MURIEL E TR CHECK NUM: 1935	$-1,057.00	$0.00
01/10/2011	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2098	$-1,057.00	$1,057.00
10/05/2010	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-7074 NUM: 2051	$-1,057.00	$2,114.00
08/18/2010	PAYMENT	DAY, MURIEL CHECK BANK: 94-7074 NUM: 2024	$-1,079.79	$3,171.00
07/08/2010	BILL	DAY, MURIEL E TR	$4,250.79	$4,250.79
02/23/2010	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-7074 NUM: 1967	$-1,037.00	$0.00
01/05/2010	PAYMENT	DAY, MURIEL E CHECK BANK: 94-8730 NUM: 119	$-1,037.00	$1,037.00
10/05/2009	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1850	$-1,037.00	$2,074.00
07/31/2009	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1848	$-1,060.29	$3,111.00
07/06/2009	BILL	DAY, MURIEL E TR	$4,171.29	$4,171.29
02/19/2009	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-7074 NUM: 1814	$-1,007.00	$0.00
01/09/2009	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1843	$-1,007.00	$1,007.00
10/10/2008	PAYMENT	DAY, MURIEL E CHECK BANK: 94-77 NUM: 1837	$-1,007.00	$2,014.00
08/21/2008	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1799	$-1,036.42	$3,021.00
07/15/2008	BILL	DAY, MURIEL E TR	$4,057.42	$4,057.42
03/05/2008	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1759	$-602.00	$0.00
01/07/2008	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1750	$-602.00	$602.00
10/02/2007	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-8730 NUM: 112	$-602.00	$1,204.00
08/07/2007	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1730	$-629.32	$1,806.00
07/12/2007	BILL	DAY, MURIEL E TR	$2,435.32	$2,435.32
03/08/2007	PAYMENT	DAY, MURIEL E/ERIC V CHECK BANK: 94-77 NUM: 1679	$-135.00	$0.00
01/05/2007	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1817	$-135.00	$135.00
10/10/2006	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1753	$-135.00	$270.00
08/28/2006	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1721	$-161.70	$405.00
07/12/2006	BILL	DAY, MURIEL E TR	$566.70	$566.70
02/27/2006	PAYMENT	DAY, MURIEL CHECK BANK: 94-7074 NUM: 1625	$-101.00	$0.00
01/10/2006	PAYMENT	MURIEL DAY CHECK BANK: 94-7074 NUM: 1587	$-101.00	$101.00
10/05/2005	PAYMENT	DAY, MURIEL CHECK BANK: 94-7074 NUM: 1544	$-219.25	$202.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$421.25
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70