Tax Account 009-241-04

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Owners

TIZZARD, WILLIAM R TRS ET AL
P O BOX 494
WELLINGTON, NV 89444-0000

TIZZARD, MEREDITH G TR

Account Summary

Account ID	009-241-04
Account Type	Real Estate
Location	190 ANGELINA CIR WELLINGTON
Balance	$5,688.44
Currently Due	$1,422.44

Account ID

009-241-04

Account Type

Real Estate

Location

190 ANGELINA CIR
WELLINGTON

Balance

$5,688.44

Currently Due

$1,422.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,688.44
Total	$5,688.44
Paid	$0.00
Balance	$5,688.44
Due	$1,422.44
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

$5,688.44

Total

$5,688.44

Paid

$0.00

Balance

$5,688.44

Due

$1,422.44

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	$1,422.44	$0.00	$1,422.44	$0.00	$1,422.44
2	10/06/2025	10/17/2025	Due	$1,422.00	$0.00	$1,422.00	$0.00	$2,844.44
3	01/05/2026	01/16/2026	Due	$1,422.00	$0.00	$1,422.00	$0.00	$4,266.44
4	03/02/2026	03/13/2026	Due	$1,422.00	$0.00	$1,422.00	$0.00	$5,688.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,524.16	$0.00	$5,524.16	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$5,360.27	$0.00	$5,360.27	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,198.04	$0.00	$5,198.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,021.95	$50.22	$5,072.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,876.01	$0.00	$4,876.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$370.96	$0.00	$370.96	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$0.00	$205.12	$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	48.91	.00	48.91	12.28
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	TIZZARD, WILLIAM R TRS ET AL	$5,688.44	$5,688.44
02/14/2025	PAYMENT	TIZZARD, WILLIAM R CHECK 1055	$-1,380.00	$0.00
12/31/2024	PAYMENT	TIZZARD, WILLIAM R / MEREDITH G CHECK 1038	$-1,380.00	$1,380.00
10/01/2024	PAYMENT	TIZZARD, WILLIAM R TRS ET AL CHECK 1812	$-1,380.00	$2,760.00
08/22/2024	PAYMENT	TIZZARD, WILLIAM R TRS ET AL CHECK 1789	$-1,384.16	$4,140.00
07/16/2024	BILL	TIZZARD, WILLIAM R TRS ET AL	$5,524.16	$5,524.16
02/28/2024	PAYMENT	TIZZARD, MEREDITH G CHECK 1732	$-1,340.00	$0.00
12/28/2023	PAYMENT	TIZZARD, WILLIAM R CHECK 1713	$-1,340.00	$1,340.00
09/26/2023	PAYMENT	TIZZARD, WILLIAM R CHECK 1674	$-1,340.00	$2,680.00
08/21/2023	PAYMENT	TIZZARD, WILLIAM R TRS ET AL CHECK 1655	$-1,340.27	$4,020.00
07/17/2023	BILL	TIZZARD, WILLIAM R TRS ET AL	$5,360.27	$5,360.27
02/15/2023	PAYMENT	TIZZARD, WILLIAM R TRS ET AL CHECK 1599	$-1,299.00	$0.00
12/06/2022	PAYMENT	TIZZARD, WILLIAM R TRS ET AL CHECK 1573	$-1,299.00	$1,299.00
10/12/2022	PAYMENT	TIZZARD, WILLIAM R TRS ET AL CHECK 1559	$-1,299.00	$2,598.00
08/16/2022	PAYMENT	TIZZARD, WILLIAM R TRS ET AL CHECK 1527	$-1,301.04	$3,897.00
07/15/2022	BILL	TIZZARD, WILLIAM R TRS ET AL	$5,198.04	$5,198.04
04/01/2022	PAYMENT	TIZZARD, WILLIAM R TRS ET AL CHECK 1485	$-50.22	$0.00
04/01/2022	PAYMENT	TIZZARD, WILLIAM R TRS ET AL CHECK 1483	$-1,255.45	$50.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.22	$1,305.67
01/03/2022	PAYMENT	TIZZARD, WILLIAM R TRS ET AL CHECK 1438	$-1,255.45	$1,255.45
10/01/2021	PAYMENT	TIZZARD, MEREDITH CHECK 1399	$-1,255.45	$2,510.90
08/30/2021	PAYMENT	TIZZARD, WILLIAM R TRS ET AL CHECK 1368	$-1,255.60	$3,766.35
07/14/2021	BILL	TIZZARD, WILLIAM R TRS ET AL	$5,021.95	$5,021.95
02/05/2021	PAYMENT	TIZZARD, WILLIAM R TRS ET AL CHECK 1277	$-1,216.00	$0.00
12/07/2020	PAYMENT	TIZZARD, WILLIAM R TRS ET AL CHECK NUM: 1242	$-1,216.00	$1,216.00
10/14/2020	PAYMENT	TIZZARD, WILLIAM R TRS ET AL CHECK NUM: 1206	$-1,216.00	$2,432.00
08/12/2020	PAYMENT	TIZZARD, MEREDITH CHECK NUM: 1182	$-1,228.01	$3,648.00
07/09/2020	BILL	TIZZARD, WILLIAM R TRS ET AL	$4,876.01	$4,876.01
08/09/2019	PAYMENT	TIZZARD, MEREDITH CHECK NUM: 7401	$-370.96	$0.00
07/10/2019	BILL	TIZZARD, WILLIAM R TRS ET AL	$370.96	$370.96
08/06/2018	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6184	$-205.12	$0.00
07/10/2018	BILL	REICH, MARTIN & DIANA	$205.12	$205.12
08/15/2017	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6168	$-197.16	$0.00
07/10/2017	BILL	REICH, MARTIN & DIANA	$197.16	$197.16
07/28/2016	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6152	$-190.89	$0.00
07/11/2016	BILL	REICH, MARTIN & DIANA	$190.89	$190.89
08/17/2015	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6133	$-189.16	$0.00
07/07/2015	BILL	REICH, MARTIN & DIANA	$189.16	$189.16
01/05/2015	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6103	$-90.00	$0.00
08/20/2014	PAYMENT	REICH, DIANA/MARTIN CHECK NUM: 6080	$-97.74	$90.00
07/08/2014	BILL	REICH, MARTIN & DIANA	$187.74	$187.74
03/04/2014	PAYMENT	REICH, DIANA & MARTIN CHECK	$-64.00	$0.00
01/07/2014	PAYMENT	DIANA REICH CHECK NUM: 6022	$-64.00	$64.00
10/15/2013	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5996	$-64.00	$128.00
08/16/2013	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5978	$-74.24	$192.00
07/08/2013	BILL	REICH, MARTIN & DIANA	$266.24	$266.24
03/01/2013	PAYMENT	REICH, DIANA CHECK NUM: 5921	$-157.00	$0.00
01/08/2013	ADJUST	PAYMENT POSTED TWICE NUM: 5869	$157.00	$157.00
01/07/2013	VOID	REICH, DIANA & MARTIN CHECK NUM: 5869	$-157.00	$0.00
01/07/2013	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5869	$-157.00	$157.00
10/10/2012	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 921	$-157.00	$314.00
08/20/2012	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5812	$-174.70	$471.00
07/10/2012	BILL	REICH, MARTIN & DIANA	$645.70	$645.70
03/09/2012	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5743	$-155.00	$0.00
12/29/2011	PAYMENT	REICH, DIANA AND MARTIN CHECK NUM: 5714	$-155.00	$155.00
10/10/2011	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5635	$-155.00	$310.00
08/03/2011	PAYMENT	DIANA REICH CHECK NUM: 5578	$-175.00	$465.00
07/08/2011	BILL	REICH, MARTIN & DIANA	$640.00	$640.00
03/04/2011	PAYMENT	DIANA REICH CHECK NUM: 5493	$-178.00	$0.00
01/10/2011	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5465	$-178.00	$178.00
10/06/2010	PAYMENT	REICH, DIANA & MARTIN CHECK BANK: 94-7074 NUM: 5409	$-178.00	$356.00
08/16/2010	PAYMENT	REICH, DIANA & MARTIN CHECK BANK: 94-7074 NUM: 5386	$-200.56	$534.00
07/08/2010	BILL	REICH, MARTIN & DIANA	$734.56	$734.56
03/04/2010	PAYMENT	REICH, DIANA OR MARTIN CHECK BANK: 94-7074 NUM: 5259	$-170.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-170.00	$170.00
10/08/2009	PAYMENT	BANK OF AMERICA % HOME FOCUS CHECK BANK: 68-1 NUM: 3508963	$-170.00	$340.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-191.29	$510.00
07/06/2009	BILL	SASSARINI, JERRY V	$701.29	$701.29
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-157.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-157.00	$157.00
09/26/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 639664	$-179.24	$314.00
09/26/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 639640	$-953.79	$493.24
09/02/2008	INTEREST	Monthly Interest	$5.12	$1,447.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.48	$1,441.91
08/04/2008	INTEREST	Monthly Interest	$5.12	$1,434.43
07/15/2008	BILL	SASSARINI, JERRY V	$657.90	$1,429.31
07/01/2008	INTEREST	Monthly Interest	$5.12	$771.41
07/01/2008	INTEREST	Monthly Interest	$5.12	$766.29
06/02/2008	INTEREST	Monthly Interest	$50.86	$761.17
05/01/2008	INTEREST	Monthly Interest	$0.04	$710.31
03/31/2008	INTEREST	Monthly Interest	$0.04	$710.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.69	$710.23
03/06/2008	INTEREST	Monthly Interest	$0.04	$667.54
02/04/2008	INTEREST	Monthly Interest	$0.04	$667.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.89	$667.46
01/03/2008	INTEREST	Monthly Interest	$0.04	$639.57
12/03/2007	INTEREST	Monthly Interest	$0.04	$639.53
11/01/2007	INTEREST	Monthly Interest	$0.04	$639.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.99	$639.45
10/01/2007	INTEREST	Monthly Interest	$0.04	$623.46
09/04/2007	INTEREST	Monthly Interest	$0.04	$623.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.00	$623.38
08/01/2007	INTEREST	Monthly Interest	$0.04	$616.38
07/12/2007	BILL	SASSARINI, JERRY V	$609.89	$616.34
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.45
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.41
06/04/2007	INTEREST	Monthly Interest	$0.37	$6.37
05/21/2007	PAYMENT	SASSARINI, JERRY V & TAMMY CHECK BANK: 90-7002 NUM: 1458	$-653.58	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$659.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.67	$653.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.90	$613.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.84	$588.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.47	$573.17
07/12/2006	BILL	SASSARINI, JERRY V & TAMMY	$566.70	$566.70
04/24/2006	PAYMENT	SASSARINI, JERRY V CHECK BANK: 90-7002 NUM: 1251	$-4.04	$0.00
03/21/2006	PAYMENT	GR8DEAL LLC CHECK BANK: 90-7002 NUM: 1211	$-101.00	$4.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.04	$105.04
01/11/2006	PAYMENT	SASSARINI, JERRY V CHECK BANK: 90-7002 NUM: 1185	$-101.00	$101.00
09/16/2005	PAYMENT	SASSARINI, JERRY V. & TAMMY CHECK BANK: 90-7002 NUM: 2847	$-101.00	$202.00
08/18/2005	PAYMENT	SASSARINI, JERRY & TAMMY CHECK BANK: 90-7002 NUM: 2826	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70