Tax Account 009-241-05

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Owners

GAUL, ANDREW J & AIMEE M
798 WHEELER WY
GARDNERVILLE, NV 89460

GAUL, AIMEE M

Account Summary

Account ID	009-241-05
Account Type	Real Estate
Location	180 ANGELINA CIR WELLINGTON
Balance	$349.20
Currently Due	$88.20

Account ID

009-241-05

Account Type

Real Estate

Location

180 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	$325.09	$3.28	$328.37	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$302.77	$10.75	$313.52	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$274.20	$21.76	$295.96	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$254.50	$20.02	$274.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$0.00	$232.79	$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	$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	$7.06	$197.95	$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
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	GAUL, ANDREW J & AIMEE M	$349.20	$349.20
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-81.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-81.00	$81.00
09/24/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4286722	$-81.00	$162.00
09/24/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412523057	$-3.28	$243.00
09/24/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4286723	$-82.09	$246.28
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$328.37
07/16/2024	BILL	GAUL, ANDREW J & AIMEE M	$325.09	$325.09
12/11/2023	PAYMENT	LLC MACTG PNP PNP - 147600430	$-313.52	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$313.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$305.88
07/17/2023	BILL	MACTG LLC	$302.77	$302.77
04/25/2023	PAYMENT	JOHN ZWART PNP PNP - 134408303	$-226.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$226.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.24	$225.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.80	$213.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$206.72
08/19/2022	PAYMENT	JOHN ZWART PNP PNP - 119635205	$-69.20	$204.00
07/15/2022	BILL	MACTG LLC	$273.20	$273.20
05/02/2022	PAYMENT	JOHN ZWART PNP PNP - 113726980	$-211.73	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$211.73
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$208.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.26	$207.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.26	$196.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.50	$190.21
08/30/2021	PAYMENT	JOHN ZWART PNP PNP - 99480392	$-62.79	$187.71
07/14/2021	BILL	MACTG LLC	$250.50	$250.50
08/24/2020	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 80094753	$-232.79	$0.00
07/09/2020	BILL	MACTG LLC	$232.79	$232.79
08/20/2019	PAYMENT	MACTG LLC CORK: D BANK: PNP INTERNET NUM: 62975711	$-217.26	$0.00
07/10/2019	BILL	MACTG LLC	$217.26	$217.26
10/01/2018	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 49097472	$-147.00	$0.00
08/22/2018	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 47603202	$-58.12	$147.00
07/10/2018	BILL	MACTG LLC	$205.12	$205.12
08/14/2017	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 34703143	$-197.16	$0.00
07/10/2017	BILL	MACTG LLC	$197.16	$197.16
01/04/2017	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 28957063	$-92.00	$0.00
11/04/2016	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 27672160	$-50.94	$92.00
10/31/2016	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 27529046	$-55.01	$142.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.94	$197.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$193.01
07/11/2016	BILL	MACTG LLC	$190.89	$190.89
08/25/2015	PAYMENT	MACTG LLC CHECK NUM: 5567	$-189.16	$0.00
07/07/2015	BILL	MACTG LLC	$189.16	$189.16
02/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 47862	$-32.00	$0.00
12/31/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 0723	$-32.00	$32.00
09/25/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 712	$-32.00	$64.00
08/14/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 707	$-35.31	$96.00
07/08/2014	BILL	SIMON PROPERTIES	$131.31	$131.31
01/09/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 683	$-90.00	$0.00
09/23/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 673	$-45.00	$90.00
08/21/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 668	$-51.37	$135.00
07/08/2013	BILL	SIMON PROPERTIES	$186.37	$186.37
01/03/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 640	$-110.00	$0.00
01/03/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 639	$-110.00	$110.00
09/19/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 622	$-110.00	$220.00
08/28/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 617	$-122.16	$330.00
07/10/2012	BILL	SIMON PROPERTIES	$452.16	$452.16
02/13/2012	PAYMENT	CLMG CORP CHECK NUM: 11139	$-109.00	$0.00
12/14/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 25070	$-109.00	$109.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22628	$-230.17	$218.00
07/08/2011	BILL	BEAL BANK NEVADA	$448.17	$448.17
02/14/2011	PAYMENT	BEAL NEVADA SERVICE CHECK NUM: 19876	$-291.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$291.72
12/30/2010	PAYMENT	GLMG CORP CHECK NUM: 400003700	$-1,401.00	$286.00
12/01/2010	INTEREST	Monthly Interest	$6.86	$1,687.00
11/01/2010	INTEREST	Monthly Interest	$6.86	$1,680.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.08	$1,673.28
10/01/2010	INTEREST	Monthly Interest	$6.86	$1,658.20
09/01/2010	INTEREST	Monthly Interest	$6.86	$1,651.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.34	$1,644.48
08/24/2010	INTEREST	Monthly Interest	$6.86	$1,638.14
07/08/2010	BILL	SMITH VALLEY ENTERPRISES LTD	$587.53	$1,631.28
07/02/2010	INTEREST	Monthly Interest	$6.86	$1,043.75
07/02/2010	INTEREST	Monthly Interest	$6.86	$1,036.89
06/01/2010	INTEREST	Monthly Interest	$49.54	$1,030.03
05/03/2010	INTEREST	Monthly Interest	$2.12	$980.49
03/31/2010	INTEREST	Monthly Interest	$2.12	$978.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.83	$976.25
03/01/2010	INTEREST	Monthly Interest	$2.12	$936.42
02/01/2010	INTEREST	Monthly Interest	$2.12	$934.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.86	$932.18
01/04/2010	INTEREST	Monthly Interest	$2.12	$906.32
12/01/2009	INTEREST	Monthly Interest	$2.12	$904.20
11/03/2009	INTEREST	Monthly Interest	$2.12	$902.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.65	$899.96
10/05/2009	INTEREST	Monthly Interest	$2.12	$885.31
09/01/2009	INTEREST	Monthly Interest	$2.12	$883.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.20	$881.07
08/03/2009	INTEREST	Monthly Interest	$2.12	$874.87
07/06/2009	BILL	SMITH VALLEY ENTERPRISES LTD	$569.06	$872.75
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	$-152.74	$381.00
07/15/2008	BILL	SMITH VALLEY ENTERPRISES LTD	$533.74	$533.74
03/24/2008	PAYMENT	SMITH VALLEY ENTERPRISES CHECK BANK: 94-7074 NUM: 1079	$-570.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.64	$570.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.61	$535.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.94	$513.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.63	$500.42
07/12/2007	BILL	SMITH VALLEY ENTERPRISES LTD	$494.79	$494.79
03/16/2007	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1066	$-498.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.04	$498.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.09	$477.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.31	$465.03
07/12/2006	BILL	SMITH VALLEY ENTERPRISES LTD	$459.72	$459.72
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: 1003	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70