Tax Account 009-241-10

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Owners

ZWART, JOHN
P O BOX 403
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-241-10
Account Type	Real Estate
Location	364 JUNE BUG CT WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-241-10

Account Type

Real Estate

Location

364 JUNE BUG CT
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,125.44
Total	$5,176.68
Paid	$5,176.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,125.44

Total

$5,176.68

Paid

$5,176.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

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	08/19/2024	08/29/2024	Paid	$1,282.44	$0.00	$1,282.44	$1,282.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,281.00	$51.24	$1,281.00	$1,332.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,281.00	$0.00	$1,281.00	$1,281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,281.00	$0.00	$1,281.00	$1,281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,973.13	$0.00	$4,973.13	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,600.64	$161.00	$4,761.64	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,240.83	$338.94	$4,579.77	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,923.86	$0.00	$3,923.86	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,676.54	$0.00	$3,676.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,499.69	$0.00	$3,499.69	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,358.94	$0.00	$3,358.94	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,406.99	$0.00	$3,406.99	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
02/26/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 064423	$-1,281.00	$0.00
12/19/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062796	$-1,281.00	$1,281.00
10/23/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061511	$-1,332.24	$2,562.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.24	$3,894.24
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059567	$-1,282.44	$3,843.00
07/16/2024	BILL	ZWART, JOHN	$5,125.44	$5,125.44
12/11/2023	PAYMENT	JOHN ZWART PNP PNP - 147600221	$-2,486.00	$0.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052370	$-1,243.00	$2,486.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050901	$-1,244.13	$3,729.00
07/17/2023	BILL	ZWART, JOHN	$4,973.13	$4,973.13
02/27/2023	PAYMENT	STEWART TITLE CO CHECK 12575	$-3,611.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$115.00	$3,611.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.00	$3,496.00
08/19/2022	PAYMENT	JOHN J ZWART PNP PNP - 119634982	$-1,150.64	$3,450.00
07/15/2022	BILL	ZWART, JOHN	$4,600.64	$4,600.64
05/02/2022	PAYMENT	JOHN ZWART PNP PNP - 113727167	$-3,520.42	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,520.42
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,517.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$190.65	$3,516.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$105.92	$3,325.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.37	$3,219.85
08/30/2021	PAYMENT	JOHN ZWART PNP PNP - 99480392	$-1,059.35	$3,177.48
07/14/2021	BILL	ZWART, JOHN	$4,236.83	$4,236.83
08/24/2020	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 80095072	$-3,923.86	$0.00
07/09/2020	BILL	ZWART, JOHN	$3,923.86	$3,923.86
08/20/2019	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 62975833	$-3,676.54	$0.00
07/10/2019	BILL	ZWART, JOHN	$3,676.54	$3,676.54
10/01/2018	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 49097472	$-2,619.00	$0.00
08/22/2018	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 47603202	$-880.69	$2,619.00
07/10/2018	BILL	ZWART, JOHN	$3,499.69	$3,499.69
08/16/2017	PAYMENT	KRETSCHMER, WERNER & REGINA CHECK NUM: 6950	$-3,358.94	$0.00
07/10/2017	BILL	KRETSCHMER, WERNER SIEGFRIED E	$3,358.94	$3,358.94
08/16/2016	PAYMENT	KRETSCHMER, WERNER SIEGFRIED E CHECK NUM: 6699	$-3,406.99	$0.00
07/11/2016	BILL	KRETSCHMER, WERNER SIEGFRIED E	$3,406.99	$3,406.99
07/30/2015	PAYMENT	KRETSCHMER, WERNER & REGINA CHECK NUM: 6440	$-3,399.66	$0.00
07/07/2015	BILL	KRETSCHMER, WERNER SIEGFRIED E	$3,399.66	$3,399.66
08/04/2014	PAYMENT	KRETSCHMER, WERNER OR REGINA CHECK NUM: 6197	$-3,304.70	$0.00
07/08/2014	BILL	KRETSCHMER, WERNER SIEGFRIED E	$3,304.70	$3,304.70
08/13/2013	PAYMENT	KRETSCHMER, WERNER SIEGFRIED E CHECK NUM: 5954	$-3,080.23	$0.00
07/08/2013	BILL	KRETSCHMER, WERNER SIEGFRIED E	$3,080.23	$3,080.23
08/28/2012	PAYMENT	KRETSCHMER, WERNER & REGINA CHECK NUM: 5688	$-4,157.26	$0.00
07/10/2012	BILL	KRETSCHMER, WERNER SIEGFRIED E	$4,157.26	$4,157.26
01/03/2012	PAYMENT	KRETSCHMER, WERNER SIEGFRIED E CHECK NUM: 5526	$-2,256.00	$0.00
08/19/2011	PAYMENT	KRETSCHMER, WERNER & REGINA CHECK NUM: 5414	$-2,275.73	$2,256.00
07/08/2011	BILL	KRETSCHMER, WERNER SIEGFRIED E	$4,531.73	$4,531.73
03/01/2011	PAYMENT	KRETSCHMER, WERNER SIEGFRIED E CHECK NUM: 5285	$-1,095.00	$0.00
01/06/2011	PAYMENT	KRETSCHMER, WERNER & REGINA CHECK NUM: 5238	$-1,095.00	$1,095.00
08/09/2010	PAYMENT	KRETSCHMER, WERNER & REGINA CHECK BANK: 90-4021 NUM: 5129	$-2,213.04	$2,190.00
07/08/2010	BILL	KRETSCHMER, WERNER SIEGFRIED E	$4,403.04	$4,403.04
04/13/2010	PAYMENT	KRETSCHMER, WERNER CASH	$-2,136.00	$0.00
04/13/2010	AMENDMENT	Waive penalty wrong addr.	$-149.52	$2,136.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$106.80	$2,285.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.72	$2,178.72
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-1,068.00	$2,136.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-1,093.94	$3,204.00
07/06/2009	BILL	MOON, VICTORIA ET AL	$4,297.94	$4,297.94
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,008.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,008.00	$1,008.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,008.00	$2,016.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,042.79	$3,024.00
07/15/2008	BILL	MOON, VICTORIA ET AL	$4,066.79	$4,066.79
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-934.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-934.00	$934.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-934.00	$1,868.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-964.37	$2,802.00
07/12/2007	BILL	MOON, VICTORIA ET AL	$3,766.37	$3,766.37
08/30/2006	PAYMENT	MOON, VICTORIA & A CHECK BANK: 94-7074 NUM: 1076	$-2,009.75	$0.00
07/12/2006	BILL	MOON, VICTORIA ET AL	$2,009.75	$2,009.75
11/15/2005	PAYMENT	GR8DEAL LLC CHECK BANK: 94-7074 NUM: 1005	$-307.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
09/13/2005	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 40221	$-4.55	$303.00
09/07/2005	PAYMENT	MOON, A & V CHECK BANK: 94-8014 NUM: 2386	$-113.70	$307.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$421.25
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70