Tax Account 009-241-11

Print Page · · Payments Cart · New Search

Owners

SHELTON, DAVID A & NORA A
P O BOX 300
WELLINGTON, NV 89444-0000

SHELTON, NORA A

Account Summary

Account ID	009-241-11
Account Type	Real Estate
Location	362 JUNE BUG CT WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-241-11

Account Type

Real Estate

Location

362 JUNE BUG CT
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,360.27
Total	$5,360.27
Paid	$5,360.27
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

$5,360.27

Total

$5,360.27

Paid

$5,360.27

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	$1,340.27	$0.00	$1,340.27	$1,340.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,340.00	$0.00	$1,340.00	$1,340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,340.00	$0.00	$1,340.00	$1,340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,340.00	$0.00	$1,340.00	$1,340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,201.13	$0.00	$5,201.13	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,282.10	$0.00	$2,282.10	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$278.90	$0.00	$278.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$259.08	$3.16	$262.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$241.89	$0.00	$241.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$228.61	$0.00	$228.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$219.71	$2.53	$222.24	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$212.84	$0.00	$212.84	$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
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
02/28/2025	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-1,340.00	$0.00
12/31/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-1,340.00	$1,340.00
10/07/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-1,340.00	$2,680.00
08/19/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-1,340.27	$4,020.00
07/16/2024	BILL	SHELTON, DAVID A & NORA A	$5,360.27	$5,360.27
03/05/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-1,300.00	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-1,300.00	$1,300.00
10/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-1,300.00	$2,600.00
08/17/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-1,301.13	$3,900.00
07/17/2023	BILL	SHELTON, DAVID A & NORA A	$5,201.13	$5,201.13
03/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-570.00	$0.00
11/28/2022	PAYMENT	STEWART TITLE CHECK 62967	$-570.00	$570.00
09/14/2022	PAYMENT	SHELTON, DAVID A & NORA A CHECK 4173	$-570.00	$1,140.00
08/25/2022	PAYMENT	SHELTON, DAVID A & NORA A CHECK 4168	$-572.10	$1,710.00
07/15/2022	BILL	SHELTON, DAVID A & NORA A	$2,282.10	$2,282.10
02/08/2022	PAYMENT	SHELTON, DAVID A. & NORA A.R. CHECK 4137	$-69.68	$0.00
12/21/2021	PAYMENT	STEWART TITLE CO CHECK 30926	$-69.68	$69.68
10/04/2021	PAYMENT	JULIE ROGERS EC WF - 021100103291555	$-69.68	$139.36
09/07/2021	PAYMENT	JULIE ROGERS EC WF - 021083003116338	$-69.86	$209.04
07/14/2021	BILL	ROGERS, DOUGLAS H & JULIE A	$278.90	$278.90
02/26/2021	PAYMENT	JULIE ROGERS EC WF - 021022603277135	$-61.00	$0.00
01/04/2021	PAYMENT	JULIE ROGERS EC WF - 021010403256382	$-3.16	$61.00
12/31/2020	PAYMENT	JULIE ROGERS EC WF - 020123103354645	$-61.00	$64.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.12	$125.16
10/15/2020	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 020100203319262	$-61.00	$125.04
09/10/2020	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 020090903240511	$-76.08	$186.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.04	$262.12
07/09/2020	BILL	ROGERS, DOUGLAS H & JULIE A	$259.08	$259.08
02/28/2020	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 020022803366713	$-58.00	$0.00
01/03/2020	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 020010303350550	$-58.00	$58.00
10/04/2019	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 019100403285683	$-58.00	$116.00
08/19/2019	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 019081603189224	$-67.89	$174.00
07/10/2019	BILL	ROGERS, DOUGLAS H & JULIE A	$241.89	$241.89
03/01/2019	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 019030103332506	$-55.00	$0.00
01/07/2019	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 019010403206327	$-55.00	$55.00
09/28/2018	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 018092803195982	$-55.00	$110.00
08/20/2018	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 018082003098097	$-63.61	$165.00
07/10/2018	BILL	ROGERS, DOUGLAS H & JULIE A	$228.61	$228.61
03/06/2018	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 018030203228438	$-53.00	$0.00
12/29/2017	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 017122903288164	$-53.00	$53.00
11/02/2017	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 017102703146764	$-2.53	$106.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$108.53
09/29/2017	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 017092903272452	$-53.00	$108.43
09/01/2017	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 017090103331949	$-60.71	$161.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.43	$222.14
07/10/2017	BILL	ROGERS, DOUGLAS H & JULIE A	$219.71	$219.71
03/03/2017	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 017030303205493	$-51.00	$0.00
12/30/2016	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 016123003276764	$-51.00	$51.00
10/04/2016	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 016100303183239	$-51.00	$102.00
08/12/2016	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 016081203151760	$-59.84	$153.00
07/11/2016	BILL	ROGERS, DOUGLAS H & JULIE A	$212.84	$212.84
03/04/2016	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 016030403179767	$-51.00	$0.00
01/06/2016	PAYMENT	ROGERS, JULIE A CHECK NUM: 6619	$-51.00	$51.00
10/12/2015	PAYMENT	ROGERS, JULIE CHECK NUM: 6618	$-51.00	$102.00
08/24/2015	PAYMENT	ROGERS, JULIE A CHECK NUM: 0000006617	$-58.61	$153.00
07/07/2015	BILL	ROGERS, DOUGLAS H & JULIE A	$211.61	$211.61
03/03/2015	PAYMENT	ROGERS, JULIE A CHECK NUM: 6486	$-51.00	$0.00
01/06/2015	PAYMENT	ROGERS, JULIE CHECK NUM: 6485	$-51.00	$51.00
10/08/2014	PAYMENT	ROGERS, JULIE CHECK NUM: 6484	$-51.00	$102.00
08/20/2014	PAYMENT	ROGERS, JULIE A CHECK NUM: 6483	$-57.03	$153.00
07/08/2014	BILL	ROGERS, DOUGLAS H & JULIE A	$210.03	$210.03
03/11/2014	PAYMENT	ROGERS, JULIE CHECK NUM: 6295	$-72.00	$0.00
01/14/2014	PAYMENT	ROGERS, JULIE A CHECK NUM: 6294	$-72.00	$72.00
10/07/2013	PAYMENT	ROGERS, JULIE CHECK NUM: 6293	$-72.00	$144.00
08/19/2013	PAYMENT	ROGERS, JULIE CHECK NUM: 6292	$-81.71	$216.00
07/08/2013	BILL	ROGERS, DOUGLAS H & JULIE A	$297.71	$297.71
03/06/2013	PAYMENT	ROGERS, JULIE CHECK NUM: 6111	$-175.00	$0.00
01/09/2013	PAYMENT	ROGERS, JULIE A CHECK NUM: 6110	$-175.00	$175.00
10/04/2012	PAYMENT	ROGERS, JULIE CHECK NUM: 6109	$-175.00	$350.00
09/04/2012	PAYMENT	DOUGLAS ROGERS CORK: D BANK: PNP INTERNET NUM: 8778567	$-205.07	$525.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.89	$730.07
07/10/2012	BILL	ROGERS, DOUGLAS H & JULIE A	$722.18	$722.18
03/06/2012	PAYMENT	ROGERS, JULIE CHECK NUM: 5856	$-174.00	$0.00
01/05/2012	PAYMENT	ROGERS, JULIE CHECK NUM: 5855	$-174.00	$174.00
10/05/2011	PAYMENT	ROGERS, JULIE CHECK NUM: 5854	$-174.00	$348.00
08/19/2011	PAYMENT	ROGERS, JULIE A CHECK NUM: 5853	$-193.81	$522.00
07/08/2011	BILL	ROGERS, DOUGLAS H & JULIE A	$715.81	$715.81
03/07/2011	PAYMENT	ROGERS, JULIE CHECK NUM: 5606	$-183.00	$0.00
01/06/2011	PAYMENT	ROGERS, JULIE A CHECK NUM: 5605	$-183.00	$183.00
10/08/2010	PAYMENT	ROGERS, JULIE CHECK BANK: 4288-1210 NUM: 5604	$-183.00	$366.00
08/16/2010	PAYMENT	ROGERS, JULIE A CHECK BANK: 4288 NUM: 5603	$-205.33	$549.00
07/08/2010	BILL	ROGERS, DOUGLAS H & JULIE A	$754.33	$754.33
03/03/2010	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 4288 NUM: 5391	$-170.00	$0.00
12/31/2009	PAYMENT	ROGERS, JULIE A CHECK BANK: 4288-1210 NUM: 5389	$-170.00	$170.00
10/05/2009	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 4288 NUM: 5387	$-170.00	$340.00
09/14/2009	PAYMENT	ROGERS, JULIE A CHECK BANK: 4288/1210 NUM: 5385	$-201.38	$510.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.75	$711.38
07/06/2009	BILL	ROGERS, DOUGLAS H & JULIE A	$703.63	$703.63
03/03/2009	PAYMENT	ROGERS, JULIE A CHECK BANK: 4288-1210 NUM: 5130	$-157.00	$0.00
01/06/2009	PAYMENT	ROGERS, JULIE A CHECK BANK: 4288/1210 NUM: 5128	$-157.00	$157.00
10/07/2008	PAYMENT	ROGERS, JULIE CHECK BANK: 4288 NUM: 00005126	$-157.00	$314.00
08/22/2008	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 4288 NUM: 5123	$-190.01	$471.00
07/15/2008	BILL	ROGERS, DOUGLAS H & JULIE A	$661.01	$661.01
04/07/2008	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 4288/1210 NUM: 5015	$-150.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.80	$150.80
01/02/2008	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 90-7683 NUM: 9279	$-145.00	$145.00
09/24/2007	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 90-7583 NUM: 9277	$-145.00	$290.00
08/14/2007	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 90-7683 NUM: 9273	$-177.86	$435.00
07/12/2007	BILL	ROGERS, DOUGLAS H & JULIE A	$612.86	$612.86
03/02/2007	PAYMENT	ROGERS, JULIE/DOUGLAS H CHECK BANK: 90-7683 NUM: 9182	$-135.00	$0.00
01/09/2007	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 90-7683 NUM: 9180	$-135.00	$135.00
10/06/2006	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 90-7683 NUM: 9178	$-135.00	$270.00
08/29/2006	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 79-148 NUM: 20661367	$-164.67	$405.00
07/12/2006	BILL	ROGERS, DOUGLAS H & JULIE A	$569.67	$569.67
03/21/2006	PAYMENT	STEWART TITLE CO. CHECK BANK: 94-169 NUM: 58002	$-216.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.10	$216.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.04	$206.04
10/12/2005	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 56775	$-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