Tax Account 009-241-12

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Owners

MIDDAUGH, DONALD R JR TRS ET AL
1484 MARY JO DR
GARDNERVILLE, NV 89460

MIDDAUGH, CECILIA S TRS

Account Summary

Account ID	009-241-12
Account Type	Real Estate
Location	360 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-241-12

Account Type

Real Estate

Location

360 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.09
Total	$325.09
Paid	$325.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$325.09

Total

$325.09

Paid

$325.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

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	08/19/2024	08/29/2024	Paid	$82.09	$0.00	$82.09	$82.09	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.77	$0.00	$302.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$0.00	$273.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$250.50	$0.00	$250.50	$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	$0.00	$190.89	$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	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
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
08/20/2024	PAYMENT	DONALD R JR TRS ET A MIDDAUGH PNP PNP - 161373957	$-325.09	$0.00
07/16/2024	BILL	MIDDAUGH, DONALD R JR TRS ET AL	$325.09	$325.09
08/23/2023	PAYMENT	DONALD R JR CECILIA MIDDAUGH PNP PNP - 141449652	$-302.77	$0.00
07/17/2023	BILL	MIDDAUGH, DONALD R JR & CECILIA S	$302.77	$302.77
08/10/2022	PAYMENT	DONALD R JR CECILIA MIDDAUGH PNP PNP - 119120691	$-273.20	$0.00
07/15/2022	BILL	MIDDAUGH, DONALD R JR & CECILIA S	$273.20	$273.20
08/18/2021	PAYMENT	WARREN W REED INSURANCE INC PST CHECK 177	$-250.50	$0.00
07/14/2021	BILL	WARREN W REED INSURANCE INC PST	$250.50	$250.50
08/26/2020	PAYMENT	WARREN W REED INSURANCE CO CHECK NUM: 159	$-232.79	$0.00
07/09/2020	BILL	WARREN W REED INSURANCE INC PS	$232.79	$232.79
08/15/2019	PAYMENT	ALAN REED TR CHECK BANK: PNP INTERNET NUM: 62745227	$-217.26	$0.00
07/10/2019	BILL	WARREN W REED INSURANCE INC PS	$217.26	$217.26
08/07/2018	PAYMENT	W WARREN CHECK BANK: PNP INTERNET NUM: 47059327	$-205.12	$0.00
07/10/2018	BILL	WARREN W REED INSURANCE INC PS	$205.12	$205.12
08/17/2017	PAYMENT	WARREN W REED INSURANCE INC PS CHECK NUM: 106	$-197.16	$0.00
07/10/2017	BILL	WARREN W REED INSURANCE INC PS	$197.16	$197.16
08/17/2016	PAYMENT	WARREN W REED INSURANCE PSP CHECK BANK: PNP INTERNET NUM: 26077834	$-190.89	$0.00
07/11/2016	BILL	WARREN W REED INSURANCE INC PS	$190.89	$190.89
08/27/2015	PAYMENT	W WARREN CHECK BANK: PNP INTERNET NUM: 19769573	$-189.16	$0.00
07/07/2015	BILL	WARREN W REED INSURANCE INC PS	$189.16	$189.16
03/10/2015	PAYMENT	WARREN W. REED INSURANCE INC CHECK NUM: 1071	$-45.00	$0.00
01/15/2015	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1061	$-45.00	$45.00
10/15/2014	PAYMENT	REED, WARREN W INSURANCE INC CHECK NUM: 1050	$-45.00	$90.00
08/26/2014	PAYMENT	WARREN W REEN INSURANCE INC CHECK NUM: 1040	$-52.74	$135.00
07/08/2014	BILL	BEAL BANK NEVADA	$187.74	$187.74
08/26/2013	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1017	$-266.24	$0.00
07/08/2013	BILL	BEAL BANK NEVADA	$266.24	$266.24
08/23/2012	PAYMENT	WARREN W. REED INSURANCE CHECK NUM: 1561	$-645.70	$0.00
07/10/2012	BILL	BEAL BANK NEVADA	$645.70	$645.70
03/06/2012	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1329	$-109.00	$0.00
01/06/2012	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1325	$-113.36	$109.00
10/27/2011	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1321	$-109.00	$222.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.36	$331.36
08/16/2011	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1317	$-121.17	$327.00
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: 1001	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70