Tax Account 009-241-19
Owners
CRANE, LINDA G TRS
226 ANGIE CT
WELLINGTON, NV 89444-0000
Account Summary
| Account ID | 009-241-19 |
|---|---|
| Account Type | Real Estate |
| Location | 226 ANGIE CT WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,535.00 |
| Total | $3,658.89 |
| Paid | $3,658.89 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,429.04 | $0.00 | $3,429.04 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $3,170.94 | $0.00 | $3,170.94 | $0.00 | $0.00 | 3.5096 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | LINDA CRANE PNP PNP - 168095558 | $-3,658.89 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $88.45 | $3,658.89 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.44 | $3,570.44 |
| 07/16/2024 | BILL | WINTON, TRAVIS L & TRACY I | $3,535.00 | $3,535.00 |
| 03/05/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-857.00 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-857.00 | $857.00 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-857.00 | $1,714.00 |
| 08/17/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-858.04 | $2,571.00 |
| 07/17/2023 | BILL | WINTON, TRAVIS L & TRACI I | $3,429.04 | $3,429.04 |
| 10/04/2022 | PAYMENT | CUSTER, CORY & ASHLEY CHECK 2279 | $-2,376.00 | $0.00 |
| 08/24/2022 | PAYMENT | CUSTER, CORY & ASHLEY CHECK 2275 | $-794.94 | $2,376.00 |
| 07/15/2022 | BILL | CUSTER, CORY & ASHLEY | $3,170.94 | $3,170.94 |