Tax Account 009-242-01

Print Page · · Payments Cart · New Search

Owners

GERAGHTY, WILLIAM CHRISTOPHER & SHELBY
161 ANGELINA CIR
WELLINGTON, NV 89444-0000

GERAGHTY, SHELBY

Account Summary

Account ID	009-242-01
Account Type	Real Estate
Location	161 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-242-01

Account Type

Real Estate

Location

161 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,135.35
Total	$5,135.35
Paid	$5,135.35
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

$5,135.35

Total

$5,135.35

Paid

$5,135.35

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	$1,286.35	$0.00	$1,286.35	$1,286.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,283.00	$0.00	$1,283.00	$1,283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,283.00	$0.00	$1,283.00	$1,283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,283.00	$0.00	$1,283.00	$1,283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,982.75	$0.00	$4,982.75	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,588.34	$0.00	$2,588.34	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$348.68	$0.00	$348.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$323.72	$0.00	$323.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$302.45	$0.00	$302.45	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$286.28	$0.00	$286.28	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$126.64	$0.00	$126.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$122.77	$0.00	$122.77	$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	3.71	3.71	.00	.00
2016-2017	S21	Weed Tax	2.96	2.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,283.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,283.00	$1,283.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,283.00	$2,566.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,286.35	$3,849.00
07/16/2024	BILL	GERAGHTY, WILLIAM CHRISTOPHER & SHELBY	$5,135.35	$5,135.35
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,245.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,245.00	$1,245.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,245.00	$2,490.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,247.75	$3,735.00
07/17/2023	BILL	GERAGHTY, WILLIAM CHRISTOPHER & SHELBY	$4,982.75	$4,982.75
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-647.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-647.00	$647.00
10/05/2022	PAYMENT	SMS REPA CHECK 1368	$-647.00	$1,294.00
08/19/2022	PAYMENT	SMS REPA CHECK 1330	$-647.34	$1,941.00
07/15/2022	BILL	SCOTT M SMITH INC	$2,588.34	$2,588.34
12/17/2021	PAYMENT	SCOTT M SMITH INC CHECK 8086	$-174.24	$0.00
09/15/2021	PAYMENT	SCOTT M SMITH INC CHECK 8058	$-87.12	$174.24
08/09/2021	PAYMENT	SCOTT M SMITH INC CHECK 1166	$-87.32	$261.36
07/14/2021	BILL	SCOTT M SMITH INC	$348.68	$348.68
02/19/2021	PAYMENT	SIMON PROPERTIES LLC CHECK CK. 247	$-78.00	$0.00
12/30/2020	PAYMENT	SIMON PROPERTIES LLC CHECK 242	$-78.00	$78.00
10/28/2020	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 238	$-78.00	$156.00
10/28/2020	AMENDMENT	RECD PMT, REM PEN	$-3.12	$234.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.12	$237.12
08/20/2020	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 228	$-89.72	$234.00
07/09/2020	BILL	SIMON PROPERTIES LLC SERIES 4	$323.72	$323.72
02/25/2020	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 218	$-73.00	$0.00
01/07/2020	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 212	$-73.00	$73.00
10/01/2019	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 201	$-73.00	$146.00
08/15/2019	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 196	$-83.45	$219.00
07/10/2019	BILL	SIMON PROPERTIES LLC SERIES 4	$302.45	$302.45
02/27/2019	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 182	$-69.00	$0.00
01/04/2019	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 175	$-69.00	$69.00
09/25/2018	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 162	$-69.00	$138.00
08/16/2018	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 156	$-79.28	$207.00
07/10/2018	BILL	SIMON PROPERTIES LLC SERIES 4	$286.28	$286.28
02/28/2018	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 138	$-30.00	$0.00
12/27/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 125	$-30.00	$30.00
09/22/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 112	$-30.00	$60.00
08/17/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 108	$-36.64	$90.00
07/10/2017	BILL	SIMON PROPERTIES LLC SERIES 4	$126.64	$126.64
02/28/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 823	$-29.00	$0.00
12/20/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 813	$-29.00	$29.00
10/03/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 801	$-29.00	$58.00
08/09/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 794	$-35.77	$87.00
07/11/2016	BILL	SIMON PROPERTIES	$122.77	$122.77
03/04/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 777	$-32.00	$0.00
01/05/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 768	$-32.00	$32.00
10/02/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 758	$-32.00	$64.00
08/24/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 750	$-36.30	$96.00
07/07/2015	BILL	SIMON PROPERTIES	$132.30	$132.30
03/04/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 732	$-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
02/29/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 591	$-155.00	$0.00
12/20/2011	PAYMENT	SIMON PROPERTIES CHECK NUM: 579	$-155.00	$155.00
09/30/2011	PAYMENT	SIMON PROPERTIES CHECK NUM: 566	$-155.00	$310.00
08/15/2011	PAYMENT	SIMON PROPERTIES CHECK NUM: 559	$-175.00	$465.00
07/08/2011	BILL	SIMON PROPERTIES	$640.00	$640.00
02/16/2011	PAYMENT	SIMON PROPERTIES CHECK NUM: 533	$-148.00	$0.00
11/29/2010	PAYMENT	SIMON PROPERTIES CHECK BANK: 94-181 NUM: 522	$-148.00	$148.00
09/29/2010	PAYMENT	SIMON PROPERTIES CHECK BANK: 94-181 NUM: 513	$-148.00	$296.00
08/13/2010	PAYMENT	SIMON PROPERTIES CHECK BANK: 94-181 NUM: 505	$-170.22	$444.00
07/08/2010	BILL	SIMON PROPERTIES	$614.22	$614.22
01/05/2010	PAYMENT	SIMON PROPERTIES CHECK BANK: 90-116 NUM: 811	$-276.00	$0.00
09/21/2009	PAYMENT	SIMON PROPERTIES CHECK BANK: 90-119 NUM: 787	$-138.00	$276.00
08/12/2009	PAYMENT	SIMON PROPERTIES CHECK BANK: 90-119 NUM: 779	$-159.26	$414.00
07/06/2009	BILL	SIMON PROPERTIES	$573.26	$573.26
01/02/2009	PAYMENT	SIMON PROPERTIES CHECK BANK: 90-119 NUM: 724	$-254.00	$0.00
09/24/2008	PAYMENT	SIMON PROPERTIES CHECK BANK: 90-119 NUM: 702	$-127.00	$254.00
08/21/2008	PAYMENT	SIMON PROPERTIES CHECK BANK: 90-119 NUM: 693	$-158.35	$381.00
07/15/2008	BILL	SIMON PROPERTIES	$539.35	$539.35
12/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 7-101376	$-358.72	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$358.72
08/03/2007	PAYMENT	ANGELA SMITH CHECK BANK: 90-7118 NUM: 2530	$-146.13	$354.00
07/12/2007	BILL	SEYLER-SMITH, ANGELA M TR	$500.13	$500.13
12/27/2006	PAYMENT	SMITH, ANGELA CHECK BANK: 90-7118 NUM: 2363	$-482.93	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.35	$482.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.52	$470.58
07/12/2006	BILL	SMITH, ANGELA M/SMITH, ANGIE M	$465.06	$465.06
11/17/2005	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1129	$-307.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/22/2005	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1127	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70