Tax Account 009-243-01

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Owners

HARTZELL, CORY VANCE ET AL
1644 W MINDEN VILLAGE LOOP
MINDEN, NV 89423-0000

SCHEMBRI, VICTORIA ELIZABETH

Account Summary

Account ID	009-243-01
Account Type	Real Estate
Location	311 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-243-01

Account Type

Real Estate

Location

311 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$396.76
Total	$396.76
Paid	$396.76
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

$396.76

Total

$396.76

Paid

$396.76

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	$99.76	$0.00	$99.76	$99.76	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.14	$55.46	$424.60	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$334.66	$0.00	$334.66	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$307.42	$3.07	$310.49	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$285.51	$0.00	$285.51	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$266.66	$0.00	$266.66	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$252.19	$0.00	$252.19	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$121.99	$0.00	$121.99	$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	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	2.96	2.96	.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
08/23/2024	PAYMENT	HARTZELL, CORY VANCE ET AL CHECK 176	$-396.76	$0.00
07/16/2024	BILL	HARTZELL, CORY VANCE ET AL	$396.76	$396.76
03/20/2024	PAYMENT	CHRISTOPHER D ET AL CHEBAHTAH PNP PNP - 153033596	$-424.60	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.84	$424.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.63	$398.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.26	$382.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$372.87
07/17/2023	BILL	CHEBAHTAH, CHRISTOPHER D ET AL	$369.14	$369.14
12/28/2022	PAYMENT	CHRISTOPHER D ET AL CHEBAHTAH PNP PNP - 126714214	$-166.00	$0.00
10/18/2022	PAYMENT	CHEBAHTAH, CHRISTOPHER OR MICHELE CHECK 4166	$-83.00	$166.00
10/18/2022	AMENDMENT	REMOVED PENALTY. RECEIVED PMT ON TIME. MC	$-3.32	$249.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$252.32
09/01/2022	PAYMENT	CHEBAHTAH, CHRISTOPHER D ET AL CHECK 4161	$-85.66	$249.00
07/15/2022	BILL	CHEBAHTAH, CHRISTOPHER D ET AL	$334.66	$334.66
01/03/2022	PAYMENT	CHRISTOPHER D ET AL CHEBAHTAH PNP PNP - 106035697	$-156.69	$0.00
10/22/2021	PAYMENT	CHEBAHTAH, CHRISTOPHER D & MICHELE L. CHECK 4128	$-76.81	$156.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.07	$233.50
09/01/2021	PAYMENT	CHEBAHTAH, CHRISTOPHER D ET AL CHECK 4122	$-76.99	$230.43
07/14/2021	BILL	CHEBAHTAH, CHRISTOPHER D ET AL	$307.42	$307.42
08/11/2020	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377423955	$-285.51	$0.00
07/09/2020	BILL	BING, D GERALD JR TR	$285.51	$285.51
03/18/2020	PAYMENT	BING, D GERALD CHECK NUM: 3624	$-64.00	$0.00
03/18/2020	AMENDMENT	PMT RED ON TIME	$-2.56	$64.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.56	$66.56
01/13/2020	PAYMENT	BING, D GERALD CHECK NUM: 3582	$-64.00	$64.00
10/15/2019	PAYMENT	BING, D GERALD CHECK NUM: 3551	$-64.00	$128.00
08/26/2019	PAYMENT	BING, D GERALD CHECK NUM: 3629	$-74.66	$192.00
07/10/2019	BILL	BING, D GERALD JR TR	$266.66	$266.66
10/01/2018	PAYMENT	WESTERN TITLE CHECK NUM: 95095	$-183.00	$0.00
08/16/2018	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 156	$-69.19	$183.00
07/10/2018	BILL	SIMON PROPERTIES LLC SERIES 6	$252.19	$252.19
02/28/2018	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 138	$-29.00	$0.00
12/27/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 125	$-29.00	$29.00
09/22/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 112	$-29.00	$58.00
08/17/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 108	$-34.99	$87.00
07/10/2017	BILL	SIMON PROPERTIES LLC SERIES 6	$121.99	$121.99
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	$-47.00	$0.00
01/05/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 768	$-47.00	$47.00
10/02/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 758	$-47.00	$94.00
08/24/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 750	$-54.47	$141.00
07/07/2015	BILL	SIMON PROPERTIES	$195.47	$195.47
03/04/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 732	$-47.00	$0.00
12/31/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 0723	$-47.00	$47.00
09/25/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 712	$-47.00	$94.00
08/14/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 707	$-53.01	$141.00
07/08/2014	BILL	SIMON PROPERTIES	$194.01	$194.01
01/09/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 683	$-164.00	$0.00
09/23/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 673	$-82.00	$164.00
08/21/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 668	$-92.85	$246.00
07/08/2013	BILL	SIMON PROPERTIES	$338.85	$338.85
01/03/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 640	$-142.22	$0.00
01/03/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 639	$-142.22	$142.22
09/19/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 622	$-142.22	$284.44
08/28/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 617	$-163.30	$426.66
08/16/2012	AMENDMENT	AMEND-SUBDIVISION DISCOUNT	$-207.85	$589.96
07/10/2012	BILL	SIMON PROPERTIES	$797.81	$797.81
02/13/2012	PAYMENT	CLMG CORP CHECK NUM: 11139	$-182.00	$0.00
12/14/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 25070	$-182.00	$182.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22628	$-387.09	$364.00
07/08/2011	BILL	BEAL BANK NEVADA	$751.09	$751.09
02/14/2011	PAYMENT	BEAL NEVADA SERVICE CHECK NUM: 19876	$-346.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.80	$346.80
12/30/2010	PAYMENT	GLMG CORP CHECK NUM: 400003700	$-1,628.39	$340.00
12/01/2010	INTEREST	Monthly Interest	$7.89	$1,968.39
11/01/2010	INTEREST	Monthly Interest	$7.89	$1,960.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.11	$1,952.61
10/01/2010	INTEREST	Monthly Interest	$7.89	$1,934.50
09/01/2010	INTEREST	Monthly Interest	$7.89	$1,926.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.69	$1,918.72
08/24/2010	INTEREST	Monthly Interest	$7.89	$1,911.03
07/08/2010	BILL	SMITH VALLEY ENTERPRISES LTD	$702.22	$1,903.14
07/02/2010	INTEREST	Monthly Interest	$7.89	$1,200.92
07/02/2010	INTEREST	Monthly Interest	$7.89	$1,193.03
06/01/2010	INTEREST	Monthly Interest	$57.05	$1,185.14
05/03/2010	INTEREST	Monthly Interest	$2.43	$1,128.09
03/31/2010	INTEREST	Monthly Interest	$2.43	$1,125.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.88	$1,123.23
03/01/2010	INTEREST	Monthly Interest	$2.43	$1,077.35
02/01/2010	INTEREST	Monthly Interest	$2.43	$1,074.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.91	$1,072.49
01/04/2010	INTEREST	Monthly Interest	$2.43	$1,042.58
12/01/2009	INTEREST	Monthly Interest	$2.43	$1,040.15
11/03/2009	INTEREST	Monthly Interest	$2.43	$1,037.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.07	$1,035.29
10/05/2009	INTEREST	Monthly Interest	$2.43	$1,018.22
09/01/2009	INTEREST	Monthly Interest	$2.43	$1,015.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.38	$1,013.36
08/03/2009	INTEREST	Monthly Interest	$2.43	$1,005.98
07/06/2009	BILL	SMITH VALLEY ENTERPRISES LTD	$655.42	$1,003.55
07/01/2009	INTEREST	Monthly Interest	$2.43	$348.13
07/01/2009	INTEREST	Monthly Interest	$2.43	$345.70
06/01/2009	INTEREST	Monthly Interest	$24.33	$343.27
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$318.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.60	$312.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.84	$297.84
09/25/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1095	$-146.00	$292.00
08/26/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1093	$-178.76	$438.00
07/15/2008	BILL	SMITH VALLEY ENTERPRISES LTD	$616.76	$616.76
03/24/2008	PAYMENT	SMITH VALLEY ENTERPRISES CHECK BANK: 94-7074 NUM: 1079	$-659.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.03	$659.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.22	$619.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.10	$593.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.68	$578.60
07/12/2007	BILL	SMITH VALLEY ENTERPRISES LTD	$571.92	$571.92
03/16/2007	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1066	$-576.61	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.41	$576.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.09	$552.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.27	$538.11
07/12/2006	BILL	SMITH VALLEY ENTERPRISES LTD	$531.84	$531.84
04/28/2006	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1046	$-119.60	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$119.60
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$124.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.60	$119.60
12/09/2005	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1033	$-119.60	$115.00
11/02/2005	PAYMENT	SMITH VALLEY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1026	$-115.00	$234.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.60	$349.60
08/18/2005	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 131.23	$-131.23	$345.00
07/15/2005	BILL	GR8DEAL LLC	$476.23	$476.23