Tax Account 009-251-10

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Owners

EPSTEIN, KIM B & NANCY L
1582 SARATOGA CT
MINDEN, NV 89423-0000

EPSTEIN, NANCY L

Account Summary

Account ID	009-251-10
Account Type	Real Estate
Location	231 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-251-10

Account Type

Real Estate

Location

231 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	$34.52	$251.78	$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	KIM EPSTEIN PNP PNP - 161348293	$-325.09	$0.00
07/16/2024	BILL	EPSTEIN, KIM B & NANCY L	$325.09	$325.09
08/17/2023	PAYMENT	KIM B NANCY L EPSTEIN PNP PNP - 141148851	$-302.77	$0.00
07/17/2023	BILL	EPSTEIN, KIM B & NANCY L	$302.77	$302.77
08/18/2022	PAYMENT	KIM B NANCY L EPSTEIN PNP PNP - 119547701	$-273.20	$0.00
07/15/2022	BILL	EPSTEIN, KIM B & NANCY L	$273.20	$273.20
08/13/2021	PAYMENT	KIM B NANCY L EPSTEIN PNP PNP - 98662234	$-250.50	$0.00
07/14/2021	BILL	EPSTEIN, KIM B & NANCY L	$250.50	$250.50
07/23/2020	PAYMENT	KIM EPSTEIN CHECK BANK: PNP INTERNET NUM: 78457512	$-232.79	$0.00
07/09/2020	BILL	EPSTEIN, KIM B & NANCY L	$232.79	$232.79
03/24/2020	PAYMENT	KIM EPSTEIN CORK: D BANK: PNP INTERNET NUM: 73027113	$-251.78	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$251.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.21	$250.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.98	$235.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.76	$225.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$219.83
07/10/2019	BILL	EPSTEIN, KIM B & NANCY L	$217.26	$217.26
08/24/2018	PAYMENT	EPSTEIN, KIM B CHECK NUM: 11312	$-205.12	$0.00
07/10/2018	BILL	EPSTEIN, KIM B & NANCY L	$205.12	$205.12
08/28/2017	PAYMENT	TOIYABLE BUILDERS CHECK NUM: 11240	$-197.16	$0.00
07/10/2017	BILL	EPSTEIN, KIM B & NANCY L	$197.16	$197.16
08/22/2016	PAYMENT	TOIYABE BUILDERS CHECK NUM: 11127	$-190.89	$0.00
07/11/2016	BILL	EPSTEIN, KIM B & NANCY L	$190.89	$190.89
08/19/2015	PAYMENT	TOIYABE BUILDERS CHECK NUM: 11031	$-189.16	$0.00
07/07/2015	BILL	EPSTEIN, KIM B & NANCY L ET AL	$189.16	$189.16
08/25/2014	PAYMENT	TOIYABE BUILDERS CHECK NUM: 10887	$-187.74	$0.00
07/08/2014	BILL	EPSTEIN, KIM B & NANCY L ET AL	$187.74	$187.74
08/27/2013	PAYMENT	TOIYABE BUILDERS CHECK NUM: 10795	$-266.24	$0.00
07/08/2013	BILL	EPSTEIN, KIM B & NANCY L ET AL	$266.24	$266.24
03/13/2013	PAYMENT	TOIYABE BUILDERS CHECK NUM: 10734	$-157.00	$0.00
01/17/2013	PAYMENT	TOIYABE BUILDERS CHECK NUM: 10716	$-157.00	$157.00
10/10/2012	PAYMENT	EPSTEIN, KIM B CHECK NUM: 2700	$-157.00	$314.00
08/22/2012	PAYMENT	TOIABE BUILDERS CHECK NUM: 10675	$-174.70	$471.00
07/10/2012	BILL	EPSTEIN, KIM B & NANCY L ET AL	$645.70	$645.70
03/13/2012	PAYMENT	TOIYABE BUILDERS CHECK NUM: 10637	$-155.00	$0.00
01/12/2012	PAYMENT	TOIYABE BUILDERS CHECK NUM: 10609	$-155.00	$155.00
10/12/2011	PAYMENT	TOIYABE BUILDERS CHECK NUM: 10576	$-155.00	$310.00
08/25/2011	PAYMENT	EPSTEIN, KIM B/TOIYABE BUILDER CHECK NUM: 2684	$-175.00	$465.00
07/08/2011	BILL	EPSTEIN, KIM B & NANCY L ET AL	$640.00	$640.00
01/10/2011	PAYMENT	EPSTEIN, KIM B/TOIYABE BUILDRS CHECK NUM: 10461	$-356.00	$0.00
10/14/2010	PAYMENT	EPSTEIN, KIM B CHECK BANK: 94-8014 NUM: 10424	$-178.00	$356.00
08/19/2010	PAYMENT	TOIABE BUILDERS CHECK BANK: 94-8014 NUM: 10412	$-200.56	$534.00
07/08/2010	BILL	EPSTEIN, KIM B & NANCY L ET AL	$734.56	$734.56
03/10/2010	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10364	$-172.00	$0.00
01/13/2010	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10356	$-172.00	$172.00
10/14/2009	PAYMENT	EPSTEIN, KIM B & NANCY L ET AL CHECK BANK: 94-8014 NUM: 10333	$-172.00	$344.00
08/28/2009	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 2604	$-195.51	$516.00
07/06/2009	BILL	EPSTEIN, KIM B & NANCY L ET AL	$711.51	$711.51
03/10/2009	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10294	$-159.00	$0.00
01/15/2009	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10270	$-165.36	$159.00
10/24/2008	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10242	$-159.00	$324.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.36	$483.36
08/28/2008	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10227	$-190.36	$477.00
07/15/2008	BILL	EPSTEIN, KIM B & NANCY L ET AL	$667.36	$667.36
08/29/2007	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10145	$-618.67	$0.00
07/12/2007	BILL	EPSTEIN, KIM B & NANCY L ET AL	$618.67	$618.67
03/14/2007	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10087	$-141.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$141.16
01/12/2007	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10080	$-133.00	$141.00
10/11/2006	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 2469	$-137.00	$274.00
08/30/2006	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 2458	$-163.83	$411.00
07/12/2006	BILL	EPSTEIN, KIM B & NANCY L ET AL	$574.83	$574.83
03/15/2006	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 2419	$-126.00	$0.00
01/12/2006	PAYMENT	EPSTEIN, KIM CHECK BANK: 94-8014 NUM: 2386	$-126.00	$126.00
10/12/2005	PAYMENT	TOIYABE BUILDERS, EPSTEIN, KIM CHECK BANK: 94-8014 NUM: 2319	$-126.00	$252.00
08/24/2005	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 2291	$-143.04	$378.00
07/15/2005	BILL	EPSTEIN, KIM B & NANCY L ET AL	$521.04	$521.04