Tax Account 009-261-01

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Owners

KLOCK, KAREN / WILDER, JOAN
151 BURKE ST
WELLINGTON, NV 89444-0000

WILDER, JOAN

Account Summary

Account ID	009-261-01
Account Type	Real Estate
Location	60 SIMPSON TR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-261-01

Account Type

Real Estate

Location

60 SIMPSON TR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.77
Total	$734.77
Paid	$734.77
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

$734.77

Total

$734.77

Paid

$734.77

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	$185.77	$0.00	$185.77	$185.77	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.79	$0.00	$679.79	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$630.85	$0.00	$630.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$586.62	$0.00	$586.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$544.70	$0.00	$544.70	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$511.76	$0.00	$511.76	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$487.30	$0.00	$487.30	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$463.23	$0.00	$463.23	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$451.35	$0.00	$451.35	$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	21.34	21.34	.00	.00
2023-2024	S21	Weed Tax	19.21	19.21	.00	.00
2022-2023	S21	Weed Tax	19.21	19.21	.00	.00
2021-2022	S21	Weed Tax	20.28	20.28	.00	.00
2020-2021	S21	Weed Tax	20.28	20.28	.00	.00
2019-2020	S21	Weed Tax	20.28	20.28	.00	.00
2018-2019	S21	Weed Tax	19.21	19.21	.00	.00
2017-2018	S21	Weed Tax	14.01	14.01	.00	.00
2016-2017	S21	Weed Tax	13.50	13.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	JOAN WILDER PNP PNP - 161050218	$-734.77	$0.00
07/16/2024	BILL	KLOCK, KAREN / WILDER, JOAN	$734.77	$734.77
09/01/2023	PAYMENT	WILDER, JOAN CHECK 2541	$-679.79	$0.00
07/17/2023	BILL	KLOCK, KAREN / WILDER, JOAN	$679.79	$679.79
12/06/2022	PAYMENT	WILDER, JOAN CHECK 2577	$-314.00	$0.00
08/25/2022	PAYMENT	WILDER, JOAN CHECK 2574	$-316.85	$314.00
07/15/2022	BILL	KLOCK, KAREN / WILDER, JOAN	$630.85	$630.85
10/12/2021	PAYMENT	WILDER, JOAN CHECK 2433	$-439.86	$0.00
09/01/2021	PAYMENT	WILDER, JOAN CHECK 2425	$-146.76	$439.86
07/14/2021	BILL	KLOCK, KAREN / WILDER, JOAN	$586.62	$586.62
08/20/2020	PAYMENT	WILDER, JOAN CHECK NUM: 2402	$-544.70	$0.00
07/09/2020	BILL	KLOCK, KAREN / WILDER, JOAN	$544.70	$544.70
08/19/2019	PAYMENT	WILDER, JOAN CHECK NUM: 2373	$-511.76	$0.00
07/10/2019	BILL	KLOCK, KAREN / WILDER, JOAN	$511.76	$511.76
08/24/2018	PAYMENT	WILDER, JOAN CHECK NUM: 2290**	$-487.30	$0.00
07/10/2018	BILL	KLOCK, KAREN / WILDER, JOAN	$487.30	$487.30
08/24/2017	PAYMENT	WILDER, JOAN CHECK NUM: 2226	$-463.23	$0.00
07/10/2017	BILL	KLOCK, KAREN / WILDER, JOAN	$463.23	$463.23
08/18/2016	PAYMENT	WILDER, JOAN CHECK NUM: 2172	$-451.35	$0.00
07/11/2016	BILL	KLOCK, KAREN / WILDER, JOAN	$451.35	$451.35
08/24/2015	PAYMENT	WILDER, JOAN CHECK NUM: 2101	$-447.79	$0.00
07/07/2015	BILL	KLOCK, KAREN / WILDER, JOAN	$447.79	$447.79
08/26/2014	PAYMENT	WILDER, JOAN CHECK NUM: 2029	$-444.43	$0.00
07/08/2014	BILL	KLOCK, KAREN / WILDER, JOAN	$444.43	$444.43
03/10/2014	PAYMENT	WILDER, JOAN CHECK NUM: 2000	$-232.00	$0.00
01/13/2014	PAYMENT	WILDER, JOAN CHECK NUM: 2809	$-232.00	$232.00
10/08/2013	PAYMENT	WILDER, JOAN CHECK NUM: 2722	$-232.00	$464.00
08/21/2013	PAYMENT	WILDER, JOAN CHECK NUM: 2714	$-256.94	$696.00
07/08/2013	BILL	KLOCK, KAREN / WILDER, JOAN	$952.94	$952.94
03/05/2013	PAYMENT	WILDER, JOAN CHECK NUM: 2610	$-300.00	$0.00
01/04/2013	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK NUM: 2602	$-300.00	$300.00
10/09/2012	PAYMENT	WILDER, JOAN CHECK NUM: 2666	$-300.00	$600.00
08/29/2012	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK NUM: 2659	$-332.71	$900.00
07/10/2012	BILL	KLOCK, KAREN / WILDER, JOAN	$1,232.71	$1,232.71
03/01/2012	PAYMENT	WILDER, JOAN CHECK NUM: 2558	$-297.00	$0.00
01/09/2012	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK NUM: 2536	$-297.00	$297.00
10/11/2011	PAYMENT	WILDER, JOAN CHECK	$-297.00	$594.00
08/22/2011	PAYMENT	WILDER, JOAN CHECK NUM: 2553	$-330.83	$891.00
07/08/2011	BILL	KLOCK, KAREN / WILDER, JOAN	$1,221.83	$1,221.83
03/08/2011	PAYMENT	WILDER, JOAN CHECK NUM: 2469	$-348.00	$0.00
01/04/2011	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK BANK: 94-8014 NUM: 2460	$-348.00	$348.00
10/04/2010	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 2443	$-348.00	$696.00
08/18/2010	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 2485	$-388.29	$1,044.00
07/08/2010	BILL	KLOCK, KAREN / WILDER, JOAN	$1,432.29	$1,432.29
03/03/2010	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 2381	$-387.00	$0.00
01/06/2010	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK BANK: 94-8014 NUM: 2377	$-387.00	$387.00
10/08/2009	PAYMENT	WILDER, JOAN CHECK BANK: 94-3014 NUM: 2354	$-387.00	$774.00
08/25/2009	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 2200	$-429.08	$1,161.00
07/06/2009	BILL	KLOCK, KAREN / WILDER, JOAN	$1,590.08	$1,590.08
03/04/2009	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK BANK: 94-8014 NUM: 2270	$-513.00	$0.00
01/30/2009	PAYMENT	WILDER, JOAN CHECK BANK: 62-38 NUM: 12925251	$-513.00	$513.00
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 2244	$-513.00	$1,026.00
01/30/2009	AMENDMENT	DEL PEN/PAYMENT PUT ON 1014103	$-47.16	$1,539.00
01/30/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 2244	$513.00	$1,586.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.64	$1,073.16
01/14/2009	VOID	WILDER, JOAN CHECK BANK: 94-8014 NUM: 2244	$-513.00	$1,046.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.52	$1,559.52
08/21/2008	PAYMENT	WILDER, JOAN CHECK BANK: 62-38 NUM: 12140183	$-570.66	$1,539.00
07/15/2008	BILL	KLOCK, KAREN / WILDER, JOAN	$2,109.66	$2,109.66
03/04/2008	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK BANK: 94-8014 NUM: 2050	$-489.00	$0.00
01/10/2008	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 1994	$-489.00	$489.00
10/09/2007	PAYMENT	WILDER, JOAN CHECK BANK: 62-38 NUM: 6645512	$-489.00	$978.00
08/21/2007	PAYMENT	WILDER, JOAN CHECK BANK: 62-38 NUM: 5820609	$-542.25	$1,467.00
07/12/2007	BILL	KLOCK, KAREN / WILDER, JOAN	$2,009.25	$2,009.25
03/08/2007	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK BANK: 94-8014 NUM: 1782	$-543.00	$0.00
01/10/2007	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK BANK: 94-8014 NUM: 1749	$-543.00	$543.00
10/10/2006	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK BANK: 94-8014 NUM: 1581	$-543.00	$1,086.00
08/29/2006	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 1643	$-603.32	$1,629.00
07/12/2006	BILL	KLOCK, KAREN / WILDER, JOAN	$2,232.32	$2,232.32