Tax Account 009-261-02

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Owners

HOWARD, ROBIN MICHELE TR
50 SIMPSON TR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-261-02
Account Type	Real Estate
Location	50 SIMPSON TR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-261-02

Account Type

Real Estate

Location

50 SIMPSON TR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,555.88
Total	$6,785.55
Paid	$6,785.55
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

$6,555.88

Total

$6,785.55

Paid

$6,785.55

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	$1,641.88	$65.68	$1,641.88	$1,707.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,638.00	$163.99	$1,638.00	$1,801.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,638.00	$0.00	$1,638.00	$1,638.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,638.00	$0.00	$1,638.00	$1,638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,074.00	$60.80	$6,134.80	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,779.07	$47.88	$4,826.95	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,443.36	$0.00	$4,443.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,272.34	$0.00	$4,272.34	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,030.87	$0.00	$4,030.87	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,838.80	$139.56	$3,978.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,679.16	$0.00	$3,679.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,608.51	$0.00	$3,608.51	$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	50.69	50.69	.00	.00
2023-2024	S21	Weed Tax	50.69	50.69	.00	.00
2022-2023	S21	Weed Tax	25.35	25.35	.00	.00
2021-2022	S21	Weed Tax	22.53	22.53	.00	.00
2020-2021	S21	Weed Tax	22.53	22.53	.00	.00
2019-2020	S21	Weed Tax	22.53	22.53	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROBIN HOWARD PNP PNP - 168721132	$-6,785.55	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$163.99	$6,785.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.68	$6,621.56
07/16/2024	BILL	HOWARD, ROBIN MICHELE TR	$6,555.88	$6,555.88
09/19/2023	PAYMENT	HOWARD, ROBIN MICHELE TR CHECK 4013	$-6,134.80	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.80	$6,134.80
07/17/2023	BILL	HOWARD, ROBIN MICHELE TR	$6,074.00	$6,074.00
10/11/2022	PAYMENT	HOWARD, ROBIN MICHELE CHECK 3877	$-4,826.95	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.88	$4,826.95
07/15/2022	BILL	HOWARD, ROBIN MICHELE TR	$4,779.07	$4,779.07
09/01/2021	PAYMENT	HOWARD, ROBIN MICHELE TR CHECK 1266	$-4,443.36	$0.00
07/14/2021	BILL	HOWARD, ROBIN MICHELE TR	$4,443.36	$4,443.36
08/21/2020	PAYMENT	HOWARD, CHARLES MARITAL TRUST CHECK NUM: 1259	$-3,186.00	$0.00
08/18/2020	PAYMENT	HOWARD, ROBIN MICHELE TR CHECK NUM: 3492	$-1,086.34	$3,186.00
07/09/2020	BILL	HOWARD, ROBIN MICHELE TR	$4,272.34	$4,272.34
08/05/2019	PAYMENT	HOWARD, CHARLES TRS CHECK NUM: 1229	$-4,030.87	$0.00
07/10/2019	BILL	HOWARD, ROBIN MICHELE TR	$4,030.87	$4,030.87
05/20/2019	PAYMENT	HOWARD, ROBIN CHECK NUM: 1226	$-2,047.56	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,047.56
04/04/2019	PENALTY	Postage	$1.00	$2,042.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$95.40	$2,041.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.16	$1,946.16
08/28/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93908	$-954.00	$1,908.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-976.80	$2,862.00
07/10/2018	BILL	MASON, EDWARD L	$3,838.80	$3,838.80
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-915.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-915.00	$915.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-915.00	$1,830.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-934.16	$2,745.00
07/10/2017	BILL	MASON, EDWARD L	$3,679.16	$3,679.16
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-898.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-898.00	$898.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-898.00	$1,796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$898.00	$2,694.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-898.00	$1,796.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-914.51	$2,694.00
07/11/2016	BILL	MASON, EDWARD L	$3,608.51	$3,608.51
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-896.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-896.00	$896.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-896.00	$1,792.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-910.35	$2,688.00
07/07/2015	BILL	MASON, EDWARD L	$3,598.35	$3,598.35
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-881.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$881.00	$881.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-881.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$881.00	$881.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-881.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-881.00	$881.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-881.00	$1,762.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-896.31	$2,643.00
07/08/2014	BILL	MASON, EDWARD L	$3,539.31	$3,539.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-924.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-924.00	$924.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-924.00	$1,848.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-952.57	$2,772.00
07/08/2013	BILL	MASON, EDWARD L	$3,724.57	$3,724.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-912.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-912.00	$912.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-912.00	$1,824.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-950.66	$2,736.00
07/10/2012	BILL	MASON, EDWARD L	$3,686.66	$3,686.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-996.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-996.00	$996.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-996.00	$1,992.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-1,033.53	$2,988.00
07/08/2011	BILL	MASON, EDWARD L	$4,021.53	$4,021.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-975.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-975.00	$975.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-975.00	$1,950.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-1,018.74	$2,925.00
07/08/2010	BILL	MASON, EDWARD L	$3,943.74	$3,943.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,026.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,026.00	$1,026.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-1,026.00	$2,052.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-1,075.05	$3,078.00
07/06/2009	BILL	MASON, EDWARD L	$4,153.05	$4,153.05
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-1,150.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-1,150.00	$1,150.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-1,150.00	$2,300.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-1,211.68	$3,450.00
07/15/2008	BILL	MASON, EDWARD L & JO-AN P	$4,661.68	$4,661.68
02/19/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 0 NUM: 7-102046	$-4,834.79	$0.00
02/04/2008	INTEREST	Monthly Interest	$9.05	$4,834.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$146.32	$4,825.74
01/03/2008	INTEREST	Monthly Interest	$9.05	$4,679.42
12/03/2007	INTEREST	Monthly Interest	$9.05	$4,670.37
11/01/2007	INTEREST	Monthly Interest	$9.05	$4,661.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$82.25	$4,652.27
10/01/2007	INTEREST	Monthly Interest	$9.05	$4,570.02
09/04/2007	INTEREST	Monthly Interest	$9.05	$4,560.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.06	$4,551.92
08/24/2007	AMENDMENT	per assess/res not compl 37%	$-1,283.77	$4,517.86
08/01/2007	INTEREST	Monthly Interest	$9.05	$5,801.63
07/12/2007	BILL	MASON, EDWARD L & JO-AN P	$4,515.96	$5,792.58
07/02/2007	INTEREST	Monthly Interest	$9.05	$1,276.62
07/02/2007	INTEREST	Monthly Interest	$9.05	$1,267.57
06/04/2007	INTEREST	Monthly Interest	$90.50	$1,258.52
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,168.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.30	$1,162.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.72	$1,107.72
10/20/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113244	$-1,227.77	$1,086.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$57.32	$2,313.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.13	$2,256.45
07/12/2006	BILL	MASON, EDWARD L & JO-AN P	$2,232.32	$2,232.32