Tax Account 009-261-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	009-261-03
Account Type	Real Estate
Location	40 SIMPSON TR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-261-03

Account Type

Real Estate

Location

40 SIMPSON TR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$816.59
Total	$845.20
Paid	$845.20
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

$816.59

Total

$845.20

Paid

$845.20

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	$204.59	$8.18	$204.59	$212.77	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$20.43	$204.00	$224.43	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.49	$7.66	$763.15	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$701.11	$7.04	$708.15	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$651.94	$0.00	$651.94	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$605.33	$0.00	$605.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$568.75	$0.00	$568.75	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$541.53	$0.00	$541.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$514.80	$0.00	$514.80	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$501.58	$0.00	$501.58	$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	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.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	$-845.20	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.43	$845.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.18	$824.77
07/16/2024	BILL	HOWARD, ROBIN MICHELE TR	$816.59	$816.59
09/19/2023	PAYMENT	HOWARD, ROBIN MICHELE TR CHECK 4013	$-763.15	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.66	$763.15
07/17/2023	BILL	HOWARD, ROBIN MICHELE TR	$755.49	$755.49
10/11/2022	PAYMENT	HOWARD, ROBIN MICHELE CHECK 3877	$-708.15	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.04	$708.15
07/15/2022	BILL	HOWARD, ROBIN MICHELE TR	$701.11	$701.11
09/01/2021	PAYMENT	HOWARD, ROBIN MICHELE TR CHECK 1266	$-651.94	$0.00
07/14/2021	BILL	HOWARD, ROBIN MICHELE TR	$651.94	$651.94
08/21/2020	PAYMENT	HOWARD, CHARLES MARITAL TRUST CHECK NUM: 1259	$-605.33	$0.00
07/09/2020	BILL	HOWARD, ROBIN MICHELE TR	$605.33	$605.33
08/05/2019	PAYMENT	HOWARD, CHARLES TRS CHECK NUM: 1229	$-568.75	$0.00
07/10/2019	BILL	HOWARD, ROBIN MICHELE TR	$568.75	$568.75
08/17/2018	PAYMENT	HOWARD, ROBIN CHECK NUM: 1219	$-541.53	$0.00
07/10/2018	BILL	HOWARD, ROBIN MICHELE TR	$541.53	$541.53
08/28/2017	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 8010	$-514.80	$0.00
07/10/2017	BILL	HOWARD, WILLIAM C & AMY TRS	$514.80	$514.80
03/07/2017	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 7922	$-121.00	$0.00
01/04/2017	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 7872	$-121.00	$121.00
10/05/2016	PAYMENT	HOWARD, WILLIAM C & AMY CHECK NUM: 7796	$-121.00	$242.00
08/17/2016	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 7761	$-138.58	$363.00
07/11/2016	BILL	HOWARD, WILLIAM C & AMY TRS	$501.58	$501.58
03/08/2016	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 7625	$-121.00	$0.00
12/30/2015	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 7558	$-121.00	$121.00
10/09/2015	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 7488	$-121.00	$242.00
08/21/2015	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 7438	$-134.62	$363.00
07/07/2015	BILL	HOWARD, WILLIAM C & AMY TRS	$497.62	$497.62
08/14/2014	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 7111	$-493.89	$0.00
07/08/2014	BILL	HOWARD, WILLIAM C & AMY TRS	$493.89	$493.89
03/05/2014	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 6976	$-258.00	$0.00
01/14/2014	PAYMENT	HOWARD, WILLIAM C & AMY CHECK NUM: 6916	$-258.00	$258.00
10/07/2013	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 6808	$-258.00	$516.00
08/21/2013	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 6762	$-287.86	$774.00
07/08/2013	BILL	HOWARD, WILLIAM C & AMY TRS	$1,061.86	$1,061.86
02/26/2013	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 6606	$-334.00	$0.00
01/08/2013	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 6549	$-334.00	$334.00
10/02/2012	PAYMENT	HOWARD, WILLIAM C & AMY CHECK NUM: 6450	$-334.00	$668.00
08/23/2012	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 6411	$-371.58	$1,002.00
07/10/2012	BILL	HOWARD, WILLIAM C & AMY TRS	$1,373.58	$1,373.58
03/06/2012	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 6227	$-331.00	$0.00
01/04/2012	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 6167	$-331.00	$331.00
09/27/2011	PAYMENT	HOWARD, WILLIAM C & AMY CHECK NUM: 6067	$-331.00	$662.00
08/22/2011	PAYMENT	HOWARD, WILLIAM C & AMY CHECK NUM: 6026	$-368.46	$993.00
07/08/2011	BILL	HOWARD, WILLIAM C & AMY TRS	$1,361.46	$1,361.46
03/08/2011	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK NUM: 5827	$-387.00	$0.00
12/28/2010	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 5755	$-387.00	$387.00
10/07/2010	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 5662	$-387.00	$774.00
08/18/2010	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 5615	$-430.18	$1,161.00
07/08/2010	BILL	HOWARD, WILLIAM C & AMY TRS	$1,591.18	$1,591.18
03/03/2010	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 5462	$-430.00	$0.00
01/04/2010	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 5391	$-430.00	$430.00
10/06/2009	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 5271	$-430.00	$860.00
08/18/2009	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 5215	$-476.60	$1,290.00
07/06/2009	BILL	HOWARD, WILLIAM C & AMY TRS	$1,766.60	$1,766.60
03/06/2009	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 5005	$-570.00	$0.00
01/08/2009	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 4163	$-570.00	$570.00
10/09/2008	PAYMENT	HOWARD, WILLIAM C & AMY CHECK BANK: 90-7162 NUM: 3997	$-570.00	$1,140.00
08/22/2008	PAYMENT	HOWARD, WILLIAM C & AMY CHECK BANK: 90-7162 NUM: 3918	$-633.86	$1,710.00
07/15/2008	BILL	HOWARD, WILLIAM C & AMY TRS	$2,343.86	$2,343.86
03/04/2008	PAYMENT	HOWARD, WILLIAM C & AMY CHECK BANK: 90-7162 NUM: 3663	$-543.00	$0.00
01/08/2008	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 3585	$-543.00	$543.00
10/02/2007	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 3480	$-543.00	$1,086.00
08/22/2007	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 3433	$-603.32	$1,629.00
07/12/2007	BILL	HOWARD, WILLIAM C & AMY TRS	$2,232.32	$2,232.32
03/08/2007	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 3291	$-543.00	$0.00
12/27/2006	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 3239	$-543.00	$543.00
10/05/2006	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 3147	$-543.00	$1,086.00
08/27/2006	PAYMENT	HOWARD, WILLIAM C & AMY TRS CHECK BANK: 90-7162 NUM: 3094	$-603.32	$1,629.00
07/12/2006	BILL	HOWARD, WILLIAM C & AMY TRS	$2,232.32	$2,232.32