Tax Account 009-261-05

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Owners

HOWARD, ROBIN MICHELE TRS ET AL
50 SIMPSON TRAIL
WELLINGTON, NV 89444-0000

CATANIA, JOSEPH LOUIS III TR

HUNEWILL, HALEY ROSE TR

Account Summary

Account ID	009-261-05
Account Type	Real Estate
Location	20 SIMPSON TR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-261-05

Account Type

Real Estate

Location

20 SIMPSON TR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.21
Total	$842.83
Paid	$842.83
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

$814.21

Total

$842.83

Paid

$842.83

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	$205.21	$8.21	$205.21	$213.42	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$20.41	$203.00	$223.41	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.36	$7.57	$760.93	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$698.98	$7.08	$706.06	$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	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	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	$-842.83	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.41	$842.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.21	$822.42
07/16/2024	BILL	HOWARD, ROBIN MICHELE TRS ET AL	$814.21	$814.21
09/19/2023	PAYMENT	HOWARD, ROBIN MICHELE TR CHECK 4013	$-760.93	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.57	$760.93
07/17/2023	BILL	HOWARD, ROBIN MICHELE TRS ET AL	$753.36	$753.36
10/11/2022	PAYMENT	HOWARD, ROBIN MICHELE CHECK 3877	$-706.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.08	$706.06
07/15/2022	BILL	HOWARD, ROBIN MICHELE TRS ET AL	$698.98	$698.98
09/01/2021	PAYMENT	HOWARD, ROBIN MICHELE TR CHECK 1266	$-651.94	$0.00
07/14/2021	BILL	HOWARD, ROBIN MICHELE TRS ET AL	$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 TRS ET A	$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 TRS ET A	$568.75	$568.75
08/17/2018	PAYMENT	HOWARD, ROBIN CHECK NUM: 1219	$-541.53	$0.00
07/10/2018	BILL	HOWARD, ROBIN MICHELE TRS ET A	$541.53	$541.53
08/17/2017	PAYMENT	CHARLES HOWARD CHECK NUM: 1041	$-514.80	$0.00
07/10/2017	BILL	HOWARD, ROBIN MICHELE TRS ET A	$514.80	$514.80
07/26/2016	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211342813	$-391.23	$0.00
07/26/2016	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211342812	$-110.35	$391.23
07/11/2016	BILL	PENSCO TRUST COMPANY LLC FBO	$501.58	$501.58
02/23/2016	PAYMENT	SAPIEGA, EDWARD & JANIS CHECK NUM: 2629	$-121.00	$0.00
12/07/2015	PAYMENT	SAPIEGA, EDWARD AND JANIS CHECK NUM: 2643	$-121.00	$121.00
09/22/2015	PAYMENT	SAPIEGA,EDWARD CHECK NUM: 2518	$-121.00	$242.00
07/28/2015	PAYMENT	EDWARD SAPIEGA CHECK NUM: 2492	$-134.62	$363.00
07/07/2015	BILL	FISERV ISS & CO TR ET AL	$497.62	$497.62
04/07/2015	PAYMENT	SAPIEGA, EDWARD OR JANIS CHECK NUM: 1035	$-257.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$257.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.00	$256.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.80	$244.80
09/15/2014	PAYMENT	SAPIEGA, EDWARD OR JANIS CHECK NUM: 2325	$-120.00	$240.00
08/14/2014	PAYMENT	SAPIEGA, EDWARD OR JANIS CHECK NUM: 2386	$-133.89	$360.00
07/08/2014	BILL	FISERV ISS & CO TR ET AL	$493.89	$493.89
03/11/2014	PAYMENT	SAPIEGA, EDWARD/JANIS E CHECK NUM: 2260	$-258.00	$0.00
01/14/2014	PAYMENT	SAPIEGA, EDWARD & JANIS E CHECK NUM: 2221	$-258.00	$258.00
10/09/2013	PAYMENT	SAPIEGA, EDWARD & JANIS CHECK NUM: 2176	$-258.00	$516.00
08/01/2013	PAYMENT	SAPIEGA, EDWARD & JANIS CHECK NUM: 2149	$-287.86	$774.00
07/08/2013	BILL	FISERV ISS & CO TR ET AL	$1,061.86	$1,061.86
02/28/2013	PAYMENT	JANIS SAPIEGA CHECK NUM: 1911	$-334.00	$0.00
01/08/2013	PAYMENT	SAPIEGA, EDWARD & JANIS CHECK NUM: 2140	$-334.00	$334.00
10/02/2012	PAYMENT	SAPIEGA, EDWARD & JANIS CHECK NUM: 2028	$-334.00	$668.00
08/27/2012	PAYMENT	SAPIEFA, EDWARD & JANIS CHECK NUM: 2004	$-371.58	$1,002.00
07/10/2012	BILL	FISERV ISS & CO TR ET AL	$1,373.58	$1,373.58
02/22/2012	PAYMENT	JANIS SAPIEGA CHECK NUM: 1884	$-331.00	$0.00
01/04/2012	PAYMENT	SAPIEGA, EDWARD & JANIS CHECK NUM: 1862	$-331.00	$331.00
09/28/2011	PAYMENT	SAPUEGA, EDWARD CHECK NUM: 1815	$-331.00	$662.00
08/16/2011	PAYMENT	SAPIEGA, EDWARD & JANIS CHECK NUM: 1782	$-368.46	$993.00
07/08/2011	BILL	FISERV ISS & CO TR ET AL	$1,361.46	$1,361.46
08/11/2010	PAYMENT	LINCOLN TRUST CHECK BANK: 56-1544 NUM: 210095622	$-1,241.12	$0.00
08/11/2010	PAYMENT	LINCOLN TRUST CHECK BANK: 56-1544 NUM: 210095623	$-350.06	$1,241.12
07/08/2010	BILL	FISERV ISS & CO TR ET AL	$1,591.18	$1,591.18
08/12/2009	PAYMENT	FISERV ISS & CO TR ET AL CHECK BANK: 56-1554 NUM: 210037864	$-388.65	$0.00
08/12/2009	PAYMENT	FISERV ISS & CO TR ET AL CHECK BANK: 56-1544 NUM: 210037865	$-1,377.95	$388.65
07/06/2009	BILL	FISERV ISS & CO TR ET AL	$1,766.60	$1,766.60
08/18/2008	PAYMENT	FISERV ISS & CO TR ET AL CHECK BANK: 56-1544 NUM: 142080	$-515.65	$0.00
08/18/2008	PAYMENT	FISERV CHECK BANK: 56-1544 NUM: 142079	$-1,828.21	$515.65
07/15/2008	BILL	FISERV ISS & CO TR ET AL	$2,343.86	$2,343.86
08/13/2007	PAYMENT	FISERV ISS & CO TR ET AL CHECK BANK: 56/1544/441 NUM: 207010796	$-491.11	$0.00
08/13/2007	PAYMENT	FISERV ISS & CO TR ET AL CHECK BANK: 56-1544/441 NUM: 207010796	$-1,741.21	$491.11
07/12/2007	BILL	FISERV ISS & CO TR ET AL	$2,232.32	$2,232.32
08/28/2006	PAYMENT	FISERV ISS & CO TR ET AL CHECK BANK: 56-382 NUM: 73274	$-491.11	$0.00
08/28/2006	PAYMENT	FISERV ISS & CO TR ET AL CHECK BANK: 56-382 NUM: 73273	$-1,741.21	$491.11
07/12/2006	BILL	FISERV ISS & CO TR ET AL	$2,232.32	$2,232.32