Tax Account 009-262-06

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Owners

LONG, GARY J TR
21 SIMPSON TR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-262-06
Account Type	Real Estate
Location	21 SIMPSON TR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-262-06

Account Type

Real Estate

Location

21 SIMPSON TR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,074.17
Total	$4,074.17
Paid	$4,074.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,074.17

Total

$4,074.17

Paid

$4,074.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,020.17	$0.00	$1,020.17	$1,020.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,018.00	$0.00	$1,018.00	$1,018.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,018.00	$0.00	$1,018.00	$1,018.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,018.00	$0.00	$1,018.00	$1,018.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,956.98	$0.00	$3,956.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,817.86	$0.00	$3,817.86	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,704.58	$0.00	$3,704.58	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,597.36	$0.00	$3,597.36	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,493.23	$0.00	$3,493.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,390.94	$0.00	$3,390.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,287.03	$0.00	$3,287.03	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,203.57	$0.00	$3,203.57	$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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,018.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,018.00	$1,018.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,018.00	$2,036.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,020.17	$3,054.00
07/16/2024	BILL	LONG, GARY J TR	$4,074.17	$4,074.17
02/26/2024	PAYMENT	GJ LONG ACH NORW - 035605989	$-989.00	$0.00
12/19/2023	PAYMENT	GJ LONG ACH NORW - 035353154	$-989.00	$989.00
09/19/2023	PAYMENT	GJ LONG ACH NORW - 035047748	$-989.00	$1,978.00
07/27/2023	PAYMENT	GJ LONG ACH NORW - 034848892	$-989.98	$2,967.00
07/17/2023	BILL	LONG, GARY J TR	$3,956.98	$3,956.98
02/21/2023	PAYMENT	GJ LONG ACH NORW - 034165815	$-954.00	$0.00
12/23/2022	PAYMENT	GJ LONG ACH NORW - 033876139	$-954.00	$954.00
09/14/2022	PAYMENT	GJ LONG ACH NORW - 033458057	$-954.00	$1,908.00
08/11/2022	PAYMENT	GJ LONG ACH NORW - 033193759	$-955.86	$2,862.00
07/15/2022	BILL	LONG, GARY J TR	$3,817.86	$3,817.86
02/23/2022	PAYMENT	GJ LONG ACH NORW - 032328721	$-926.13	$0.00
12/22/2021	PAYMENT	GJ LONG ACH NORW - 031896522	$-926.13	$926.13
10/04/2021	PAYMENT	GJ LONG ACH NORW - 031292014	$-926.13	$1,852.26
08/16/2021	PAYMENT	GJ LONG ACH NORW - 030939874	$-926.19	$2,778.39
07/14/2021	BILL	LONG, GARY J TR	$3,704.58	$3,704.58
02/26/2021	PAYMENT	GJ LONG ACH NORW - 029538139	$-893.00	$0.00
01/04/2021	PAYMENT	GJ LONG ACH NORW - 028948432	$-893.00	$893.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-893.00	$1,786.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$918.36	$2,679.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-918.36	$1,760.64
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-918.36	$2,679.00
07/09/2020	BILL	LONG, GARY J TR	$3,597.36	$3,597.36
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-867.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-867.00	$867.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-867.00	$1,734.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-892.23	$2,601.00
07/10/2019	BILL	LONG, GARY JOHN & LORAINE H	$3,493.23	$3,493.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-842.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-842.00	$842.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-842.00	$1,684.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-864.94	$2,526.00
07/10/2018	BILL	LONG, GARY JOHN & LORAINE H	$3,390.94	$3,390.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-817.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-817.00	$817.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-817.00	$1,634.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-836.03	$2,451.00
07/10/2017	BILL	LONG, GARY JOHN & LORAINE H	$3,287.03	$3,287.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-797.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-797.00	$797.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-797.00	$1,594.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-812.57	$2,391.00
07/11/2016	BILL	LONG, GARY JOHN & LORAINE H	$3,203.57	$3,203.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-687.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-687.00	$687.00
08/25/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 54070	$-687.00	$1,374.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-700.11	$2,061.00
07/07/2015	BILL	VACCARO, LORI C	$2,761.11	$2,761.11
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-676.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-676.00	$676.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-676.00	$1,352.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-688.62	$2,028.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$688.62	$2,716.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-688.62	$2,028.00
07/08/2014	BILL	VACCARO, LORI C	$2,716.62	$2,716.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-744.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-744.00	$744.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-744.00	$1,488.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-773.95	$2,232.00
07/08/2013	BILL	VACCARO, LORI C	$3,005.95	$3,005.95
02/01/2013	PAYMENT	LAWYERS TITLE CHECK NUM: 571839	$-756.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021083878	$-756.00	$756.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-756.00	$1,512.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-791.68	$2,268.00
07/10/2012	BILL	VACCARO, LORI C	$3,059.68	$3,059.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-816.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-816.00	$816.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-816.00	$1,632.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-852.50	$2,448.00
07/08/2011	BILL	VACCARO, LORI C	$3,300.50	$3,300.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-871.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-871.00	$871.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-871.00	$1,742.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-914.42	$2,613.00
07/08/2010	BILL	VACCARO, LORI C	$3,527.42	$3,527.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-921.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-921.00	$921.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-921.00	$1,842.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-967.73	$2,763.00
07/06/2009	BILL	VACCARO, LORI C	$3,730.73	$3,730.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-870.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-870.00	$870.00
09/16/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23400	$-870.00	$1,740.00
08/19/2008	PAYMENT	VACCARO, LORI C CHECK BANK: 62-15 NUM: 1005	$-934.23	$2,610.00
07/15/2008	BILL	VACCARO, LORI C	$3,544.23	$3,544.23
10/03/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21891	$-1,629.00	$0.00
08/03/2007	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1244	$-603.32	$1,629.00
07/12/2007	BILL	SOVEREIGN ENTERPRISES LLC	$2,232.32	$2,232.32
03/13/2007	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1212	$-543.00	$0.00
01/09/2007	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1203	$-543.00	$543.00
10/12/2006	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1192	$-543.00	$1,086.00
08/07/2006	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1177	$-603.32	$1,629.00
07/12/2006	BILL	SOVEREIGN ENTERPRISES LLC	$2,232.32	$2,232.32