Tax Account 009-262-09

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Owners

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

Account Summary

Account ID	009-262-09
Account Type	Real Estate
Location	51 SIMPSON TR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-262-09

Account Type

Real Estate

Location

51 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	$10.67	$525.47	$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
09/24/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94988	$-390.00	$0.00
08/27/2018	PAYMENT	KATHLEEN RIVERS CORK: D BANK: PNP INTERNET NUM: 47730894	$-151.53	$390.00
07/10/2018	BILL	KEEGAN, PHILLIP M & DEBRA L ET	$541.53	$541.53
12/28/2017	PAYMENT	PHILLIP KEEGAN CORK: D BANK: PNP INTERNET NUM: 38904993	$-248.00	$0.00
12/27/2017	PAYMENT	PHILLIP KEEGAN CORK: D BANK: PNP INTERNET NUM: 38833308	$-128.96	$248.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.96	$376.96
10/11/2017	PAYMENT	KATHLEEN RIVERS CORK: D BANK: PNP INTERNET NUM: 36393004	$-148.51	$372.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.71	$520.51
07/10/2017	BILL	KEEGAN, PHILLIP M & DEBRA L ET	$514.80	$514.80
01/04/2017	PAYMENT	KEEGAN, PHILLIP M & DEBRA L ET CHECK NUM: 6711	$-242.00	$0.00
09/27/2016	PAYMENT	KATHY RIVERS CORK: D BANK: PNP INTERNET NUM: 26850008	$-121.00	$242.00
08/02/2016	PAYMENT	KATHY RIVERS CORK: D BANK: PNP INTERNET NUM: 25737628	$-138.58	$363.00
07/11/2016	BILL	KEEGAN, PHILLIP M & DEBRA L ET	$501.58	$501.58
01/13/2016	PAYMENT	KEEGAN, PHILLIP M & DEBRA L CHECK NUM: 6610	$-242.00	$0.00
10/08/2015	PAYMENT	KATHY RIVERS CORK: D BANK: PNP INTERNET NUM: 20401115	$-121.00	$242.00
08/17/2015	PAYMENT	KATHY RIVERS CORK: D BANK: PNP INTERNET NUM: 19604566	$-134.62	$363.00
07/07/2015	BILL	KEEGAN, PHILLIP M & DEBRA L ET	$497.62	$497.62
08/18/2014	PAYMENT	KEEGAN, PHILLIP M & DEBRA L ET CHECK NUM: 6432	$-493.89	$0.00
07/08/2014	BILL	KEEGAN, PHILLIP M & DEBRA L ET	$493.89	$493.89
01/27/2014	PAYMENT	RIVERS, KATHY CORK: D NUM: PNP 12594536	$-258.00	$0.00
01/15/2014	PAYMENT	RIVERS, KATHLEEN & FRANK CHECK NUM: 8349	$-258.00	$258.00
10/11/2013	PAYMENT	RIVERS, KATHLEEN K & FRANK L CHECK NUM: 8316	$-258.00	$516.00
08/20/2013	PAYMENT	KATHLEEN RIVERS CHECK NUM: 8306	$-294.80	$774.00
07/08/2013	BILL	KEEGAN, PHILLIP M & DEBRA L ET	$1,061.86	$1,068.80
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.94
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.90
06/01/2013	INTEREST	Monthly Interest	$0.36	$6.86
05/06/2013	PAYMENT	RIVERS, KATHLEEN & FRANK CHECK NUM: 8286	$-14.45	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$20.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.56	$14.45
03/04/2013	PAYMENT	KEEGAN, PHILLIP M & DEBRA L ET CHECK NUM: 8268	$-334.00	$13.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$347.89
01/07/2013	PAYMENT	KEEGAN, PHILLIP M & DEBRA L ET CHECK NUM: 8243	$-334.00	$347.36
10/23/2012	PAYMENT	RIVERS, KATHLEEN CHECK NUM: 8212	$-334.00	$681.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.36	$1,015.36
08/28/2012	PAYMENT	RIVERS, KATHLEEN & FRANK CHECK NUM: 8196	$-371.58	$1,002.00
07/10/2012	BILL	KEEGAN, PHILLIP M & DEBRA L ET	$1,373.58	$1,373.58
03/09/2012	PAYMENT	RIVERS, KATHLEEN OR FRANK CHECK NUM: 8150	$-331.00	$0.00
01/12/2012	PAYMENT	RIVERS, KATHLEEN & FRANK CHECK NUM: 8134	$-331.00	$331.00
10/18/2011	PAYMENT	KEEGAN, PHILLIP M & DEBRA L ET CHECK NUM: 8103	$-331.00	$662.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-13.24	$993.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.24	$1,006.24
08/25/2011	PAYMENT	RIVERS, KATHLEEN K & FRANK L CHECK NUM: 8091	$-368.46	$993.00
07/08/2011	BILL	KEEGAN, PHILLIP M & DEBRA L ET	$1,361.46	$1,361.46
03/07/2011	PAYMENT	RIVERS, KATHLEEN CHECK	$-387.00	$0.00
01/14/2011	PAYMENT	RIVERS, KATHLEEN K & FRANK L CHECK NUM: 8027	$-387.00	$387.00
11/15/2010	PAYMENT	KEEGAN, DEBRA & PHILLIP CORK: B BANK: 90-7680 NUM: 5830	$-437.63	$774.00
11/15/2010	PAYMENT	RIVERS, KATHLEEN K/FRANK L. CHECK BANK: 23-7/1020 NUM: 8006	$-437.62	$1,211.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.86	$1,649.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.21	$1,608.39
07/08/2010	BILL	KEEGAN, PHILLIP M & DEBRA L ET	$1,591.18	$1,591.18
03/03/2010	PAYMENT	RIVERS, KATHLEEN & FRANK CHECK BANK: 23-7 NUM: 7871	$-430.00	$0.00
01/04/2010	PAYMENT	RIVERS, KATHLEEN & FRANK CHECK BANK: 23-7 NUM: 7849	$-430.00	$430.00
10/07/2009	PAYMENT	KEEGAN, KATHLEEN K/FRANK L CHECK BANK: 23-7/1020 NUM: 7801	$-430.00	$860.00
08/11/2009	PAYMENT	KEEGAN, PHILLIP M & DEBRA L ET CHECK BANK: 23-7 NUM: 7771	$-476.60	$1,290.00
07/06/2009	BILL	KEEGAN, PHILLIP M & DEBRA L ET	$1,766.60	$1,766.60
02/19/2009	PAYMENT	RIVERS, KATHLEEN & FRANK CHECK BANK: 23-7 NUM: 7686	$-570.00	$0.00
12/29/2008	PAYMENT	RIVERS, KATHLEEN CHECK BANK: 23-7 NUM: 7645	$-570.00	$570.00
09/22/2008	PAYMENT	RIVERS, KATHLEEN/FRANK CHECK BANK: 23-7 NUM: 7575	$-570.00	$1,140.00
08/21/2008	PAYMENT	RIVERS, KATHLEEN K & FRANK L CHECK BANK: 23-7 NUM: 7547	$-633.86	$1,710.00
07/15/2008	BILL	KEEGAN, PHILLIP M & DEBRA L ET	$2,343.86	$2,343.86
02/29/2008	PAYMENT	RIVERS, KATHLEEN CHECK BANK: 23-7 NUM: 7409	$-543.00	$0.00
01/03/2008	PAYMENT	RIVERS, KATHLEEN CHECK BANK: 23-7 NUM: 7369	$-543.00	$543.00
09/17/2007	PAYMENT	RIVERS, KATHLEEN CHECK BANK: 23-7 NUM: 7297	$-543.00	$1,086.00
08/14/2007	PAYMENT	RIVERS, KATHLEEN OR FRANK CHECK BANK: 23-7 NUM: 7269	$-603.32	$1,629.00
07/12/2007	BILL	KEEGAN, PHILLIP M & DEBRA L ET	$2,232.32	$2,232.32
02/20/2007	PAYMENT	RIVERS, KATHLEEN CHECK BANK: 23-7 NUM: 7138	$-543.00	$0.00
12/26/2006	PAYMENT	RIVERS, KATHLEEN CHECK BANK: 23-7 NUM: 7109	$-543.00	$543.00
09/27/2006	PAYMENT	RIVERS, KATHLEEN K & FRANK L CHECK BANK: 23-7 NUM: 7038	$-543.00	$1,086.00
08/25/2006	PAYMENT	RIVERS, KATHLEEN CHECK BANK: 23-7 NUM: 7000	$-603.32	$1,629.00
07/12/2006	BILL	KEEGAN, PHILLIP M & DEBRA L ET	$2,232.32	$2,232.32