Tax Account 009-281-04

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Owners

MAZA, NICHOLES & JULIE
90 AMANDA LN
WELLINGTON, NV 89444-0000

MAZA, JULIE

Account Summary

Account ID	009-281-04
Account Type	Real Estate
Location	90 AMANDA LN WELLINGTON
Balance	$2,870.00
Currently Due	$0.00

Account ID

009-281-04

Account Type

Real Estate

Location

90 AMANDA LN
WELLINGTON

Balance

$2,870.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,741.78
Total	$5,741.78
Paid	$2,871.78
Balance	$2,870.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,741.78

Total

$5,741.78

Paid

$2,871.78

Balance

$2,870.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,436.78	$0.00	$0.00	$1,436.78	$1,436.78	$0.00
2	10/05/2026	10/16/2026	Paid	$1,435.00	$0.00	$0.00	$1,435.00	$1,435.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,435.00	$0.00	$0.00	$1,435.00	$0.00	$1,435.00
4	03/01/2027	03/12/2027	Due	$1,435.00	$0.00	$0.00	$1,435.00	$0.00	$2,870.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,575.85	$0.00	$0.00	$5,575.85	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$2,632.78	$92.19	$0.00	$2,724.97	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$501.77	$0.00	$0.00	$501.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$457.89	$0.00	$0.00	$457.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$421.83	$0.00	$0.00	$421.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$413.94	$0.00	$0.00	$413.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$388.57	$0.00	$0.00	$388.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	44.47	22.33	22.14	.00
2025-2026	S21	Weed Tax	44.47	44.47	.00	.00
2024-2025	S21	Weed Tax	44.47	44.47	.00	.00
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	13.04	13.04	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2026	PAYMENT	F AND A FEDERAL CREDIT UNION PNP 204419033	$-1,435.00	$2,870.00
07/24/2026	PAYMENT	F AND A FEDERAL CREDIT UNION PNP 201677345	$-1,436.78	$4,305.00
07/15/2026	BILL	MAZA, NICHOLES & JULIE	$5,741.78	$5,741.78
02/04/2026	PAYMENT	F AND A FEDERAL CREDIT UNION PNP WF - 191130746	$-1,393.00	$0.00
12/05/2025	PAYMENT	F AND A FEDERAL CREDIT UNION PNP WF - 187384781	$-1,393.00	$1,393.00
09/12/2025	PAYMENT	F AND A FEDERAL CREDIT UNION PNP WF - 182385620	$-1,393.00	$2,786.00
07/24/2025	PAYMENT	F AND A FEDERAL CU PNP PNP - 179730047	$-1,396.85	$4,179.00
07/11/2025	BILL	MAZA, NICHOLES & JULIE	$5,575.85	$5,575.85
02/10/2025	PAYMENT	F AND A FEDERAL CREDIT UNION PNP PNP - 170696126	$-658.00	$0.00
01/07/2025	PAYMENT	F AND A FEDERAL CREDIT UNION PNP PNP - 168845044	$-658.00	$658.00
01/06/2025	PAYMENT	TOIYABE TITLE PNP PNP - 168746029	$-1,408.97	$1,316.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.84	$2,724.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.35	$2,659.13
07/16/2024	BILL	URTON LTD	$2,632.78	$2,632.78
08/22/2023	PAYMENT	THOMAS SHERRILL PNP PNP - 141399788	$-501.77	$0.00
07/17/2023	BILL	SHERRILL, THOMAS P & RACHEL M	$501.77	$501.77
08/17/2022	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK 4082	$-457.89	$0.00
07/15/2022	BILL	SHERRILL, THOMAS P & RACHEL M	$457.89	$457.89
09/02/2021	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK 4025	$-421.83	$0.00
07/14/2021	BILL	SHERRILL, THOMAS P & RACHEL M	$421.83	$421.83
08/12/2020	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK NUM: 3934	$-413.94	$0.00
07/09/2020	BILL	SHERRILL, THOMAS P & RACHEL M	$413.94	$413.94
08/08/2019	PAYMENT	SHERRILL, RACHEL M CHECK NUM: 3859	$-388.57	$0.00
07/10/2019	BILL	SHERRILL, THOMAS P & RACHEL M	$388.57	$388.57
08/15/2018	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK NUM: 3739	$-373.07	$0.00
07/10/2018	BILL	SHERRILL, THOMAS P & RACHEL M	$373.07	$373.07
08/09/2017	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK NUM: 3631	$-358.52	$0.00
07/10/2017	BILL	SHERRILL, THOMAS P & RACHEL M	$358.52	$358.52
07/29/2016	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK NUM: 3520	$-347.72	$0.00
07/11/2016	BILL	SHERRILL, THOMAS P & RACHEL M	$347.72	$347.72
08/11/2015	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK NUM: 3424	$-344.97	$0.00
07/07/2015	BILL	SHERRILL, THOMAS P & RACHEL M	$344.97	$344.97
07/25/2014	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK NUM: 3316	$-342.38	$0.00
07/08/2014	BILL	SHERRILL, THOMAS P & RACHEL M	$342.38	$342.38
07/24/2013	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK NUM: 3219	$-424.95	$0.00
07/08/2013	BILL	SHERRILL, THOMAS P & RACHEL M	$424.95	$424.95
08/02/2012	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK NUM: 3104	$-633.96	$0.00
07/10/2012	BILL	SHERRILL, THOMAS P & RACHEL M	$633.96	$633.96
08/25/2011	PAYMENT	SHERRILL, THOMAS P & RACHEL M CHECK NUM: 3003	$-628.37	$0.00
07/08/2011	BILL	SHERRILL, THOMAS P & RACHEL M	$628.37	$628.37
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-99.00	$0.00
01/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54976	$-99.00	$99.00
10/19/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49733	$-99.00	$198.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-3.96	$297.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$300.96
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0-0 NUM: 45807	$-111.24	$297.00
07/08/2010	BILL	CITY NATIONAL BANK	$408.24	$408.24
04/15/2010	AMENDMENT	REMOVE MONTHLY INTEREST	$-1.22	$0.00
04/15/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 38668	$-704.72	$1.22
03/31/2010	INTEREST	Monthly Interest	$1.22	$705.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.72	$704.72
03/01/2010	INTEREST	Monthly Interest	$1.22	$673.00
02/01/2010	INTEREST	Monthly Interest	$1.22	$671.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.59	$670.56
01/04/2010	INTEREST	Monthly Interest	$1.22	$649.97
12/01/2009	INTEREST	Monthly Interest	$1.22	$648.75
11/03/2009	INTEREST	Monthly Interest	$1.22	$647.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.66	$646.31
10/05/2009	INTEREST	Monthly Interest	$1.22	$634.65
09/01/2009	INTEREST	Monthly Interest	$1.22	$633.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.92	$632.21
08/03/2009	INTEREST	Monthly Interest	$1.22	$627.29
07/06/2009	BILL	PINION RANCH ESTATES LLC	$453.12	$626.07
07/01/2009	INTEREST	Monthly Interest	$1.22	$172.95
07/01/2009	INTEREST	Monthly Interest	$1.22	$171.73
06/01/2009	INTEREST	Monthly Interest	$12.17	$170.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.84	$151.84
01/12/2009	PAYMENT	WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA	$-146.00	$146.00
07/31/2008	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-309.18	$292.00
07/15/2008	BILL	PINION RANCH ESTATES LLC	$601.18	$601.18