Tax Account 009-282-01

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Owners

COHEN, MITCHELL DEAN ET AL
734 GARYS WY
CARSON CITY, NV 89701-0000

COHEN, KIMBERLY ANN

Account Summary

Account ID	009-282-01
Account Type	Real Estate
Location	40 PATRICK DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-282-01

Account Type

Real Estate

Location

40 PATRICK DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.46
Total	$471.46
Paid	$471.46
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

$471.46

Total

$471.46

Paid

$471.46

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	$120.46	$0.00	$120.46	$120.46	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.43	$0.00	$430.43	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$391.84	$0.00	$391.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$360.66	$0.00	$360.66	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$334.71	$0.00	$334.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$196.09	$0.00	$196.09	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$186.36	$0.00	$186.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$179.09	$0.00	$179.09	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$173.69	$0.00	$173.69	$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	29.65	29.65	.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	6.95	6.95	.00	.00
2018-2019	S21	Weed Tax	6.23	6.23	.00	.00
2017-2018	S21	Weed Tax	6.23	6.23	.00	.00
2016-2017	S21	Weed Tax	5.20	5.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	MITCHELL D COHE EC WF - 025030303165196	$-117.00	$0.00
01/03/2025	PAYMENT	MITCHELL D COHE EC WF - 025010303232242	$-117.00	$117.00
10/02/2024	PAYMENT	MITCHELL D COHE EC WF - 024100203126029	$-117.00	$234.00
08/14/2024	PAYMENT	COHEN, MITCHELL DEAN ET AL CHECK 2827	$-120.46	$351.00
07/16/2024	BILL	COHEN, MITCHELL DEAN ET AL	$471.46	$471.46
12/29/2023	PAYMENT	ANTHONY ANNE MARIE BELTRAN PNP PNP - 148554930	$-214.00	$0.00
09/28/2023	PAYMENT	ANTHONY ANNE MARIE BELTRAN PNP PNP - 143178454	$-107.00	$214.00
08/29/2023	PAYMENT	BELTRAN, ANTHONY & ANNE MARIE CHECK 1004	$-109.43	$321.00
07/17/2023	BILL	BELTRAN, ANTHONY & ANNE MARIE	$430.43	$430.43
10/10/2022	PAYMENT	STEWART TITLE CHECK 58995	$-291.00	$0.00
08/17/2022	PAYMENT	PETREE, SHAWNA / WOODWARD, CHER K. CHECK 503	$-100.84	$291.00
07/15/2022	BILL	PETREE, SHAWNA ET AL	$391.84	$391.84
03/03/2022	PAYMENT	PETREE, SHAWNA ET AL CHECK 665	$-90.11	$0.00
01/05/2022	PAYMENT	PETREE, SHAWNA/ WOODWARD, CHER CHECK CK. 699	$-90.11	$90.11
09/29/2021	PAYMENT	PETREE, SHAWNA ET AL CHECK 657	$-90.11	$180.22
09/01/2021	PAYMENT	PETREE, SHAWNA ET AL CHECK 587	$-90.33	$270.33
07/14/2021	BILL	PETREE, SHAWNA ET AL	$360.66	$360.66
03/01/2021	PAYMENT	CHER WOODWARD PNP PNP - 89701010	$-81.00	$0.00
01/05/2021	PAYMENT	PETREE, SHAWNA ET AL CHECK 735	$-81.00	$81.00
10/13/2020	PAYMENT	PETREE, SHAWNA ET AL CHECK NUM: 676	$-81.00	$162.00
08/11/2020	PAYMENT	PETREE, SHAWNA ET AL CHECK NUM: 731	$-91.71	$243.00
07/09/2020	BILL	PETREE, SHAWNA ET AL	$334.71	$334.71
01/02/2020	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 69035448	$-94.00	$0.00
08/14/2019	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 62672177	$-102.09	$94.00
07/10/2019	BILL	TIMBER PROPERTIES LLC	$196.09	$196.09
01/02/2019	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 52782328	$-90.00	$0.00
08/09/2018	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 47131579	$-96.36	$90.00
07/10/2018	BILL	TIMBER PROPERTIES LLC	$186.36	$186.36
01/04/2018	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 39183772	$-86.00	$0.00
08/25/2017	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 35062402	$-93.09	$86.00
07/10/2017	BILL	TIMBER PROPERTIES LLC	$179.09	$179.09
01/09/2017	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 29072013	$-84.00	$0.00
08/17/2016	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 26082254	$-89.69	$84.00
07/11/2016	BILL	TIMBER PROPERTIES LLC	$173.69	$173.69
01/06/2016	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 21904217	$-84.00	$0.00
10/13/2015	PAYMENT	TIMBER PROPERTIES CHECK BANK: PNP INTERNET NUM: 20475672	$-42.00	$84.00
08/26/2015	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 19739226	$-46.31	$126.00
07/07/2015	BILL	TIMBER PROPERTIES LLC	$172.31	$172.31
03/04/2015	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 17225498	$-41.00	$0.00
01/12/2015	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 16450725	$-41.00	$41.00
10/24/2014	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 15519151	$-52.42	$82.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.48	$134.42
10/14/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK NUM: 213	$-41.00	$131.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$172.94
07/08/2014	BILL	TIMBER PROPERTIES LLC	$171.02	$171.02
03/06/2014	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 13056403	$-51.00	$0.00
01/14/2014	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 12489096	$-51.00	$51.00
10/08/2013	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 11567648	$-51.00	$102.00
08/21/2013	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 11176395	$-59.30	$153.00
07/08/2013	BILL	TIMBER PROPERTIES LLC	$212.30	$212.30
03/05/2013	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 9924761	$-77.00	$0.00
01/11/2013	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 9545713	$-77.00	$77.00
10/11/2012	PAYMENT	Timber Prop/Internet bill pay CHECK NUM: IBP	$-77.00	$154.00
08/24/2012	PAYMENT	TIMBER PROPERTIES CHECK BANK: PNP INTERNET NUM: 8731257	$-85.98	$231.00
07/10/2012	BILL	TIMBER PROPERTIES LLC	$316.98	$316.98
03/06/2012	PAYMENT	TIMBER PROPERTIES CHECK BANK: PNP INTERNET NUM: 7854801	$-76.00	$0.00
01/06/2012	PAYMENT	TIMBER PROPTERITS LLC CHECK NUM: 142	$-155.04	$76.00
12/29/2011	ADJUST	POSTED INCORRECT	$155.04	$231.04
12/29/2011	VOID	CHECK	$-155.04	$76.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.04	$231.04
08/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68318	$-86.18	$228.00
07/08/2011	BILL	CITY NATIONAL BANK	$314.18	$314.18
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
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-110.00	$0.00
12/29/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
12/28/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627	$538.75	$648.75
12/28/2009	VOID	CITY NATION BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
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