Tax Account 009-284-05

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Owners

URTON, DUSTIN A TRS
1512 HWY 395 N 7G
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	009-284-05
Account Type	Real Estate
Location	95 AMANDA LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-284-05

Account Type

Real Estate

Location

95 AMANDA LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,844.66
Total	$9,844.66
Paid	$9,844.66
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

$9,844.66

Total

$9,844.66

Paid

$9,844.66

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	$2,461.66	$0.00	$2,461.66	$2,461.66	$0.00
2	10/07/2024	10/17/2024	Paid	$2,461.00	$0.00	$2,461.00	$2,461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,461.00	$0.00	$2,461.00	$2,461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,461.00	$0.00	$2,461.00	$2,461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,118.73	$0.00	$9,118.73	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$8,426.70	$0.00	$8,426.70	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$6,972.38	$0.00	$6,972.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$6,613.12	$595.61	$7,208.73	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$388.57	$4.26	$392.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$9.17	$382.24	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$3.44	$361.96	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	44.47	44.47	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-2,461.00	$0.00
12/31/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-2,461.00	$2,461.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-2,461.00	$4,922.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-2,461.66	$7,383.00
07/16/2024	BILL	URTON, DUSTIN A TRS	$9,844.66	$9,844.66
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-2,279.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-2,279.00	$2,279.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-2,279.00	$4,558.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-2,281.73	$6,837.00
07/17/2023	BILL	URTON, DUSTIN A TRS	$9,118.73	$9,118.73
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-2,106.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-2,106.00	$2,106.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-2,106.00	$4,212.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-2,108.70	$6,318.00
07/15/2022	BILL	URTON, DUSTIN A TRS	$8,426.70	$8,426.70
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,743.06	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,743.06	$1,743.06
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,743.06	$3,486.12
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,743.20	$5,229.18
07/14/2021	BILL	URTON, DUSTIN A TRS	$6,972.38	$6,972.38
06/01/2021	PAYMENT	WESTERN TITLE CHECK 130838	$-1,718.96	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,718.96
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,715.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$65.96	$1,714.96
01/19/2021	PAYMENT	URTON, DUSTIN A CHECK 2916	$-5,489.77	$1,649.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$297.61	$7,138.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$165.56	$6,841.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$66.48	$6,675.60
07/09/2020	BILL	URTON LTD	$6,609.12	$6,609.12
10/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107512	$-392.83	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.26	$392.83
07/10/2019	BILL	HENLEY, DANIEL G & LAURIE M	$388.57	$388.57
03/08/2019	PAYMENT	HENLEY, DANIEL G CHECK NUM: 9416	$-99.17	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.35	$99.17
01/14/2019	PAYMENT	HENLEY, DANIEL G & LAURIE M CHECK NUM: 2646	$-90.00	$98.82
10/29/2018	PAYMENT	HENLEY, DANIEL G & LAURIE M CHECK NUM: 2647	$-90.00	$188.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.70	$278.82
09/11/2018	PAYMENT	HENLEY, DANIEL G & LAURIE M CHECK NUM: 3498	$-103.07	$274.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$377.19
07/10/2018	BILL	HENLEY, DANIEL G & LAURIE M	$373.07	$373.07
12/07/2017	PAYMENT	HENLEY, DANIEL G CHECK NUM: 1051	$-175.44	$0.00
10/31/2017	PAYMENT	HENLEY, DANIEL G CHECK NUM: 1035	$-86.00	$175.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.44	$261.44
08/17/2017	PAYMENT	HENLEY, DANIEL G CHECK NUM: 1011	$-100.52	$258.00
07/10/2017	BILL	HENLEY, DANIEL G & LAURIE M	$358.52	$358.52
07/21/2016	PAYMENT	HENLEY, DANIEL GENE CHECK NUM: 174	$-347.72	$0.00
07/11/2016	BILL	HENLEY, DANIEL G & LAURIE M	$347.72	$347.72
07/16/2015	PAYMENT	DANIEL HENLEY CHECK BANK: PNP INTERNET NUM: 19085223	$-344.97	$0.00
07/07/2015	BILL	HENLEY, DANIEL G & LAURIE M	$344.97	$344.97
07/24/2014	PAYMENT	HENLEY, DANIEL G & LAURIE M CHECK NUM: 3112	$-342.38	$0.00
07/08/2014	BILL	HENLEY, DANIEL G & LAURIE M	$342.38	$342.38
08/26/2013	PAYMENT	HENLEY, DANIEL G & LAURIE M CHECK NUM: 3170	$-212.30	$0.00
07/08/2013	BILL	HENLEY, DANIEL G & LAURIE M	$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
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