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Tax Account 009-284-05

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$2,461.66$0.00$2,461.66$2,461.66$0.00
210/07/202410/17/2024Paid$2,461.00$0.00$2,461.00$2,461.00$0.00
301/06/202501/16/2025Paid$2,461.00$0.00$2,461.00$2,461.00$0.00
403/03/202503/13/2025Paid$2,461.00$0.00$2,461.00$2,461.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$9,118.73$0.00$9,118.73$0.00$0.003.50964.0
2022/2023 REAL ESTATE TAXES$8,426.70$0.00$8,426.70$0.00$0.003.50964.0
2021/2022 REAL ESTATE TAXES$6,972.38$0.00$6,972.38$0.00$0.003.51304.0
2020/2021 SECURED TAXES$6,613.12$595.61$7,208.73$0.00$0.003.49274.0
2019/2020 SECURED TAXES$388.57$4.26$392.83$0.00$0.003.49274.0
2018/2019 SECURED TAXES$373.07$9.17$382.24$0.00$0.003.49274.0
2017/2018 SECURED TAXES$358.52$3.44$361.96$0.00$0.003.49274.0
2016/2017 SECURED TAXES$347.72$0.00$347.72$0.00$0.003.49274.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax44.4744.47.00.00
2023-2024S21Weed Tax44.4744.47.00.00
2022-2023S21Weed Tax24.6124.61.00.00
2021-2022S21Weed Tax9.939.93.00.00
2020-2021S21Weed Tax9.949.94.00.00
2020-2021S43Publication Fee*3.003.00.00.00
2020-2021S46Postage Fee*1.001.00.00.00
2019-2020S21Weed Tax9.949.94.00.00
2018-2019S21Weed Tax12.4512.45.00.00
2017-2018S21Weed Tax12.4512.45.00.00
2016-2017S21Weed Tax10.4110.41.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTFIFTH THIRD BANK ACH CORE -$-2,461.00$0.00
12/31/2024PAYMENTFIFTH THIRD BANK ACH CORE -$-2,461.00$2,461.00
10/07/2024PAYMENTFIFTH THIRD BANK ACH CORE -$-2,461.00$4,922.00
08/19/2024PAYMENTFIFTH THIRD BANK ACH CORE -$-2,461.66$7,383.00
07/16/2024BILLURTON, DUSTIN A TRS$9,844.66$9,844.66
03/05/2024PAYMENTFIFTH THIRD BANK ACH CORE -$-2,279.00$0.00
01/02/2024PAYMENTFIFTH THIRD BANK ACH CORE -$-2,279.00$2,279.00
10/03/2023PAYMENTFIFTH THIRD BANK ACH CORE -$-2,279.00$4,558.00
08/17/2023PAYMENTFIFTH THIRD BANK ACH CORE -$-2,281.73$6,837.00
07/17/2023BILLURTON, DUSTIN A TRS$9,118.73$9,118.73
03/03/2023PAYMENTROUNDPOINT MORTGAGE ACH CORE -$-2,106.00$0.00
01/03/2023PAYMENTROUNDPOINT MORTGAGE ACH CORE -$-2,106.00$2,106.00
10/03/2022PAYMENTTHE MONEY SOURCE INC ACH CORE -$-2,106.00$4,212.00
08/12/2022PAYMENTTHE MONEY SOURCE INC ACH CORE -$-2,108.70$6,318.00
07/15/2022BILLURTON, DUSTIN A TRS$8,426.70$8,426.70
03/03/2022PAYMENTTHE MONEY SOURCE INC ACH CORE -$-1,743.06$0.00
01/03/2022PAYMENTTHE MONEY SOURCE INC ACH CORE -$-1,743.06$1,743.06
10/04/2021PAYMENTTHE MONEY SOURCE INC ACH CORE -$-1,743.06$3,486.12
08/17/2021PAYMENTTHE MONEY SOURCE INC ACH CORE -$-1,743.20$5,229.18
07/14/2021BILLURTON, DUSTIN A TRS$6,972.38$6,972.38
06/01/2021PAYMENTWESTERN TITLE CHECK 130838$-1,718.96$0.00
05/03/2021AMENDMENTS43 PUBLICATION FEE*$3.00$1,718.96
04/12/2021AMENDMENTS46 POSTAGE FEE*$1.00$1,715.96
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$65.96$1,714.96
01/19/2021PAYMENTURTON, DUSTIN A CHECK 2916$-5,489.77$1,649.00
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$297.61$7,138.77
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$165.56$6,841.16
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$66.48$6,675.60
07/09/2020BILLURTON LTD$6,609.12$6,609.12
10/02/2019PAYMENTWESTERN TITLE CHECK NUM: 107512$-392.83$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$4.26$392.83
07/10/2019BILLHENLEY, DANIEL G & LAURIE M$388.57$388.57
03/08/2019PAYMENTHENLEY, DANIEL G CHECK NUM: 9416$-99.17$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.35$99.17
01/14/2019PAYMENTHENLEY, DANIEL G & LAURIE M CHECK NUM: 2646$-90.00$98.82
10/29/2018PAYMENTHENLEY, DANIEL G & LAURIE M CHECK NUM: 2647$-90.00$188.82
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$4.70$278.82
09/11/2018PAYMENTHENLEY, DANIEL G & LAURIE M CHECK NUM: 3498$-103.07$274.12
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.12$377.19
07/10/2018BILLHENLEY, DANIEL G & LAURIE M$373.07$373.07
12/07/2017PAYMENTHENLEY, DANIEL G CHECK NUM: 1051$-175.44$0.00
10/31/2017PAYMENTHENLEY, DANIEL G CHECK NUM: 1035$-86.00$175.44
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$3.44$261.44
08/17/2017PAYMENTHENLEY, DANIEL G CHECK NUM: 1011$-100.52$258.00
07/10/2017BILLHENLEY, DANIEL G & LAURIE M$358.52$358.52
07/21/2016PAYMENTHENLEY, DANIEL GENE CHECK NUM: 174$-347.72$0.00
07/11/2016BILLHENLEY, DANIEL G & LAURIE M$347.72$347.72
07/16/2015PAYMENTDANIEL HENLEY CHECK BANK: PNP INTERNET NUM: 19085223$-344.97$0.00
07/07/2015BILLHENLEY, DANIEL G & LAURIE M$344.97$344.97
07/24/2014PAYMENTHENLEY, DANIEL G & LAURIE M CHECK NUM: 3112$-342.38$0.00
07/08/2014BILLHENLEY, DANIEL G & LAURIE M$342.38$342.38
08/26/2013PAYMENTHENLEY, DANIEL G & LAURIE M CHECK NUM: 3170$-212.30$0.00
07/08/2013BILLHENLEY, DANIEL G & LAURIE M$212.30$212.30
03/05/2013PAYMENTPROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 9924761$-77.00$0.00
01/11/2013PAYMENTPROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 9545713$-77.00$77.00
10/11/2012PAYMENTTimber Prop/Internet bill pay CHECK NUM: IBP$-77.00$154.00
08/24/2012PAYMENTTIMBER PROPERTIES CHECK BANK: PNP INTERNET NUM: 8731257$-85.98$231.00
07/10/2012BILLTIMBER PROPERTIES LLC$316.98$316.98
03/06/2012PAYMENTTIMBER PROPERTIES CHECK BANK: PNP INTERNET NUM: 7854801$-76.00$0.00
01/06/2012PAYMENTTIMBER PROPTERITS LLC CHECK NUM: 142$-155.04$76.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.04$231.04
08/04/2011PAYMENTCITY NATIONAL BANK CHECK NUM: 68318$-86.18$228.00
07/08/2011BILLCITY NATIONAL BANK$314.18$314.18
03/04/2011PAYMENTCITY NATIONAL BANK CHECK NUM: 58139$-99.00$0.00
01/10/2011PAYMENTCITY NATIONAL BANK CHECK NUM: 54976$-99.00$99.00
10/19/2010PAYMENTCITY NATIONAL BANK CHECK BANK: 0 NUM: 49733$-99.00$198.00
10/19/2010AMENDMENTDEL PEN/POSTMARK$-3.96$297.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.96$300.96
08/16/2010PAYMENTCITY NATIONAL BANK CHECK BANK: 0-0 NUM: 45807$-111.24$297.00
07/08/2010BILLCITY NATIONAL BANK$408.24$408.24
02/24/2010PAYMENTCITY NATIONAL BANK CHECK BANK: CITY NUM: 36108$-110.00$0.00
12/29/2009PAYMENTCITY NATIONAL BANK CHECK BANK: 0 NUM: 33627$-538.75$110.00
12/28/2009ADJUSTCHECK POSTED INCORRECTLY BANK: 0 NUM: 33627$538.75$648.75
12/28/2009VOIDCITY NATION BANK CHECK BANK: 0 NUM: 33627$-538.75$110.00
12/01/2009INTERESTMonthly Interest$1.22$648.75
11/03/2009INTERESTMonthly Interest$1.22$647.53
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$11.66$646.31
10/05/2009INTERESTMonthly Interest$1.22$634.65
09/01/2009INTERESTMonthly Interest$1.22$633.43
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$4.92$632.21
08/03/2009INTERESTMonthly Interest$1.22$627.29
07/06/2009BILLPINION RANCH ESTATES LLC$453.12$626.07
07/01/2009INTERESTMonthly Interest$1.22$172.95
07/01/2009INTERESTMonthly Interest$1.22$171.73
06/01/2009INTERESTMonthly Interest$12.17$170.51
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$158.34
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$5.84$151.84
01/12/2009PAYMENTWHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA$-146.00$146.00
07/31/2008PAYMENTWHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C$-309.18$292.00
07/15/2008BILLPINION RANCH ESTATES LLC$601.18$601.18