Tax Account 009-285-01

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Owners

CROSS, CHARLES W & KIRA
P O BOX 1648
CARSON CITY, NV 89702-0000

CROSS, KIRA

Account Summary

Account ID	009-285-01
Account Type	Real Estate
Location	10 MADISON WAY WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-285-01

Account Type

Real Estate

Location

10 MADISON WAY
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.51
Total	$548.51
Paid	$548.51
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

$548.51

Total

$548.51

Paid

$548.51

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	$137.51	$0.00	$137.51	$137.51	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.77	$5.07	$506.84	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$457.89	$0.00	$457.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$421.83	$0.00	$421.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$413.94	$32.32	$446.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$388.57	$31.08	$419.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$57.86	$430.93	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$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	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	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
03/10/2025	PAYMENT	CROSS, CHARLES W & KIRA CHECK 1694	$-137.00	$0.00
01/14/2025	PAYMENT	CHARLES W KIRA CROSS PNP PNP - 169192682	$-137.00	$137.00
10/07/2024	PAYMENT	CHARLES W KIRA CROSS PNP PNP - 163783088	$-137.00	$274.00
08/09/2024	PAYMENT	CHARLES W KIRA CROSS PNP PNP - 160810686	$-137.51	$411.00
07/16/2024	BILL	CROSS, CHARLES W & KIRA	$548.51	$548.51
09/12/2023	PAYMENT	DAVID THERESA ADAMS EC PNP - 142414797	$-506.84	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.07	$506.84
07/17/2023	BILL	ADAMS, DAVID & THERESA	$501.77	$501.77
08/08/2022	PAYMENT	DAVID THERESA ADAMS PNP PNP - 118562848	$-457.89	$0.00
07/15/2022	BILL	ADAMS, DAVID & THERESA	$457.89	$457.89
08/16/2021	PAYMENT	DAVID THERESA ADAMS PNP PNP - 98762590	$-421.83	$0.00
07/14/2021	BILL	ADAMS, DAVID & THERESA	$421.83	$421.83
04/07/2021	PAYMENT	DAVID THERESA ADAMS PNP PNP - 91853142	$-335.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.18	$335.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.10	$317.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.04	$307.04
07/21/2020	PAYMENT	DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 78384205	$-110.94	$303.00
07/09/2020	BILL	ADAMS, DAVID & THERESA	$413.94	$413.94
03/24/2020	PAYMENT	DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 73028757	$-313.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$313.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.92	$312.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.40	$295.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.76	$285.76
08/20/2019	PAYMENT	DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 62568026	$-106.57	$282.00
07/10/2019	BILL	ADAMS, DAVID & THERESA	$388.57	$388.57
04/08/2019	PAYMENT	DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 56940807	$-430.93	$0.00
04/04/2019	PENALTY	Postage	$1.00	$430.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.11	$429.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.98	$403.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.65	$386.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$377.19
07/10/2018	BILL	ADAMS, DAVID & THERESA	$373.07	$373.07
08/10/2017	PAYMENT	DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 34631097	$-358.52	$0.00
07/10/2017	BILL	ADAMS, DAVID & THERESA	$358.52	$358.52
08/01/2016	PAYMENT	DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 25705099	$-347.72	$0.00
07/11/2016	BILL	ADAMS, DAVID & THERESA	$347.72	$347.72
08/03/2015	PAYMENT	DAVID ADAMS CHECK BANK: PNP INTERNET NUM: 19360356	$-344.97	$0.00
07/07/2015	BILL	ADAMS, DAVID & THERESA	$344.97	$344.97
07/29/2014	PAYMENT	DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 14559999	$-342.38	$0.00
07/08/2014	BILL	ADAMS, DAVID & THERESA	$342.38	$342.38
04/02/2014	PAYMENT	DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 13360736	$-342.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$342.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.54	$341.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.30	$323.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
08/06/2013	PAYMENT	DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 11052866	$-115.95	$309.00
07/08/2013	BILL	ADAMS, DAVID & THERESA	$424.95	$424.95
01/25/2013	PAYMENT	DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 9633165	$-154.00	$0.00
11/13/2012	PAYMENT	DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 9149766	$-154.00	$154.00
08/22/2012	PAYMENT	DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 8720900	$-325.96	$308.00
07/10/2012	BILL	ADAMS, DAVID & THERESA	$633.96	$633.96
08/24/2011	PAYMENT	PHILLIPS, PETER CHECK NUM: 7115823	$-628.37	$0.00
07/08/2011	BILL	PHILLIPS, PETER	$628.37	$628.37
08/18/2010	PAYMENT	PHILLIPS, PETER CHECK BANK: 94-7074 NUM: 951	$-815.83	$0.00
07/08/2010	BILL	PHILLIPS, PETER	$815.83	$815.83
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