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Tax Account 009-285-01

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$137.51$0.00$137.51$137.51$0.00
210/07/202410/17/2024Paid$137.00$0.00$137.00$137.00$0.00
301/06/202501/16/2025Paid$137.00$0.00$137.00$137.00$0.00
403/03/202503/13/2025Paid$137.00$0.00$137.00$137.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$501.77$5.07$506.84$0.00$0.003.50964.0
2022/2023 REAL ESTATE TAXES$457.89$0.00$457.89$0.00$0.003.50964.0
2021/2022 REAL ESTATE TAXES$421.83$0.00$421.83$0.00$0.003.51304.0
2020/2021 SECURED TAXES$413.94$32.32$446.26$0.00$0.003.49274.0
2019/2020 SECURED TAXES$388.57$31.08$419.65$0.00$0.003.49274.0
2018/2019 SECURED TAXES$373.07$57.86$430.93$0.00$0.003.49274.0
2017/2018 SECURED TAXES$358.52$0.00$358.52$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 Tax29.6529.65.00.00
2023-2024S21Weed Tax21.3421.34.00.00
2022-2023S21Weed Tax13.0413.04.00.00
2021-2022S21Weed Tax9.939.93.00.00
2020-2021S21Weed Tax9.949.94.00.00
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
03/10/2025PAYMENTCROSS, CHARLES W & KIRA CHECK 1694$-137.00$0.00
01/14/2025PAYMENTCHARLES W KIRA CROSS PNP PNP - 169192682$-137.00$137.00
10/07/2024PAYMENTCHARLES W KIRA CROSS PNP PNP - 163783088$-137.00$274.00
08/09/2024PAYMENTCHARLES W KIRA CROSS PNP PNP - 160810686$-137.51$411.00
07/16/2024BILLCROSS, CHARLES W & KIRA$548.51$548.51
09/12/2023PAYMENTDAVID THERESA ADAMS EC PNP - 142414797$-506.84$0.00
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.07$506.84
07/17/2023BILLADAMS, DAVID & THERESA$501.77$501.77
08/08/2022PAYMENTDAVID THERESA ADAMS PNP PNP - 118562848$-457.89$0.00
07/15/2022BILLADAMS, DAVID & THERESA$457.89$457.89
08/16/2021PAYMENTDAVID THERESA ADAMS PNP PNP - 98762590$-421.83$0.00
07/14/2021BILLADAMS, DAVID & THERESA$421.83$421.83
04/07/2021PAYMENTDAVID THERESA ADAMS PNP PNP - 91853142$-335.32$0.00
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$18.18$335.32
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$10.10$317.14
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$4.04$307.04
07/21/2020PAYMENTDAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 78384205$-110.94$303.00
07/09/2020BILLADAMS, DAVID & THERESA$413.94$413.94
03/24/2020PAYMENTDAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 73028757$-313.08$0.00
03/19/2020PENALTYPOSTAGE$1.00$313.08
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$16.92$312.08
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$9.40$295.16
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.76$285.76
08/20/2019PAYMENTDAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 62568026$-106.57$282.00
07/10/2019BILLADAMS, DAVID & THERESA$388.57$388.57
04/08/2019PAYMENTDAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 56940807$-430.93$0.00
04/04/2019PENALTYPostage$1.00$430.93
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$26.11$429.93
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$16.98$403.82
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$9.65$386.84
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.12$377.19
07/10/2018BILLADAMS, DAVID & THERESA$373.07$373.07
08/10/2017PAYMENTDAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 34631097$-358.52$0.00
07/10/2017BILLADAMS, DAVID & THERESA$358.52$358.52
08/01/2016PAYMENTDAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 25705099$-347.72$0.00
07/11/2016BILLADAMS, DAVID & THERESA$347.72$347.72
08/03/2015PAYMENTDAVID ADAMS CHECK BANK: PNP INTERNET NUM: 19360356$-344.97$0.00
07/07/2015BILLADAMS, DAVID & THERESA$344.97$344.97
07/29/2014PAYMENTDAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 14559999$-342.38$0.00
07/08/2014BILLADAMS, DAVID & THERESA$342.38$342.38
04/02/2014PAYMENTDAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 13360736$-342.96$0.00
03/26/2014PENALTYPOSTAGE$1.00$342.96
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$18.54$341.96
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$10.30$323.42
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$4.12$313.12
08/06/2013PAYMENTDAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 11052866$-115.95$309.00
07/08/2013BILLADAMS, DAVID & THERESA$424.95$424.95
01/25/2013PAYMENTDAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 9633165$-154.00$0.00
11/13/2012PAYMENTDAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 9149766$-154.00$154.00
08/22/2012PAYMENTDAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 8720900$-325.96$308.00
07/10/2012BILLADAMS, DAVID & THERESA$633.96$633.96
08/24/2011PAYMENTPHILLIPS, PETER CHECK NUM: 7115823$-628.37$0.00
07/08/2011BILLPHILLIPS, PETER$628.37$628.37
08/18/2010PAYMENTPHILLIPS, PETER CHECK BANK: 94-7074 NUM: 951$-815.83$0.00
07/08/2010BILLPHILLIPS, PETER$815.83$815.83
02/24/2010PAYMENTCITY NATIONAL BANK CHECK BANK: CITY NUM: 36108$-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