Tax Account 009-285-05

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Owners

ANDERSON, BARBARA L TRS
PO BOX 7119
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	009-285-05
Account Type	Real Estate
Location	50 MADISON WAY WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-285-05

Account Type

Real Estate

Location

50 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	$0.00	$501.77	$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	$0.00	$413.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$388.57	$0.00	$388.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$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
08/23/2024	PAYMENT	WARREN W REED INSURANCE INC CHECK 210	$-548.51	$0.00
07/16/2024	BILL	WARREN W REED INSURANCE PSP	$548.51	$548.51
08/22/2023	PAYMENT	WARREN W REED INSURANCE PSP CHECK 204	$-501.77	$0.00
07/17/2023	BILL	WARREN W REED INSURANCE PSP	$501.77	$501.77
08/15/2022	PAYMENT	WARREN W REED INSURANCE PSP CHECK CK 189	$-457.89	$0.00
07/15/2022	BILL	WARREN W REED INSURANCE PSP	$457.89	$457.89
08/18/2021	PAYMENT	WARREN W REED INSURANCE PSP CHECK 178	$-421.83	$0.00
07/14/2021	BILL	WARREN W REED INSURANCE PSP	$421.83	$421.83
08/26/2020	PAYMENT	WARREN W REED INSURANCE CO CHECK NUM: 160	$-413.94	$0.00
07/09/2020	BILL	WARREN W REED INSURANCE PSP	$413.94	$413.94
08/15/2019	PAYMENT	WARREN W REED INS, PSP CHECK BANK: PNP INTERNET NUM: 62744835	$-388.57	$0.00
07/10/2019	BILL	WARREN W REED INSURANCE PSP	$388.57	$388.57
08/07/2018	PAYMENT	W WARREN CHECK BANK: PNP INTERNET NUM: 47059914	$-373.07	$0.00
07/10/2018	BILL	WARREN W REED INSURANCE PSP	$373.07	$373.07
08/17/2017	PAYMENT	WARREN W REED INSURANCE PSP CHECK NUM: 108	$-358.52	$0.00
07/10/2017	BILL	WARREN W REED INSURANCE PSP	$358.52	$358.52
08/17/2016	PAYMENT	WARREN W REED INSURANCE PSP CHECK BANK: PNP INTERNET NUM: 26077731	$-347.72	$0.00
07/11/2016	BILL	WARREN W REED INSURANCE PSP	$347.72	$347.72
08/27/2015	PAYMENT	W WARREN CHECK BANK: PNP INTERNET NUM: 19769583	$-344.97	$0.00
07/07/2015	BILL	WARREN W REED INSURANCE PSP	$344.97	$344.97
03/10/2015	PAYMENT	WARREN W REED INSURANCE PSP CHECK NUM: 1070	$-83.00	$0.00
01/15/2015	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1059	$-83.00	$83.00
10/15/2014	PAYMENT	WARREN W REED INSURANCE PSP CHECK NUM: 1048	$-83.00	$166.00
08/26/2014	PAYMENT	WARREN W REED INSURANCE PSP CHECK NUM: 1039	$-93.38	$249.00
07/08/2014	BILL	WARREN W REED INSURANCE PSP	$342.38	$342.38
08/20/2013	PAYMENT	WARREN W REED INSURANCE PSP CHECK NUM: 1014	$-424.95	$0.00
07/08/2013	BILL	WARREN W REED INSURANCE PSP	$424.95	$424.95
08/23/2012	PAYMENT	WARREN W. REED INSURANCE CHECK NUM: 1561	$-470.09	$0.00
07/10/2012	BILL	WARREN W REED INSURANCE PSP	$470.09	$470.09
03/06/2012	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1329	$-106.00	$0.00
01/06/2012	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1325	$-110.24	$106.00
10/27/2011	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1321	$-106.00	$216.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$322.24
08/14/2011	PAYMENT	WARREN W REED INSURANCE PSP CHECK NUM: 1315	$-124.77	$318.00
07/08/2011	BILL	WARREN W REED INSURANCE PSP	$442.77	$442.77
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