Tax Account 009-286-01

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Owners

IVERSON, RICK & DEBBIE L TRS
P O BOX 269
WELLINGTON, NV 89444-0000

IVERSON, DEBBIE L TRS

Account Summary

Account ID	009-286-01
Account Type	Real Estate
Location	40 JESSICA DR WELLINGTON
Balance	$2,738.00
Currently Due	$0.00

Account ID

009-286-01

Account Type

Real Estate

Location

40 JESSICA DR
WELLINGTON

Balance

$2,738.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,478.31
Total	$5,478.31
Paid	$2,740.31
Balance	$2,738.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,478.31

Total

$5,478.31

Paid

$2,740.31

Balance

$2,738.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,371.31	$0.00	$0.00	$1,371.31	$1,371.31	$0.00
2	10/05/2026	10/16/2026	Paid	$1,369.00	$0.00	$0.00	$1,369.00	$1,369.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,369.00	$0.00	$0.00	$1,369.00	$0.00	$1,369.00
4	03/01/2027	03/12/2027	Due	$1,369.00	$0.00	$0.00	$1,369.00	$0.00	$2,738.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,320.06	$0.00	$0.00	$5,320.06	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$4,956.45	$0.00	$0.00	$4,956.45	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$4,942.68	$8.00	$0.00	$4,950.68	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,780.16	$0.00	$0.00	$4,780.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,913.67	$0.00	$0.00	$2,913.67	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$413.94	$0.00	$0.00	$413.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$388.57	$0.00	$0.00	$388.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	44.47	22.35	22.12	.00
2025-2026	S21	Weed Tax	44.47	44.47	.00	.00
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
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
09/30/2026	PAYMENT	IVERSON, RICK & DEBBIE CHECK 754	$-1,369.00	$2,738.00
08/19/2026	PAYMENT	IVERSON, RICK & DEBBIE L CHECK 750	$-1,371.31	$4,107.00
07/15/2026	BILL	IVERSON, RICK & DEBBIE L TRS	$5,478.31	$5,478.31
02/25/2026	PAYMENT	IVERSON, RICK & DEBBIE L TRS CHECK REM - 701	$-1,329.00	$0.00
12/31/2025	PAYMENT	IVERSON, RICK & DEBBIE L TRS CHECK REM - 695	$-1,329.00	$1,329.00
10/07/2025	PAYMENT	IVERSON, RICK CHECK 587	$-1,329.00	$2,658.00
08/15/2025	PAYMENT	IVERSON, RICK & DEBBIE L TRS CHECK 575	$-1,333.06	$3,987.00
07/11/2025	BILL	IVERSON, RICK & DEBBIE L TRS	$5,320.06	$5,320.06
03/12/2025	PAYMENT	IVERSON, RICK & DEBBIE L CHECK 553	$-1,239.00	$0.00
12/18/2024	PAYMENT	IVERSON, RICK & DEBBIE L TRS CHECK 546	$-1,239.00	$1,239.00
09/18/2024	PAYMENT	IVERSON, RICK & DEBBIE L CHECK 539	$-1,239.00	$2,478.00
08/23/2024	PAYMENT	IVERSON, RICK CHECK 538	$-1,239.45	$3,717.00
07/16/2024	BILL	IVERSON, RICK & DEBBIE L TRS	$4,956.45	$4,956.45
02/21/2024	PAYMENT	IVERSON, RICK & DEBBIE L TRS CHECK 522	$-1,443.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$1,443.00
12/05/2023	PAYMENT	IVERSON, RICK & DEBBIE L TRS CHECK 509	$-1,035.00	$1,435.00
09/20/2023	PAYMENT	IVERSON, RICK & DEBBIE L TRS CHECK 499	$-1,235.00	$2,470.00
07/19/2023	PAYMENT	IVERSON, RICK & DEBBIE L TRS CHECK 485	$-1,237.68	$3,705.00
07/17/2023	BILL	IVERSON, RICK & DEBBIE L TRS	$4,942.68	$4,942.68
01/10/2023	PAYMENT	IVERSON, RICK CHECK 471	$-2,388.00	$0.00
10/04/2022	PAYMENT	IVERSON, RICK CHECK 463	$-1,194.00	$2,388.00
08/24/2022	PAYMENT	IVERSON, RICK & DEBBIE CHECK 455	$-1,198.16	$3,582.00
07/15/2022	BILL	IVERSON, RICK & DEBBIE	$4,780.16	$4,780.16
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 25988	$-1,456.78	$0.00
09/27/2021	PAYMENT	DEBBIE L IVERSON PNP PNP - 100839776	$-1,456.89	$1,456.78
07/14/2021	BILL	IVERSON, RICK & DEBBIE	$2,913.67	$2,913.67
07/31/2020	PAYMENT	DEBBIE IVERSON CORK: D BANK: PNP INTERNET NUM: 78888483	$-413.94	$0.00
07/09/2020	BILL	IVERSON, RICK & DEBBIE	$413.94	$413.94
08/08/2019	PAYMENT	IVERSON, RICK CHECK NUM: 234	$-388.57	$0.00
07/10/2019	BILL	IVERSON, RICK & DEBBIE	$388.57	$388.57
08/07/2018	PAYMENT	IVERSON, RICK CHECK NUM: 161	$-373.07	$0.00
07/10/2018	BILL	IVERSON, RICK & DEBBIE	$373.07	$373.07
07/24/2017	PAYMENT	IVERSON, RICK CHECK NUM: 3465	$-358.52	$0.00
07/10/2017	BILL	IVERSON, RICK & DEBBIE	$358.52	$358.52
02/02/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34232	$-84.00	$0.00
12/29/2016	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 1072	$-84.00	$84.00
09/20/2016	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 1025	$-84.00	$168.00
08/11/2016	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 1003	$-95.72	$252.00
07/11/2016	BILL	BROWARD, STEVEN P & ANN M	$347.72	$347.72
02/24/2016	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 916	$-84.00	$0.00
12/30/2015	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 888	$-84.00	$84.00
10/09/2015	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 856	$-84.00	$168.00
08/17/2015	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 82.	$-92.97	$252.00
07/07/2015	BILL	BROWARD, STEVEN P & ANN M	$344.97	$344.97
02/24/2015	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 741	$-83.00	$0.00
01/07/2015	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 717	$-83.00	$83.00
10/08/2014	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 679	$-83.00	$166.00
08/07/2014	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 649	$-93.38	$249.00
07/08/2014	BILL	BROWARD, STEVEN P & ANN M	$342.38	$342.38
02/26/2014	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 559	$-103.00	$0.00
01/08/2014	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 526	$-103.00	$103.00
10/09/2013	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 476	$-103.00	$206.00
08/20/2013	PAYMENT	BROWARD, STEVEN P/ANN MARIE O CHECK NUM: 451	$-115.95	$309.00
07/08/2013	BILL	BROWARD, STEVEN P & ANN M	$424.95	$424.95
02/25/2013	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 346	$-154.00	$0.00
12/27/2012	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 311	$-154.00	$154.00
10/01/2012	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 257	$-154.00	$308.00
08/22/2012	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 231	$-171.96	$462.00
07/10/2012	BILL	BROWARD, STEVEN P & ANN M	$633.96	$633.96
02/22/2012	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 128	$-76.00	$0.00
12/28/2011	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 3284	$-76.00	$76.00
09/30/2011	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 3223	$-76.00	$152.00
08/11/2011	PAYMENT	BROWARD, STEVEN P & ANN M CHECK NUM: 3190	$-86.18	$228.00
07/08/2011	BILL	BROWARD, STEVEN P & ANN M	$314.18	$314.18
02/07/2011	PAYMENT	BROWARD, STEVEN P/ANN M CHECK BANK: 94-8014 NUM: 3050	$-99.00	$0.00
01/04/2011	PAYMENT	BROWARD, STEVEN & ANN CHECK BANK: 0 NUM: 3021	$-99.00	$99.00
09/30/2010	PAYMENT	BROWARD, STEVEN OR ANN CHECK BANK: 94-8014 NUM: 2954	$-99.00	$198.00
07/16/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: 0 NUM: 9-103990	$-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
11/09/2007	PAYMENT	WHITE, JACK R.-M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-48.00	$0.00
08/21/2007	PAYMENT	WHITE, JACK R. CORK: D BANK: CREDIT CARD NUM: VISA	$-53.27	$48.00
07/12/2007	BILL	PINION RANCH ESTATES LLC	$101.27	$101.27
08/21/2006	PAYMENT	PINION RANCH CORK: D BANK: CREDIT CARD NUM: MC	$-94.88	$0.00
07/12/2006	BILL	PINION RANCH ESTATES LLC	$94.88	$94.88
08/22/2005	PAYMENT	WHITE, JACK R. PINION RANCH ES CHECK BANK: 94-7074 NUM: 4105	$-88.79	$0.00
07/15/2005	BILL	PINION RANCH ESTATES LLC	$88.79	$88.79
08/12/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 44474	$-425.96	$0.00
07/08/2004	BILL	FARIAS WHEEL RANCH INCORPORATE	$425.96	$425.96