Tax Account 009-286-02

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Owners

ANDERSON, GARY B & BARBARA L TRS
P O BOX 7119
GARDNERVILLE, NV 89460-0000

ANDRSON, BARBARA L TRS

Account Summary

Account ID	009-286-02
Account Type	Real Estate
Location	30 JESSICA DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-286-02

Account Type

Real Estate

Location

30 JESSICA DR
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	$4.04	$417.98	$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
07/31/2024	PAYMENT	TOM HENIE AND P EC WF - 024073103100076	$-548.51	$0.00
07/16/2024	BILL	HENIE, TOM & PAMELA MAE TRS	$548.51	$548.51
08/15/2023	PAYMENT	TOM HENIE AND P EC WF - 023081503175757	$-501.77	$0.00
07/17/2023	BILL	HENIE, TOM & PAMELA MAE TRS	$501.77	$501.77
08/12/2022	PAYMENT	TOM HENIE AND P EC WF - 022081003118226	$-457.89	$0.00
07/15/2022	BILL	HENIE, TOM & PAMELA MAE TRS	$457.89	$457.89
02/22/2022	PAYMENT	TOM HENIE AND P PNP WF - 022021803217789	$-105.42	$0.00
01/05/2022	PAYMENT	TOM HENIE EC WF - 022010303173198	$-105.42	$105.42
10/08/2021	PAYMENT	TOM HENIE EC WF - 021100403189550	$-105.42	$210.84
08/19/2021	PAYMENT	TOM HENIE EC WF - 021081603143835	$-105.57	$316.26
07/14/2021	BILL	HENIE, TOM & PAMELA M	$421.83	$421.83
03/01/2021	PAYMENT	TOM HENIE EC WF - 021030103291433	$-101.00	$0.00
01/04/2021	PAYMENT	TOM HENIE EC WF - 021010403256373	$-101.00	$101.00
11/05/2020	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 020110503154514	$-105.04	$202.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.04	$307.04
08/17/2020	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 020081303118898	$-110.94	$303.00
07/09/2020	BILL	HENIE, TOM & PAMELA M	$413.94	$413.94
03/10/2020	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 020030403185037	$-94.00	$0.00
01/13/2020	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 020010703244228	$-94.00	$94.00
10/09/2019	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 019100703175253	$-94.00	$188.00
08/19/2019	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 019081903116985	$-106.57	$282.00
07/10/2019	BILL	HENIE, TOM & PAMELA M	$388.57	$388.57
03/05/2019	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 019030403173460	$-90.00	$0.00
01/07/2019	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 019010703117475	$-90.00	$90.00
10/02/2018	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 018100203219127	$-90.00	$180.00
08/20/2018	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 018082003098083	$-103.07	$270.00
07/10/2018	BILL	HENIE, TOM & PAMELA M	$373.07	$373.07
03/06/2018	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 018030603190339	$-86.00	$0.00
12/28/2017	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 017122603093383	$-86.00	$86.00
10/06/2017	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 017100603193214	$-86.00	$172.00
08/24/2017	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 017082303076090	$-100.52	$258.00
07/10/2017	BILL	HENIE, TOM & PAMELA M	$358.52	$358.52
03/08/2017	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 017030703166478	$-84.00	$0.00
01/04/2017	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 017010303169139	$-84.00	$84.00
10/04/2016	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 016100303183222	$-84.00	$168.00
08/17/2016	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 016081703088288	$-95.72	$252.00
07/11/2016	BILL	HENIE, TOM & PAMELA M	$347.72	$347.72
03/11/2016	PAYMENT	TOM HENIE CHECK BANK: WF INTERNET NUM: 016031103149594	$-84.00	$0.00
01/07/2016	PAYMENT	HENIE, TOM & PAMELA M CHECK NUM: 18076461	$-84.00	$84.00
10/09/2015	PAYMENT	HENIE, TOM & PAMELA M CHECK NUM: 89573934	$-84.00	$168.00
08/25/2015	PAYMENT	HENIE, TOM CHECK NUM: 76293282	$-92.97	$252.00
07/07/2015	BILL	HENIE, TOM & PAMELA M	$344.97	$344.97
03/04/2015	PAYMENT	HENIE, TOM OR PAMELA CHECK NUM: 4408	$-83.00	$0.00
01/08/2015	PAYMENT	HENIE, TOM OR PAMELA CHECK NUM: 4401	$-83.00	$83.00
10/06/2014	PAYMENT	HENIE, TOM OR PAMELA CHECK NUM: 4377	$-83.00	$166.00
08/21/2014	PAYMENT	HENIE, TOM & PAMELA CHECK NUM: 4365	$-93.38	$249.00
07/08/2014	BILL	HENIE, TOM & PAMELA M	$342.38	$342.38
03/11/2014	PAYMENT	HENIE, TOM & PAMELA M CHECK NUM: 4330	$-103.00	$0.00
01/15/2014	PAYMENT	HENIE, TOM & PAMELA CHECK NUM: 4320	$-103.00	$103.00
10/14/2013	PAYMENT	HENIE, TOM/PAMELA M CHECK NUM: 4290	$-103.00	$206.00
08/23/2013	PAYMENT	HENIE, TOM & PAMELA CHECK NUM: 4258	$-115.95	$309.00
07/08/2013	BILL	HENIE, TOM & PAMELA M	$424.95	$424.95
03/08/2013	PAYMENT	PAMELA HENIE CHECK NUM: 4130	$-154.00	$0.00
01/08/2013	PAYMENT	HENIE, TOM & PAMELA CHECK NUM: 4079	$-154.00	$154.00
10/09/2012	PAYMENT	HENIE, ROM OR PAMELA CHECK NUM: 4007	$-154.00	$308.00
08/24/2012	PAYMENT	PAMELA HENIE CHECK NUM: 3976	$-171.96	$462.00
07/10/2012	BILL	HENIE, TOM & PAMELA M	$633.96	$633.96
03/09/2012	PAYMENT	HENIE, TOM & PAMELA CHECK NUM: 3848	$-153.00	$0.00
01/10/2012	PAYMENT	HENIE, ROM OR PAMELA CHECK NUM: 3802	$-153.00	$153.00
10/10/2011	PAYMENT	HENIE, TOM & PAMELA CHECK NUM: 3727	$-153.00	$306.00
08/23/2011	PAYMENT	TENIE, ROM OR PAMELA CHECK NUM: 3682	$-169.37	$459.00
07/08/2011	BILL	HENIE, TOM & PAMELA M	$628.37	$628.37
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