Tax Account 010-081-34

Print Page · · Payments Cart · New Search

Owners

DITMARS, SPENCER & NICOLE
45 MADISON WAY
WELLINGTON, NV 89444-0000

DITMARS, NICOLE

Account Summary

Account ID	010-081-34
Account Type	Real Estate
Location	45 MADISON WAY WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-081-34

Account Type

Real Estate

Location

45 MADISON WAY
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,926.68
Total	$3,926.68
Paid	$3,926.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,926.68

Total

$3,926.68

Paid

$3,926.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$983.68	$0.00	$983.68	$983.68	$0.00
2	10/07/2024	10/17/2024	Paid	$981.00	$0.00	$981.00	$981.00	$0.00
3	01/06/2025	01/16/2025	Paid	$981.00	$0.00	$981.00	$981.00	$0.00
4	03/03/2025	03/13/2025	Paid	$981.00	$0.00	$981.00	$981.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,813.19	$0.00	$3,813.19	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,854.08	$0.00	$2,854.08	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,775.70	$0.00	$1,775.70	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$901.50	$0.00	$901.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$895.65	$0.00	$895.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$890.77	$0.00	$890.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$855.92	$0.00	$855.92	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$467.66	$0.00	$467.66	$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	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	2.19	2.19	.00	.00
2016-2017	S28	Walker River Irr.	399.42	399.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	DITMARS, SPENCER & NICOLE CASH	$-3,926.68	$0.00
07/16/2024	BILL	DITMARS, SPENCER & NICOLE	$3,926.68	$3,926.68
07/28/2023	PAYMENT	DITMARS, SPENCER & NICOLE CHECK 2655	$-3,813.19	$0.00
07/17/2023	BILL	DITMARS, SPENCER & NICOLE	$3,813.19	$3,813.19
08/19/2022	PAYMENT	DITMARS, SPENCER & NICOLE CHECK 2630	$-2,854.08	$0.00
07/15/2022	BILL	DITMARS, SPENCER & NICOLE	$2,854.08	$2,854.08
08/27/2021	PAYMENT	DITMARS, SPENCER CHECK 2565	$-1,775.70	$0.00
07/14/2021	BILL	DITMARS, SPENCER & NICOLE	$1,775.70	$1,775.70
08/07/2020	PAYMENT	DITMARS, SPENCER & NICOLE CHECK NUM: 2438	$-901.50	$0.00
07/09/2020	BILL	DITMARS, SPENCER & NICOLE	$901.50	$901.50
08/02/2019	PAYMENT	FARIAS, DIANNE CHECK NUM: 6110	$-895.65	$0.00
07/10/2019	BILL	FARIAS WHEEL RANCH INCORPORATE	$895.65	$895.65
08/27/2018	PAYMENT	FARIAS, DIANNE CHECK NUM: 5889	$-890.77	$0.00
07/10/2018	BILL	FARIAS WHEEL RANCH INCORPORATE	$890.77	$890.77
07/26/2017	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 5510	$-855.92	$0.00
07/10/2017	BILL	FARIAS WHEEL RANCH INCORPORATE	$855.92	$855.92
01/06/2017	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 5474	$-232.00	$0.00
10/10/2016	PAYMENT	FARIAS WHEEL RANCH INC CHECK NUM: 5461	$-116.00	$232.00
08/09/2016	PAYMENT	FARIAS WHEEL RANCH CHECK NUM: 5449	$-119.66	$348.00
07/11/2016	BILL	FARIAS WHEEL RANCH INCORPORATE	$467.66	$467.66
08/18/2015	PAYMENT	FARIAS WHEEL RANCH CHECK NUM: 5402	$-436.09	$0.00
07/07/2015	BILL	FARIAS WHEEL RANCH INCORPORATE	$436.09	$436.09
07/21/2014	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 5271	$-438.88	$0.00
07/08/2014	BILL	FARIAS WHEEL RANCH INCORPORATE	$438.88	$438.88
02/20/2014	PAYMENT	FARIAS WHEEL RANCH INC CHECK NUM: 5202	$-335.98	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.70	$335.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.28	$325.28
08/09/2013	PAYMENT	FARIAS WHEEL RANCH INC CHECK NUM: 5059	$-653.94	$321.00
07/08/2013	BILL	FARIAS WHEEL RANCH INCORPORATE	$430.81	$974.94
07/08/2013	INTEREST	Monthly Interest	$3.58	$544.13
07/01/2013	INTEREST	Monthly Interest	$3.58	$540.55
06/01/2013	INTEREST	Monthly Interest	$35.83	$536.97
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$501.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.10	$494.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.38	$464.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.80	$445.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.36	$434.36
07/10/2012	BILL	FARIAS WHEEL RANCH INCORPORATE	$430.00	$430.00
12/12/2011	PAYMENT	FARIAS WHEEL RANCH CHECK NUM: 4491*	$-432.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.58	$432.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.34	$421.84
07/08/2011	BILL	FARIAS WHEEL RANCH INCORPORATE	$417.50	$417.50
03/17/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4292	$-103.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-103.00	$103.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-103.00	$206.00
08/13/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4109	$-623.49	$309.00
07/08/2010	BILL	FARIAS WHEEL RANCH INCORPORATE	$413.66	$932.49
07/02/2010	INTEREST	Monthly Interest	$3.41	$518.83
07/02/2010	INTEREST	Monthly Interest	$3.41	$515.42
06/01/2010	INTEREST	Monthly Interest	$34.15	$512.01
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$477.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.68	$471.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.47	$442.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.29	$424.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.15	$413.92
07/06/2009	BILL	FARIAS WHEEL RANCH INCORPORATE	$409.77	$409.77
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-105.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.04	$105.04
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-105.04	$101.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.04	$206.04
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-105.04	$202.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.04	$307.04
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-104.91	$303.00
07/15/2008	BILL	FARIAS WHEEL RANCH INCORPORATE	$407.91	$407.91
03/10/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2783	$-99.00	$0.00
01/07/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2710	$-99.00	$99.00
10/10/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3107	$-99.00	$198.00
08/28/2007	PAYMENT	FARIAS LLC CHECK BANK: 94-7074 NUM: 1137*	$-101.08	$297.00
07/12/2007	BILL	FARIAS WHEEL RANCH INCORPORATE	$398.08	$398.08
03/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2873	$-97.00	$0.00
01/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 2799	$-97.00	$97.00
10/03/2006	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 94-7074 NUM: 2702	$-97.00	$194.00
08/23/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2648*	$-100.93	$291.00
07/12/2006	BILL	FARIAS WHEEL RANCH INCORPORATE	$391.93	$391.93
03/06/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2424	$-100.00	$0.00
01/12/2006	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 94-7074 NUM: 2350	$-100.00	$100.00
10/12/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2241	$-100.00	$200.00
08/16/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2182	$-104.05	$300.00
07/15/2005	BILL	FARIAS WHEEL RANCH INCORPORATE	$404.05	$404.05
03/14/2005	PAYMENT	FARIAS WHEEL CHECK BANK: 94-7074 NUM: 1975	$-101.00	$0.00
01/06/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1890	$-101.00	$101.00
10/06/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1769	$-101.00	$202.00
08/16/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1700*	$-102.68	$303.00
07/08/2004	BILL	FARIAS WHEEL RANCH INCORPORATE	$405.68	$405.68
01/20/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1398	$-203.29	$0.00
01/07/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1383	$-203.29	$203.29
10/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1280	$-203.29	$406.58
08/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-206.58	$609.87
08/07/2003	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1209	$206.58	$816.45
08/07/2003	VOID	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-206.58	$609.87
07/18/2003	BILL	FARIAS WHEEL RANCH INCORPORATE	$816.45	$816.45
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-211.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.12	$211.12
01/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1616	$-203.00	$203.00
10/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 1518	$-203.00	$406.00
08/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1464*	$-208.92	$609.00
07/12/2002	BILL	FARIAS WHEEL RANCH INCORPORATE	$817.92	$817.92
03/26/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1266	$-213.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.21	$213.48
01/10/2002	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 1214	$-205.27	$205.27
10/02/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1098	$-205.27	$410.54
08/07/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1048	$-208.88	$615.81
07/12/2001	BILL	FARIAS WHEEL RANCH INCORPORATE	$824.69	$824.69
03/13/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 873	$-212.68	$0.00
01/11/2001	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 11-7000 NUM: 0795	$-212.68	$212.68
10/05/2000	PAYMENT	FARRIS WHEEL RAWNCH INC CHECK BANK: 11-7000 NUM: 700	$-212.68	$425.36
08/17/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 649	$-217.57	$638.04
07/17/2000	BILL	FARIAS WHEEL RANCH INCORPORATE	$855.61	$855.61
03/10/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 442	$-207.10	$0.00
01/06/2000	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 373	$-207.10	$207.10
10/11/1999	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 270	$-207.10	$414.20
08/05/1999	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 199	$-211.90	$621.30
07/17/1999	BILL	FARIAS WHEEL RANCH INCORPORATE	$833.20	$833.20
10/09/1998	PAYMENT	WALKER RIVER LAND CORP. CHECK	$-17.82	$0.00
09/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-1,701.04	$17.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.82	$1,718.86
07/13/1998	BILL	RED CREEK RANCH INC	$1,701.04	$1,701.04