Tax Account 010-131-05

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Owners

MITCHELL, CHARMAYNE & TYLER
10 JESSEN LN
WELLINGTON, NV 89444-0000

MITCHELL, TYLER

Account Summary

Account ID	010-131-05
Account Type	Real Estate
Location	10 JESSEN RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-131-05

Account Type

Real Estate

Location

10 JESSEN RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,692.65
Total	$3,692.65
Paid	$3,692.65
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

$3,692.65

Total

$3,692.65

Paid

$3,692.65

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	$923.65	$0.00	$923.65	$923.65	$0.00
2	10/07/2024	10/17/2024	Paid	$923.00	$0.00	$923.00	$923.00	$0.00
3	01/06/2025	01/16/2025	Paid	$923.00	$0.00	$923.00	$923.00	$0.00
4	03/03/2025	03/13/2025	Paid	$923.00	$0.00	$923.00	$923.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,468.65	$0.00	$3,468.65	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,365.21	$33.69	$3,398.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,663.28	$0.00	$3,663.28	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,551.28	$0.00	$3,551.28	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,461.16	$0.00	$3,461.16	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,535.02	$0.92	$3,535.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,434.18	$0.00	$3,434.18	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,312.08	$0.00	$3,312.08	$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	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S28	Walker River Irr.	372.27	372.27	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S28	Walker River Irr.	356.57	356.57	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S28	Walker River Irr.	358.47	358.47	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	359.40	359.40	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	349.79	349.79	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	307.87	307.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-923.00	$0.00
12/19/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 507001526	$-923.00	$923.00
07/29/2024	PAYMENT	RICHARD HUGO TR BEIN PNP PNP - 159923971	$-1,846.65	$1,846.00
07/16/2024	BILL	BEIN, RICHARD HUGO TR	$3,692.65	$3,692.65
07/26/2023	PAYMENT	BEIN, EDNA CHECK 1134	$-3,468.65	$0.00
07/17/2023	BILL	BEIN, RICHARD HUGO TR	$3,468.65	$3,468.65
09/28/2022	PAYMENT	BEIN, RICHARD HUGO TRUST CHECK 6287	$-3,365.21	$0.00
09/28/2022	PAYMENT	BEIN, EG CHECK 9951	$-33.69	$3,365.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.69	$3,398.90
07/15/2022	BILL	BEIN, RICHARD HUGO TR	$3,365.21	$3,365.21
12/03/2021	PAYMENT	BEIN, RICHARD HUGO TR CHECK 6225	$-1,831.52	$0.00
10/14/2021	PAYMENT	ATHE RICHARD HUGO BEIN TRUST CHECK 6186	$-915.76	$1,831.52
08/13/2021	PAYMENT	BEIN, RICHARD HUGO TR CHECK 6161	$-916.00	$2,747.28
07/14/2021	BILL	BEIN, RICHARD HUGO TR	$3,663.28	$3,663.28
12/11/2020	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 6044	$-1,766.00	$0.00
10/05/2020	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 6017	$-883.00	$1,766.00
08/14/2020	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 5986	$-902.28	$2,649.00
07/09/2020	BILL	BEIN, RICHARD HUGO TR	$3,551.28	$3,551.28
12/09/2019	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 5867	$-1,720.00	$0.00
09/26/2019	PAYMENT	THE RICHARD HUGO BEIN TRUST CHECK NUM: 5799	$-860.00	$1,720.00
08/08/2019	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 5820	$-881.16	$2,580.00
07/10/2019	BILL	BEIN, RICHARD HUGO TR	$3,461.16	$3,461.16
09/13/2018	PAYMENT	BEIN, RICHARD HUGO CHECK NUM: 5627	$-2,657.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.92	$2,657.94
08/06/2018	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 5601	$-878.00	$2,657.02
07/10/2018	BILL	BEIN, RICHARD HUGO TR	$3,535.02	$3,535.02
12/12/2017	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 5481	$-1,706.00	$0.00
09/25/2017	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 5443	$-853.00	$1,706.00
08/11/2017	PAYMENT	BEIN, RICHARD HUGO CHECK NUM: 5421	$-875.18	$2,559.00
07/10/2017	BILL	BEIN, RICHARD HUGO TR	$3,434.18	$3,434.18
11/28/2016	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 5298	$-1,644.00	$0.00
09/21/2016	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 5246	$-822.00	$1,644.00
07/28/2016	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 5262	$-846.08	$2,466.00
07/11/2016	BILL	BEIN, RICHARD HUGO TR	$3,312.08	$3,312.08
11/12/2015	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 5111	$-814.00	$0.00
10/19/2015	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 5101	$-814.00	$814.00
08/03/2015	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 5058	$-814.00	$1,628.00
07/29/2015	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 5052	$-832.96	$2,442.00
07/07/2015	BILL	BEIN, RICHARD HUGO TR	$3,274.96	$3,274.96
08/07/2014	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 4857	$-3,248.70	$0.00
07/08/2014	BILL	BEIN, RICHARD HUGO TR	$3,248.70	$3,248.70
07/18/2013	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 4634	$-3,210.45	$0.00
07/08/2013	BILL	BEIN, RICHARD HUGO TR	$3,210.45	$3,210.45
10/04/2012	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 4459	$-3,232.28	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.93	$3,232.28
07/10/2012	BILL	BEIN, RICHARD HUGO TR	$3,199.35	$3,199.35
08/04/2011	PAYMENT	BEIN, RICHARD HUGO TR CHECK NUM: 4164	$-3,456.42	$0.00
07/08/2011	BILL	BEIN, RICHARD HUGO TR	$3,456.42	$3,456.42
10/19/2010	PAYMENT	BEIN, RICHARD HUGO TR CHECK BANK: 94-7074 NUM: 3963	$-3,581.14	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$87.31	$3,581.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.61	$3,493.83
07/08/2010	BILL	BEIN, RICHARD HUGO TR	$3,458.22	$3,458.22
07/24/2009	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 562	$-3,365.77	$0.00
07/06/2009	BILL	BEIN, RICHARD H & C ELLEN	$3,365.77	$3,365.77
08/18/2008	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 554	$-3,292.22	$0.00
07/15/2008	BILL	BEIN, RICHARD H & C ELLEN	$3,292.22	$3,292.22
08/03/2007	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 3141	$-3,188.99	$0.00
07/12/2007	BILL	BEIN, RICHARD H & C ELLEN	$3,188.99	$3,188.99
09/20/2006	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 553	$-2,324.38	$0.00
09/12/2006	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 2895	$-809.50	$2,324.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$32.38	$3,133.88
07/12/2006	BILL	BEIN, RICHARD H & C ELLEN	$3,101.50	$3,101.50
10/10/2005	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 2670	$-617.00	$0.00
09/14/2005	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 2654	$-617.00	$617.00
08/22/2005	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 2633	$-617.00	$1,234.00
08/17/2005	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 2619	$-625.04	$1,851.00
07/15/2005	BILL	BEIN, RICHARD H & C ELLEN	$2,476.04	$2,476.04
10/13/2004	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 2384	$-607.00	$0.00
09/08/2004	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 2359	$-607.00	$607.00
08/12/2004	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 2338	$-607.00	$1,214.00
07/21/2004	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 2327	$-614.96	$1,821.00
07/08/2004	BILL	BEIN, RICHARD H & C ELLEN	$2,435.96	$2,435.96
11/04/2003	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 2064	$-585.56	$0.00
10/13/2003	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 2051	$-585.56	$585.56
09/10/2003	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 2033	$-585.56	$1,171.12
08/05/2003	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 1999	$-591.75	$1,756.68
07/18/2003	BILL	BEIN, RICHARD H & C ELLEN	$2,348.43	$2,348.43
03/03/2003	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 1803	$-568.00	$0.00
10/09/2002	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 1673	$-568.00	$568.00
09/05/2002	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 1651	$-568.00	$1,136.00
08/14/2002	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 1626	$-574.50	$1,704.00
07/12/2002	BILL	BEIN, RICHARD H & C ELLEN	$2,278.50	$2,278.50
11/05/2001	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 1324	$-535.24	$0.00
10/11/2001	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 1311	$-535.24	$535.24
09/05/2001	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 1288	$-535.24	$1,070.48
08/08/2001	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-7074 NUM: 1265	$-541.58	$1,605.72
07/12/2001	BILL	BEIN, RICHARD H & C ELLEN	$2,147.30	$2,147.30
11/08/2000	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-160 NUM: 943	$-507.64	$0.00
10/12/2000	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-160 NUM: 890	$-507.64	$507.64
09/07/2000	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-160 NUM: 867	$-507.64	$1,015.28
08/10/2000	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-160 NUM: 838	$-517.01	$1,522.92
07/17/2000	BILL	BEIN, RICHARD H & C ELLEN	$2,039.93	$2,039.93
11/03/1999	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-161 NUM: 540	$-527.18	$0.00
10/14/1999	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-161 NUM: 496	$-527.18	$527.18
09/09/1999	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-161 NUM: 481	$-527.18	$1,054.36
08/20/1999	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK BANK: 94-161 NUM: 430	$-531.62	$1,581.54
07/17/1999	BILL	BEIN, RICHARD H & C ELLEN	$2,113.16	$2,113.16
07/29/1998	PAYMENT	BEIN, RICHARD H & C ELLEN CHECK	$-336.33	$0.00
07/13/1998	BILL	BEIN, RICHARD H & C ELLEN	$336.33	$336.33
09/19/1997	PAYMENT	T S & E CORK: B	$-634.70	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.32	$634.70
09/02/1997	INTEREST	Monthly Interest	$2.04	$631.38
08/01/1997	INTEREST	Monthly Interest	$2.04	$629.34
07/14/1997	BILL	BLADES, JERRY L & ANNA M	$326.48	$627.30
07/01/1997	INTEREST	Monthly Interest	$2.04	$300.82
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$298.78
06/03/1997	INTEREST	Monthly Interest	$20.36	$295.78
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$275.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.66	$270.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.15	$255.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.26	$247.61
08/23/1996	PAYMENT	BLADES, JERRY L & ANNA M CHECK	$-83.29	$244.35
07/18/1996	BILL	BLADES, JERRY L & ANNA M	$327.64	$327.64