Tax Account 010-141-15

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Owners

GORDON, GAYE EKHOLM TR
137 BURKE DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-141-15
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-141-15

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,146.26
Total	$3,146.26
Paid	$3,146.26
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

$3,146.26

Total

$3,146.26

Paid

$3,146.26

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	$788.26	$0.00	$788.26	$788.26	$0.00
2	10/07/2024	10/17/2024	Paid	$786.00	$0.00	$786.00	$786.00	$0.00
3	01/06/2025	01/16/2025	Paid	$786.00	$0.00	$786.00	$786.00	$0.00
4	03/03/2025	03/13/2025	Paid	$786.00	$0.00	$786.00	$786.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,721.71	$0.00	$2,721.71	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,313.57	$0.00	$2,313.57	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,234.23	$0.00	$2,234.23	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,186.96	$0.00	$2,186.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,149.02	$0.00	$2,149.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,339.50	$0.00	$2,339.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,203.69	$0.00	$2,203.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,871.14	$0.00	$1,871.14	$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
2024-2025	S28	Walker River Irr.	1946.48	1946.48	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	280.50	280.50	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	1545.96	1545.96	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	322.58	322.58	.00	.00
2022-2023	S21	Weed Tax	18.47	18.47	.00	.00
2022-2023	S28	Walker River Irr.	1207.25	1207.25	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	322.58	322.58	.00	.00
2021-2022	S21	Weed Tax	18.47	18.47	.00	.00
2021-2022	S28	Walker River Irr.	1127.17	1127.17	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	322.58	322.58	.00	.00
2020-2021	S21	Weed Tax	18.47	18.47	.00	.00
2020-2021	S28	Walker River Irr.	1084.15	1084.15	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	322.58	322.58	.00	.00
2019-2020	S21	Weed Tax	18.47	18.47	.00	.00
2019-2020	S28	Walker River Irr.	1088.65	1088.65	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	285.20	285.20	.00	.00
2018-2019	S21	Weed Tax	26.38	26.38	.00	.00
2018-2019	S28	Walker River Irr.	1090.90	1090.90	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	210.80	210.80	.00	.00
2017-2018	S21	Weed Tax	26.38	26.38	.00	.00
2017-2018	S28	Walker River Irr.	1033.06	1033.06	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	173.60	173.60	.00	.00
2016-2017	S21	Weed Tax	26.38	26.38	.00	.00
2016-2017	S28	Walker River Irr.	898.71	898.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	GORDON GAYE EC WF - 024081323055129	$-3,146.26	$0.00
08/13/2024	ADJUST	GORDON GAYE EC WF - 024081323055129 VOIDED PAYMENT: 986014. REASON: FORGOT A PARCEL CORRECTION.	$3,146.26	$3,146.26
08/13/2024	PAYMENT	GORDON GAYE EC WF - 024081323055129	$-3,146.26	$0.00
07/16/2024	BILL	GORDON, GAYE EKHOLM TR	$3,146.26	$3,146.26
08/04/2023	PAYMENT	GORDON GAYE EC WF - 023080323033063	$-2,721.71	$0.00
07/17/2023	BILL	GORDON, GAYE EKHOLM TR	$2,721.71	$2,721.71
08/12/2022	PAYMENT	GORDON GAYE EC WF - 022080923060700	$-2,313.57	$0.00
07/15/2022	BILL	GORDON, GAYE EKHOLM TR	$2,313.57	$2,313.57
08/14/2021	PAYMENT	GORDON GAYE EC WF - 021081223031963	$-2,234.23	$0.00
07/14/2021	BILL	GORDON, GAYE EKHOLM TR	$2,234.23	$2,234.23
08/09/2020	PAYMENT	GORDON, GAYE CHECK BANK: WF INTERNET NUM: 020080523040791	$-2,186.96	$0.00
07/09/2020	BILL	GORDON, GAYE EKHOLM TR	$2,186.96	$2,186.96
08/19/2019	PAYMENT	GORDON, GAYE CHECK BANK: WF INTERNET NUM: 019081523043330	$-2,149.02	$0.00
07/10/2019	BILL	GORDON, GAYE EKHOLM TR	$2,149.02	$2,149.02
08/06/2018	PAYMENT	GORDON, GAYE CHECK BANK: WF INTERNET NUM: 018080223086481	$-2,339.50	$0.00
07/10/2018	BILL	GORDON, GAYE EKHOLM TR	$2,339.50	$2,339.50
09/06/2017	PAYMENT	GORDON, GAYE CHECK BANK: WF INTERNET NUM: 017081523094900	$-2,203.69	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-22.87	$2,203.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.87	$2,226.56
07/10/2017	BILL	GORDON, GAYE EKHOLM TR	$2,203.69	$2,203.69
07/21/2016	PAYMENT	GORDON, GAYE E CHECK NUM: 6945	$-1,871.14	$0.00
07/11/2016	BILL	GORDON, GAYE EKHOLM TR	$1,871.14	$1,871.14
07/22/2015	PAYMENT	GORDON, GAYE E CHECK NUM: 6901	$-1,796.34	$0.00
07/07/2015	BILL	GORDON, GUY & GAYE EKHOLM TRS	$1,796.34	$1,796.34
08/22/2014	PAYMENT	GORDON, GAYE E CHECK NUM: 6857*	$-1,800.34	$0.00
07/08/2014	BILL	GORDON, GUY & GAYE EKHOLM TRS	$1,800.34	$1,800.34
08/20/2013	PAYMENT	GORDON, GAYE CHECK NUM: 6830	$-2,189.54	$0.00
07/08/2013	BILL	GORDON, GUY & GAYE EKHOLM TRS	$2,189.54	$2,189.54
08/24/2012	PAYMENT	GORDON, GAYE E. CHECK NUM: 6637	$-2,298.59	$0.00
07/10/2012	BILL	GORDON, GUY & GAYE EKHOLM TRS	$2,298.59	$2,298.59
08/18/2011	PAYMENT	GORDON, GAYE CHECK NUM: 6591	$-2,263.14	$0.00
07/08/2011	BILL	GORDON, GUY & GAYE EKHOLM TRS	$2,263.14	$2,263.14
02/25/2011	PAYMENT	GORDON, GAYE CHECK NUM: 6570	$-559.00	$0.00
12/28/2010	PAYMENT	GORDON, GAYE E. CHECK BANK: 94-7074 NUM: 6561	$-559.00	$559.00
09/23/2010	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 6552	$-559.00	$1,118.00
08/18/2010	PAYMENT	GORDON, GAYE E. CHECK BANK: 94-7074 NUM: 6546	$-600.39	$1,677.00
07/08/2010	BILL	GORDON, GUY & GAYE EKHOLM TRS	$2,277.39	$2,277.39
07/21/2009	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 6452	$-2,400.18	$0.00
07/06/2009	BILL	GORDON, GUY & GAYE EKHOLM TRS	$2,400.18	$2,400.18
07/31/2008	PAYMENT	GORDON, GUY & GAYE EKHOLM TRS CHECK BANK: 94-7074 NUM: 6408	$-2,303.90	$0.00
07/15/2008	BILL	GORDON, GUY & GAYE EKHOLM TRS	$2,303.90	$2,303.90
07/31/2007	PAYMENT	GORDON, GUY & GAYE EKHOLM TRS CHECK BANK: 94-7074 NUM: 6321	$-2,192.18	$0.00
07/12/2007	BILL	GORDON, GUY & GAYE EKHOLM TRS	$2,192.18	$2,192.18
09/14/2006	PAYMENT	GAYE GORDON CHECK BANK: 94-7074 NUM: 6234	$-1,521.00	$0.00
08/30/2006	PAYMENT	GORDON, GAYE CHECK BANK: 94-7074 NUM: 6228	$-563.77	$1,521.00
07/12/2006	BILL	GORDON, GUY & GAYE EKHOLM TRS	$2,084.77	$2,084.77
08/18/2005	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 6095	$-1,972.24	$0.00
07/15/2005	BILL	GORDON, GUY & GAYE EKHOLM TRS	$1,972.24	$1,972.24
11/09/2004	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 5918	$-924.00	$0.00
10/05/2004	PAYMENT	GORDON, GUY & GAYE EKHOLM TRS CHECK BANK: 94-7074 NUM: 5893	$-462.00	$924.00
07/26/2004	PAYMENT	GORDON, GUY & GAYE EKHOLM TRS CHECK BANK: 94-7074 NUM: 5851	$-490.36	$1,386.00
07/08/2004	BILL	GORDON, GUY & GAYE EKHOLM TRS	$1,876.36	$1,876.36
10/10/2003	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 5683	$-1,371.51	$0.00
08/13/2003	PAYMENT	GORDON CHECK BANK: 94-7074 NUM: 5643	$-485.22	$1,371.51
07/18/2003	BILL	GORDON, GUY & GAYE EKHOLM TRS	$1,856.73	$1,856.73
07/08/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13121	$-1,598.08	$0.00
07/01/2003	INTEREST	Monthly Interest	$11.07	$1,598.08
06/02/2003	INTEREST	Monthly Interest	$110.75	$1,587.01
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,476.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$79.74	$1,470.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.30	$1,391.02
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.72	$1,346.72
08/30/2002	PAYMENT	GOODMAN, KATHERINE TR CHECK BANK: 16-1606 NUM: 1566	$-471.39	$1,329.00
07/12/2002	BILL	GOODMAN, KATHERINE TR	$1,800.39	$1,800.39
08/17/2001	PAYMENT	GOODMAN, KATHERINE TR CHECK BANK: 16-1606 NUM: 1381	$-5,546.26	$0.00
08/01/2001	INTEREST	Monthly Interest	$24.31	$5,546.26
07/12/2001	BILL	GOODMAN, KATHERINE TR	$1,787.96	$5,521.95
07/02/2001	INTEREST	Monthly Interest	$24.31	$3,733.99
07/02/2001	INTEREST	Monthly Interest	$24.31	$3,709.68
06/05/2001	INTEREST	Monthly Interest	$149.85	$3,685.37
05/01/2001	INTEREST	Monthly Interest	$10.36	$3,535.52
03/28/2001	INTEREST	Monthly Interest	$10.36	$3,525.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$117.18	$3,514.80
03/01/2001	INTEREST	Monthly Interest	$10.36	$3,397.62
02/02/2001	INTEREST	Monthly Interest	$10.36	$3,387.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$75.71	$3,376.90
01/08/2001	INTEREST	Monthly Interest	$10.36	$3,301.19
11/30/2000	INTEREST	Monthly Interest	$10.36	$3,290.83
11/09/2000	INTEREST	Monthly Interest	$10.36	$3,280.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$42.49	$3,270.11
10/05/2000	INTEREST	Monthly Interest	$10.36	$3,227.62
09/07/2000	INTEREST	Monthly Interest	$10.36	$3,217.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.51	$3,206.90
08/01/2000	INTEREST	Monthly Interest	$10.36	$3,189.39
07/17/2000	BILL	GOODMAN, KATHERINE TRUSTEE	$1,673.93	$3,179.03
07/03/2000	INTEREST	Monthly Interest	$10.36	$1,505.10
07/03/2000	INTEREST	Monthly Interest	$10.36	$1,494.74
06/06/2000	INTEREST	Monthly Interest	$103.60	$1,484.38
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,380.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$74.59	$1,375.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.44	$1,301.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.58	$1,259.75
08/24/1999	PAYMENT	EMMA M. MOOREHEAD CHECK BANK: 16-1606 NUM: 953.26	$-953.26	$1,243.17
08/24/1999	AMENDMENT	add intere st	$3.61	$2,196.43
08/06/1999	INTEREST	Monthly Interest	$3.62	$2,192.82
07/17/1999	BILL	GOODMAN, KATHERINE TRUSTEE	$1,683.17	$2,189.20
07/13/1999	INTEREST	Monthly Interest	$3.62	$506.03
07/01/1999	INTEREST	Monthly Interest	$3.62	$502.41
06/07/1999	INTEREST	Monthly Interest	$36.17	$498.79
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$462.62
03/17/1999	PAYMENT	MOOREHEAD, EMMA CHECK BANK: 16-1606 NUM: 1128	$-39.90	$457.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.60	$497.52
01/27/1999	PAYMENT	GOODMAN, KATHERINE TRUSTEE CHECK BANK: 16-1606 NUM: 1220	$-434.02	$473.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.54	$907.94
10/21/1998	PAYMENT	MOOREHEAD, EMMA CHECK BANK: 16-1606 NUM: 1107	$-434.02	$885.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.36	$1,319.42
08/19/1998	PAYMENT	MOOREHEAD, EMMA M. TRUST CHECK BANK: 16-1606 NUM: 1038	$-467.10	$1,302.06
07/31/1998	INTEREST	Monthly Interest	$0.04	$1,769.16
07/13/1998	BILL	GOODMAN, KATHERINE TRUSTEE	$1,761.64	$1,769.12
07/02/1998	INTEREST	Monthly Interest	$0.04	$7.48
07/02/1998	INTEREST	Monthly Interest	$0.04	$7.44
06/02/1998	PENALTY	Certification fee	$2.00	$7.40
06/02/1998	INTEREST	Monthly Interest	$0.40	$5.40
05/19/1998	PAYMENT	GOODMAN, KATHERINE CHECK BANK: 16-1606 NUM: 1185	$-532.20	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$537.20
03/25/1998	PENALTY	Postage Costs	$1.00	$532.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.43	$531.20
01/13/1998	PAYMENT	S. F. MOOREHEAD CHECK BANK: 91-119 NUM: 82	$-510.77	$510.77
10/10/1997	PAYMENT	MOOREHEAD, S.F. CHECK BANK: 91-119 NUM: 137	$-510.77	$1,021.54
08/22/1997	PAYMENT	MOORHEAD, SF CHECK BANK: 91-119 NUM: 125	$-536.29	$1,532.31
07/14/1997	BILL	GOODMAN, KATHERINE TRUSTEE	$2,068.60	$2,068.60
04/07/1997	PAYMENT	MOOREHEAD, S.F. CHECK BANK: 92-119 NUM: 2867	$-19.61	$0.00
03/18/1997	PAYMENT	THE CHAPMAN TRUST CHECK BANK: 94-1 NUM: 1325	$-490.32	$19.61
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.61	$509.93
01/22/1997	PAYMENT	MOOREHEAD, S.F. CHECK BANK: 92-119 NUM: 2816	$-490.32	$490.32
10/17/1996	PAYMENT	THE CHAPMAN TRUST CHECK BANK: 94-1 NUM: 1290	$-490.32	$980.64
08/20/1996	PAYMENT	THE CHAPMAN TRUST CHECK BANK: 94-1 NUM: 1283	$-515.88	$1,470.96
07/18/1996	BILL	GOODMAN, KATHERINE TRUSTEE	$1,986.84	$1,986.84