Tax Account 010-191-01

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Owners

VERNON F BRYAN INC
P O BOX 121
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-191-01
Account Type	Real Estate
Location	660 UPPER COLONY RD WELLINGTON
Balance	$1,230.00
Currently Due	$0.00

Account ID

010-191-01

Account Type

Real Estate

Location

660 UPPER COLONY RD
WELLINGTON

Balance

$1,230.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,920.39
Total	$4,969.59
Paid	$3,739.59
Balance	$1,230.00
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

$4,920.39

Total

$4,969.59

Paid

$3,739.59

Balance

$1,230.00

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	$1,230.39	$0.00	$1,230.39	$1,230.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,230.00	$49.20	$1,230.00	$1,279.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,230.00	$0.00	$1,230.00	$1,230.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,230.00	$0.00	$1,230.00	$0.00	$1,230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,060.43	$0.00	$4,060.43	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,537.27	$0.00	$3,537.27	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,394.90	$0.00	$3,394.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,196.20	$31.48	$3,227.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,099.81	$0.00	$3,099.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,029.59	$59.60	$3,089.19	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,931.55	$0.00	$2,931.55	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,721.24	$0.00	$2,721.24	$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	48.91	36.70	12.21	.00
2024-2025	S28	Walker River Irr.	2814.14	2110.62	703.52	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S28	Walker River Irr.	2102.14	2102.14	.00	.00
2022-2023	S21	Weed Tax	47.81	47.81	.00	.00
2022-2023	S28	Walker River Irr.	1639.99	1639.99	.00	.00
2021-2022	S21	Weed Tax	47.81	47.81	.00	.00
2021-2022	S28	Walker River Irr.	1551.48	1551.48	.00	.00
2020-2021	S21	Weed Tax	47.80	47.80	.00	.00
2020-2021	S28	Walker River Irr.	1485.78	1485.78	.00	.00
2019-2020	S21	Weed Tax	47.80	47.80	.00	.00
2019-2020	S28	Walker River Irr.	1493.78	1493.78	.00	.00
2018-2019	S21	Weed Tax	47.80	47.80	.00	.00
2018-2019	S28	Walker River Irr.	1497.78	1497.78	.00	.00
2017-2018	S21	Weed Tax	47.80	47.80	.00	.00
2017-2018	S28	Walker River Irr.	1459.57	1459.57	.00	.00
2016-2017	S21	Weed Tax	47.80	47.80	.00	.00
2016-2017	S28	Walker River Irr.	1285.35	1285.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	VERNON F BRYAN INC CHECK 11501	$-1,230.00	$1,230.00
10/22/2024	PAYMENT	VERNON BRYAN INC CHECK 11461	$-1,279.20	$2,460.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.20	$3,739.20
08/19/2024	PAYMENT	VERNON F. BRYAN INC CHECK 11425	$-1,230.39	$3,690.00
07/16/2024	BILL	VERNON F BRYAN INC	$4,920.39	$4,920.39
03/06/2024	PAYMENT	VERNON F. BRYAN, INC. CHECK 11339	$-1,015.00	$0.00
01/02/2024	PAYMENT	VERNON F BRYAN INC CHECK 11311	$-1,015.00	$1,015.00
10/05/2023	PAYMENT	VERNON F BRYAN INC CHECK 11252	$-1,015.00	$2,030.00
08/18/2023	PAYMENT	VERNON BRYAN INC CHECK 11214	$-1,015.43	$3,045.00
07/17/2023	BILL	VERNON F BRYAN INC	$4,060.43	$4,060.43
08/24/2022	PAYMENT	VERNON F BRYAN INC CHECK 10974	$-3,537.27	$0.00
07/15/2022	BILL	VERNON F BRYAN INC	$3,537.27	$3,537.27
03/02/2022	PAYMENT	VERNON F BRYAN INC CHECK 10848	$-848.70	$0.00
01/03/2022	PAYMENT	VERNON F BRYAN INC CHECK 10820	$-848.70	$848.70
09/23/2021	PAYMENT	VERNON F BRYAN INC CHECK 10757	$-848.70	$1,697.40
08/11/2021	PAYMENT	VERNON BRYAN INC CHECK 10728	$-848.80	$2,546.10
07/14/2021	BILL	VERNON F BRYAN INC	$3,394.90	$3,394.90
03/23/2021	PAYMENT	VERNON BRYAN INC CHECK 10633	$-818.48	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.48	$818.48
12/29/2020	PAYMENT	VERNON F BRYAN INC CHECK 10581	$-787.00	$787.00
10/05/2020	PAYMENT	VERNON F BRYAN INC CHECK NUM: 10516	$-787.00	$1,574.00
08/17/2020	PAYMENT	VERNON F BRYAN INC CHECK NUM: 10494*********	$-835.20	$2,361.00
07/09/2020	BILL	VERNON F BRYAN INC	$3,196.20	$3,196.20
03/12/2020	PAYMENT	VERNON F BRYAN INC CHECK NUM: 10412*********	$-762.00	$0.00
01/07/2020	PAYMENT	VERNON F BRYAN, INC. CHECK NUM: 10374*********	$-762.00	$762.00
10/16/2019	PAYMENT	VERNON F. BRYAN INC CHECK NUM: 10325*********	$-762.00	$1,524.00
08/27/2019	PAYMENT	VERNON F. BRYAN, INC. CHECK NUM: 10293*********	$-813.81	$2,286.00
07/10/2019	BILL	VERNON F BRYAN INC	$3,099.81	$3,099.81
03/18/2019	PAYMENT	VERON F BRYAN INC CHECK NUM: 10185	$-774.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.80	$774.80
01/14/2019	PAYMENT	VERNON F BRYAN INC CHECK NUM: 10148***	$-1,519.80	$745.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.80	$2,264.80
08/15/2018	PAYMENT	VERNON F. BRYAN INC CHECK NUM: 9874***	$-794.59	$2,235.00
07/10/2018	BILL	VERNON F BRYAN INC	$3,029.59	$3,029.59
07/26/2017	PAYMENT	HELMUTH & SON CHECK NUM: 17759	$-2,931.55	$0.00
07/10/2017	BILL	HELMUTH, GEORGE C & PAMELA D T	$2,931.55	$2,931.55
08/01/2016	PAYMENT	HELMUTH & SON CHECK NUM: 14690	$-2,721.24	$0.00
07/11/2016	BILL	HELMUTH, GEORGE C & PAMELA D T	$2,721.24	$2,721.24
07/29/2015	PAYMENT	HELMUTH & SON CHECK NUM: 14243	$-2,582.17	$0.00
07/07/2015	BILL	HELMUTH, GEORGE C & PAMELA D T	$2,582.17	$2,582.17
07/31/2014	PAYMENT	HELMUTH & SON CHECK NUM: 12699	$-2,589.29	$0.00
07/08/2014	BILL	VERNON F BRYAN INC	$2,589.29	$2,589.29
04/16/2014	PAYMENT	BRYAN, ROBERT CHECK NUM: 9099*	$-773.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$773.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.72	$772.72
01/10/2014	PAYMENT	VERNON BRYAN INC CHECK NUM: 9045*	$-743.00	$743.00
10/17/2013	PAYMENT	VERNON F BRYAN, INC CHECK NUM: 89.86*	$-743.00	$1,486.00
08/23/2013	PAYMENT	VERNON F BRYAN. INC. CHECK NUM: 8948 *	$-787.84	$2,229.00
07/08/2013	BILL	VERNON F BRYAN INC	$3,016.84	$3,016.84
04/05/2013	PAYMENT	BRYAN, VERNON F INC CHECK NUM: 8846*	$-818.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.48	$818.48
01/15/2013	PAYMENT	VERNON F BRYAN, INC CHECK NUM: *8791	$-787.00	$787.00
10/10/2012	PAYMENT	VERNON F. BRYAN, INC. CHECK NUM: 8719*	$-787.00	$1,574.00
08/23/2012	PAYMENT	BRYAN, VERNON F, INC CHECK NUM: 8694	$-838.74	$2,361.00
07/10/2012	BILL	VERNON F BRYAN INC	$3,199.74	$3,199.74
03/15/2012	PAYMENT	VERNON F. BRYAN INC CHECK NUM: 8594*	$-489.00	$0.00
01/06/2012	PAYMENT	CHECK NUM: 8528 *	$-489.00	$489.00
10/10/2011	PAYMENT	VERNON F. BRYAN INC CHECK NUM: 8456	$-489.00	$978.00
08/18/2011	PAYMENT	VERNON F BRYAN INC CHECK NUM: *8413	$-508.58	$1,467.00
07/08/2011	BILL	VERNON F BRYAN INC	$1,975.58	$1,975.58
03/15/2011	PAYMENT	BRYAN, VERNON F., INC CHECK NUM: 8306*	$-485.00	$0.00
01/14/2011	PAYMENT	VERNON F. BRYAN, INC CHECK NUM: 8254*	$-485.00	$485.00
10/14/2010	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 8191	$-485.00	$970.00
08/26/2010	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 8160*	$-504.24	$1,455.00
07/08/2010	BILL	VERNON F BRYAN INC	$1,959.24	$1,959.24
03/10/2010	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 8042*	$-475.00	$0.00
01/14/2010	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 8005*	$-475.00	$475.00
10/29/2009	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 7910*	$-494.00	$950.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.00	$1,444.00
08/25/2009	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 7898*	$-495.73	$1,425.00
07/06/2009	BILL	VERNON F BRYAN INC	$1,920.73	$1,920.73
03/11/2009	PAYMENT	VERNON BRYAN, INC CHECK BANK: 94-72 NUM: 7763*	$-468.00	$0.00
01/15/2009	PAYMENT	VERNON BRYAN, INC. CHECK BANK: 94-72 NUM: 7714*	$-468.00	$468.00
10/16/2008	PAYMENT	BERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 7630*	$-468.00	$936.00
08/25/2008	PAYMENT	VERNON F. BRYAN, INC. CHECK BANK: 94-72 NUM: 7580*	$-487.58	$1,404.00
07/15/2008	BILL	VERNON F BRYAN INC	$1,891.58	$1,891.58
03/14/2008	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7443*	$-444.00	$0.00
01/15/2008	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7408*	$-463.27	$444.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.74	$907.27
10/10/2007	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7322*	$-444.00	$906.53
08/31/2007	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7290*	$-463.17	$1,350.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.53	$1,813.70
07/12/2007	BILL	VERNON F BRYAN INC	$1,795.17	$1,795.17
03/15/2007	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 7161*	$-431.00	$0.00
01/11/2007	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 7115*	$-431.00	$431.00
10/12/2006	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 7042*	$-431.00	$862.00
08/31/2006	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7009*	$-451.86	$1,293.00
07/12/2006	BILL	VERNON F BRYAN INC	$1,744.86	$1,744.86
03/16/2006	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 6852*	$-421.00	$0.00
01/12/2006	PAYMENT	BRYAN, VERNON F INC CHECK BANK: 94-72-1224 NUM: 6805*	$-421.00	$421.00
10/21/2005	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 6726*	$-437.84	$842.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.84	$1,279.84
08/25/2005	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 6678*	$-438.35	$1,263.00
07/15/2005	BILL	VERNON F BRYAN INC	$1,701.35	$1,701.35
03/18/2005	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 6545*	$-396.85	$0.00
10/14/2004	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 6431*	$-410.00	$396.85
08/24/2004	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 6397*	$-423.15	$806.85
08/05/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 23265	$-423.15	$1,230.00
07/08/2004	BILL	VERNON F BRYAN INC	$1,653.15	$1,653.15
03/09/2004	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 6257*	$-403.81	$0.00
01/16/2004	PAYMENT	VERNON F BRYAN INC CHECK BANK: 94-72-1224 NUM: 6209*	$-403.81	$403.81
10/16/2003	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 6136*	$-403.81	$807.62
08/28/2003	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 6085*	$-416.55	$1,211.43
07/18/2003	BILL	VERNON F BRYAN INC	$1,627.98	$1,627.98
03/11/2003	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 5937*	$-394.00	$0.00
01/16/2003	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 5880*	$-394.00	$394.00
10/15/2002	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 5775*	$-394.00	$788.00
08/29/2002	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 5613*	$-407.38	$1,182.00
07/12/2002	BILL	VERNON F BRYAN, INC	$1,589.38	$1,589.38
03/14/2002	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 5423	$-397.41	$0.00
01/16/2002	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 5370*	$-397.41	$397.41
10/09/2001	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 5272*	$-397.41	$794.82
08/29/2001	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 5227*	$-410.44	$1,192.23
07/12/2001	BILL	VERNON F BRYAN, INC	$1,602.67	$1,602.67
03/14/2001	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 5050*	$-375.82	$0.00
01/09/2001	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 4980*	$-375.82	$375.82
10/16/2000	PAYMENT	BRYAN, VERNON F INC CHECK BANK: 94-72 NUM: 4906*	$-375.82	$751.64
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-15.03	$1,127.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.03	$1,142.49
09/05/2000	PAYMENT	VERNON F BRYAN INC CHECK BANK: 94-72 NUM: 4870*	$-387.20	$1,127.46
07/17/2000	BILL	VERNON F BRYAN, INC	$1,514.66	$1,514.66
03/14/2000	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 4672*	$-373.33	$0.00
01/13/2000	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 4625*	$-373.33	$373.33
10/14/1999	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 4539*	$-373.33	$746.66
08/19/1999	PAYMENT	VERNON R. BRYAN, INC. CHECK BANK: 94-72 NUM: 4483*	$-384.64	$1,119.99
07/17/1999	BILL	VERNON F BRYAN, INC	$1,504.63	$1,504.63
03/10/1999	PAYMENT	VERNON F. BRYAN, INC CHECK	$-400.32	$0.00
01/13/1999	PAYMENT	VERNON F. BRYAN, INC CHECK	$-400.32	$400.32
10/14/1998	PAYMENT	VERNON F. BRYAN, INC CHECK	$-400.32	$800.64
08/28/1998	PAYMENT	VERNON F. BRYAN, INC CHECK	$-411.12	$1,200.96
07/13/1998	BILL	VERNON F BRYAN, INC	$1,612.08	$1,612.08
04/03/1998	PAYMENT	VERNON F. BRYAN, INC CHECK	$-404.92	$0.00
04/03/1998	AMENDMENT	minus postage	$-1.00	$404.92
03/25/1998	PENALTY	Postage Costs	$1.00	$405.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.57	$404.92
01/15/1998	PAYMENT	VERNON F. BRYAN, INC CHECK	$-389.35	$389.35
10/17/1997	PAYMENT	VERNON F. BRYAN, INC CHECK	$-389.35	$778.70
08/28/1997	PAYMENT	BRYAN, VERNON F, INC CHECK	$-400.12	$1,168.05
07/14/1997	BILL	VERNON F BRYAN, INC	$1,568.17	$1,568.17
03/12/1997	PAYMENT	VERNON F. BRYAN, INC	$-390.38	$0.00
01/15/1997	PAYMENT	VERNON F. BRYAN, INC	$-390.38	$390.38
10/21/1996	PAYMENT	BRYAN, VERNON F INC	$-390.38	$780.76
09/13/1996	PAYMENT	VERNON F BRYAN, INC	$-416.72	$1,171.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.03	$1,587.86
07/18/1996	BILL	VERNON F BRYAN, INC	$1,571.83	$1,571.83