Tax Account 010-191-08

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Owners

CLAUSEN, GREGORY S TRS ET AL
PO BOX 420
WELLINGTON, NV 89444

CLAUSEN, KIMBERLY R TRS

Account Summary

Account ID	010-191-08
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-191-08

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$559.46
Total	$559.46
Paid	$559.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$559.46

Total

$559.46

Paid

$559.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$142.46	$0.00	$142.46	$142.46	$0.00
2	10/02/2023	10/13/2023	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/02/2024	01/13/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/04/2024	03/15/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$503.20	$0.00	$503.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$503.68	$0.00	$503.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$500.84	$0.00	$500.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$497.59	$0.00	$497.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$494.87	$0.00	$494.87	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$487.99	$0.00	$487.99	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$491.08	$0.00	$491.08	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	28.81	28.81	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	11.86	11.86	.00	.00
2020-2021	S21	Weed Tax	11.86	11.86	.00	.00
2019-2020	S21	Weed Tax	11.86	11.86	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2016-2017	S21	Weed Tax	11.86	11.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	CLAUSEN, GREGORY S TRS ET AL CHECK 1829	$-559.46	$0.00
07/17/2023	BILL	CLAUSEN, GREGORY S TRS ET AL	$559.46	$559.46
08/16/2022	PAYMENT	CLAUSEN, GREGORY S TRS ET AL CHECK 1321	$-503.20	$0.00
07/15/2022	BILL	CLAUSEN, GREGORY S TRS ET AL	$503.20	$503.20
09/02/2021	PAYMENT	CLAUSEN, GREGORY S CHECK 1001	$-377.70	$0.00
08/17/2021	PAYMENT	GREGORY S TRS ET AL CLAUSEN PNP PNP - 98897169	$-125.98	$377.70
07/14/2021	BILL	CLAUSEN, GREGORY S TRS ET AL	$503.68	$503.68
07/20/2020	PAYMENT	WIPFLI, THOMAS J & CANDYCE CHECK NUM: 1257	$-500.84	$0.00
07/09/2020	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$500.84	$500.84
07/15/2019	PAYMENT	WIPFLI, THOMAS & CANDYCE CHECK NUM: 1163	$-497.59	$0.00
07/10/2019	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$497.59	$497.59
08/14/2018	PAYMENT	WIPFLI, THOMAS OR CANDYCE CHECK NUM: 1052	$-494.87	$0.00
07/10/2018	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$494.87	$494.87
07/11/2017	PAYMENT	WIPFLI, THOMAS CHECK	$-487.99	$0.00
07/10/2017	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$487.99	$487.99
08/17/2016	PAYMENT	WIPFLI, TOM & CANDYCE CHECK NUM: 1235*	$-491.08	$0.00
07/11/2016	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$491.08	$491.08
07/27/2015	PAYMENT	WIPFLI FAMILY TRUST CHECK NUM: 4017	$-493.76	$0.00
07/07/2015	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$493.76	$493.76
08/07/2014	PAYMENT	WIPFLY FAMILY TRUST CHECK NUM: 3897*	$-490.06	$0.00
07/08/2014	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$490.06	$490.06
08/19/2013	PAYMENT	WIPFLI FAMILY TRUST CHECK NUM: 3789 *	$-694.99	$0.00
07/08/2013	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$694.99	$694.99
08/13/2012	PAYMENT	WIPFLI FAMILY TRUST CHECK NUM: 3678	$-749.01	$0.00
07/10/2012	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$749.01	$749.01
08/12/2011	PAYMENT	WIPFLI FAMILY TRUST CHECK NUM: 3536	$-742.40	$0.00
07/08/2011	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$742.40	$742.40
08/10/2010	PAYMENT	WIPFLI FAMILY TRUST CHECK BANK: 94-72 NUM: 3397	$-734.56	$0.00
07/08/2010	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$734.56	$734.56
08/20/2009	PAYMENT	WIPFLI, TOM & CANDYCE CHECK BANK: 94-7074 NUM: 1186	$-807.52	$0.00
07/06/2009	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$807.52	$807.52
08/12/2008	PAYMENT	WIPFLI FAMILY TRUST CHECK BANK: 94-72 NUM: 3082	$-756.27	$0.00
07/15/2008	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$756.27	$756.27
08/17/2007	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2924*	$-700.98	$0.00
07/12/2007	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$700.98	$700.98
08/21/2006	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2797	$-651.02	$0.00
07/12/2006	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$651.02	$651.02
08/10/2005	PAYMENT	WIPFLI, CANDYCE CHECK BANK: 94-72 NUM: 2650	$-596.58	$0.00
07/15/2005	BILL	WIPFLI, THOMAS & CANDYCE	$596.58	$596.58
11/09/2004	PAYMENT	WIPFLI, TOM & CANDYCE CHECK BANK: 94-7074 NUM: 1153	$-266.00	$0.00
09/24/2004	PAYMENT	WIPFLI, TOM & CANDYCE CHECK BANK: 94-7074 NUM: 1152	$-133.00	$266.00
07/26/2004	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2495	$-150.49	$399.00
07/08/2004	BILL	WIPFLI, THOMAS & CANDYCE	$549.49	$549.49
12/15/2003	PAYMENT	WIPFLI, TOM CHECK BANK: 94-7074 NUM: 1119	$-250.01	$0.00
07/23/2003	PAYMENT	WIPFLI, TOM CHECK BANK: 94-72 NUM: 2373	$-292.95	$250.01
07/18/2003	BILL	WIPFLI, THOMAS & CANDYCE	$542.96	$542.96
07/29/2002	PAYMENT	WIPFLI, CANDYCE & THOMAS J. CHECK BANK: 94-72 NUM: 2299	$-505.03	$0.00
07/12/2002	BILL	WIPFLI, THOMAS & CANDYCE	$505.03	$505.03
11/21/2001	PAYMENT	WIPFLI, TOM CHECK BANK: 94-72 NUM: 2010	$-242.18	$0.00
08/15/2001	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2172*	$-256.53	$242.18
07/12/2001	BILL	WIPFLI, THOMAS & CANDYCE	$498.71	$498.71
11/08/2000	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2084	$-239.96	$0.00
08/18/2000	PAYMENT	WIPFLI, CANDYCE & THOMAS J. CHECK BANK: 94-72 NUM: 2067	$-254.31	$239.96
07/17/2000	BILL	WIPFLI, THOMAS & CANDYCE	$494.27	$494.27
12/28/1999	PAYMENT	WIPFLI, THOMAS CHECK BANK: 94-72 NUM: 1996	$-251.56	$0.00
08/30/1999	PAYMENT	WIPFLI, CANCYCE & THOMAS J. CHECK BANK: 94-72 NUM: 1979	$-265.91	$251.56
07/17/1999	BILL	WIPFLI, THOMAS & CANDYCE	$517.47	$517.47
12/08/1998	PAYMENT	WIPFLI, CANDYCE CHECK	$-254.64	$0.00
08/18/1998	PAYMENT	WIPFLI, THOMAS & CANDYCE CHECK	$-268.97	$254.64
07/13/1998	BILL	WIPFLI, THOMAS & CANDYCE	$523.61	$523.61
10/23/1997	PAYMENT	WIPFLI, TOM CHECK	$-253.26	$0.00
07/29/1997	PAYMENT	WIPFLI, THOMAS CHECK	$-267.58	$253.26
07/14/1997	BILL	WIPFLI, THOMAS & CANDYCE	$520.84	$520.84
09/17/1996	PAYMENT	WIPFLI, T	$-373.23	$0.00
08/21/1996	PAYMENT	WIPFLI, CANDYCE & THOMAS J.	$-138.70	$373.23
07/18/1996	BILL	WIPFLI, THOMAS & CANDYCE	$511.93	$511.93