Tax Account 010-191-15

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Owners

QUINER, KENNETH & TONYA
92 HAWK VIEW RD
WELLINGTON, NV 89444-0000

QUINER, TONYA

Account Summary

Account ID	010-191-15
Account Type	Real Estate
Location	92 HAWK VIEW RD WELLINGTON
Balance	$913.00
Currently Due	$0.00

Account ID

010-191-15

Account Type

Real Estate

Location

92 HAWK VIEW RD
WELLINGTON

Balance

$913.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,654.80
Total	$3,654.80
Paid	$2,741.80
Balance	$913.00
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

$3,654.80

Total

$3,654.80

Paid

$2,741.80

Balance

$913.00

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	$915.80	$0.00	$915.80	$915.80	$0.00
2	10/07/2024	10/17/2024	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
3	01/06/2025	01/16/2025	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
4	03/03/2025	03/13/2025	Due	$913.00	$0.00	$913.00	$0.00	$913.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,549.14	$0.00	$3,549.14	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,277.85	$0.00	$3,277.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,182.84	$0.00	$3,182.84	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,090.62	$0.00	$3,090.62	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,001.08	$0.00	$3,001.08	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,908.80	$0.00	$2,908.80	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,824.40	$0.00	$2,824.40	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,751.48	$0.00	$2,751.48	$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	20.07	6.61	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-913.00	$913.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-913.00	$1,826.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-915.80	$2,739.00
07/16/2024	BILL	QUINER, KENNETH & TONYA	$3,654.80	$3,654.80
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-887.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-887.00	$887.00
09/26/2023	PAYMENT	HARGIS, RICHARD A JR TRS ET AL CHECK 1091	$-887.00	$1,774.00
08/09/2023	PAYMENT	HARGIS JR, RICHARD A CHECK 1089	$-888.14	$2,661.00
07/17/2023	BILL	HARGIS, RICHARD A JR TRS ET AL	$3,549.14	$3,549.14
02/08/2023	PAYMENT	HARGIS, RICHARD A JR TRS ET AL CHECK 1072	$-819.00	$0.00
12/13/2022	PAYMENT	HARGIS, RICHARD / PEET, MOLLY CHECK 1069	$-819.00	$819.00
09/20/2022	PAYMENT	HARGIS, RICHARD / PEET, MOLLY CHECK 1064	$-819.00	$1,638.00
08/23/2022	PAYMENT	HARGIS, RICHARD A JR TRS ET AL CHECK 1063	$-820.85	$2,457.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,277.85
07/15/2022	BILL	HARGIS, RICHARD A JR TRS ET AL	$3,277.85	$3,277.85
03/01/2022	PAYMENT	HARGIS, RICHARD A JR TRS ET AL CHECK 1059	$-795.66	$0.00
12/20/2021	PAYMENT	PEET, MOLLY CHECK 1055	$-795.66	$795.66
09/29/2021	PAYMENT	HARGIS, RICHARD A JR TRS ET AL CHECK 1051	$-795.66	$1,591.32
08/05/2021	PAYMENT	HARGIS, RICHARD A JR CHECK 1050	$-795.86	$2,386.98
07/14/2021	BILL	HARGIS, RICHARD A JR TRS ET AL	$3,182.84	$3,182.84
02/26/2021	PAYMENT	HARGIS, RICHARD A JR/PEET, MOLLY CHECK 1046	$-768.00	$0.00
12/22/2020	PAYMENT	HARGIS, RICHARD A/PEET, MOLLY CHECK 1253	$-768.00	$768.00
09/18/2020	PAYMENT	HARGIS, RICHARD A JR TRS ET AL CHECK NUM: 1249	$-768.00	$1,536.00
08/10/2020	PAYMENT	HARGIS, RICHARD A JR & MOLLY CHECK NUM: 1248	$-786.62	$2,304.00
07/09/2020	BILL	HARGIS, RICHARD A JR TRS ET AL	$3,090.62	$3,090.62
02/21/2020	PAYMENT	HARGIS, RICHARD A/ PEET, MOLLY CHECK NUM: 1245	$-746.00	$0.00
12/26/2019	PAYMENT	HARGIS, RICHARD A JR ET AL CHECK NUM: 1242	$-746.00	$746.00
10/03/2019	PAYMENT	PEET, MOLLY CHECK NUM: 1238	$-746.00	$1,492.00
08/12/2019	PAYMENT	PEET, MOLLY W & HARGIS, RICHAR CHECK NUM: 1232	$-763.08	$2,238.00
07/10/2019	BILL	HARGIS, RICHARD A JR TRS ET AL	$3,001.08	$3,001.08
02/22/2019	PAYMENT	PEET, MOLLY CHECK NUM: 1228	$-724.00	$0.00
12/27/2018	PAYMENT	HARGIS, RICHARD/PEET, MOLLY CHECK NUM: 103	$-724.00	$724.00
09/11/2018	PAYMENT	HARGIS, RICHARD/PEET, MOLLY CHECK NUM: 1027	$-724.00	$1,448.00
07/31/2018	PAYMENT	HARGIS, RICHARD A JR CHECK NUM: 1025	$-736.80	$2,172.00
07/10/2018	BILL	HARGIS, RICHARD A JR ET AL	$2,908.80	$2,908.80
02/20/2018	PAYMENT	HARGIS, RICHARD A/PEET MOLLY CHECK NUM: 1018	$-703.00	$0.00
12/28/2017	PAYMENT	HARGIS, RICHARD/PEET, MOLLY CHECK NUM: 1017	$-703.00	$703.00
10/04/2017	PAYMENT	HARGIS, RICHARD / PEET, MOLLY CHECK NUM: 1016	$-703.00	$1,406.00
08/11/2017	PAYMENT	HARGIS, RICHARD A JR ET AL CHECK NUM: 1015	$-715.40	$2,109.00
07/10/2017	BILL	HARGIS, RICHARD A JR ET AL	$2,824.40	$2,824.40
02/24/2017	PAYMENT	HARGIS, RICHARD A JR & MOLLY CHECK NUM: 1153	$-685.00	$0.00
12/15/2016	PAYMENT	HARGIS, RICHARD A JR ET AL CHECK NUM: 1011	$-685.00	$685.00
09/30/2016	PAYMENT	HARGIS, RICHARD A JR ET AL CHECK NUM: 1010	$-685.00	$1,370.00
08/12/2016	PAYMENT	HARGIS, RICHARD A JR ET AL CHECK NUM: 1008	$-696.48	$2,055.00
07/11/2016	BILL	HARGIS, RICHARD A JR ET AL	$2,751.48	$2,751.48
03/14/2016	PAYMENT	PEET/HARGIS CHECK NUM: 1131	$-684.00	$0.00
12/09/2015	PAYMENT	HARGIS, RICHARD A JR ET AL CHECK NUM: 1005	$-684.00	$684.00
10/09/2015	PAYMENT	HARGIS, RICHARD A JR ET AL CHECK NUM: 1124	$-684.00	$1,368.00
08/07/2015	PAYMENT	HARGIS, RICHARD A JR/PEET, MOL CHECK NUM: 1122	$-692.17	$2,052.00
07/07/2015	BILL	HARGIS, RICHARD A JR ET AL	$2,744.17	$2,744.17
02/26/2015	PAYMENT	PEET, MOLLY & HARGIS, RICHARD CHECK NUM: 1115	$-664.00	$0.00
01/05/2015	PAYMENT	HARGIS, RICHARD A JR ET AL CHECK NUM: 1110	$-664.00	$664.00
09/30/2014	PAYMENT	HARGIS, RICHARD A JR ET AL CHECK NUM: 1105	$-664.00	$1,328.00
08/15/2014	PAYMENT	PEET, MOLLY & HARGIS, RICHARD CHECK NUM: 1101	$-672.46	$1,992.00
07/08/2014	BILL	HARGIS, RICHARD A JR ET AL	$2,664.46	$2,664.46
02/24/2014	PAYMENT	HARGIS, RICHARD A JR & PEET, M CHECK NUM: 164	$-644.00	$0.00
12/31/2013	PAYMENT	HARGIS, RICHARD A JR ET AL CHECK NUM: 162	$-644.00	$644.00
10/10/2013	PAYMENT	HARGIS, RICHARD A JR ET AL CHECK NUM: 161	$-644.00	$1,288.00
08/19/2013	PAYMENT	HARGIS, RICHARD A JR ET AL CHECK NUM: 155	$-656.95	$1,932.00
07/08/2013	BILL	HARGIS, RICHARD A JR ET AL	$2,588.95	$2,588.95
02/28/2013	PAYMENT	RICHARD HARGIS CHECK BANK: PNP INTERNET NUM: 9883448	$-626.00	$0.00
01/03/2013	PAYMENT	RICHARD HARGIS CHECK BANK: PNP INTERNET NUM: 9485425	$-626.00	$626.00
09/20/2012	PAYMENT	HARGIS, RICHARD/PEET, MOLLY CHECK NUM: 124	$-626.00	$1,252.00
08/03/2012	PAYMENT	HARGIS, RICHARD A JR ET AL CHECK NUM: 118	$-640.86	$1,878.00
07/10/2012	BILL	HARGIS, RICHARD A JR ET AL	$2,518.86	$2,518.86
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-697.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-697.00	$697.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-697.00	$1,394.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-715.09	$2,091.00
07/08/2011	BILL	MC GOLDRICK, JAMES P II ET AL	$2,806.09	$2,806.09
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-748.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-748.00	$748.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-748.00	$1,496.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-768.09	$2,244.00
07/08/2010	BILL	MC GOLDRICK, JAMES P II ET AL	$3,012.09	$3,012.09
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-734.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-734.00	$734.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-560.41	$1,468.00
07/07/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377383045	$-928.99	$2,028.41
07/06/2009	BILL	MC GOLDRICK, JAMES P II ET AL	$2,957.40	$2,957.40
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-712.00	$0.00
10/09/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 120075157	$-712.00	$712.00
09/15/2008	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40031534	$-712.00	$1,424.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-742.87	$2,136.00
07/15/2008	BILL	AURORA LOAN SERVICES LLC	$2,878.87	$2,878.87
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-659.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-659.00	$659.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-659.00	$1,318.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-689.35	$1,977.00
07/12/2007	BILL	BELL, MARK R/FERNANDEZ, JANET	$2,666.35	$2,666.35
01/17/2007	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 87375	$-397.98	$0.00
01/17/2007	AMENDMENT	postmarked 1/12	$-0.68	$397.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$398.66
01/05/2007	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 87108	$-381.00	$397.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$778.98
10/11/2006	ADJUST	remove to correct payment BANK: 32-1 NUM: 85341	$381.00	$778.33
10/11/2006	VOID	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 85341	$-381.00	$397.33
09/28/2006	PAYMENT	BAY INVESTMENT PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1065	$-381.00	$778.33
09/28/2006	PAYMENT	BAY INVESTMENT PROPERTIES CHECK BANK: 94-70 NUM: 1064	$-408.27	$1,159.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.33	$1,567.60
07/12/2006	BILL	BELL, MARK R/FERNANDEZ, JANET	$1,551.27	$1,551.27
08/16/2005	PAYMENT	BAY INVESTMENT PROPERTIES LLC CHECK BANK: 94-72 NUM: 1046	$-435.01	$0.00
07/15/2005	BILL	BAY INVESTMENT PROPERTIES LLC	$435.01	$435.01
08/04/2004	PAYMENT	BAY INVESTMENT PROPERTIES LLC CHECK BANK: 94-72 NUM: 1030	$-400.68	$0.00
07/08/2004	BILL	BAY INVESTMENT PROPERTIES LLC	$400.68	$400.68
04/19/2004	PAYMENT	BAY INVESTMENT PROPERTIES LLC CHECK BANK: 94-72 NUM: 1024	$-456.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.71	$456.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.97	$428.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.16	$410.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.27	$400.18
07/18/2003	BILL	BAY INVESTMENT PROPERTIES LLC	$395.91	$395.91
08/30/2002	PAYMENT	DUNHAM, PAUL D & PAULA CHECK BANK: 17-1 NUM: 1550	$-368.25	$0.00
07/12/2002	BILL	DUNHAM, PAUL D & PAULA	$368.25	$368.25
04/15/2002	PAYMENT	DUNHAM, PAUL D & PAULA CORK: B BANK: 75-7567 NUM: 5361	$-3.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.14	$3.67
02/20/2002	PAYMENT	DUNHAM, PAUL D & PAULA CHECK BANK: 75-7567 NUM: 5223	$-176.52	$3.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.53	$180.05
10/11/2001	PAYMENT	DUNHAM, PAUL D & PAULA CHECK BANK: 75-7567 NUM: 4944	$-88.26	$176.52
08/21/2001	PAYMENT	DUNHAM, PAUL D & PAULA CHECK BANK: 75-7567 NUM: 4790	$-98.89	$264.78
07/12/2001	BILL	DUNHAM, PAUL D & PAULA	$363.67	$363.67
08/23/2000	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 3	$-360.44	$0.00
07/17/2000	BILL	LODGEPOLE ESTATES LLC	$360.44	$360.44
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-91.70	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-91.70	$91.70
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-91.70	$183.40
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-102.26	$275.10
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$377.36	$377.36
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-92.83	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-92.83	$92.83
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-92.83	$185.66
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-103.34	$278.49
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$381.83	$381.83
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-92.32	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-92.32	$92.32
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-92.32	$184.64
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-102.85	$276.96
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$379.81	$379.81
03/04/1997	PAYMENT	ASCUAGA CATTLE CO	$-90.70	$0.00
01/10/1997	PAYMENT	ASCUAGA CATTLE CO	$-90.70	$90.70
10/04/1996	PAYMENT	ASCUAGA, JOHN	$-90.70	$181.40
08/27/1996	PAYMENT	ASCUAGA CATTLE CO	$-101.22	$272.10
07/18/1996	BILL	DOUBLE JA LAND & LIVESTOCK CO	$373.32	$373.32