Tax Account 010-191-22

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Owners

FUNK, SHARRY GALEN TR
568 LOWER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-191-22
Account Type	Real Estate
Location	590 LOWER COLONY RD WELLINGTON
Balance	$1,762.16
Currently Due	$890.16

Account ID

010-191-22

Account Type

Real Estate

Location

590 LOWER COLONY RD
WELLINGTON

Balance

$1,762.16

Currently Due

$890.16

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,744.69
Total	$1,762.16
Paid	$0.00
Balance	$1,762.16
Due	$890.16
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	19% High 8.0%, 81% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,744.69

Total

$1,762.16

Paid

$0.00

Balance

$1,762.16

Due

$890.16

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

19% High 8.0%, 81% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$436.69	$17.47	$0.00	$436.69	$0.00	$454.16
2	10/05/2026	10/16/2026	Due	$436.00	$0.00	$0.00	$436.00	$0.00	$890.16
3	01/04/2027	01/15/2027	Due	$436.00	$0.00	$0.00	$436.00	$0.00	$1,326.16
4	03/01/2027	03/12/2027	Due	$436.00	$0.00	$0.00	$436.00	$0.00	$1,762.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,639.38	$68.27	$0.00	$1,707.65	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$1,619.49	$105.97	$96.07	$1,821.53	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$1,401.16	$213.70	$140.12	$1,754.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,241.86	$209.50	$103.49	$1,554.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,203.42	$180.53	$230.68	$1,614.63	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,185.19	$182.42	$306.25	$1,673.86	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,171.20	$125.92	$0.00	$1,297.12	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,146.90	$0.00	$0.00	$1,146.90	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,142.59	$168.49	$0.00	$1,311.08	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,049.07	$0.00	$0.00	$1,049.07	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	14.92	.00	14.92	7.48
2026-2027	S28	Walker River Irr.	808.99	.00	808.99	404.53
2025-2026	S21	Weed Tax	15.24	15.24	.00	.00
2025-2026	S28	Walker River Irr.	738.78	738.78	.00	.00
2024-2025	S21	Weed Tax	15.46	15.46	.00	.00
2024-2025	S28	Walker River Irr.	726.39	726.39	.00	.00
2023-2024	S21	Weed Tax	14.67	14.67	.00	.00
2023-2024	S28	Walker River Irr.	542.61	542.61	.00	.00
2022-2023	S21	Weed Tax	7.12	7.12	.00	.00
2022-2023	S28	Walker River Irr.	423.32	423.32	.00	.00
2021-2022	S21	Weed Tax	7.01	7.01	.00	.00
2021-2022	S28	Walker River Irr.	400.47	400.47	.00	.00
2020-2021	S21	Weed Tax	7.01	7.01	.00	.00
2020-2021	S28	Walker River Irr.	383.52	383.52	.00	.00
2019-2020	S21	Weed Tax	7.04	7.04	.00	.00
2019-2020	S28	Walker River Irr.	385.58	385.58	.00	.00
2018-2019	S21	Weed Tax	7.29	7.29	.00	.00
2018-2019	S28	Walker River Irr.	386.62	386.62	.00	.00
2017-2018	S21	Weed Tax	7.61	7.61	.00	.00
2017-2018	S28	Walker River Irr.	376.74	376.74	.00	.00
2017-2018	S38	Returned Check Fee	30.00	30.00	.00	.00
2016-2017	S21	Weed Tax	7.50	7.50	.00	.00
2016-2017	S28	Walker River Irr.	331.77	331.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$17.47	$1,762.16
07/15/2026	BILL	FUNK, SHARRY GALEN TR	$1,744.69	$1,744.69
01/29/2026	PAYMENT	SHARRY GALEN TR FUNK PNP WF - 190766652	$-1,217.69	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$37.85	$1,217.69
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.92	$1,179.84
10/16/2025	PAYMENT	FUNK, SHARRY GALEN TR CHECK REM - 2838	$-1,500.00	$1,165.92
10/01/2025	INTEREST	INTEREST FOR 10/2025	$6.86	$2,665.92
09/02/2025	INTEREST	INTEREST FOR 09/2025	$6.86	$2,659.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.50	$2,652.20
07/11/2025	BILL	FUNK, SHARRY GALEN TR	$1,639.38	$2,635.70
07/02/2025	INTEREST	INTEREST FOR 07/2025	$6.86	$996.32
07/01/2025	INTEREST	INTEREST FOR 07/2025	$6.86	$989.46
06/02/2025	INTEREST	INTEREST FOR 06/2025	$68.63	$982.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.41	$913.97
03/13/2025	PAYMENT	FUNK, RENEE AND RUSSELL CHECK 3393	$-404.00	$864.56
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.40	$1,268.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.16	$1,228.16
08/09/2024	PAYMENT	FUNK, RUSSELL & RENEE CHECK 3354	$-2,162.47	$1,212.00
07/16/2024	BILL	FUNK, SHARRY GALEN TR	$1,619.49	$3,374.47
07/09/2024	INTEREST	INTEREST FOR 07/2024	$11.68	$1,754.98
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.68	$1,743.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$116.76	$1,731.62
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,614.86
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,612.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.08	$1,611.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.07	$1,513.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.06	$1,450.27
09/12/2023	PAYMENT	RENEE FUNK SYS PNP - 138559459 ORIG: PNP	$-3,293.34	$1,415.21
09/12/2023	ADJUST	RENEE FUNK PNP PNP - 138559459 VOIDED PAYMENT: 793647. REASON: COLLECTION FEE FIX	$3,293.34	$4,708.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.05	$1,415.21
07/17/2023	BILL	FUNK, SHARRY GALEN TR	$1,401.16	$1,401.16
07/07/2023	PAYMENT	RENEE FUNK PNP PNP - 138559459	$-3,293.34	$0.00
07/06/2023	PAYMENT	FUNK, RENEE CASH	$-1,550.00	$3,293.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$19.91	$4,843.34
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$4,823.43
06/05/2023	INTEREST	INTEREST FOR 06/2023	$103.49	$4,808.43
06/01/2023	INTEREST	INTEREST FOR 06/2023	$19.91	$4,704.94
05/01/2023	INTEREST	INTEREST FOR 05/2023	$19.91	$4,685.03
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$4,665.12
04/03/2023	INTEREST	INTEREST FOR 04/2023	$19.91	$4,657.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.93	$4,637.11
03/03/2023	INTEREST	INTEREST FOR 03/2023	$19.91	$4,550.18
02/01/2023	INTEREST	INTEREST FOR 02/2023	$19.91	$4,530.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.91	$4,510.36
01/04/2023	INTEREST	INTEREST FOR 01/2023	$19.91	$4,454.45
12/05/2022	INTEREST	INTEREST FOR 12/2022	$19.91	$4,434.54
11/04/2022	INTEREST	INTEREST FOR 11/2022	$19.91	$4,414.63
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.09	$4,394.72
10/04/2022	INTEREST	INTEREST FOR 10/2022	$19.91	$4,363.63
09/01/2022	INTEREST	INTEREST FOR 09/2022	$19.91	$4,343.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.47	$4,323.81
07/15/2022	BILL	FUNK, SHARRY GALEN TR	$1,241.86	$4,311.34
07/08/2022	INTEREST	INTEREST FOR 07/2022	$19.91	$3,069.48
07/01/2022	INTEREST	INTEREST FOR 07/2022	$19.91	$3,049.57
06/06/2022	INTEREST	INTEREST FOR 06/2022	$100.29	$3,029.66
06/01/2022	INTEREST	INTEREST FOR 06/2022	$9.88	$2,929.37
05/02/2022	INTEREST	INTEREST FOR 05/2022	$9.88	$2,919.49
04/01/2022	INTEREST	INTEREST FOR 04/2022	$9.88	$2,909.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$84.24	$2,899.73
03/01/2022	INTEREST	INTEREST FOR 03/2022	$9.88	$2,815.49
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.04	$2,805.61
02/04/2022	INTEREST	INTEREST FOR 02/2022	$9.88	$2,793.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.16	$2,783.69
01/05/2022	INTEREST	INTEREST FOR 01/2022	$9.88	$2,729.53
12/02/2021	INTEREST	INTEREST FOR 12/2021	$9.88	$2,719.65
11/01/2021	INTEREST	INTEREST FOR 11/2021	$9.88	$2,709.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.09	$2,699.89
07/14/2021	BILL	FUNK, SHARRY GALEN TR	$1,203.42	$2,669.80
06/08/2021	INTEREST	INTEREST FOR 06/2021	$98.77	$1,466.38
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,367.61
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,364.61
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$82.96	$1,363.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$53.47	$1,280.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.86	$1,227.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.13	$1,197.32
07/09/2020	BILL	FUNK, SHARRY GALEN TR	$1,185.19	$1,185.19
03/25/2020	PAYMENT	FUNK, RUSSELL & RENEE CHECK NUM: 2689	$-1,000.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,000.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.05	$999.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.72	$937.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.22	$902.15
09/09/2019	PAYMENT	RUNNING R ARENA CHECK NUM: 2822	$-296.20	$886.93
09/09/2019	ADJUST	WRONG AMOUNT NUM: 2822	$292.20	$1,183.13
09/09/2019	VOID	RUNNING R ARENA CHECK NUM: 2822	$-292.20	$890.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.93	$1,183.13
07/10/2019	BILL	FUNK, SHARRY GALEN TR	$1,171.20	$1,171.20
07/30/2018	PAYMENT	FUNK, RUSSELL & RENEE CHECK NUM: 2613	$-1,146.90	$0.00
07/10/2018	BILL	FUNK, SHARRY GALEN TR	$1,146.90	$1,146.90
04/25/2018	PAYMENT	FUNK, SHARRY GALEN TR CHECK NUM: 732210311	$-1,311.08	$0.00
04/16/2018	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$1,311.08
04/16/2018	ADJUST	CHECK RETURNED NSF NUM: 2582	$1,281.08	$1,281.08
04/12/2018	VOID	FUNK, RUSSELL & RENEE CHECK NUM: 2582	$-1,281.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,281.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$77.88	$1,280.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.20	$1,202.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.03	$1,152.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.38	$1,123.97
07/10/2017	BILL	FUNK, SHARRY GALEN TR	$1,112.59	$1,112.59
12/30/2016	PAYMENT	FUNK, SHARRY GALEN TR CHECK NUM: 1274	$-520.00	$0.00
10/10/2016	PAYMENT	FUNK, SHARRY GALEN TR CHECK NUM: 1271	$-260.00	$520.00
08/11/2016	PAYMENT	FUNK, SHARRY GALEN TR CHECK NUM: 1269	$-269.07	$780.00
07/11/2016	BILL	FUNK, SHARRY GALEN TR	$1,049.07	$1,049.07
09/09/2015	PAYMENT	FUNK, SHARRY TTE CHECK NUM: 1256	$-756.00	$0.00
08/25/2015	PAYMENT	FUNK, SHARRY GALEN TR CHECK NUM: 1255	$-259.77	$756.00
07/07/2015	BILL	FUNK, SHARRY GALEN TR	$1,015.77	$1,015.77
03/09/2015	PAYMENT	FUNK, SHARRY GALEN TR CHECK NUM: 1299	$-248.00	$0.00
10/10/2014	PAYMENT	FUNK, SHARRY GALEN TR CHECK NUM: 1293	$-496.00	$248.00
08/04/2014	PAYMENT	FUNK 1990 TRUST CHECK NUM: 1290	$-255.30	$744.00
07/08/2014	BILL	FUNK, SHARRY GALEN TR	$999.30	$999.30
08/27/2013	PAYMENT	FUNK, SHARRY GALEN TR CHECK NUM: 1277	$-1,001.68	$0.00
07/08/2013	BILL	FUNK, SHARRY GALEN TR	$1,001.68	$1,001.68
08/10/2012	PAYMENT	FUNK 1990 TRUST CHECK NUM: 1236	$-1,033.74	$0.00
07/10/2012	BILL	FUNK, SHARRY GALEN TR	$1,033.74	$1,033.74
08/10/2011	PAYMENT	FUNK 1990 TRUST CHECK NUM: 1223	$-1,038.04	$0.00
07/08/2011	BILL	FUNK, SHARRY GALEN TR	$1,038.04	$1,038.04
09/23/2010	PAYMENT	CASH CASH	$-0.01	$0.00
09/23/2010	PAYMENT	FUNK, SHARRY TR CHECK BANK: 94-7074 NUM: 1200	$-813.82	$0.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.34	$813.83
07/08/2010	BILL	FUNK, SHARRY GALEN TR	$805.49	$805.49
08/07/2009	PAYMENT	FUNK, SHARRY GALEN TR CHECK BANK: 94-7074 NUM: 1174	$-822.62	$0.00
07/06/2009	BILL	FUNK, SHARRY GALEN TR	$822.62	$822.62
08/19/2008	PAYMENT	FUNK, SHARRY GALEN TR CHECK BANK: 94-7074 NUM: 1149	$-803.19	$0.00
07/15/2008	BILL	FUNK, SHARRY GALEN TR	$803.19	$803.19
02/06/2008	PAYMENT	FUNK, SHARRY GALEN TR CHECK BANK: 94-7074 NUM: 1134	$-186.00	$0.00
11/29/2007	PAYMENT	FUNK 1990 TRUST CHECK BANK: 94-7074 NUM: 1129	$-186.00	$186.00
08/23/2007	PAYMENT	FUNK 1990 TRUST CHECK BANK: 94-7074 NUM: 1122	$-385.24	$372.00
07/12/2007	BILL	FUNK, SHARRY GALEN TR	$757.24	$757.24
12/14/2006	PAYMENT	FUNK, SHARRY GALEN TR CHECK BANK: 94-7074 NUM: 1104	$-352.00	$0.00
08/30/2006	PAYMENT	FUNK, SHARRY CHECK BANK: 94-7074 NUM: 1095	$-366.38	$352.00
07/12/2006	BILL	FUNK, SHARRY GALEN TR	$718.38	$718.38
08/19/2005	PAYMENT	FUNK 1990 TRUST CHECK BANK: 94-7074 NUM: 1070	$-629.12	$0.00
07/15/2005	BILL	FUNK, SHARRY GALEN TR	$629.12	$629.12
11/05/2004	PAYMENT	FUNK 1990 TRUST CHECK BANK: 94-7074 NUM: 1050	$-304.00	$0.00
08/12/2004	PAYMENT	FUNK, SHARRY GALEN TR CHECK BANK: 94-7074 NUM: 1044	$-313.61	$304.00
07/08/2004	BILL	FUNK, SHARRY GALEN TR	$617.61	$617.61
01/09/2004	PAYMENT	FUNK 1990 TRUST CHECK BANK: 94-7074 NUM: 1027	$-432.59	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.69	$432.59
08/04/2003	PAYMENT	FUNK, SHARRY GALEN TR CHECK BANK: 94-7074 NUM: 1014	$-148.89	$426.90
07/18/2003	BILL	FUNK, SHARRY GALEN TR	$575.79	$575.79