Tax Account 010-193-02

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Owners

HANNA, NICHOLAS
460 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-193-02
Account Type	Real Estate
Location	460 UPPER COLONY RD WELLINGTON
Balance	$458.00
Currently Due	$0.00

Account ID

010-193-02

Account Type

Real Estate

Location

460 UPPER COLONY RD
WELLINGTON

Balance

$458.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.85
Total	$1,853.28
Paid	$1,395.28
Balance	$458.00
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

$1,834.85

Total

$1,853.28

Paid

$1,395.28

Balance

$458.00

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	$460.85	$18.43	$460.85	$479.28	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.96	$74.97	$1,740.93	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,613.68	$37.53	$1,651.21	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,563.57	$0.00	$1,563.57	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,517.37	$0.00	$1,517.37	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,474.02	$0.00	$1,474.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,430.50	$0.00	$1,430.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,417.41	$0.00	$1,417.41	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,398.03	$0.00	$1,398.03	$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	20.08	6.60	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	11.41	11.41	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	11.41	11.41	.00	.00
2020-2021	S21	Weed Tax	11.42	11.42	.00	.00
2019-2020	S21	Weed Tax	11.42	11.42	.00	.00
2018-2019	S21	Weed Tax	9.33	9.33	.00	.00
2017-2018	S21	Weed Tax	9.33	9.33	.00	.00
2016-2017	S21	Weed Tax	7.92	7.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 507001585	$-458.00	$458.00
10/01/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412527794	$-458.00	$916.00
09/24/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412524057	$-479.28	$1,374.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.43	$1,853.28
07/16/2024	BILL	PINKSTAFF, STEVEN ROBERT TRS	$1,834.85	$1,834.85
04/02/2024	PAYMENT	DAVID M TR PINKSTAFF PNP PNP - 153696864	$-433.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$433.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.64	$432.64
11/07/2023	PAYMENT	DAVID M TR PINKSTAFF PNP PNP - 145398886	$-1,307.29	$416.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.65	$1,723.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.68	$1,681.64
07/17/2023	BILL	PINKSTAFF, DAVID M TR	$1,664.96	$1,664.96
05/23/2023	PAYMENT	DAVID M TR PINKSTAFF PNP PNP - 136043627	$-444.53	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$444.53
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$439.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.85	$438.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.64	$417.68
01/03/2023	PAYMENT	PINKSTAFF, DAVID M TR CHECK 1512	$-401.00	$417.04
10/31/2022	PAYMENT	PINKSTAFF, DAVID M TR CHECK 1506	$-401.00	$818.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.04	$1,219.04
08/25/2022	PAYMENT	PINKSTAFF, DAVID M TR CHECK 1490	$-404.68	$1,203.00
07/15/2022	BILL	PINKSTAFF, DAVID M TR	$1,607.68	$1,607.68
01/28/2022	PAYMENT	PINKSTAFF, DAVID M CHECK 1454	$-390.85	$0.00
12/15/2021	PAYMENT	PINKSTAFF, DAVID M CHECK 1444	$-390.85	$390.85
10/12/2021	PAYMENT	PINKSTAFF, DAVID M TR CHECK 1428	$-390.85	$781.70
08/25/2021	PAYMENT	PINKSTAFF, DAVID M TR CHECK CK. 1416	$-391.02	$1,172.55
07/14/2021	BILL	PINKSTAFF, DAVID M TR	$1,563.57	$1,563.57
03/02/2021	PAYMENT	PINKSTAFF, DAVID M TR CHECK 1389	$-376.00	$0.00
12/22/2020	PAYMENT	PINKSTAFF, DAVID M TR CHECK 1384	$-376.00	$376.00
09/29/2020	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1381	$-376.00	$752.00
08/21/2020	PAYMENT	PINKSTAFF, DAVID M CHECK NUM: 1377	$-389.37	$1,128.00
07/09/2020	BILL	PINKSTAFF, DAVID M TR	$1,517.37	$1,517.37
02/14/2020	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1363	$-365.00	$0.00
01/02/2020	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1361	$-365.00	$365.00
09/19/2019	PAYMENT	PINKSTAFF, DAVID M CHECK NUM: 1357	$-365.00	$730.00
08/20/2019	PAYMENT	PINKSTAFF, DAVID CHECK NUM: 1355	$-379.02	$1,095.00
07/10/2019	BILL	PINKSTAFF, DAVID M TR	$1,474.02	$1,474.02
03/05/2019	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1350	$-355.00	$0.00
01/03/2019	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1346	$-355.00	$355.00
10/08/2018	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1340	$-355.00	$710.00
08/06/2018	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1335	$-365.50	$1,065.00
07/10/2018	BILL	PINKSTAFF, DAVID M TR	$1,430.50	$1,430.50
02/21/2018	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1326	$-352.00	$0.00
12/13/2017	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1324	$-352.00	$352.00
09/29/2017	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1321	$-352.00	$704.00
07/28/2017	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1317	$-361.41	$1,056.00
07/10/2017	BILL	PINKSTAFF, DAVID M TR	$1,417.41	$1,417.41
03/07/2017	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1302	$-347.00	$0.00
12/29/2016	PAYMENT	PINKSTAFF, DAVID M CHECK NUM: 1297	$-347.00	$347.00
10/05/2016	PAYMENT	PINKSTAFF, DAVID M CHECK NUM: 1292	$-347.00	$694.00
08/09/2016	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1286	$-357.03	$1,041.00
07/11/2016	BILL	PINKSTAFF, DAVID M TR	$1,398.03	$1,398.03
02/25/2016	PAYMENT	PINKSTAFF, DAVID M CHECK NUM: 1275	$-357.00	$0.00
12/30/2015	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1268	$-357.00	$357.00
10/06/2015	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1259	$-357.00	$714.00
08/17/2015	PAYMENT	PINKSTAFF, DAVID M CHECK NUM: 1252	$-369.63	$1,071.00
07/07/2015	BILL	PINKSTAFF, DAVID M TR	$1,440.63	$1,440.63
03/03/2015	PAYMENT	PINKSTAFF, DAVID M CHECK NUM: 1243	$-354.00	$0.00
12/26/2014	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1238	$-354.00	$354.00
09/18/2014	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1228	$-354.00	$708.00
08/06/2014	PAYMENT	PINKSTAFF, DAVID M CHECK NUM: 1223	$-364.20	$1,062.00
07/08/2014	BILL	PINKSTAFF, DAVID M TR	$1,426.20	$1,426.20
03/11/2014	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1213	$-344.00	$0.00
01/08/2014	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1210	$-344.00	$344.00
10/14/2013	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1204	$-344.00	$688.00
08/01/2013	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1199	$-357.53	$1,032.00
07/08/2013	BILL	PINKSTAFF, DAVID M TR	$1,389.53	$1,389.53
02/26/2013	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1189	$-370.00	$0.00
01/07/2013	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1182	$-370.00	$370.00
10/05/2012	PAYMENT	PINKSTAFF, DAVID M CHECK NUM: 1179	$-370.00	$740.00
08/15/2012	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1174	$-389.41	$1,110.00
07/10/2012	BILL	PINKSTAFF, DAVID M TR	$1,499.41	$1,499.41
02/24/2012	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1167	$-399.00	$0.00
12/29/2011	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1162	$-399.00	$399.00
10/27/2011	PAYMENT	DAVID PINKSTAFF CORK: D BANK: PNP INTERNET NUM: 7182477	$-414.96	$798.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.96	$1,212.96
08/11/2011	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1147	$-417.47	$1,197.00
07/08/2011	BILL	PINKSTAFF, DAVID M TR	$1,614.47	$1,614.47
03/08/2011	PAYMENT	PINKSTAFF, DAVID M TR CHECK NUM: 1134	$-387.00	$0.00
12/09/2010	PAYMENT	PINKSTAFF, DAVID M TR CHECK BANK: 94-77 NUM: 1114	$-387.00	$387.00
10/12/2010	PAYMENT	PINKSTAFF, DAVID M TR CORK: D BANK: CREDIT CARD NUM: VISA	$-387.00	$774.00
08/03/2010	PAYMENT	PINKSTAFF, DAVID M TR CHECK BANK: 94-77 NUM: 1099	$-406.29	$1,161.00
07/08/2010	BILL	PINKSTAFF, DAVID M TR	$1,567.29	$1,567.29
02/23/2010	PAYMENT	PINKSTAFF, DAVID M TR CHECK BANK: 94-77 NUM: 1085	$-375.00	$0.00
12/21/2009	PAYMENT	PINKSTAFF, DAVID M TR CHECK BANK: 94-77 NUM: 1083	$-765.00	$375.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.00	$1,140.00
07/22/2009	PAYMENT	PINKSTAFF, DAVID M CHECK BANK: 94-77 NUM: 1070	$-395.13	$1,125.00
07/06/2009	BILL	PINKSTAFF, DAVID M TR	$1,520.13	$1,520.13
03/02/2009	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-364.00	$0.00
10/30/2008	PAYMENT	LSI, A DIV OF CHICAGO TITLE CHECK BANK: 16-66 NUM: 110010271	$-364.00	$364.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-364.00	$728.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-393.03	$1,092.00
07/15/2008	BILL	PINKSTAFF, DAVID M TR	$1,485.03	$1,485.03
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-353.00	$353.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-382.12	$1,059.00
07/12/2007	BILL	PINKSTAFF, DAVID M TR	$1,441.12	$1,441.12
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-343.00	$343.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-343.00	$686.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-371.23	$1,029.00
07/12/2006	BILL	PINKSTAFF, DAVID M TR	$1,400.23	$1,400.23
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-333.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-333.00	$333.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-333.00	$666.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-352.18	$999.00
07/15/2005	BILL	PINKSTAFF, DAVID M TR	$1,351.18	$1,351.18
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-324.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-324.00	$324.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-324.00	$648.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-336.65	$972.00
07/08/2004	BILL	PINKSTAFF, DAVID M TR	$1,308.65	$1,308.65
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-319.96	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-319.96	$319.96
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-319.96	$639.92
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-332.44	$959.88
07/18/2003	BILL	PINKSTAFF, DAVID M TR	$1,292.32	$1,292.32
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-303.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-303.00	$303.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-303.00	$606.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-319.40	$909.00
07/12/2002	BILL	PINKSTAFF, DAVID M TR	$1,228.40	$1,228.40
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-299.89	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-299.89	$299.89
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-299.89	$599.78
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-312.50	$899.67
07/12/2001	BILL	PINKSTAFF, DAVID M TR	$1,212.17	$1,212.17
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-264.62	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-264.62	$264.62
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-264.62	$529.24
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-275.45	$793.86
07/17/2000	BILL	PINKSTAFF, DAVID M TRUSTEE	$1,069.31	$1,069.31
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-246.48	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-246.48	$246.48
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-246.48	$492.96
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-257.29	$739.44
07/17/1999	BILL	PINKSTAFF, DAVID M TRUSTEE	$996.73	$996.73
02/22/1999	PAYMENT	C.R. FRAME CHECK	$-247.23	$0.00
12/30/1998	PAYMENT	FRAME, CHARLES CHECK	$-247.23	$247.23
10/02/1998	PAYMENT	FRAME, CHARLES CHECK	$-247.23	$494.46
08/19/1998	PAYMENT	CHARLES FRAME CHECK	$-258.00	$741.69
07/13/1998	BILL	FRAME, CHARLES R	$999.69	$999.69
03/03/1998	PAYMENT	FRAME, CHARLES R CHECK	$-243.64	$0.00
12/31/1997	PAYMENT	FRAME, CHARLES CHECK	$-243.64	$243.64
10/13/1997	PAYMENT	FRAME/MASON CHECK	$-243.64	$487.28
08/08/1997	PAYMENT	FRAME, CHARLES CHECK	$-254.41	$730.92
07/14/1997	BILL	FRAME, CHARLES R	$985.33	$985.33
02/28/1997	PAYMENT	FRAME/MASON	$-239.36	$0.00
01/08/1997	PAYMENT	MASON, MARGARET	$-239.36	$239.36
10/09/1996	PAYMENT	FRAME/MASON	$-239.36	$478.72
08/20/1996	PAYMENT	FRAME, CHARLES	$-250.13	$718.08
07/18/1996	BILL	FRAME, CHARLES R	$968.21	$968.21