Tax Account 010-193-09

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Owners

STRAHAN, GORDON & JULIET TRS
514 UPPER COLONY RD
WELLINGTON, NV 89444

STRAHAN, JULIET TR

Account Summary

Account ID	010-193-09
Account Type	Real Estate
Location	514 UPPER COLONY RD SMITH VALLEY
Balance	$3,405.07
Currently Due	$852.07

Account ID

010-193-09

Account Type

Real Estate

Location

514 UPPER COLONY RD
SMITH VALLEY

Balance

$3,405.07

Currently Due

$852.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,405.07
Total	$3,405.07
Paid	$0.00
Balance	$3,405.07
Due	$852.07
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

$3,405.07

Total

$3,405.07

Paid

$0.00

Balance

$3,405.07

Due

$852.07

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	Due	$852.07	$0.00	$852.07	$0.00	$852.07
2	10/07/2024	10/17/2024	Due	$851.00	$0.00	$851.00	$0.00	$1,703.07
3	01/06/2025	01/16/2025	Due	$851.00	$0.00	$851.00	$0.00	$2,554.07
4	03/03/2025	03/13/2025	Due	$851.00	$0.00	$851.00	$0.00	$3,405.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,072.44	$0.00	$3,072.44	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,760.61	$0.00	$2,760.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,681.64	$0.00	$2,681.64	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,542.57	$0.00	$2,542.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,476.46	$0.00	$2,476.46	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,362.44	$0.00	$2,362.44	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,278.34	$0.00	$2,278.34	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,144.29	$0.00	$2,144.29	$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	35.57	.00	35.57	8.96
2024-2025	S28	Walker River Irr.	630.65	.00	630.65	157.73
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S28	Walker River Irr.	500.89	500.89	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	391.14	391.14	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	365.19	365.19	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	351.25	351.25	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	352.71	352.71	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	68.68	68.68	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	353.44	353.44	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	50.76	50.76	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	334.70	334.70	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	41.80	41.80	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	291.17	291.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STRAHAN, GORDON & JULIET TRS	$3,405.07	$3,405.07
02/20/2024	PAYMENT	M STRAHAN JR G EC WF - 024022023034386	$-768.00	$0.00
01/09/2024	PAYMENT	M STRAHAN JR G EC WF - 024010923061010	$-768.00	$768.00
09/18/2023	PAYMENT	M STRAHAN JR G EC WF - 023091523030994	$-768.00	$1,536.00
07/24/2023	PAYMENT	M STRAHAN JR G EC WF - 023072123030510	$-768.44	$2,304.00
07/17/2023	BILL	STRAHAN, GORDON & JULIET TRS	$3,072.44	$3,072.44
02/17/2023	PAYMENT	M STRAHAN JR G EC WF - 023021523023980	$-690.00	$0.00
12/21/2022	PAYMENT	M STRAHAN JR G EC WF - 022122023057681	$-690.00	$690.00
10/05/2022	PAYMENT	GORDON JULIET TRS STRAHAN PNP PNP - 122026227	$-690.00	$1,380.00
08/08/2022	PAYMENT	M STRAHAN JR G EC WF - 022080423033782	$-690.61	$2,070.00
07/15/2022	BILL	STRAHAN, GORDON & JULIET TRS	$2,760.61	$2,760.61
02/22/2022	PAYMENT	M STRAHAN JR G EC WF - 022021623033382	$-670.37	$0.00
12/30/2021	PAYMENT	GORDON STRAHAN EC WF - 021122903114571	$-670.37	$670.37
09/28/2021	PAYMENT	GORDON STRAHAN EC WF - 021092703112809	$-670.37	$1,340.74
08/05/2021	PAYMENT	GORDON STRAHAN EC WF - 021080303251935	$-670.53	$2,011.11
07/14/2021	BILL	STRAHAN, GORDON & JULIET TRS	$2,681.64	$2,681.64
02/22/2021	PAYMENT	GORDON STRAHAN EC WF - 021021903205522	$-630.00	$0.00
12/23/2020	PAYMENT	GORDON STRAHAN EC WF - 020122203199375	$-630.00	$630.00
09/29/2020	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 020092803143239	$-630.00	$1,260.00
08/13/2020	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 020081103193426	$-652.57	$1,890.00
07/09/2020	BILL	STRAHAN, GORDON & JULIET TRS	$2,542.57	$2,542.57
02/21/2020	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 020022103202511	$-613.00	$0.00
12/18/2019	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 019121703219075	$-613.00	$613.00
09/20/2019	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 019091903097467	$-613.00	$1,226.00
08/04/2019	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 019073103133802	$-637.46	$1,839.00
07/10/2019	BILL	STRAHAN, GORDON & JULIET TRS	$2,476.46	$2,476.46
02/28/2019	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 019022603144590	$-585.00	$0.00
12/18/2018	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 018121403188405	$-585.00	$585.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-585.00	$1,170.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.44	$1,755.00
07/10/2018	BILL	LOMMORI, WENDY B ET AL	$2,362.44	$2,362.44
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$564.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-586.34	$1,692.00
07/10/2017	BILL	LOMMORI, WENDY B ET AL	$2,278.34	$2,278.34
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-531.00	$531.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-531.00	$1,062.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$551.29	$1,593.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-551.29	$1,041.71
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-551.29	$1,593.00
07/11/2016	BILL	LOMMORI, WENDY B ET AL	$2,144.29	$2,144.29
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-524.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$524.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-524.00	$1,048.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-541.92	$1,572.00
07/07/2015	BILL	LOMMORI, WENDY B ET AL	$2,113.92	$2,113.92
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-515.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-515.00	$515.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-515.00	$1,030.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-534.88	$1,545.00
07/08/2014	BILL	LOMMORI, WENDY B ET AL	$2,079.88	$2,079.88
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-612.00	$0.00
10/14/2013	PAYMENT	TICOR TITLE CHECK NUM: 40092550	$-612.00	$612.00
09/18/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040204	$-612.00	$1,224.00
07/29/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039300	$-637.16	$1,836.00
07/08/2013	BILL	LOMMORI, JEFFREY J & WENDY B	$2,473.16	$2,473.16
02/22/2013	PAYMENT	UMPQUA BANK CHECK NUM: 6903611	$-603.61	$0.00
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909472	$-635.00	$603.61
08/27/2012	PAYMENT	SIERRA NEVADA EXCAVATION CHECK	$-666.39	$1,238.61
07/25/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897671	$-666.39	$1,905.00
07/10/2012	BILL	LOMMORI, JEFFREY J & WENDY B	$2,571.39	$2,571.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-673.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-673.00	$673.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-673.00	$1,346.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-703.99	$2,019.00
07/08/2011	BILL	LOMMORI, JEFFREY & WENDY	$2,722.99	$2,722.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-674.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-674.00	$674.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-674.00	$1,348.00
08/02/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377386241	$-708.44	$2,022.00
07/08/2010	BILL	HALL, CRAIG A & KRISTIAN J TRS	$2,730.44	$2,730.44
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-656.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-656.00	$656.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-656.00	$1,312.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-694.96	$1,968.00
07/06/2009	BILL	HALL, CRAIG A & KRISTIAN J TRS	$2,662.96	$2,662.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-640.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-640.00	$640.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-640.00	$1,280.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-687.19	$1,920.00
07/15/2008	BILL	HALL, CRAIG A & KRISTIAN J TRS	$2,607.19	$2,607.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-501.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-501.00	$501.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-501.00	$1,002.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-513.40	$1,503.00
07/12/2007	BILL	HALL, CRAIG A & KRISTIAN J TRS	$2,016.40	$2,016.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-486.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-486.00	$486.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-486.00	$972.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$486.00	$1,458.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-486.00	$972.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-498.25	$1,458.00
07/12/2006	BILL	HALL, CRAIG A & KRISTIAN J TRS	$1,956.25	$1,956.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-472.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287244	$-472.00	$472.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-472.00	$944.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-480.37	$1,416.00
07/15/2005	BILL	HALL, CRAIG A & KRISTIAN J TRS	$1,896.37	$1,896.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-460.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-460.00	$460.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-460.00	$920.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-469.43	$1,380.00
07/08/2004	BILL	HALL, CRAIG A & KRISTIAN J TRS	$1,849.43	$1,849.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-433.80	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-433.80	$433.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-433.80	$867.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-440.13	$1,301.40
07/18/2003	BILL	HALL, CRAIG A & KRISTIAN J TRS	$1,741.53	$1,741.53
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987905	$-419.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651415	$-419.00	$419.00
09/05/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1422009	$-419.00	$838.00
08/20/2002	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 4741	$-425.84	$1,257.00
07/12/2002	BILL	VGR LIMITED PARTNERSHIP	$1,682.84	$1,682.84
02/05/2002	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 4487	$-277.36	$0.00
01/07/2002	PAYMENT	CLARK, PATRICK D. CHECK BANK: 94-72 NUM: 4439	$-416.68	$277.36
12/03/2001	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 4312	$-572.67	$694.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.67	$1,266.71
08/20/2001	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 4262	$-423.21	$1,250.04
07/12/2001	BILL	VGR LIMITED PARTNERSHIP	$1,673.25	$1,673.25
04/30/2001	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 4101	$-14.97	$0.00
03/30/2001	PAYMENT	PATRICIA D. CLARK CHECK BANK: 94-72 NUM: 4054	$-374.30	$14.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.97	$389.27
01/03/2001	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 3628	$-374.30	$374.30
10/09/2000	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 3779	$-374.30	$748.60
08/07/2000	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 3848	$-378.85	$1,122.90
07/17/2000	BILL	VGR LIMITED PARTNERSHIP	$1,501.75	$1,501.75
03/03/2000	PAYMENT	P. CLARK CHECK BANK: 94-72 NUM: 3466	$-370.89	$0.00
12/30/1999	PAYMENT	PATRICIA D. CLARK CHECK BANK: 94-72 NUM: 3395	$-370.89	$370.89
10/06/1999	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 3252	$-370.89	$741.78
07/30/1999	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 3167	$-375.37	$1,112.67
07/17/1999	BILL	CLARK, PATRICIA D	$1,488.04	$1,488.04
03/04/1999	PAYMENT	PATRICIA CLARK CHECK	$-375.15	$0.00
12/29/1998	PAYMENT	PATRICIA CLARK CHECK	$-375.15	$375.15
10/02/1998	PAYMENT	CLARK, PATRICIA CHECK	$-375.15	$750.30
08/07/1998	PAYMENT	CLARK, PATRICIA D CHECK	$-379.52	$1,125.45
07/13/1998	BILL	VGR LIMITED PARTNERSHIP	$1,504.97	$1,504.97
03/12/1998	PAYMENT	CLARK, PATRICIA CHECK	$-750.01	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.71	$750.01
10/01/1997	PAYMENT	CLARK, PATRICIA D CHECK	$-367.65	$735.30
08/06/1997	PAYMENT	CLARK, PATRICIA CHECK	$-372.02	$1,102.95
07/14/1997	BILL	VGR LIMITED PARTNERSHIP	$1,474.97	$1,474.97
02/27/1997	PAYMENT	CLARK, PARTRICIA D	$-452.51	$0.00
01/09/1997	PAYMENT	CLARK, PATRICIA	$-452.51	$452.51
10/02/1996	PAYMENT	CLARK, PATRICIA D	$-452.51	$905.02
08/29/1996	PAYMENT	CLARK, PATRICIA	$-458.24	$1,357.53
07/18/1996	BILL	CLARK, PATRICIA D TRUSTEE	$1,815.77	$1,815.77