Tax Account 010-193-26

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Owners

SCEIRINE, ALLYSON K
491 LOWER COLONY RD
WELLINGTON, NV 89444-0000

SCEIRINE, WILLIAM TODD ET AL

Account Summary

Account ID	010-193-26
Account Type	Real Estate
Location	491 LOWER COLONY RD WELLINGTON
Balance	$5,590.06
Currently Due	$1,549.06

Account ID

010-193-26

Account Type

Real Estate

Location

491 LOWER COLONY RD
WELLINGTON

Balance

$5,590.06

Currently Due

$1,549.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,391.80
Total	$5,391.80
Paid	$0.00
Balance	$5,391.80
Due	$1,549.06
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

$5,391.80

Total

$5,391.80

Paid

$0.00

Balance

$5,391.80

Due

$1,549.06

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	$1,350.80	$0.00	$1,350.80	$0.00	$1,549.06
2	10/07/2024	10/17/2024	Due	$1,347.00	$0.00	$1,347.00	$0.00	$2,896.06
3	01/06/2025	01/16/2025	Due	$1,347.00	$0.00	$1,347.00	$0.00	$4,243.06
4	03/03/2025	03/13/2025	Due	$1,347.00	$0.00	$1,347.00	$0.00	$5,590.06

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4,884.54	$177.74	$4,881.10	$198.26	$198.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,409.30	$661.27	$5,070.57	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,303.91	$645.44	$4,949.35	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,013.92	$141.70	$4,155.62	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,795.47	$343.76	$4,139.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,639.79	$548.64	$4,188.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,487.79	$200.97	$3,688.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,350.81	$77.43	$3,428.24	$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	9.14
2024-2025	S28	Walker River Irr.	865.10	.00	865.10	216.53
2023-2024	S21	Weed Tax	35.57	34.33	1.24	1.24
2023-2024	S28	Walker River Irr.	687.08	663.02	24.06	24.06
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	536.54	536.54	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	500.95	500.95	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	481.83	481.83	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	483.83	483.83	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	484.83	484.83	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	459.13	459.13	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	399.42	399.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCEIRINE, ALLYSON K	$5,391.80	$5,590.06
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.42	$198.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.42	$196.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.24	$195.42
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$181.18
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$178.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.84	$177.74
01/18/2024	PAYMENT	SCEIRINE, ALLYSON K CHECK 4107	$-4,881.10	$170.90
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-219.67	$5,052.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$219.67	$5,271.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$122.06	$5,052.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.84	$4,929.94
07/17/2023	BILL	SCEIRINE, ALLYSON K	$4,881.10	$4,881.10
04/10/2023	PAYMENT	SCEIRINE, TODD CHECK 3984	$-5,070.57	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,070.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$308.58	$5,069.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$198.38	$4,760.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$110.22	$4,562.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.09	$4,452.39
07/15/2022	BILL	SCEIRINE, ALLYSON K	$4,408.30	$4,408.30
04/15/2022	PAYMENT	SCEIRINE LIVESTOCK CHECK 3840	$-646.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$646.44
03/21/2022	PAYMENT	SCEIRINE LIVESTOCK CHECK 3769	$-4,302.91	$645.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$301.20	$4,948.35
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.03	$4,647.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$193.63	$4,604.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$107.58	$4,410.49
07/14/2021	BILL	SCEIRINE, ALLYSON K	$4,302.91	$4,302.91
01/21/2021	PAYMENT	SCEIRINE LIVESTOCK CHECK 3586	$-145.38	$0.00
01/06/2021	PAYMENT	SCEIRINE LIVESTOCK CHECK 3569	$-1,996.00	$145.38
10/29/2020	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3513	$-2,358.00	$2,141.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$100.90	$4,499.38
10/05/2020	INTEREST	Monthly Interest	$2.28	$4,398.48
09/01/2020	INTEREST	Monthly Interest	$2.28	$4,396.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.80	$4,393.92
08/03/2020	INTEREST	Monthly Interest	$2.28	$4,353.12
07/09/2020	BILL	SCEIRINE, WILLIAM TODD ET AL	$4,013.92	$4,350.84
07/01/2020	INTEREST	Monthly Interest	$2.28	$336.92
06/01/2020	INTEREST	Monthly Interest	$22.80	$334.64
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$311.84
03/23/2020	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3420	$-1,886.00	$308.84
03/19/2020	PENALTY	POSTAGE	$1.00	$2,194.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$120.47	$2,193.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.24	$2,073.37
01/02/2020	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3375	$-1,909.47	$2,020.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$95.47	$3,929.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.66	$3,834.13
07/10/2019	BILL	SCEIRINE, WILLIAM TODD ET AL	$3,795.47	$3,795.47
04/05/2019	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3256	$-4,188.43	$0.00
04/04/2019	PENALTY	Postage	$1.00	$4,188.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$254.79	$4,187.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$164.15	$3,932.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$91.59	$3,768.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.11	$3,676.90
07/10/2018	BILL	SCEIRINE, WILLIAM TODD ET AL	$3,639.79	$3,639.79
07/09/2018	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3148	$-200.97	$0.00
07/02/2018	INTEREST	Monthly Interest	$1.44	$200.97
06/01/2018	INTEREST	Monthly Interest	$14.36	$199.53
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$185.17
03/30/2018	PENALTY	Postage	$1.00	$180.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.89	$179.17
02/27/2018	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3088	$-1,732.00	$172.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.90	$1,904.28
01/05/2018	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3056	$-1,755.79	$1,855.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$87.79	$3,611.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$35.59	$3,523.38
07/10/2017	BILL	SCEIRINE, WILLIAM TODD ET AL	$3,487.79	$3,487.79
12/30/2016	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 2884	$-2,573.43	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.24	$2,573.43
09/07/2016	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 2831	$-854.81	$2,530.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.19	$3,385.00
07/11/2016	BILL	SCEIRINE, WILLIAM TODD ET AL	$3,350.81	$3,350.81
01/08/2016	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 2741	$-1,646.00	$0.00
10/15/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32196	$-823.00	$1,646.00
08/25/2015	PAYMENT	SCEIRINE, WILLIAM TODD & ALLY CHECK NUM: 2692	$-840.86	$2,469.00
07/07/2015	BILL	SCEIRINE, WILLIAM TODD ET AL	$3,309.86	$3,309.86
09/23/2014	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 2548	$-1,602.00	$0.00
08/26/2014	PAYMENT	TICOR TITLE CHECK NUM: 70063056	$-801.00	$1,602.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-810.77	$2,403.00
07/08/2014	BILL	U S BANK N A TR	$3,213.77	$3,213.77
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-679.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-679.00	$679.00
10/02/2013	PAYMENT	CHASE CHECK	$-679.00	$1,358.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-686.08	$2,037.00
07/08/2013	BILL	SPENCE, PATRICK K & INGA TRS	$2,723.08	$2,723.08
03/04/2013	PAYMENT	CHASE CHECK	$-662.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-662.00	$662.00
10/05/2012	PAYMENT	CHASE CHECK	$-662.00	$1,324.00
08/20/2012	PAYMENT	CHASE CHECK	$-672.26	$1,986.00
07/10/2012	BILL	SPENCE, PATRICK K & INGA TRS	$2,658.26	$2,658.26
06/19/2012	PAYMENT	JP MORGAN CHASE CHECK NUM: 80092013	$-691.58	$0.00
06/19/2012	PAYMENT	JP MORGAN CHASE CHECK NUM: 80092012	$-2,933.28	$691.58
06/01/2012	INTEREST	Monthly Interest	$244.44	$3,624.86
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$3,380.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$205.33	$3,373.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$132.14	$3,168.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$73.56	$3,036.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.61	$2,962.89
07/08/2011	BILL	SPENCE, PATRICK K & INGA TRS	$2,933.28	$2,933.28
03/07/2011	PAYMENT	INGA SPENCE CHECK NUM: 666	$-742.00	$0.00
01/07/2011	PAYMENT	SPENCE, INGA & PATRICK CHECK BANK: 94-77 NUM: 664	$-742.00	$742.00
10/11/2010	PAYMENT	SPENCE, INGA & PATRICK CHECK BANK: 94-77 NUM: 643	$-742.00	$1,484.00
08/06/2010	PAYMENT	SPENCE, INGA CHECK BANK: 94-77 NUM: 636	$-752.06	$2,226.00
07/08/2010	BILL	SPENCE, PATRICK K & INGA TRS	$2,978.06	$2,978.06
02/26/2010	PAYMENT	SPENCE, INGA AND PATRICK CHECK BANK: 94-77 NUM: 603	$-755.00	$0.00
01/08/2010	PAYMENT	SPENCE, INGA OR PATRICK CHECK BANK: 94-77 NUM: 593	$-755.00	$755.00
10/14/2009	PAYMENT	SPENCE, INGA OR PATRICK CHECK BANK: 94-77 NUM: 576	$-755.00	$1,510.00
08/27/2009	PAYMENT	SPENCE, INGA & PATRICK CHECK BANK: 94-77 NUM: 567	$-766.83	$2,265.00
07/06/2009	BILL	SPENCE, PATRICK K & INGA TRS	$3,031.83	$3,031.83
03/03/2009	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M/C	$-754.00	$0.00
01/06/2009	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-754.00	$754.00
10/01/2008	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-754.00	$1,508.00
08/25/2008	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-766.00	$2,262.00
07/15/2008	BILL	SPENCE, PATRICK K & INGA TRS	$3,028.00	$3,028.00
03/05/2008	PAYMENT	INGA SPENCE CORK: D BANK: CREDIT CARD NUM: M/C	$-733.00	$0.00
12/31/2007	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-733.00	$733.00
10/01/2007	PAYMENT	INGA SPENCE CORK: D BANK: CC NUM: MC	$-733.00	$1,466.00
08/22/2007	PAYMENT	INGA SPENCE CORK: D BANK: CC NUM: MASTER	$-746.60	$2,199.00
07/12/2007	BILL	SPENCE, PATRICK K & INGA TRS	$2,945.60	$2,945.60
03/05/2007	PAYMENT	CORK: D BANK: CREDIT CARD NUM: MC	$-714.00	$0.00
12/27/2006	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-714.00	$714.00
10/05/2006	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-714.00	$1,428.00
10/05/2006	ADJUST	POSTED AS CK/WAS CREDIT CARD BANK: CREDIT CARD NUM: M.C.	$714.00	$2,142.00
10/05/2006	VOID	SPENCE, INGA CHECK BANK: CREDIT CARD NUM: M.C.	$-714.00	$1,428.00
08/09/2006	PAYMENT	SPENCE, PATRICK K & INGA TRS CORK: D BANK: CC NUM: MASTER	$-725.94	$2,142.00
07/12/2006	BILL	SPENCE, PATRICK K & INGA TRS	$2,867.94	$2,867.94
02/24/2006	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-694.00	$0.00
12/27/2005	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-694.00	$694.00
09/28/2005	PAYMENT	INGA SPENCE CORK: D BANK: CREDIT CARD NUM: M/C	$-694.00	$1,388.00
08/09/2005	PAYMENT	INGA SPENCE - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-709.09	$2,082.00
07/15/2005	BILL	SPENCE, PATRICK K & INGA TRS	$2,791.09	$2,791.09
03/03/2005	PAYMENT	INGA SPENCE - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-108.00	$0.00
12/29/2004	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-108.00	$108.00
09/29/2004	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-108.00	$216.00
08/09/2004	PAYMENT	SPENCE, PATRICK K & INGA TRS CORK: D BANK: CR CARD NUM: M/C	$-113.84	$324.00
07/08/2004	BILL	SPENCE, PATRICK K & INGA TRS	$437.84	$437.84