Tax Account 010-193-28

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Owners

STRAHAN, GORDON & JULIET TRS
514 UPPER COLONY RD
WELLINGTON, NV 89444-0000

STRAHAN, JULIET TR

Account Summary

Account ID	010-193-28
Account Type	Real Estate
Location	0 CLARK LN WELLINGTON
Balance	$489.00
Currently Due	$0.00

Account ID

010-193-28

Account Type

Real Estate

Location

0 CLARK LN
WELLINGTON

Balance

$489.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,957.33
Total	$1,957.33
Paid	$1,468.33
Balance	$489.00
Due	$0.00
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

$1,957.33

Total

$1,957.33

Paid

$1,468.33

Balance

$489.00

Due

$0.00

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	Paid	$490.33	$0.00	$490.33	$490.33	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$489.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,697.78	$0.00	$1,697.78	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,457.88	$0.00	$1,457.88	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,387.25	$0.00	$1,387.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,304.60	$0.00	$1,304.60	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,444.19	$0.00	$1,444.19	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,361.32	$0.00	$1,361.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,282.17	$0.00	$1,282.17	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,260.52	$0.00	$1,260.52	$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	26.71	8.86	.00
2024-2025	S28	Walker River Irr.	890.18	667.67	222.51	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S28	Walker River Irr.	707.04	707.04	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	552.12	552.12	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	515.49	515.49	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	495.81	495.81	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	497.87	497.87	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	186.99	186.99	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	498.91	498.91	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	138.21	138.21	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	472.46	472.46	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	113.82	113.82	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	411.02	411.02	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	171.76	171.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	M STRAHAN JR G EC WF - 024122723037517	$-489.00	$489.00
09/20/2024	PAYMENT	M STRAHAN JR G EC WF - 024092023026547	$-489.00	$978.00
08/01/2024	PAYMENT	M STRAHAN JR G EC WF - 024080123031706	$-490.33	$1,467.00
07/16/2024	BILL	STRAHAN, GORDON & JULIET TRS	$1,957.33	$1,957.33
02/20/2024	PAYMENT	M STRAHAN JR G EC WF - 024022023034384	$-424.00	$0.00
01/09/2024	PAYMENT	M STRAHAN JR G EC WF - 024010923061011	$-424.00	$424.00
09/18/2023	PAYMENT	M STRAHAN JR G EC WF - 023091523030989	$-424.00	$848.00
07/24/2023	PAYMENT	M STRAHAN JR G EC WF - 023072123030508	$-425.78	$1,272.00
07/17/2023	BILL	STRAHAN, GORDON & JULIET TRS	$1,697.78	$1,697.78
02/17/2023	PAYMENT	M STRAHAN JR G EC WF - 023021523023982	$-364.00	$0.00
12/21/2022	PAYMENT	M STRAHAN JR G EC WF - 022122023057683	$-364.00	$364.00
10/05/2022	PAYMENT	GORDON JULIET TRS STRAHAN PNP PNP - 122026227	$-364.00	$728.00
08/08/2022	PAYMENT	M STRAHAN JR G EC WF - 022080423033783	$-365.88	$1,092.00
07/15/2022	BILL	STRAHAN, GORDON & JULIET TRS	$1,457.88	$1,457.88
02/22/2022	PAYMENT	M STRAHAN JR G EC WF - 022021623033386	$-346.76	$0.00
12/30/2021	PAYMENT	GORDON STRAHAN EC WF - 021122903114572	$-346.76	$346.76
09/28/2021	PAYMENT	GORDON STRAHAN EC WF - 021092703112811	$-346.76	$693.52
08/05/2021	PAYMENT	GORDON STRAHAN EC WF - 021080303251937	$-346.97	$1,040.28
07/14/2021	BILL	STRAHAN, GORDON & JULIET TRS	$1,387.25	$1,387.25
02/22/2021	PAYMENT	GORDON STRAHAN EC WF - 021021903205524	$-320.00	$0.00
12/23/2020	PAYMENT	GORDON STRAHAN EC WF - 020122203199377	$-320.00	$320.00
09/29/2020	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 020092803143241	$-320.00	$640.00
08/13/2020	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 020081103193428	$-344.60	$960.00
07/09/2020	BILL	STRAHAN, GORDON & JULIET TRS	$1,304.60	$1,304.60
02/21/2020	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 020022103202513	$-355.00	$0.00
12/18/2019	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 019121703219077	$-355.00	$355.00
09/20/2019	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 019091903097469	$-355.00	$710.00
08/04/2019	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 019073103133804	$-379.19	$1,065.00
07/10/2019	BILL	STRAHAN, GORDON & JULIET TRS	$1,444.19	$1,444.19
01/02/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377418727	$-668.00	$0.00
10/10/2018	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1074	$-334.00	$668.00
08/30/2018	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1070	$-359.32	$1,002.00
07/10/2018	BILL	KINTRA BIRR LLC SERIES 1	$1,361.32	$1,361.32
12/29/2017	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1053	$-630.00	$0.00
10/09/2017	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1051	$-315.00	$630.00
08/30/2017	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1049	$-337.17	$945.00
07/10/2017	BILL	KINTRA BIRR LLC SERIES 1	$1,282.17	$1,282.17
03/02/2017	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1043	$-310.00	$0.00
12/29/2016	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1042	$-310.00	$310.00
10/11/2016	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1039	$-310.00	$620.00
08/25/2016	PAYMENT	KINTRA BIRR, LLC CHECK NUM: 1036	$-330.52	$930.00
07/11/2016	BILL	KINTRA BIRR LLC SERIES 1	$1,260.52	$1,260.52
03/07/2016	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1026	$-258.00	$0.00
01/07/2016	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1025	$-258.00	$258.00
08/24/2015	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1020	$-535.42	$516.00
07/07/2015	BILL	KINTRA BIRR LLC SERIES 1	$1,051.42	$1,051.42
08/19/2014	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1006	$-1,051.54	$0.00
07/08/2014	BILL	KINTRA BIRR LLC	$1,051.54	$1,051.54
04/25/2014	PAYMENT	LOMMORI, JEFFREY & WENDY CHECK NUM: 1037	$-677.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$677.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.60	$676.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.64	$644.64
10/17/2013	PAYMENT	LOMMORI, JEFFREY ET AL CHECK NUM: 1030	$-316.00	$632.00
08/27/2013	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 11127	$-338.27	$948.00
07/08/2013	BILL	LOMMORI, JEFFREY & WENDY	$1,286.27	$1,286.27
03/12/2013	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 10669	$-381.00	$0.00
01/16/2013	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 10540	$-381.00	$381.00
10/10/2012	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 10250	$-381.00	$762.00
08/27/2012	PAYMENT	SIERRA NEVADA EXCAVATION CHECK	$-411.10	$1,143.00
07/10/2012	BILL	LOMMORI, JEFFREY & WENDY	$1,554.10	$1,554.10
03/05/2012	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 9660	$-363.00	$0.00
12/23/2011	PAYMENT	SIERRA NV EXCAVATION CHECK NUM: 9477	$-363.00	$363.00
10/03/2011	ADJUST	POSTED TWICE NUM: 9228	$363.00	$726.00
10/03/2011	VOID	SIERRA NEVADA EXCAVATION CHECK NUM: 9228	$-363.00	$363.00
10/03/2011	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 9228	$-363.00	$726.00
08/09/2011	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 9074	$-395.85	$1,089.00
07/08/2011	BILL	LOMMORI, JEFFREY & WENDY	$1,484.85	$1,484.85
03/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2841	$-1,130.40	$0.00
03/23/2011	AMENDMENT	REMOVE/PD WITHIN TIME GIVEN	$-64.80	$1,130.40
03/23/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2841	$1,130.40	$1,195.20
03/23/2011	VOID	PIT STOP POTS CHECK NUM: 2841	$-1,130.40	$64.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.80	$1,195.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.00	$1,130.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.40	$1,094.40
08/02/2010	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK BANK: 90-4125 NUM: 377386242	$-395.34	$1,080.00
07/08/2010	BILL	VGR LIMITED PARTNERSHIP	$1,475.34	$1,475.34
03/08/2010	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 8303	$-347.00	$0.00
01/06/2010	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 8251	$-347.00	$347.00
10/06/2009	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 8187	$-347.00	$694.00
07/28/2009	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 8100	$-384.64	$1,041.00
07/06/2009	BILL	VGR LIMITED PARTNERSHIP	$1,425.64	$1,425.64
03/04/2009	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7916	$-330.00	$0.00
01/07/2009	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7829	$-330.00	$330.00
11/14/2008	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 7768	$-13.20	$660.00
10/28/2008	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 7749	$-330.00	$673.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.20	$1,003.20
08/25/2008	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 7643	$-379.88	$990.00
07/15/2008	BILL	VGR LIMITED PARTNERSHIP	$1,369.88	$1,369.88
02/28/2008	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7426	$-115.00	$0.00
01/02/2008	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7375	$-119.60	$115.00
10/24/2007	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7287	$-115.00	$234.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.60	$349.60
08/07/2007	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 7196	$-118.62	$345.00
07/12/2007	BILL	VGR LIMITED PARTNERSHIP	$463.62	$463.62
03/13/2007	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 6982	$-113.00	$0.00
01/10/2007	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 6899	$-113.00	$113.00
10/06/2006	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 6774	$-113.00	$226.00
08/15/2006	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 6663	$-116.48	$339.00
07/12/2006	BILL	VGR LIMITED PARTNERSHIP	$455.48	$455.48
03/10/2006	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 6441	$-112.00	$0.00
01/09/2006	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 6333	$-112.00	$112.00
10/05/2005	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 6221	$-112.00	$224.00
08/11/2005	PAYMENT	PATRICIA D. CLARK CHECK BANK: 94-72 NUM: 6136	$-116.08	$336.00
07/15/2005	BILL	VGR LIMITED PARTNERSHIP	$452.08	$452.08
03/09/2005	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 5960	$-111.00	$0.00
12/17/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5862	$-111.00	$111.00
09/28/2004	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 5746	$-111.00	$222.00
07/29/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5640	$-117.08	$333.00
07/08/2004	BILL	VGR LIMITED PARTNERSHIP	$450.08	$450.08
04/02/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5508	$-234.70	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.03	$234.70
01/09/2004	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 5409	$-225.67	$225.67
10/07/2003	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 5272	$-225.67	$451.34
08/04/2003	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5201	$-229.99	$677.01
07/18/2003	BILL	VGR LIMITED PARTNERSHIP	$907.00	$907.00
09/26/2002	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 4791	$-1,308.00	$0.00
08/20/2002	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 4741	$-444.27	$1,308.00
07/12/2002	BILL	VGR LIMITED PARTNERSHIP	$1,752.27	$1,752.27
03/14/2002	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 4508	$-440.32	$0.00
01/07/2002	PAYMENT	CLARK, PATRICK D. CHECK BANK: 94-72 NUM: 4439	$-440.32	$440.32
12/03/2001	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 4312	$-457.93	$880.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.61	$1,338.57
08/20/2001	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 4262	$-449.28	$1,320.96
07/12/2001	BILL	VGR LIMITED PARTNERSHIP	$1,770.24	$1,770.24
01/16/2001	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 3644	$-1,184.73	$0.00
01/03/2001	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 3628	$-1,184.73	$1,184.73
10/09/2000	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 3779	$-1,169.67	$2,369.46
08/09/2000	AMENDMENT	PP DBL BILLED PER ASSESSOR	$-60.27	$3,539.13
08/07/2000	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 3848	$-1,224.33	$3,599.40
07/17/2000	BILL	VGR LIMITED PARTNERSHIP	$4,823.73	$4,823.73
03/03/2000	PAYMENT	P. CLARK CHECK BANK: 94-72 NUM: 3466	$-1,206.66	$0.00
12/30/1999	PAYMENT	PATRICIA D. CLARK CHECK BANK: 94-72 NUM: 3395	$-1,206.66	$1,206.66
10/06/1999	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 3252	$-1,206.66	$2,413.32
07/30/1999	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 3167	$-1,231.04	$3,619.98
07/17/1999	BILL	VGR LIMITED PARTNERSHIP	$4,851.02	$4,851.02
03/04/1999	PAYMENT	PATRICIA CLARK CHECK	$-1,313.13	$0.00
12/29/1998	PAYMENT	PATRICIA CLARK CHECK	$-1,313.13	$1,313.13
10/02/1998	PAYMENT	CLARK, PATRICIA CHECK	$-1,313.13	$2,626.26
08/07/1998	PAYMENT	CLARK, PATRICIA D CHECK	$-1,336.21	$3,939.39
07/13/1998	BILL	VGR LIMITED PARTNERSHIP	$5,275.60	$5,275.60
03/12/1998	PAYMENT	CLARK, PATRICIA CHECK	$-2,402.63	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$47.11	$2,402.63
10/01/1997	PAYMENT	CLARK, PATRICIA D CHECK	$-1,177.76	$2,355.52
08/06/1997	PAYMENT	CLARK, PATRICIA CHECK	$-1,200.85	$3,533.28
07/14/1997	BILL	VGR LIMITED PARTNERSHIP	$4,734.13	$4,734.13
02/27/1997	PAYMENT	CLARK, PARTRICIA D	$-1,102.33	$0.00
01/09/1997	PAYMENT	CLARK, PATRICIA	$-1,102.33	$1,102.33
10/02/1996	PAYMENT	CLARK, PATRICIA D	$-1,102.33	$2,204.66
08/29/1996	PAYMENT	CLARK, PATRICIA	$-1,123.80	$3,306.99
07/18/1996	BILL	CLARK, PATRICIA D TRUSTEE	$4,430.79	$4,430.79