Tax Account 010-193-29

Print Page · · Payments Cart · New Search

Owners

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

STRAHAN, JULIET TR

Account Summary

Account ID	010-193-29
Account Type	Real Estate
Location	0 CLARK LN SMITH VALLEY
Balance	$2,168.59
Currently Due	$542.59

Account ID

010-193-29

Account Type

Real Estate

Location

0 CLARK LN
SMITH VALLEY

Balance

$2,168.59

Currently Due

$542.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.59
Total	$2,168.59
Paid	$0.00
Balance	$2,168.59
Due	$542.59
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

$2,168.59

Total

$2,168.59

Paid

$0.00

Balance

$2,168.59

Due

$542.59

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	$542.59	$0.00	$542.59	$0.00	$542.59
2	10/07/2024	10/17/2024	Due	$542.00	$0.00	$542.00	$0.00	$1,084.59
3	01/06/2025	01/16/2025	Due	$542.00	$0.00	$542.00	$0.00	$1,626.59
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$2,168.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,948.42	$0.00	$1,948.42	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,698.58	$0.00	$1,698.58	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,374.73	$0.00	$1,374.73	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,292.56	$0.00	$1,292.56	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,245.11	$0.00	$1,245.11	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,210.99	$0.00	$1,210.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,156.87	$0.00	$1,156.87	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,078.77	$0.00	$1,078.77	$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	8.93
2024-2025	S28	Walker River Irr.	868.56	.00	868.56	217.17
2024-2025	S30	Smith Valley Gnd Wtr	232.88	.00	232.88	58.25
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S28	Walker River Irr.	689.86	689.86	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	267.82	267.82	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	538.71	538.71	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	254.11	254.11	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	502.97	502.97	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	483.77	483.77	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	485.78	485.78	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	486.79	486.79	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	460.98	460.98	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	401.03	401.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STRAHAN, GORDON & JULIET TRS	$2,168.59	$2,168.59
02/20/2024	PAYMENT	M STRAHAN JR G EC WF - 024022023034385	$-487.00	$0.00
01/09/2024	PAYMENT	M STRAHAN JR G EC WF - 024010923061008	$-487.00	$487.00
09/18/2023	PAYMENT	M STRAHAN JR G EC WF - 023091523030993	$-487.00	$974.00
07/21/2023	PAYMENT	M STRAHAN JR G EC WF - 023072023026036	$-487.42	$1,461.00
07/17/2023	BILL	STRAHAN, GORDON & JULIET TRS	$1,948.42	$1,948.42
02/17/2023	PAYMENT	M STRAHAN JR G EC WF - 023021523023981	$-424.00	$0.00
12/21/2022	PAYMENT	M STRAHAN JR G EC WF - 022122023057684	$-424.00	$424.00
10/05/2022	PAYMENT	GORDON JULIET TRS STRAHAN PNP PNP - 122026227	$-424.00	$848.00
08/08/2022	PAYMENT	M STRAHAN JR G EC WF - 022080423033762	$-426.58	$1,272.00
07/15/2022	BILL	STRAHAN, GORDON & JULIET TRS	$1,698.58	$1,698.58
02/22/2022	PAYMENT	M STRAHAN JR G EC WF - 022021623033387	$-343.63	$0.00
12/30/2021	PAYMENT	GORDON STRAHAN EC WF - 021122903114573	$-343.63	$343.63
09/28/2021	PAYMENT	GORDON STRAHAN EC WF - 021092703112812	$-343.63	$687.26
08/05/2021	PAYMENT	GORDON STRAHAN EC WF - 021080303251938	$-343.84	$1,030.89
07/14/2021	BILL	STRAHAN, GORDON & JULIET TRS	$1,374.73	$1,374.73
02/22/2021	PAYMENT	GORDON STRAHAN EC WF - 021021903205525	$-317.00	$0.00
12/23/2020	PAYMENT	GORDON STRAHAN EC WF - 020122203199378	$-317.00	$317.00
09/29/2020	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 020092803143242	$-317.00	$634.00
08/13/2020	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 020081103193429	$-341.56	$951.00
07/09/2020	BILL	STRAHAN, GORDON & JULIET TRS	$1,292.56	$1,292.56
02/21/2020	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 020022103202514	$-305.00	$0.00
12/18/2019	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 019121703219078	$-305.00	$305.00
09/20/2019	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 019091903097470	$-305.00	$610.00
08/04/2019	PAYMENT	GORDON STRAHAN CHECK BANK: WF INTERNET NUM: 019073103133805	$-330.11	$915.00
07/10/2019	BILL	STRAHAN, GORDON & JULIET TRS	$1,245.11	$1,245.11
01/02/2019	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1377418728	$-594.00	$0.00
10/10/2018	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1074	$-297.00	$594.00
08/30/2018	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1070	$-319.99	$891.00
07/10/2018	BILL	KINTRA BIRR LLC SERIES 1	$1,210.99	$1,210.99
12/29/2017	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1053	$-566.00	$0.00
10/09/2017	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1051	$-283.00	$566.00
08/30/2017	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1049	$-307.87	$849.00
07/10/2017	BILL	KINTRA BIRR LLC SERIES 1	$1,156.87	$1,156.87
03/02/2017	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1043	$-264.00	$0.00
12/29/2016	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1042	$-264.00	$264.00
10/11/2016	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1039	$-264.00	$528.00
08/25/2016	PAYMENT	KINTRA BIRR, LLC CHECK NUM: 1036	$-286.77	$792.00
07/11/2016	BILL	KINTRA BIRR LLC SERIES 1	$1,078.77	$1,078.77
03/07/2016	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1026	$-256.00	$0.00
01/07/2016	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1025	$-256.00	$256.00
08/24/2015	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1020	$-530.21	$512.00
07/07/2015	BILL	KINTRA BIRR LLC SERIES 1	$1,042.21	$1,042.21
08/19/2014	PAYMENT	KINTRA BIRR LLC CHECK NUM: 1006	$-1,108.90	$0.00
07/08/2014	BILL	KINTRA BIRR LLC	$1,108.90	$1,108.90
04/25/2014	PAYMENT	LOMMORI, JEFFREY & WENDY CHECK NUM: 1038	$-713.62	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$713.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.30	$712.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.32	$679.32
10/17/2013	PAYMENT	LOMMORI, JEFFREY ET AL CHECK NUM: 1030	$-333.00	$666.00
08/27/2013	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 11127	$-356.16	$999.00
07/08/2013	BILL	LOMMORI, JEFFREY & WENDY	$1,355.16	$1,355.16
03/12/2013	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 10669	$-398.00	$0.00
01/16/2013	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 10540	$-398.00	$398.00
10/10/2012	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 10250	$-398.00	$796.00
08/27/2012	PAYMENT	SIERRA NEVADA EXCAVATION CHECK	$-428.95	$1,194.00
07/10/2012	BILL	LOMMORI, JEFFREY & WENDY	$1,622.95	$1,622.95
03/05/2012	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 9660	$-361.00	$0.00
12/23/2011	PAYMENT	SIERRA NV EXCAVATION CHECK NUM: 9477	$-361.00	$361.00
10/03/2011	ADJUST	POSTED TWICE NUM: 9228	$361.00	$722.00
10/03/2011	VOID	SIERRA NEVADA EXCAVATION CHECK NUM: 9228	$-361.00	$361.00
10/03/2011	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 9228	$-361.00	$722.00
08/09/2011	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 9074	$-393.12	$1,083.00
07/08/2011	BILL	LOMMORI, JEFFREY & WENDY	$1,476.12	$1,476.12
03/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2841	$-1,077.02	$0.00
03/23/2011	AMENDMENT	REMOVE-PD WITHIN TIME GIVEN	$-61.74	$1,077.02
03/23/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2841	$1,077.02	$1,138.76
03/23/2011	VOID	PIT STOP POTS CHECK NUM: 2841	$-1,077.02	$61.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.74	$1,138.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.30	$1,077.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.72	$1,042.72
08/02/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377386243	$-375.14	$1,029.00
07/08/2010	BILL	VGR LIMITED PARTNERSHIP	$1,404.14	$1,404.14
03/08/2010	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 8303	$-324.00	$0.00
01/06/2010	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 8251	$-324.00	$324.00
10/06/2009	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 8187	$-324.00	$648.00
07/28/2009	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 8099	$-362.43	$972.00
07/06/2009	BILL	VGR LIMITED PARTNERSHIP	$1,334.43	$1,334.43
03/04/2009	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7916	$-307.00	$0.00
01/07/2009	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7829	$-307.00	$307.00
11/14/2008	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 7768	$-12.28	$614.00
10/28/2008	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 7749	$-307.00	$626.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.28	$933.28
08/25/2008	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 7643	$-357.59	$921.00
07/15/2008	BILL	VGR LIMITED PARTNERSHIP	$1,278.59	$1,278.59
02/28/2008	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7426	$-112.00	$0.00
01/02/2008	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7375	$-116.48	$112.00
10/24/2007	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7287	$-112.00	$228.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.48	$340.48
08/07/2007	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 7196	$-116.40	$336.00
07/12/2007	BILL	VGR LIMITED PARTNERSHIP	$452.40	$452.40
03/13/2007	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 6982	$-110.00	$0.00
01/10/2007	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 6899	$-110.00	$110.00
10/06/2006	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 6774	$-110.00	$220.00
09/13/2006	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 6709	$-114.45	$330.00
09/13/2006	AMENDMENT	postmark	$-4.58	$444.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.58	$449.03
07/12/2006	BILL	VGR LIMITED PARTNERSHIP	$444.45	$444.45
03/10/2006	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 6441	$-109.00	$0.00
01/09/2006	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 6333	$-109.00	$109.00
10/05/2005	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 6221	$-109.00	$218.00
08/11/2005	PAYMENT	PATRICIA D. CLARK CHECK BANK: 94-72 NUM: 6136	$-114.14	$327.00
07/15/2005	BILL	VGR LIMITED PARTNERSHIP	$441.14	$441.14
03/09/2005	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 5960	$-109.00	$0.00
12/17/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5862	$-109.00	$109.00
09/28/2004	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 5746	$-109.00	$218.00
07/29/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5640	$-111.82	$327.00
07/08/2004	BILL	VGR LIMITED PARTNERSHIP	$438.82	$438.82