Tax Account 010-193-37

Print Page · · Payments Cart · New Search

Owners

DAHL, DAVID P
489 LOWER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-193-37
Account Type	Real Estate
Location	489 LOWER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-193-37

Account Type

Real Estate

Location

489 LOWER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,357.53
Total	$7,357.53
Paid	$7,357.53
Balance	$0.00
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

$7,357.53

Total

$7,357.53

Paid

$7,357.53

Balance

$0.00

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	$1,840.53	$0.00	$1,840.53	$1,840.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,839.00	$0.00	$1,839.00	$1,839.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,839.00	$0.00	$1,839.00	$1,839.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,839.00	$0.00	$1,839.00	$1,839.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,699.83	$0.00	$6,699.83	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$6,349.51	$0.00	$6,349.51	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$6,138.75	$0.00	$6,138.75	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,962.89	$0.00	$5,962.89	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,808.93	$0.00	$5,808.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,723.42	$0.00	$5,723.42	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,543.58	$0.00	$5,543.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,346.90	$0.00	$5,346.90	$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	35.57	.00	.00
2024-2025	S28	Walker River Irr.	950.74	950.74	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	44.00	44.00	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S28	Walker River Irr.	755.12	755.12	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	50.60	50.60	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	589.67	589.67	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	50.60	50.60	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	550.55	550.55	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	44.62	44.62	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	529.53	529.53	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	50.60	50.60	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	531.73	531.73	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	50.60	50.60	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	532.84	532.84	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	81.62	81.62	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	504.59	504.59	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	67.21	67.21	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	438.97	438.97	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	62.66	62.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	DAHL, DAVID P CHECK 101	$-7,357.53	$0.00
07/16/2024	BILL	DAHL, DAVID P	$7,357.53	$7,357.53
09/08/2023	PAYMENT	DAHL, DAVID P CHECK 127	$-6,699.83	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-67.11	$6,699.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.11	$6,766.94
07/17/2023	BILL	DAHL, DAVID P	$6,699.83	$6,699.83
08/25/2022	PAYMENT	DAHL, DAVID P CHECK 163	$-6,349.51	$0.00
07/15/2022	BILL	DAHL, DAVID P	$6,349.51	$6,349.51
09/23/2021	PAYMENT	DAHL, DAVID P CHECK 154	$-6,138.75	$0.00
07/14/2021	BILL	DAHL, DAVID P	$6,138.75	$6,138.75
08/20/2020	PAYMENT	DAHL, DAVID PHILLIP CHECK NUM: 142	$-5,962.89	$0.00
07/09/2020	BILL	DAHL, DAVID P	$5,962.89	$5,962.89
08/02/2019	PAYMENT	DAHL, DAVID P CHECK NUM: 127	$-5,808.93	$0.00
07/10/2019	BILL	DAHL, DAVID P	$5,808.93	$5,808.93
08/20/2018	PAYMENT	DAHL, DAVID P CHECK NUM: 111	$-5,723.42	$0.00
07/10/2018	BILL	DAHL, DAVID P	$5,723.42	$5,723.42
07/24/2017	PAYMENT	DAHL, DAVID P CHECK NUM: 166	$-5,543.58	$0.00
07/10/2017	BILL	DAHL, DAVID P	$5,543.58	$5,543.58
07/21/2016	PAYMENT	DAHL, DAVID P CHECK NUM: 144	$-5,346.90	$0.00
07/11/2016	BILL	DAHL, DAVID P	$5,346.90	$5,346.90
07/30/2015	PAYMENT	DAHL, DAVID P CHECK NUM: 113	$-5,263.27	$0.00
07/07/2015	BILL	DAHL, DAVID P	$5,263.27	$5,263.27
08/04/2014	PAYMENT	DAHL, DAVID P CHECK NUM: 1127	$-5,128.53	$0.00
07/08/2014	BILL	DAHL, DAVID P	$5,128.53	$5,128.53
07/29/2013	PAYMENT	DAHL, DAVID P CHECK NUM: 1076	$-4,987.92	$0.00
07/08/2013	BILL	DAHL, DAVID P	$4,987.92	$4,987.92
08/22/2012	PAYMENT	DAHL, DAVID P CHECK NUM: 1048	$-4,864.70	$0.00
07/10/2012	BILL	DAHL, DAVID P	$4,864.70	$4,864.70
01/10/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 257715	$-2,592.00	$0.00
10/03/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 253067	$-1,296.00	$2,592.00
08/25/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 251201	$-1,327.27	$3,888.00
07/08/2011	BILL	DAHL, DAVID P	$5,215.27	$5,215.27
03/04/2011	PAYMENT	ALLIED INSTALLMENT CHECK NUM: 36237	$-1,267.00	$0.00
01/10/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 34611	$-1,267.00	$1,267.00
10/11/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 32466	$-1,267.00	$2,534.00
08/03/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30819	$-1,299.12	$3,801.00
07/08/2010	BILL	DAHL, DAVID P	$5,100.12	$5,100.12
03/08/2010	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 8303	$-1,233.00	$0.00
01/06/2010	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 8251	$-1,233.00	$1,233.00
10/06/2009	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 8187	$-1,233.00	$2,466.00
07/28/2009	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 8098	$-1,272.03	$3,699.00
07/06/2009	BILL	CLARK, PATRICIA D	$4,971.03	$4,971.03
03/04/2009	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7916	$-1,201.00	$0.00
01/07/2009	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7829	$-1,201.00	$1,201.00
11/14/2008	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 7768	$-48.04	$2,402.00
10/28/2008	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 7749	$-1,201.00	$2,450.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.04	$3,651.04
08/25/2008	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 7643	$-1,250.37	$3,603.00
07/15/2008	BILL	CLARK, PATRICIA D	$4,853.37	$4,853.37
02/28/2008	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7426	$-1,076.00	$0.00
01/02/2008	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7375	$-1,119.04	$1,076.00
10/24/2007	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 7287	$-1,076.00	$2,195.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.04	$3,271.04
08/07/2007	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 7196	$-1,095.86	$3,228.00
07/12/2007	BILL	CLARK, PATRICIA D	$4,323.86	$4,323.86
03/13/2007	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 6982	$-1,045.00	$0.00
01/10/2007	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 6899	$-1,045.00	$1,045.00
10/06/2006	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 6774	$-1,045.00	$2,090.00
08/15/2006	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 6663	$-1,059.55	$3,135.00
07/12/2006	BILL	CLARK, PATRICIA D	$4,194.55	$4,194.55
03/10/2006	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 6441	$-983.00	$0.00
01/09/2006	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 6333	$-980.67	$983.00
10/27/2005	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 6177	$-35.33	$1,963.67
10/05/2005	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 6221	$-1,049.00	$1,999.00
08/11/2005	PAYMENT	PATRICIA D. CLARK CHECK BANK: 94-72 NUM: 6136	$-1,033.05	$3,048.00
07/15/2005	BILL	CLARK, PATRICIA D	$4,081.05	$4,081.05
03/09/2005	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 5960	$-988.00	$0.00
12/17/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5862	$-988.00	$988.00
09/28/2004	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 5746	$-988.00	$1,976.00
07/29/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5640	$-999.13	$2,964.00
07/08/2004	BILL	CLARK, PATRICIA D	$3,963.13	$3,963.13
09/12/2003	PAYMENT	1st American Title Co CHECK BANK: 94-169 NUM: 1426075	$-3,551.55	$0.00
08/21/2003	PAYMENT	PATRICKIA CLARK CHECK BANK: 94-72 NUM: 5220	$-1,198.99	$3,551.55
07/18/2003	BILL	VGR LIMITED PARTNERSHIP	$4,750.54	$4,750.54
09/26/2002	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 4791	$-879.00	$0.00
08/20/2002	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 4741	$-298.71	$879.00
07/12/2002	BILL	VGR LIMITED PARTNERSHIP	$1,177.71	$1,177.71
03/14/2002	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 4508	$-295.94	$0.00
01/07/2002	PAYMENT	CLARK, PATRICK D. CHECK BANK: 94-72 NUM: 4439	$-295.94	$295.94
12/03/2001	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 4312	$-307.78	$591.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.84	$899.66
08/20/2001	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 4262	$-301.96	$887.82
07/12/2001	BILL	VGR LIMITED PARTNERSHIP	$1,189.78	$1,189.78