Tax Account 010-211-18

Print Page · · Payments Cart · New Search

Owners

JAMES, DONALD C
P O BOX 2954
CARSON CITY, NV 89702-0000

Account Summary

Account ID	010-211-18
Account Type	Real Estate
Location	48 BURKE DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-211-18

Account Type

Real Estate

Location

48 BURKE DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.15
Total	$1,067.15
Paid	$1,067.15
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

$1,067.15

Total

$1,067.15

Paid

$1,067.15

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	$269.15	$0.00	$269.15	$269.15	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.74	$0.00	$990.74	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$871.76	$0.00	$871.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$808.79	$0.00	$808.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$0.00	$759.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$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
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JAMES, DONALD C CHECK 3162	$-1,067.15	$0.00
07/16/2024	BILL	JAMES, DONALD C	$1,067.15	$1,067.15
08/25/2023	PAYMENT	DON JAMES RENTAL PROPERTY CHECK 5580	$-990.74	$0.00
07/17/2023	BILL	JAMES, DONALD C	$990.74	$990.74
08/17/2022	PAYMENT	JAMES, DONALD C CHECK 5445	$-905.76	$0.00
07/15/2022	BILL	JAMES, DONALD C	$905.76	$905.76
08/12/2021	PAYMENT	JAMES, DONALD C CHECK 2874	$-871.76	$0.00
07/14/2021	BILL	JAMES, DONALD C	$871.76	$871.76
08/12/2020	PAYMENT	DON JAMES RENTAL PROPERTY CHECK NUM: 5288	$-808.79	$0.00
07/09/2020	BILL	JAMES, DONALD C	$808.79	$808.79
08/12/2019	PAYMENT	JAMES, DONALD C CHECK NUM: 5138	$-759.33	$0.00
07/10/2019	BILL	JAMES, DONALD C	$759.33	$759.33
08/07/2018	PAYMENT	DON JAMES RENTAL PROPERTY CHECK NUM: 5027	$-724.20	$0.00
07/10/2018	BILL	JAMES, DONALD C	$724.20	$724.20
07/26/2017	PAYMENT	JAMES, DONALD C CHECK NUM: 4838	$-695.89	$0.00
07/10/2017	BILL	JAMES, DONALD C	$695.89	$695.89
07/28/2016	PAYMENT	JAMES, DONALD C CHECK NUM: 4627	$-677.74	$0.00
07/11/2016	BILL	JAMES, DONALD C	$677.74	$677.74
07/21/2015	PAYMENT	JAMES, DONALD C CHECK NUM: 2229	$-672.38	$0.00
07/07/2015	BILL	JAMES, DONALD C	$672.38	$672.38
08/04/2014	PAYMENT	DON JAMES RENAL PROPERTY CHECK NUM: 4216	$-667.34	$0.00
07/08/2014	BILL	JAMES, DONALD C	$667.34	$667.34
09/25/2013	PAYMENT	DON JAMES RENTAL PROPERTY CHECK NUM: 3914	$-663.00	$0.00
08/08/2013	PAYMENT	JAMES, DONALD C CHECK NUM: 3857	$-244.64	$663.00
07/08/2013	BILL	JAMES, DONALD C	$907.64	$907.64
11/15/2012	PAYMENT	DON JAMES RENTAL PROPERTY CHECK NUM: 3639	$-572.00	$0.00
09/14/2012	PAYMENT	JAMES, DONALD C CHECK NUM: 3596	$-286.00	$572.00
08/14/2012	PAYMENT	DON JAMES RENTAL PROPERTY CHECK NUM: 3554	$-316.01	$858.00
07/10/2012	BILL	JAMES, DONALD C	$1,174.01	$1,174.01
12/28/2011	PAYMENT	DON JAMES RENTAL PROPERTY CHECK NUM: 3374	$-566.00	$0.00
09/19/2011	PAYMENT	JAMES, DON RENTAL PROPERTY CHECK NUM: 3304	$-283.00	$566.00
08/16/2011	PAYMENT	JAMES, DON RENTAL PROPERTY CHECK NUM: 3274	$-314.65	$849.00
07/08/2011	BILL	JAMES, DONALD C	$1,163.65	$1,163.65
08/11/2010	PAYMENT	DON JAMES RENTAL PROPERTY CHECK BANK: 94-77 NUM: 3038	$-1,184.89	$0.00
07/08/2010	BILL	JAMES, DONALD C	$1,184.89	$1,184.89
07/21/2009	PAYMENT	JAMES, DONALD C CHECK BANK: 94-77 NUM: 2871	$-1,105.90	$0.00
07/06/2009	BILL	JAMES, DONALD C	$1,105.90	$1,105.90
08/04/2008	PAYMENT	JAMES, DONALD C CHECK BANK: 94-77 NUM: 2629	$-1,040.62	$0.00
07/15/2008	BILL	JAMES, DONALD C	$1,040.62	$1,040.62
08/07/2007	PAYMENT	JAMES, DON RENTAL PROPERTIES CHECK BANK: 94-77 NUM: 2424	$-964.98	$0.00
07/12/2007	BILL	JAMES, DONALD C	$964.98	$964.98
08/16/2006	PAYMENT	DON JAMES RENTAL PROPERTY CHECK BANK: 94-77 NUM: 2157	$-897.33	$0.00
07/12/2006	BILL	JAMES, DONALD C & LORETTA S TR	$897.33	$897.33
08/20/2005	PAYMENT	JAMES, DONALD C & LORETTA S TR CHECK BANK: 94-77 NUM: 1872	$-807.88	$0.00
07/15/2005	BILL	JAMES, DONALD C & LORETTA S TR	$807.88	$807.88
08/12/2004	PAYMENT	JAMES, DONALD C & LORETTA S TR CHECK BANK: 94-77 NUM: 1700	$-744.11	$0.00
07/08/2004	BILL	JAMES, DONALD C & LORETTA S TR	$744.11	$744.11
08/12/2003	PAYMENT	DON JAMES RENTAL PROPERTY CHECK BANK: 94-77 NUM: 1517	$-735.26	$0.00
07/18/2003	BILL	JAMES, DONALD C & LORETTA S TR	$735.26	$735.26
11/12/2002	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 8323	$-504.64	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$504.64
08/06/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 38494	$-185.89	$498.00
07/12/2002	BILL	ZUMPFT, CHARLES W & KAREN M TR	$683.89	$683.89
01/07/2002	PAYMENT	GEIGER, ADAM W & LINDA L CHECK BANK: 94-72 NUM: 2133	$-327.94	$0.00
10/03/2001	PAYMENT	GEIGER, ADAM W & LINDA L CHECK BANK: 94-72 NUM: 2086	$-163.97	$327.94
08/17/2001	PAYMENT	GEIGER, ADAM W. & LINDA L. CHECK BANK: 94-72 NUM: 2065	$-183.45	$491.91
07/12/2001	BILL	GEIGER, ADAM W & LINDA L	$675.36	$675.36
03/12/2001	PAYMENT	GEIGER, ADAM W & LINDA L CHECK BANK: 94-72 NUM: 2025	$-415.20	$0.00
12/12/2000	PAYMENT	GEIGER, LINDA CHECK BANK: 94-72 NUM: 1992	$-415.20	$415.20
09/06/2000	PAYMENT	GEIGER, ADAM W & LINDA L CHECK BANK: 94-72 NUM: 1954	$-842.47	$830.40
07/17/2000	BILL	GEIGER, ADAM W & LINDA L	$1,672.87	$1,672.87
01/10/2000	PAYMENT	ADAM W. GEIGER CHECK BANK: 94-72 NUM: 1910	$-870.54	$0.00
10/13/1999	PAYMENT	GEIGER, LINDA CHECK BANK: 94-72 NUM: 1877	$-435.27	$870.54
08/27/1999	PAYMENT	ADAM/LINDA GEIGER CHECK BANK: 94-72 NUM: 1857	$-447.34	$1,305.81
07/17/1999	BILL	GEIGER, ADAM W & LINDA L	$1,753.15	$1,753.15
12/22/1998	PAYMENT	GEIGER, LINDA CHECK	$-871.36	$0.00
10/19/1998	PAYMENT	GEIGER, LINDA CHECK	$-435.68	$871.36
08/21/1998	PAYMENT	GEIGER, LINDA CHECK	$-447.67	$1,307.04
07/13/1998	BILL	GEIGER, ADAM W & LINDA L	$1,754.71	$1,754.71
02/25/1998	PAYMENT	GEIGER, LINDA CHECK	$-428.49	$0.00
01/07/1998	PAYMENT	GEIGER, ADAM & LINDA CHECK	$-428.49	$428.49
08/13/1997	PAYMENT	GEIGER, LINDA CHECK	$-868.98	$856.98
07/14/1997	BILL	GEIGER, ADAM W & LINDA L	$1,725.96	$1,725.96
03/04/1997	PAYMENT	GEIGER, LINDA	$-420.95	$0.00
01/09/1997	PAYMENT	GEIGER, LINDA	$-420.95	$420.95
10/15/1996	PAYMENT	GEIGER, LINDA	$-420.95	$841.90
08/29/1996	PAYMENT	GEIGER, ADAM W. & LINDA L.	$-432.98	$1,262.85
07/18/1996	BILL	GEIGER, ADAM W & LINDA L	$1,695.83	$1,695.83