Tax Account 010-231-08

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Owners

ENTREKIN, KELLEY LEANN TRS
709 DAY LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-231-08
Account Type	Real Estate
Location	709 DAY LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-231-08

Account Type

Real Estate

Location

709 DAY LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,543.24
Total	$2,543.24
Paid	$2,543.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,543.24

Total

$2,543.24

Paid

$2,543.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$638.24	$0.00	$0.00	$638.24	$638.24	$0.00
2	10/05/2026	10/16/2026	Paid	$635.00	$0.00	$0.00	$635.00	$635.00	$0.00
3	01/04/2027	01/15/2027	Paid	$635.00	$0.00	$0.00	$635.00	$635.00	$0.00
4	03/01/2027	03/12/2027	Paid	$635.00	$0.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,470.11	$0.00	$0.00	$2,470.11	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$2,399.13	$23.96	$0.00	$2,423.09	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$2,330.20	$0.00	$0.00	$2,330.20	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,250.67	$0.00	$0.00	$2,250.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,185.70	$0.00	$0.00	$2,185.70	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,122.63	$0.00	$0.00	$2,122.63	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,061.41	$0.00	$0.00	$2,061.41	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,994.38	$20.38	$0.00	$2,014.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,936.64	$88.72	$0.00	$2,025.36	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,885.83	$85.24	$0.00	$1,971.07	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	32.61	32.61	.00	.00
2025-2026	S21	Weed Tax	32.61	32.61	.00	.00
2024-2025	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	GROSWIRD, KELLEY L CHECK 63459820	$-2,543.24	$0.00
07/15/2026	BILL	GROSWIRD, KELLEY L	$2,543.24	$2,543.24
08/07/2025	PAYMENT	KELLEY L ENTREK EC WF - 025080703085442	$-2,470.11	$0.00
07/11/2025	BILL	GROSWIRD, KELLEY L	$2,470.11	$2,470.11
03/20/2025	PAYMENT	L ENTREKIN KEL EC WF - 025032023023577	$-622.96	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.96	$622.96
01/14/2025	PAYMENT	L ENTREKIN KEL EC WF - 025011423051989	$-599.00	$599.00
10/15/2024	PAYMENT	L ENTREKIN KEL EC WF - 024101523028327	$-599.00	$1,198.00
08/07/2024	PAYMENT	L ENTREKIN KEL EC WF - 024080723024135	$-602.13	$1,797.00
07/16/2024	BILL	GROSWIRD, KELLEY L	$2,399.13	$2,399.13
02/21/2024	PAYMENT	L ENTREKIN KEL EC WF - 024022123075271	$-582.00	$0.00
01/09/2024	PAYMENT	L ENTREKIN KEL EC WF - 024010923061006	$-582.00	$582.00
10/04/2023	PAYMENT	L ENTREKIN KEL EC WF - 023100423032319	$-582.00	$1,164.00
08/24/2023	PAYMENT	L ENTREKIN KEL EC WF - 023082323022808	$-584.20	$1,746.00
07/17/2023	BILL	GROSWIRD, KELLEY L	$2,330.20	$2,330.20
08/25/2022	PAYMENT	ENTREKIN, KELLEY L CHECK 1004	$-2,250.67	$0.00
07/15/2022	BILL	GROSWIRD, KELLEY L	$2,250.67	$2,250.67
08/04/2021	PAYMENT	ENTREKIN, KELLEY CHECK 1181	$-2,185.70	$0.00
07/14/2021	BILL	GROSWIRD, KELLEY L	$2,185.70	$2,185.70
08/21/2020	PAYMENT	ENTREKIN, KELLEY & BRUCE W CHECK NUM: 1162	$-2,122.63	$0.00
07/09/2020	BILL	GROSWIRD, KELLEY L	$2,122.63	$2,122.63
08/13/2019	PAYMENT	GROSWIRD, KELLEY L CHECK NUM: 1122	$-2,061.41	$0.00
07/10/2019	BILL	GROSWIRD, KELLEY L	$2,061.41	$2,061.41
10/04/2018	PAYMENT	ENTREKIN, KELLEY & BRUCE CHECK NUM: 1053	$-2,014.76	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.38	$2,014.76
07/10/2018	BILL	GROSWIRD, KELLEY L	$1,994.38	$1,994.38
04/09/2018	PAYMENT	ENTREKIN, KELLEY & BRUCE CHECK NUM: 1016	$-501.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$501.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.24	$500.24
01/08/2018	PAYMENT	ENTREKIN, BRUCE & KELLEY CHECK NUM: 1020	$-1,524.12	$481.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.73	$2,005.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.75	$1,956.39
07/10/2017	BILL	GROSWIRD, KELLEY L	$1,936.64	$1,936.64
04/28/2017	PAYMENT	KELLEY GROSWIRD CORK: D BANK: PNP INTERNET NUM: 31751399	$-487.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$487.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.72	$486.72
02/01/2017	PAYMENT	GROSWIRD,KELLEY/ENTREKIN BRUCE CHECK NUM: 249	$-1,001.52	$468.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.80	$1,469.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.72	$1,422.72
07/29/2016	PAYMENT	GROSWIRD, KELLEY L CHECK NUM: 1047	$-481.83	$1,404.00
07/11/2016	BILL	GROSWIRD, KELLEY L	$1,885.83	$1,885.83
03/02/2016	PAYMENT	GROSWIRD, KELLEY L CHECK NUM: 1026	$-2,031.26	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$84.78	$2,031.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.30	$1,946.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.16	$1,899.18
07/07/2015	BILL	GROSWIRD, KELLEY L	$1,880.02	$1,880.02
04/20/2015	PAYMENT	GROSWIRD, KELLEY L CHECK NUM: 972	$-2,101.01	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,101.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$127.79	$2,100.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$82.29	$1,972.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.88	$1,889.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.54	$1,844.05
07/08/2014	BILL	GROSWIRD, KELLEY L	$1,825.51	$1,825.51
04/25/2014	PAYMENT	GROSWIRD, KELLEY & RANDELL CORK: B NUM: 1836	$-2,042.61	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,042.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$124.23	$2,041.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$80.02	$1,917.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.63	$1,837.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.07	$1,792.73
07/08/2013	BILL	GROSWIRD, KELLEY L	$1,774.66	$1,774.66
04/25/2013	PAYMENT	GROSWIRD, KELLEY L CHECK NUM: 1619	$-2,102.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$127.89	$2,102.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$82.50	$1,974.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.15	$1,891.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.84	$1,845.82
07/10/2012	BILL	GROSWIRD, KELLEY L	$1,826.98	$1,826.98
04/18/2012	PAYMENT	GROSWIRD, KELLEY OR RANDELL CHECK NUM: 4082	$-19.84	$0.00
03/20/2012	PAYMENT	GROSWIRD, KELLEY L & RANDELL J CHECK NUM: 4061	$-496.00	$19.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.84	$515.84
01/11/2012	PAYMENT	GROSWIRD, KELLEY L CHECK NUM: 3995	$-496.00	$496.00
10/05/2011	PAYMENT	GROSWIRD, KELLEY L CHECK NUM: 3913	$-496.00	$992.00
08/18/2011	PAYMENT	GROSWIRD, KELLEY L CHECK NUM: 3867	$-512.35	$1,488.00
07/08/2011	BILL	GROSWIRD, KELLEY L	$2,000.35	$2,000.35
07/15/2010	PAYMENT	NEDDENRIEP, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 1600	$-2,221.21	$0.00
07/08/2010	BILL	GROSWIRD, KELLEY L	$2,221.21	$2,221.21
07/20/2009	PAYMENT	NEDDENRIEP, DAVID OR BARBARA CHECK BANK: 94-7074 NUM: 1571	$-2,331.31	$0.00
07/06/2009	BILL	GROSWIRD, KELLEY L	$2,331.31	$2,331.31
07/29/2008	PAYMENT	NEDDENRIEP, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 1533	$-2,529.15	$0.00
07/15/2008	BILL	GROSWIRD, KELLEY L	$2,529.15	$2,529.15
07/30/2007	PAYMENT	NEDDENRIEP, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 1478	$-2,342.64	$0.00
07/12/2007	BILL	GROSWIRD, KELLEY L	$2,342.64	$2,342.64
07/25/2006	PAYMENT	GROSWIRD, KELLEY L CHECK BANK: 94-7074 NUM: 1400	$-2,171.32	$0.00
07/12/2006	BILL	GROSWIRD, KELLEY L	$2,171.32	$2,171.32
08/01/2005	PAYMENT	DAVID NEDDENRIEP CHECK BANK: 94-7074 NUM: 1284	$-2,006.16	$0.00
07/15/2005	BILL	GROSWIRD, KELLEY L	$2,006.16	$2,006.16
08/05/2004	PAYMENT	NEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-7074 NUM: 1163	$-1,853.94	$0.00
07/08/2004	BILL	GROSWIRD, KELLEY L	$1,853.94	$1,853.94
08/01/2003	PAYMENT	NEDDENRIEP, DAVID CHECK BANK: 94-72 NUM: 540	$-1,820.57	$0.00
07/18/2003	BILL	GROSWIRD, KELLEY L	$1,820.57	$1,820.57
03/04/2003	PAYMENT	NEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-72 NUM: 484	$-425.00	$0.00
12/27/2002	PAYMENT	Neddenriep, David CHECK BANK: 94-72 NUM: 454	$-425.00	$425.00
09/30/2002	PAYMENT	NEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-72 NUM: 414	$-425.00	$850.00
07/26/2002	PAYMENT	NEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-72 NUM: 384	$-443.19	$1,275.00
07/12/2002	BILL	GROSWIRD, KELLEY L	$1,718.19	$1,718.19
12/27/2001	PAYMENT	NEDDENRIEP CHECK BANK: 94-72 NUM: 291	$-834.06	$0.00
12/12/2001	PAYMENT	GROSWIRD, KELLEY L CHECK BANK: 94-7074 NUM: 1283	$-912.03	$834.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$42.60	$1,746.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.40	$1,703.49
07/12/2001	BILL	GROSWIRD, KELLEY L	$1,686.09	$1,686.09
04/24/2001	PAYMENT	GROSWIRD, KELLEY L CHECK BANK: 94-7074 NUM: 1492	$-408.38	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.42	$408.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.60	$388.96
01/12/2001	PAYMENT	GROSWIRD, RANDELL J & KELLEY L CHECK BANK: 94-7074 NUM: 1388	$-373.42	$388.36
10/26/2000	PAYMENT	GROSWIRD, RANDELL J & KELLEY L CHECK BANK: 94-72 NUM: 3601	$-373.42	$761.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.94	$1,135.20
08/24/2000	PAYMENT	GROSWIRD, RANDELL J & KELLEY L CHECK BANK: 94-72 NUM: 3557	$-387.98	$1,120.26
07/17/2000	BILL	GROSWIRD, RANDELL J & KELLEY L	$1,508.24	$1,508.24
03/10/2000	PAYMENT	NEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-72 NUM: 109	$-391.47	$0.00
01/17/2000	PAYMENT	NEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-72 NUM: 101	$-391.47	$391.47
10/15/1999	PAYMENT	NEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-7074 NUM: 4029	$-391.47	$782.94
08/30/1999	PAYMENT	NEDDENRIEP, DAVID R & BARBARA CHECK BANK: 94-7074 NUM: 3954	$-406.03	$1,174.41
07/17/1999	BILL	NEDDENRIEP, DAVID R & BARBARA	$1,580.44	$1,580.44
03/05/1999	PAYMENT	NEDDENRIEP, DAVID R & BARBARA CHECK	$-392.33	$0.00
01/12/1999	PAYMENT	NEDDENRIEP, BARBARA CHECK	$-392.33	$392.33
10/12/1998	PAYMENT	NEDDENRIEP, BARBARA CHECK	$-392.33	$784.66
08/04/1998	PAYMENT	NEDDENRIEP, D. CHECK	$-406.81	$1,176.99
07/13/1998	BILL	NEDDENRIEP, DAVID R & BARBARA	$1,583.80	$1,583.80
03/09/1998	PAYMENT	NEDDENRIEP, BARBARA CHECK	$-386.31	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-386.31	$386.31
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-386.31	$772.62
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-400.92	$1,158.93
07/14/1997	BILL	NEDDENRIEP, DAVID R & BARBARA	$1,559.85	$1,559.85
02/25/1997	PAYMENT	NORWEST MTGE	$-379.52	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-379.52	$379.52
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-379.52	$759.04
09/10/1996	PAYMENT	NORWEST MTGE	$-394.12	$1,138.56
07/18/1996	BILL	NEDDENRIEP, DAVID R & BARBARA	$1,532.68	$1,532.68