Tax Account 010-231-10

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Owners

NELSON, GARY R & DONNA S TRS
705 DAY LN
WELLINGTON, NV 89444-0000

NELSON, DONNA S TR

Account Summary

Account ID	010-231-10
Account Type	Real Estate
Location	705 DAY LN WELLINGTON
Balance	$252.00
Currently Due	$0.00

Account ID

010-231-10

Account Type

Real Estate

Location

705 DAY LN
WELLINGTON

Balance

$252.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,010.95
Total	$1,010.95
Paid	$758.95
Balance	$252.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,010.95

Total

$1,010.95

Paid

$758.95

Balance

$252.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$254.95	$0.00	$254.95	$254.95	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.46	$0.00	$982.46	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$942.19	$0.00	$942.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$915.32	$0.00	$915.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$889.25	$0.00	$889.25	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$863.92	$0.00	$863.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$831.78	$0.00	$831.78	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$807.92	$0.00	$807.92	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$785.71	$0.00	$785.71	$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	32.61	24.53	8.08	.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
12/27/2024	PAYMENT	NELSON, D S CHECK 1140	$-252.00	$252.00
10/04/2024	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK 1099	$-252.00	$504.00
08/23/2024	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK 1073	$-254.95	$756.00
07/16/2024	BILL	NELSON, GARY R & DONNA S TRS	$1,010.95	$1,010.95
03/04/2024	PAYMENT	NELSON, D S CHECK 978	$-245.00	$0.00
01/02/2024	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK 946	$-245.00	$245.00
09/27/2023	PAYMENT	NELSON, GARY R & DONNA S CHECK 894	$-245.00	$490.00
09/06/2023	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK 868	$-247.46	$735.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-9.90	$982.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.90	$992.36
07/17/2023	BILL	NELSON, GARY R & DONNA S TRS	$982.46	$982.46
03/06/2023	PAYMENT	NELSON, DONNA CHECK 789	$-235.00	$0.00
12/30/2022	PAYMENT	NELSON, D S CHECK 760	$-235.00	$235.00
10/05/2022	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK 720	$-235.00	$470.00
08/22/2022	PAYMENT	NELSON, D.S. CHECK 697	$-237.19	$705.00
07/15/2022	BILL	NELSON, GARY R & DONNA S TRS	$942.19	$942.19
03/08/2022	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK 622	$-228.81	$0.00
12/30/2021	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK 494	$-228.81	$228.81
09/30/2021	PAYMENT	NELSON, DONNA CHECK 455	$-228.81	$457.62
08/17/2021	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK CK. 424	$-228.89	$686.43
07/14/2021	BILL	NELSON, GARY R & DONNA S TRS	$915.32	$915.32
02/24/2021	PAYMENT	NELSON, G. R & D. S CHECK 333	$-217.00	$0.00
12/31/2020	PAYMENT	NELSON, GARY R CHECK 301	$-217.00	$217.00
10/02/2020	PAYMENT	NELSON, G R & D S TRS CHECK NUM: 240	$-217.00	$434.00
08/19/2020	PAYMENT	NELSON, G.R.& D.S CHECK NUM: 212	$-238.25	$651.00
07/09/2020	BILL	NELSON, GARY R & DONNA S TRS	$889.25	$889.25
02/19/2020	PAYMENT	NELSON, G R, & D S CHECK NUM: 129	$-210.00	$0.00
12/13/2019	PAYMENT	NELSON, GARY R & DONNA S CHECK NUM: 9886	$-210.00	$210.00
10/11/2019	PAYMENT	NELSON, G R & D S CHECK NUM: 9849	$-210.00	$420.00
08/21/2019	PAYMENT	NELSON, GARY CHECK NUM: 9823	$-233.92	$630.00
07/10/2019	BILL	NELSON, GARY R & DONNA S TRS	$863.92	$863.92
02/21/2019	PAYMENT	NELSON, GARY R CHECK NUM: 9717	$-204.00	$0.00
12/10/2018	PAYMENT	NELSON, GARY CHECK NUM: 9678	$-204.00	$204.00
09/21/2018	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 9633	$-204.00	$408.00
08/31/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9617	$-219.78	$612.00
08/31/2018	AMENDMENT	PMT SENT ON TIME	$-8.79	$831.78
08/31/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 9617	$219.78	$840.57
08/31/2018	VOID	NELSON, G R & D S CHECK NUM: 9617	$-219.78	$620.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.79	$840.57
07/10/2018	BILL	NELSON, GARY R & DONNA S TRS	$831.78	$831.78
02/15/2018	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 9489	$-198.00	$0.00
12/19/2017	PAYMENT	NELSON, GARY R & DONNA S CHECK NUM: 9443	$-198.00	$198.00
09/15/2017	PAYMENT	NELSON, GARY R & DONNA S CHECK NUM: 9385	$-198.00	$396.00
08/28/2017	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 9369	$-213.92	$594.00
07/10/2017	BILL	NELSON, GARY R & DONNA S TRS	$807.92	$807.92
02/17/2017	PAYMENT	NELSON, GR & DS CHECK NUM: 9260	$-193.00	$0.00
12/22/2016	PAYMENT	NELSON, G.R. AND D.S. CHECK NUM: 9203	$-193.00	$193.00
10/10/2016	PAYMENT	NELSON, G R & D S CHECK NUM: 9147	$-193.00	$386.00
08/16/2016	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 9117	$-206.71	$579.00
07/11/2016	BILL	NELSON, GARY R & DONNA S TRS	$785.71	$785.71
02/10/2016	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 8998	$-193.00	$0.00
12/23/2015	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 8970	$-193.00	$193.00
10/08/2015	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 8909	$-193.00	$386.00
08/07/2015	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 8876	$-203.08	$579.00
07/07/2015	BILL	NELSON, GARY R & DONNA S TRS	$782.08	$782.08
02/23/2015	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 8757	$-193.00	$0.00
12/26/2014	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 8716	$-193.00	$193.00
09/24/2014	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 8656	$-193.00	$386.00
08/15/2014	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 8630	$-202.48	$579.00
07/08/2014	BILL	NELSON, GARY R & DONNA S TRS	$781.48	$781.48
02/26/2014	PAYMENT	NELSON, G R & D S CHECK NUM: 8512	$-202.00	$0.00
01/13/2014	PAYMENT	NELSON, GARY R & DONNA S CHECK NUM: 8475	$-202.00	$202.00
10/10/2013	PAYMENT	NELSON, G.R. & D.S. CHECK NUM: 8415	$-202.00	$404.00
08/14/2013	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 8378	$-214.37	$606.00
07/08/2013	BILL	NELSON, GARY R & DONNA S TRS	$820.37	$820.37
03/07/2013	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 8266	$-239.00	$0.00
01/08/2013	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 8216	$-239.00	$239.00
10/05/2012	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 8148	$-239.00	$478.00
07/26/2012	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 8099	$-258.25	$717.00
07/10/2012	BILL	NELSON, GARY R & DONNA S TRS	$975.25	$975.25
02/14/2012	PAYMENT	NELSON, GARY R & DONNA S CHECK NUM: 7995	$-251.00	$0.00
01/06/2012	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 7962	$-251.00	$251.00
09/20/2011	PAYMENT	NELSON, G R & D S CHECK NUM: 7888	$-251.00	$502.00
08/14/2011	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 7869	$-267.86	$753.00
07/08/2011	BILL	NELSON, GARY R & DONNA S TRS	$1,020.86	$1,020.86
03/01/2011	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK NUM: 7762	$-300.00	$0.00
01/07/2011	PAYMENT	NELSON, G R & D S CHECK NUM: 7724	$-300.00	$300.00
10/11/2010	PAYMENT	NELSON, G R & D S CHECK BANK: 94-7074 NUM: 7651	$-300.00	$600.00
08/16/2010	PAYMENT	NELSON, G R & D S CHECK BANK: 94-7074 NUM: 7599	$-321.50	$900.00
07/08/2010	BILL	NELSON, GARY R & DONNA S TRS	$1,221.50	$1,221.50
02/17/2010	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 7486	$-301.00	$0.00
12/30/2009	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 7457	$-301.00	$301.00
10/05/2009	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 7387	$-301.00	$602.00
08/19/2009	PAYMENT	NELSON, G R/D S CHECK BANK: 94-7074 NUM: 7354	$-324.73	$903.00
07/06/2009	BILL	NELSON, GARY R & DONNA S TRS	$1,227.73	$1,227.73
02/25/2009	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 7231	$-292.00	$0.00
01/08/2009	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 7198	$-292.00	$292.00
09/25/2008	PAYMENT	NELSON, GARY R & DONNA S CHECK BANK: 94-7074 NUM: 7125	$-292.00	$584.00
08/20/2008	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 7078	$-324.43	$876.00
07/15/2008	BILL	NELSON, GARY R & DONNA S TRS	$1,200.43	$1,200.43
03/04/2008	PAYMENT	NELSON, G R & D S CHECK BANK: 94-7074 NUM: 6940	$-283.00	$0.00
01/07/2008	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 6893	$-283.00	$283.00
09/24/2007	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 6809	$-283.00	$566.00
08/14/2007	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 6778	$-315.89	$849.00
07/12/2007	BILL	NELSON, GARY R & DONNA S TRS	$1,164.89	$1,164.89
02/27/2007	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 6628	$-275.00	$0.00
01/05/2007	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 6564	$-275.00	$275.00
09/28/2006	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 6464	$-275.00	$550.00
08/23/2006	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 6426	$-306.83	$825.00
07/12/2006	BILL	NELSON, GARY R & DONNA S TRS	$1,131.83	$1,131.83
03/01/2006	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 6273	$-267.00	$0.00
01/04/2006	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 7074-3212 NUM: 6219	$-267.00	$267.00
09/28/2005	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 6130	$-267.00	$534.00
08/11/2005	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 6080	$-292.21	$801.00
07/15/2005	BILL	NELSON, GARY R & DONNA S TRS	$1,093.21	$1,093.21
02/16/2005	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 5937	$-259.00	$0.00
01/10/2005	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 5881	$-259.00	$259.00
09/29/2004	PAYMENT	NELSON, GARY R & DONNA S CHECK BANK: 94-7074 NUM: 5790	$-259.00	$518.00
08/12/2004	PAYMENT	NELSON, GARY R & DONNA S CHECK BANK: 94-7074 NUM: 5733	$-279.71	$777.00
07/08/2004	BILL	NELSON, GARY R & DONNA S TRS	$1,056.71	$1,056.71
03/02/2004	PAYMENT	NELSON, GARY R & DONNA S CHECK BANK: 94-7074 NUM: 5573	$-255.69	$0.00
01/02/2004	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 5526	$-255.69	$255.69
10/09/2003	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 5464	$-255.69	$511.38
08/08/2003	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 5408	$-273.50	$767.07
07/18/2003	BILL	NELSON, GARY R & DONNA S TRS	$1,040.57	$1,040.57
02/19/2003	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 5237	$-239.00	$0.00
12/26/2002	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 5186	$-239.00	$239.00
10/21/2002	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 5118	$-239.00	$478.00
10/21/2002	AMENDMENT	timely	$-9.56	$717.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.56	$726.56
08/27/2002	PAYMENT	NELSON, GARY R & DONNA S TRS CHECK BANK: 94-7074 NUM: 5058	$-258.72	$717.00
07/12/2002	BILL	NELSON, GARY R & DONNA S TRS	$975.72	$975.72
02/19/2002	PAYMENT	NELSON, GARY R TR CHECK BANK: 94-7074 NUM: 4878	$-229.53	$0.00
12/28/2001	PAYMENT	NELSON, GARY R TR CHECK BANK: 94-7074 NUM: 4815	$-229.53	$229.53
10/11/2001	PAYMENT	NELSON, GARY R TR CHECK BANK: 94-7074 NUM: 4728	$-229.53	$459.06
08/16/2001	PAYMENT	NELSON, GARY/DONNA CHECK BANK: 94-7074 NUM: 4644	$-247.52	$688.59
07/12/2001	BILL	NELSON, GARY R TR	$936.11	$936.11
03/02/2001	PAYMENT	NELSON, GARY R TRUSTEE CHECK BANK: 94-7074 NUM: 4408	$-196.76	$0.00
01/12/2001	PAYMENT	NELSON, GARY R TRUSTEE CHECK BANK: 94-7074 NUM: 4350	$-196.76	$196.76
10/06/2000	PAYMENT	NELSON, GARY R TRUSTEE CHECK BANK: 94-7074 NUM: 4228	$-196.76	$393.52
08/03/2000	PAYMENT	NELSON, GARY R TRUSTEE CHECK BANK: 94-7074 NUM: 4165	$-211.33	$590.28
07/17/2000	BILL	NELSON, GARY R TRUSTEE	$801.61	$801.61
03/08/2000	PAYMENT	NELSON, GARY R TRUSTEE CHECK BANK: 94-204 NUM: 3978	$-206.27	$0.00
01/14/2000	PAYMENT	NELSON, GARY R TRUSTEE CHECK BANK: 94-204 NUM: 3913	$-206.27	$206.27
10/06/1999	PAYMENT	NELSON, GARY R TRUSTEE CHECK BANK: 91-119 NUM: 3683	$-206.27	$412.54
08/20/1999	PAYMENT	NELSON, GARY R OR DONNA S. CHECK BANK: 91-119 NUM: 3617	$-220.85	$618.81
07/17/1999	BILL	NELSON, GARY R TRUSTEE	$839.66	$839.66
03/04/1999	PAYMENT	NELSON, GARY R TRUSTEE CHECK	$-207.59	$0.00
12/22/1998	PAYMENT	NELSON, GARY R TRUSTEE CHECK	$-207.59	$207.59
10/14/1998	PAYMENT	NELSON, GARY R TRUSTEE CHECK	$-207.59	$415.18
08/06/1998	PAYMENT	NELSON, GARY R TRUSTEE CHECK	$-222.11	$622.77
07/13/1998	BILL	NELSON, GARY R TRUSTEE	$844.88	$844.88
02/24/1998	PAYMENT	NELSON, GARY R TRUSTEE CHECK	$-205.27	$0.00
12/18/1997	PAYMENT	NELSON, GARY R TRUSTEE CHECK	$-205.27	$205.27
10/01/1997	PAYMENT	NELSON, GARY R TRUSTEE CHECK	$-205.27	$410.54
08/20/1997	PAYMENT	NELSON, GARY R TRUSTEE CHECK	$-219.78	$615.81
07/14/1997	BILL	NELSON, GARY R TRUSTEE	$835.59	$835.59
03/07/1997	PAYMENT	NELSON, GARY R TRUSTEE	$-201.66	$0.00
12/17/1996	PAYMENT	NELSON, GARY R TRUSTEE	$-201.66	$201.66
09/30/1996	PAYMENT	NELSON, GARY R TRUSTEE	$-201.66	$403.32
08/07/1996	PAYMENT	NELSON, GARY R TRUSTEE	$-216.17	$604.98
07/18/1996	BILL	NELSON, GARY R TRUSTEE	$821.15	$821.15