Tax Account 010-231-16

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Owners

BLACKSTONE, GEORGE MICHAEL TRS ET AL
11 RED CANYON RD
WELLINGTON, NV 89444-0000

BLACKSTONE, KIMBERLY ANN TRS

CRANE, LINDA G TRS

Account Summary

Account ID	010-231-16
Account Type	Real Estate
Location	11 RED CANYON RD WELLINGTON
Balance	$2,044.00
Currently Due	$1,022.00

Account ID

010-231-16

Account Type

Real Estate

Location

11 RED CANYON RD
WELLINGTON

Balance

$2,044.00

Currently Due

$1,022.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,091.58
Total	$4,132.46
Paid	$2,088.46
Balance	$2,044.00
Due	$1,022.00
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

$4,091.58

Total

$4,132.46

Paid

$2,088.46

Balance

$2,044.00

Due

$1,022.00

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	$1,025.58	$0.00	$1,025.58	$1,025.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.00	$40.88	$1,022.00	$1,062.88	$0.00
3	01/06/2025	01/16/2025	Past due	$1,022.00	$0.00	$1,022.00	$0.00	$1,022.00
4	03/03/2025	03/13/2025	Due	$1,022.00	$0.00	$1,022.00	$0.00	$2,044.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,973.38	$0.00	$3,973.38	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,845.99	$0.00	$3,845.99	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,734.55	$0.00	$3,734.55	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,626.37	$0.00	$3,626.37	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,521.34	$0.00	$3,521.34	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,411.80	$0.00	$3,411.80	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,312.78	$0.00	$3,312.78	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,227.12	$0.00	$3,227.12	$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	16.47	16.14	8.07
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
10/22/2024	PAYMENT	BLACKSTONE, GEORGE AND KIMBERLY CASH	$-1,062.88	$2,044.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.88	$3,106.88
08/22/2024	PAYMENT	GEORGE MICHAEL TRS E BLACKSTONE PNP PNP - 161507251	$-1,025.58	$3,066.00
07/16/2024	BILL	BLACKSTONE, GEORGE MICHAEL TRS ET AL	$4,091.58	$4,091.58
08/02/2023	PAYMENT	CRANE, LINDA G CHECK 351	$-3,973.38	$0.00
07/17/2023	BILL	BLACKSTONE, GEORGE MICHAEL ET AL	$3,973.38	$3,973.38
08/16/2022	PAYMENT	BLACKSTONE, KIMBERLY A. CHECK 1294	$-3,845.99	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,845.99
07/15/2022	BILL	BLACKSTONE, GEORGE MICHAEL ET AL	$3,845.99	$3,845.99
02/23/2022	PAYMENT	W WULFING ACH NORW - 032328721	$-933.61	$0.00
12/22/2021	PAYMENT	W WULFING ACH NORW - 031896522	$-933.61	$933.61
10/04/2021	PAYMENT	W WULFING ACH NORW - 031292014	$-933.61	$1,867.22
08/16/2021	PAYMENT	W WULFING ACH NORW - 030939874	$-933.72	$2,800.83
07/14/2021	BILL	WULFING, WILLIAM & CYNTHIA	$3,734.55	$3,734.55
02/26/2021	PAYMENT	W WULFING ACH NORW - 029538139	$-901.00	$0.00
01/04/2021	PAYMENT	W WULFING ACH NORW - 028948432	$-901.00	$901.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-901.00	$1,802.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$923.37	$2,703.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-923.37	$1,779.63
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-923.37	$2,703.00
07/09/2020	BILL	WULFING, WILLIAM & CYNTHIA	$3,626.37	$3,626.37
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-875.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-875.00	$875.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-875.00	$1,750.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-896.34	$2,625.00
07/10/2019	BILL	WULFING, WILLIAM & CYNTHIA	$3,521.34	$3,521.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-849.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-849.00	$849.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-849.00	$1,698.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-864.80	$2,547.00
07/10/2018	BILL	WULFING, WILLIAM & CYNTHIA	$3,411.80	$3,411.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-825.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-825.00	$825.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-825.00	$1,650.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-837.78	$2,475.00
07/10/2017	BILL	WULFING, WILLIAM & CYNTHIA	$3,312.78	$3,312.78
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032251173	$-804.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-804.00	$804.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-804.00	$1,608.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-815.12	$2,412.00
07/11/2016	BILL	WULFING, WILLIAM & CYNTHIA	$3,227.12	$3,227.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-802.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-802.00	$802.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-802.00	$1,604.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-812.61	$2,406.00
07/07/2015	BILL	WULFING, WILLIAM & CYNTHIA	$3,218.61	$3,218.61
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-779.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-779.00	$779.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-779.00	$1,558.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-788.13	$2,337.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$788.13	$3,125.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-788.13	$2,337.00
07/08/2014	BILL	WULFING, WILLIAM & CYNTHIA	$3,125.13	$3,125.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-756.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-756.00	$756.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-756.00	$1,512.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-768.41	$2,268.00
07/08/2013	BILL	WULFING, WILLIAM & CYNTHIA	$3,036.41	$3,036.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-734.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-734.00	$734.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-734.00	$1,468.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-751.88	$2,202.00
07/10/2012	BILL	WULFING, WILLIAM & CYNTHIA	$2,953.88	$2,953.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-820.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-820.00	$820.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-820.00	$1,640.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-836.32	$2,460.00
07/08/2011	BILL	WULFING, WILLIAM & CYNTHIA	$3,296.32	$3,296.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-876.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-876.00	$876.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-876.00	$1,752.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-898.02	$2,628.00
07/08/2010	BILL	WULFING, WILLIAM & CYNTHIA	$3,526.02	$3,526.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-870.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-870.00	$870.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-870.00	$1,740.00
07/31/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 5654	$-897.06	$2,610.00
07/06/2009	BILL	WULFING, WILLIAM & CYNTHIA	$3,507.06	$3,507.06
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-845.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-845.00	$845.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-845.00	$1,690.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-878.36	$2,535.00
07/15/2008	BILL	WULFING, WILLIAM & CYNTHIA	$3,413.36	$3,413.36
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-820.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-820.00	$820.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-820.00	$1,640.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-853.36	$2,460.00
07/12/2007	BILL	WULFING, WILLIAM & CYNTHIA	$3,313.36	$3,313.36
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-488.00	$0.00
01/24/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 7121537	$-44.86	$488.00
01/24/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3400370	$-488.00	$532.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.34	$1,020.86
11/17/2006	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK BANK: 94-72 NUM: 2198	$-488.00	$995.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.52	$1,483.52
08/30/2006	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK BANK: 94-72 NUM: 2121	$-518.44	$1,464.00
07/12/2006	BILL	WULFING, WILLIAM & CYNTHIA	$1,982.44	$1,982.44
03/07/2006	PAYMENT	WULFING, CYNDI CHECK BANK: 94-72 NUM: 1928	$-150.00	$0.00
12/14/2005	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1282	$-150.00	$150.00
10/03/2005	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1216	$-150.00	$300.00
08/16/2005	PAYMENT	B CARLSON LLC CHECK BANK: 94-7074 NUM: 1169	$-171.45	$450.00
07/15/2005	BILL	CARLSON, BILL E & SHARON M	$621.45	$621.45
03/15/2005	PAYMENT	CARLSON, BILL CHECK BANK: 94-7074 NUM: 1241	$-139.00	$0.00
11/17/2004	PAYMENT	CARLSON, SHERI CHECK BANK: 94-7074 NUM: 1215	$-139.00	$139.00
09/28/2004	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1203	$-139.00	$278.00
08/11/2004	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1195	$-155.39	$417.00
07/08/2004	BILL	CARLSON, BILL E & SHARON M	$572.39	$572.39
03/03/2004	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1166	$-137.69	$0.00
12/03/2003	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1146	$-137.69	$137.69
10/13/2003	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1128	$-137.69	$275.38
08/13/2003	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1121	$-152.51	$413.07
07/18/2003	BILL	CARLSON, BILL E & SHARON M	$565.58	$565.58
02/19/2003	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1072	$-127.00	$0.00
12/17/2002	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1050	$-127.00	$127.00
09/24/2002	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1033	$-127.00	$254.00
08/26/2002	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1027	$-145.07	$381.00
07/12/2002	BILL	CARLSON, BILL E & SHARON M	$526.07	$526.07
03/18/2002	PAYMENT	CARLSON, SHERRI CHECK BANK: 91-119 NUM: 990	$-126.11	$0.00
03/18/2002	AMENDMENT	postmarked 3/13/02	$-5.04	$126.11
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.04	$131.15
01/15/2002	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 91-119 NUM: 963	$-126.11	$126.11
09/12/2001	PAYMENT	CARLSON, SHERRI CHECK BANK: 91-119 NUM: 911	$-126.11	$252.22
08/24/2001	PAYMENT	CARLSON, SHERRI CHECK BANK: 91-119 NUM: 905	$-141.16	$378.33
07/12/2001	BILL	CARLSON, BILL E & SHARON M	$519.49	$519.49
02/26/2001	PAYMENT	CARLSON, BILL CHECK BANK: 91-119 NUM: 862	$-121.23	$0.00
12/12/2000	PAYMENT	CARLSON, SHARON CHECK BANK: 91-119 NUM: 437	$-121.23	$121.23
09/11/2000	PAYMENT	CARLSON, SHARON CHECK BANK: 91-119 NUM: 828	$-121.23	$242.46
08/29/2000	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 91-119 NUM: 815	$-135.87	$363.69
07/17/2000	BILL	CARLSON, BILL E & SHARON M	$499.56	$499.56
01/12/2000	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 91-119 NUM: 747	$-254.22	$0.00
09/24/1999	PAYMENT	BILL CARLSON CHECK BANK: 91-119 NUM: 418	$-127.11	$254.22
08/26/1999	PAYMENT	CARLSON, BILL & SHARON CHECK BANK: 91-119 NUM: 396	$-141.68	$381.33
07/17/1999	BILL	CARLSON, BILL E & SHARON M	$523.01	$523.01
03/05/1999	PAYMENT	CARLSON, SHERRI CHECK	$-128.66	$0.00
01/08/1999	PAYMENT	CARLSON, SHERRI CHECK	$-128.66	$128.66
10/12/1998	PAYMENT	CARLSON, BILL CHECK	$-128.66	$257.32
08/21/1998	PAYMENT	CARLSON, SHARON CHECK	$-143.24	$385.98
07/13/1998	BILL	CARLSON, BILL E & SHARON M	$529.22	$529.22
02/06/1998	PAYMENT	CARLSON, SHARON CHECK	$-127.96	$0.00
12/15/1997	PAYMENT	CARLSON, SHARON CHECK	$-127.96	$127.96
09/26/1997	PAYMENT	CARLSON, SHARON CHECK	$-127.96	$255.92
08/20/1997	PAYMENT	CARLSON, BILL & SHARON CHECK	$-142.54	$383.88
07/14/1997	BILL	CARLSON, BILL E & SHARON M	$526.42	$526.42
03/12/1997	PAYMENT	CARLSON, BILL & SHARON	$-125.70	$0.00
12/13/1996	PAYMENT	CARLSON, BILL & SHARON	$-256.43	$125.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.03	$382.13
08/06/1996	PAYMENT	CARLSON, B & S	$-140.32	$377.10
07/18/1996	BILL	CARLSON, BILL E & SHARON M	$517.42	$517.42