Tax Account 010-231-17

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Owners

EVITTS, ELIZABETH
115 SUTRO RD
DAYTON, NV 89403-0000

Account Summary

Account ID	010-231-17
Account Type	Real Estate
Location	15 RED CANYON RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-231-17

Account Type

Real Estate

Location

15 RED CANYON RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.18
Total	$582.18
Paid	$582.18
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

$582.18

Total

$582.18

Paid

$582.18

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	$147.18	$0.00	$147.18	$147.18	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.46	$0.00	$541.46	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$491.19	$0.00	$491.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$456.30	$0.00	$456.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$424.01	$0.00	$424.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	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
12/04/2024	PAYMENT	ELIZABETH EVITT EC WF - 024120403122991	$-290.00	$0.00
09/24/2024	PAYMENT	ELIZABETH EVITT EC WF - 024092403126095	$-145.00	$290.00
08/14/2024	PAYMENT	ELIZABETH EVITT EC WF - 024081403089636	$-147.18	$435.00
07/16/2024	BILL	EVITTS, ELIZABETH	$582.18	$582.18
11/07/2023	PAYMENT	ELIZABETH EVITT EC WF - 023110703169996	$-270.00	$0.00
09/07/2023	PAYMENT	ELIZABETH EVITT EC WF - 023090603226617	$-135.00	$270.00
08/08/2023	PAYMENT	ELIZABETH EVITT EC WF - 023080703126933	$-136.46	$405.00
07/17/2023	BILL	EVITTS, ELIZABETH	$541.46	$541.46
08/25/2022	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK 4116	$-491.19	$0.00
07/15/2022	BILL	WULFING, WILLIAM & CYNTHIA	$491.19	$491.19
08/19/2021	PAYMENT	FOUR POINT ENGINEERING CHECK 2432	$-456.30	$0.00
07/14/2021	BILL	WULFING, WILLIAM & CYNTHIA	$456.30	$456.30
08/20/2020	PAYMENT	WULFING, CYNTHIA CHECK NUM: 3955	$-424.01	$0.00
07/09/2020	BILL	WULFING, WILLIAM & CYNTHIA	$424.01	$424.01
08/20/2019	PAYMENT	WULFING, CYNTHIA CHECK NUM: 3877	$-398.64	$0.00
07/10/2019	BILL	WULFING, WILLIAM & CYNTHIA	$398.64	$398.64
02/25/2019	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK NUM: 3836	$-90.00	$0.00
01/04/2019	PAYMENT	CARLSON, SHERRI CHECK NUM: 2366	$-90.00	$90.00
10/02/2018	PAYMENT	SHERI CARLSON CHECK NUM: 2351	$-90.00	$180.00
08/14/2018	PAYMENT	CARLSON, SHERRI CHECK NUM: 2335	$-103.07	$270.00
07/10/2018	BILL	CARLSON, BILL E & SHARON M	$373.07	$373.07
03/09/2018	PAYMENT	CARLSON, BILL & SHERRI CHECK NUM: 2288	$-86.00	$0.00
12/15/2017	PAYMENT	CARLSON, BILL & SHERRI CHECK NUM: 2266	$-86.00	$86.00
10/10/2017	PAYMENT	CARLSON, BILL & SHERRI CHECK NUM: 2248	$-86.00	$172.00
08/29/2017	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 2236	$-100.52	$258.00
07/10/2017	BILL	CARLSON, BILL E & SHARON M	$358.52	$358.52
03/07/2017	PAYMENT	CARLSON, BILL & SHERRI CHECK NUM: 252	$-84.00	$0.00
01/05/2017	PAYMENT	B CARLSON, LLC CHECK NUM: 2278	$-84.00	$84.00
10/05/2016	PAYMENT	BILL/SHERRI CARLSON CHECK NUM: 2162	$-84.00	$168.00
08/18/2016	PAYMENT	BILL/SHERRI CARLSON CHECK NUM: 2147	$-95.72	$252.00
07/11/2016	BILL	CARLSON, BILL E & SHARON M	$347.72	$347.72
01/06/2016	PAYMENT	BILL OR SHERRI CARLSON CHECK NUM: 2101	$-168.00	$0.00
10/02/2015	PAYMENT	BILL OR SHERRI CARLSON CHECK NUM: 2070	$-84.00	$168.00
08/18/2015	PAYMENT	CARLSON, BILL & SHERRI CHECK NUM: 2058	$-92.97	$252.00
07/07/2015	BILL	CARLSON, BILL E & SHARON M	$344.97	$344.97
02/23/2015	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 2014	$-83.00	$0.00
12/19/2014	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1998	$-83.00	$83.00
10/07/2014	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1975	$-83.00	$166.00
08/19/2014	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1965	$-93.38	$249.00
07/08/2014	BILL	CARLSON, BILL E & SHARON M	$342.38	$342.38
08/20/2013	PAYMENT	B CARLSON LLC CHECK NUM: 2259	$-424.95	$0.00
07/08/2013	BILL	CARLSON, BILL E & SHARON M	$424.95	$424.95
02/28/2013	PAYMENT	BILL OR SHERRI CARLSON CHECK NUM: 1859	$-40.12	$0.00
01/17/2013	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1844	$-267.88	$40.12
10/04/2012	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1833	$-154.00	$308.00
08/28/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2237	$-171.96	$462.00
07/10/2012	BILL	CARLSON, BILL E & SHARON M	$633.96	$633.96
03/02/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2221	$-153.00	$0.00
01/04/2012	PAYMENT	B.CARLSON, LLC CHECK NUM: 2207	$-153.00	$153.00
09/30/2011	PAYMENT	SHERRI CARLSON CHECK NUM: 1765	$-153.00	$306.00
08/09/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1753	$-169.37	$459.00
07/08/2011	BILL	CARLSON, BILL E & SHARON M	$628.37	$628.37
02/25/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1712	$-198.00	$0.00
01/10/2011	PAYMENT	B. CARLSON, LLC CHECK NUM: 2194	$-198.00	$198.00
09/30/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1679	$-198.00	$396.00
08/16/2010	PAYMENT	SHERRI CARLSON CHECK BANK: 94-7074 NUM: 1666	$-222.15	$594.00
07/08/2010	BILL	CARLSON, BILL E & SHARON M	$816.15	$816.15
03/08/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1636	$-220.00	$0.00
12/23/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1622	$-220.00	$220.00
10/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1603	$-220.00	$440.00
08/07/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1591	$-246.00	$660.00
07/06/2009	BILL	CARLSON, BILL E & SHARON M	$906.00	$906.00
03/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1545	$-207.00	$0.00
12/08/2008	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1529	$-207.00	$207.00
09/29/2008	PAYMENT	CARLSON, BILL OR SHERRY CHECK BANK: 94-7074 NUM: 1521	$-207.00	$414.00
08/16/2008	PAYMENT	CARLSON, BILL/SHERRI CHECK BANK: 94-7074 NUM: 1508	$-238.92	$621.00
07/15/2008	BILL	CARLSON, BILL E & SHARON M	$859.92	$859.92
11/30/2007	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1997	$-382.00	$0.00
09/11/2007	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1924	$-191.00	$382.00
08/07/2007	PAYMENT	CARLSON, B. LLC CHECK BANK: 94-7074 NUM: 1898	$-224.05	$573.00
07/12/2007	BILL	CARLSON, BILL E & SHARON M	$797.05	$797.05
12/08/2006	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1651	$-354.00	$0.00
10/13/2006	PAYMENT	B CARLSON LLC CHECK BANK: 94-7074 NUM: 1597	$-177.00	$354.00
10/13/2006	ADJUST	remove to correct payment BANK: 94-7074 NUM: 1597	$177.00	$531.00
10/11/2006	VOID	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1597	$-177.00	$354.00
08/18/2006	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1524	$-209.21	$531.00
07/12/2006	BILL	CARLSON, BILL E & SHARON M	$740.21	$740.21
03/10/2006	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1361	$-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	$-56.30	$0.00
09/24/2002	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1033	$-324.70	$56.30
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