Tax Account 010-231-22

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Owners

JERLING, TRACIE M & JAMES
53 RED CANYON RD
WELLINGTON, NV 89444-0000

JERLING, JAMES

Account Summary

Account ID	010-231-22
Account Type	Real Estate
Location	53 RED CANYON RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-231-22

Account Type

Real Estate

Location

53 RED CANYON RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,922.36
Total	$2,980.85
Paid	$2,980.85
Balance	$0.00
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

$2,922.36

Total

$2,980.85

Paid

$2,980.85

Balance

$0.00

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	$732.36	$29.29	$732.36	$761.65	$0.00
2	10/07/2024	10/17/2024	Paid	$730.00	$29.20	$730.00	$759.20	$0.00
3	01/06/2025	01/16/2025	Paid	$730.00	$0.00	$730.00	$730.00	$0.00
4	03/03/2025	03/13/2025	Paid	$730.00	$0.00	$730.00	$730.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,780.61	$101.52	$2,882.13	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,801.81	$65.52	$2,867.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,719.82	$0.00	$2,719.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,540.61	$88.20	$2,628.81	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,467.70	$24.44	$2,492.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,390.02	$0.00	$2,390.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,321.44	$0.00	$2,321.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,259.40	$0.00	$2,259.40	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	LOANDEPOT ACH CORE -	$-730.00	$0.00
12/16/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 507001611	$-1,489.20	$730.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.20	$2,219.20
10/10/2024	PAYMENT	MUNDAY, JOHN C & MARY W TRS CHECK 5053	$-761.65	$2,190.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.29	$2,951.65
07/16/2024	BILL	MUNDAY, JOHN C & MARY W TRS	$2,922.36	$2,922.36
04/10/2024	PAYMENT	MUNDAY, MARY W CHECK 5011	$-796.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$796.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.73	$795.52
03/04/2024	PAYMENT	MUNDAY, JOHN C & MARY W CHECK 5003	$-694.00	$757.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.03	$1,451.79
01/09/2024	PAYMENT	MUNDAY, JOHN C & MARY W TRS CHECK 4993	$-694.00	$1,415.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.76	$2,109.76
09/07/2023	PAYMENT	MUNDAY, MARY CHECK 4950	$-697.61	$2,082.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-27.90	$2,779.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.90	$2,807.51
07/17/2023	BILL	MUNDAY, JOHN C & MARY W TRS	$2,779.61	$2,779.61
04/11/2023	PAYMENT	MUNDAY, MARY CHECK 4903	$-766.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$766.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.40	$765.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.12	$729.12
12/20/2022	PAYMENT	MUNDAY, MARY W TRS CHECK 4847	$-700.00	$728.00
12/06/2022	PAYMENT	MUNDAY, MARY CHECK 4841	$-700.00	$1,428.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.00	$2,128.00
08/25/2022	PAYMENT	MUNDAY, JOHN C & MARY W TRS CHECK 4801	$-700.81	$2,100.00
07/15/2022	BILL	MUNDAY, JOHN C & MARY W TRS	$2,800.81	$2,800.81
03/04/2022	PAYMENT	MUNDAY, JOHN C & MARY W TRS CHECK 4778	$-679.92	$0.00
12/29/2021	PAYMENT	MUNDAY, JOHN C & MARY W TRS CHECK 4775	$-679.92	$679.92
09/28/2021	PAYMENT	MUNDAY, MARY CHECK 4764	$-679.92	$1,359.84
08/19/2021	PAYMENT	MUNDAY, JOHN C & MARY W TRS CHECK CK. 4762	$-680.06	$2,039.76
07/14/2021	BILL	MUNDAY, JOHN C & MARY W TRS	$2,719.82	$2,719.82
03/01/2021	PAYMENT	MUNDAY, JOHN C & MARY W CHECK 4755	$-630.00	$0.00
01/21/2021	PAYMENT	MUNDAY, JOHN C & MARY W CHECK 4748	$-1,348.20	$630.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$63.00	$1,978.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.20	$1,915.20
08/24/2020	PAYMENT	MUNDAY, JOHN C & MARY W CHECK NUM: 4679	$-650.61	$1,890.00
07/09/2020	BILL	MUNDAY, JOHN C & MARY W	$2,540.61	$2,540.61
03/02/2020	PAYMENT	MUNDAY, JOHN C MARY W CHECK NUM: 4590	$-611.00	$0.00
12/30/2019	PAYMENT	MUNDAY, JOHN CHECK NUM: 4556	$-611.00	$611.00
10/28/2019	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 4509	$-635.44	$1,222.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.44	$1,857.44
08/19/2019	PAYMENT	MUNDAY, JOHN CHECK NUM: 4458	$-634.70	$1,833.00
07/10/2019	BILL	MUNDAY, JOHN C & MARY W	$2,467.70	$2,467.70
03/06/2019	PAYMENT	MUNDAY, JOHN CHECK NUM: 4363	$-594.00	$0.00
01/04/2019	PAYMENT	MUNDAY, JOHN CHECK NUM: 4333	$-594.00	$594.00
10/02/2018	PAYMENT	MUNDAY, J0HN & MARY CHECK NUM: 4263	$-594.00	$1,188.00
08/16/2018	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 4236	$-608.02	$1,782.00
07/10/2018	BILL	MUNDAY, JOHN C & MARY W	$2,390.02	$2,390.02
03/07/2018	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 4164	$-577.00	$0.00
01/02/2018	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 4140	$-577.00	$577.00
10/10/2017	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 4108	$-577.00	$1,154.00
08/24/2017	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 4085	$-590.44	$1,731.00
07/10/2017	BILL	MUNDAY, JOHN C & MARY W	$2,321.44	$2,321.44
02/28/2017	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 4033	$-562.00	$0.00
01/04/2017	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 4017	$-562.00	$562.00
09/30/2016	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3974	$-562.00	$1,124.00
08/09/2016	PAYMENT	MUNDAY, JOHN C CHECK NUM: 3959	$-573.40	$1,686.00
07/11/2016	BILL	MUNDAY, JOHN C & MARY W	$2,259.40	$2,259.40
03/15/2016	PAYMENT	MUNDAY, JOHN AND MARY CHECK NUM: 3915	$-561.00	$0.00
01/05/2016	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 3895	$-561.00	$561.00
10/06/2015	PAYMENT	MUNDAY, JOH N & MARY CHECK NUM: 3856	$-561.00	$1,122.00
08/04/2015	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3840	$-570.99	$1,683.00
07/07/2015	BILL	MUNDAY, JOHN C & MARY W	$2,253.99	$2,253.99
02/24/2015	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3790	$-545.00	$0.00
01/07/2015	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3768	$-545.00	$545.00
10/08/2014	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3731	$-545.00	$1,090.00
08/20/2014	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3713	$-553.75	$1,635.00
07/08/2014	BILL	MUNDAY, JOHN C & MARY W	$2,188.75	$2,188.75
03/07/2014	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 3661	$-529.00	$0.00
01/07/2014	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 3638	$-529.00	$529.00
10/02/2013	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 3601	$-529.00	$1,058.00
08/06/2013	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3578	$-539.83	$1,587.00
07/08/2013	BILL	MUNDAY, JOHN C & MARY W	$2,126.83	$2,126.83
02/26/2013	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 3513	$-526.00	$0.00
01/02/2013	PAYMENT	JOHN MUNDAY CHECK NUM: 3494	$-526.00	$526.00
09/25/2012	PAYMENT	MUNDAY, JOHN C & MARY W CHECK NUM: 3443	$-526.00	$1,052.00
08/07/2012	PAYMENT	MUNDAY, JOHN AND MARY CHECK NUM: 3433	$-542.46	$1,578.00
07/10/2012	BILL	MUNDAY, JOHN C & MARY W	$2,120.46	$2,120.46
03/06/2012	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3374	$-584.00	$0.00
01/03/2012	PAYMENT	MUNDAY, JOHN OR MARY CHECK NUM: 3352	$-584.00	$584.00
10/04/2011	PAYMENT	MUNDAY, JOHN C & MARY W CHECK NUM: 3305	$-584.00	$1,168.00
08/09/2011	PAYMENT	MUNDAY, JOHN C/MARY W CHECK NUM: 3280	$-601.05	$1,752.00
07/08/2011	BILL	MUNDAY, JOHN C & MARY W	$2,353.05	$2,353.05
03/08/2011	PAYMENT	MUNDAY, JOHN & MARY CHECK NUM: 3212	$-641.00	$0.00
01/11/2011	PAYMENT	MUNDAY, JOHN C/MARY W CHECK NUM: 3182	$-641.00	$641.00
09/28/2010	PAYMENT	MUNDAY, JOHN & MARY CHECK BANK: 90-7097 NUM: 3131	$-641.00	$1,282.00
08/17/2010	PAYMENT	MUNDAY, JOHN & MARY CHECK BANK: 90-7097 NUM: 3106	$-665.23	$1,923.00
07/08/2010	BILL	MUNDAY, JOHN C & MARY W	$2,588.23	$2,588.23
03/05/2010	PAYMENT	MUNDAY, JOHN OR MARY CHECK BANK: 90-7097 NUM: 3023	$-624.00	$0.00
01/05/2010	PAYMENT	MUNDAY, JOHN OR MARY CHECK BANK: 90-7097 NUM: 2989	$-624.00	$624.00
10/07/2009	PAYMENT	MUNDAY, JOHN C/MARY W CHECK BANK: 90-7097 NUM: 2928	$-624.00	$1,248.00
08/18/2009	PAYMENT	MUNDAY, JOHN & MARY CHECK BANK: 90-7097 NUM: 2905	$-650.99	$1,872.00
07/06/2009	BILL	MUNDAY, JOHN C & MARY W	$2,522.99	$2,522.99
03/04/2009	PAYMENT	MUNDAY, JOHN OR MARY CHECK BANK: 90-7097 NUM: 2824	$-607.00	$0.00
01/06/2009	PAYMENT	MUNDAY, JOHYN & MARY CHECK BANK: 90-7097 NUM: 2796	$-607.00	$607.00
10/08/2008	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 2737	$-607.00	$1,214.00
08/15/2008	PAYMENT	MUNDAY, JOHN CHECK BANK: 90-7097 NUM: 2709	$-638.96	$1,821.00
07/15/2008	BILL	MUNDAY, JOHN C & MARY W	$2,459.96	$2,459.96
03/04/2008	PAYMENT	JOHN MUNDAY CHECK BANK: 90-7097 NUM: 2624	$-589.00	$0.00
01/03/2008	PAYMENT	MUNDAY, JOHN & MARY CHECK BANK: 90-7097 NUM: 2596	$-589.00	$589.00
10/03/2007	PAYMENT	MUNDAY, JOHN CHECK BANK: 90-7097 NUM: 2539	$-589.00	$1,178.00
08/15/2007	PAYMENT	MUNDAY, JOHN/MARY CHECK BANK: 90-7097 NUM: 2516	$-620.55	$1,767.00
07/12/2007	BILL	MUNDAY, JOHN C & MARY W	$2,387.55	$2,387.55
03/05/2007	PAYMENT	750 CHECK BANK: 90-7097 NUM: 2424	$-572.00	$0.00
01/03/2007	PAYMENT	MUNDAY, JOHN & MARY CHECK BANK: 90-7097 NUM: 2400	$-572.00	$572.00
10/04/2006	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 2342	$-572.00	$1,144.00
08/11/2006	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 2319	$-603.22	$1,716.00
07/12/2006	BILL	MUNDAY, JOHN C & MARY W	$2,319.22	$2,319.22
03/07/2006	PAYMENT	JOHN/MARY MUNDAY CHECK BANK: 90-7097 NUM: 2234	$-555.00	$0.00
01/04/2006	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 2208	$-555.00	$555.00
09/28/2005	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 2143	$-555.00	$1,110.00
08/17/2005	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 2127	$-579.08	$1,665.00
07/15/2005	BILL	MUNDAY, JOHN C & MARY W	$2,244.08	$2,244.08
03/14/2005	PAYMENT	MUNDAY, JOHN C/MARY W CHECK BANK: 90-7097 NUM: 2047	$-539.00	$0.00
12/29/2004	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 2007	$-539.00	$539.00
10/06/2004	PAYMENT	MUNCAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1953	$-539.00	$1,078.00
08/12/2004	PAYMENT	MUNDAY, JOHN CHECK BANK: 90-7097 NUM: 1926	$-557.53	$1,617.00
07/08/2004	BILL	MUNDAY, JOHN C & MARY W	$2,174.53	$2,174.53
03/03/2004	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1852	$-544.93	$0.00
01/08/2004	PAYMENT	MUNDAY CHECK BANK: 90-7097 NUM: 1825	$-544.93	$544.93
10/09/2003	PAYMENT	JOHN/MARY MUNDAY CHECK BANK: 90-7097 NUM: 1772	$-544.93	$1,089.86
08/13/2003	PAYMENT	JOHN/MARY MUNDAY CHECK BANK: 90-7097 NUM: 1747	$-561.23	$1,634.79
07/18/2003	BILL	MUNDAY, JOHN C & MARY W	$2,196.02	$2,196.02
01/03/2003	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1627	$-1,030.00	$0.00
10/14/2002	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1577	$-515.00	$1,030.00
08/16/2002	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1548	$-531.79	$1,545.00
07/12/2002	BILL	MUNDAY, JOHN C & MARY W	$2,076.79	$2,076.79
03/13/2002	PAYMENT	MUNDAY CHECK BANK: 90-7097 NUM: 1472	$-504.92	$0.00
01/08/2002	PAYMENT	MUNDAY, JOHN C &N MARY W CHECK BANK: 90-7097 NUM: 1440	$-504.92	$504.92
09/26/2001	PAYMENT	MUNDAY, JOHN CHECK BANK: 90-7097 NUM: 1380	$-504.92	$1,009.84
08/15/2001	PAYMENT	MUNDAY, JOHN AND MARY CHECK BANK: 90-7097 NUM: 1361	$-521.41	$1,514.76
07/12/2001	BILL	MUNDAY, JOHN C & MARY W	$2,036.17	$2,036.17
01/11/2001	PAYMENT	MUNDAY, JOHN CHECK BANK: 90-7097 NUM: 1230	$-959.74	$0.00
09/29/2000	PAYMENT	MUNDAY, JOHN CHECK BANK: 90-7097 NUM: 1186	$-479.87	$959.74
08/17/2000	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1170	$-494.38	$1,439.61
07/17/2000	BILL	MUNDAY, JOHN C & MARY W	$1,933.99	$1,933.99
03/08/2000	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1085	$-503.06	$0.00
01/11/2000	PAYMENT	MUNDAY, JOHN C & MARY W CHECK BANK: 90-7097 NUM: 1049	$-503.06	$503.06
10/08/1999	PAYMENT	MUNDAY, JOHN CHECK BANK: 90-7097 NUM: 997	$-503.06	$1,006.12
08/13/1999	PAYMENT	JOHN C MUNDAY CHECK BANK: 90-7097 NUM: 969	$-517.59	$1,509.18
07/17/1999	BILL	MUNDAY, JOHN C & MARY W	$2,026.77	$2,026.77
01/05/1999	PAYMENT	MUNDAY, JOHN C & MARY W CHECK	$-1,007.18	$0.00
10/13/1998	PAYMENT	MUNDAY, JOHN C & MARY W CHECK	$-503.59	$1,007.18
08/21/1998	PAYMENT	MUNDAY, JOHN C & MARY W CHECK	$-518.14	$1,510.77
07/13/1998	BILL	MUNDAY, JOHN C & MARY W	$2,028.91	$2,028.91
01/15/1998	PAYMENT	MUNDAY, JOHN C & MARY W CHECK	$-990.72	$0.00
10/09/1997	PAYMENT	MUNDAY, JOHN C & MARY W CHECK	$-495.36	$990.72
08/08/1997	PAYMENT	MUNDAY, JOHN C & MARY W CHECK	$-509.94	$1,486.08
07/14/1997	BILL	MUNDAY, JOHN C & MARY W	$1,996.02	$1,996.02
12/27/1996	PAYMENT	MUNDAY, JOHN C & MARY W	$-973.32	$0.00
10/14/1996	PAYMENT	MUNDAY, JOHN C & MARY W	$-486.66	$973.32
08/09/1996	PAYMENT	MUNDAY, JOHN C & MARY W	$-501.22	$1,459.98
07/18/1996	BILL	MUNDAY, JOHN C & MARY W	$1,961.20	$1,961.20