Tax Account 010-231-29

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Owners

MONFORTE, SALVATORE F ET AL TRS
40 CARDINAL LN
WELLINGTON, NV 89444-0000

MONFORTE, JOHANNA W TR

Account Summary

Account ID	010-231-29
Account Type	Real Estate
Location	40 CARDINAL LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-231-29

Account Type

Real Estate

Location

40 CARDINAL LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,830.30
Total	$3,868.67
Paid	$3,868.67
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

$3,830.30

Total

$3,868.67

Paid

$3,868.67

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	$959.30	$38.37	$959.30	$997.67	$0.00
2	10/07/2024	10/17/2024	Paid	$957.00	$0.00	$957.00	$957.00	$0.00
3	01/06/2025	01/16/2025	Paid	$957.00	$0.00	$957.00	$957.00	$0.00
4	03/03/2025	03/13/2025	Paid	$957.00	$0.00	$957.00	$957.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,719.69	$0.00	$3,719.69	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,599.72	$0.00	$3,599.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,495.47	$0.00	$3,495.47	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,395.27	$0.00	$3,395.27	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,182.38	$0.00	$3,182.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,503.27	$0.00	$2,503.27	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,402.89	$0.00	$2,402.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,340.27	$0.00	$2,340.27	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/25/2025	PAYMENT	SALVATORE F ET AL TR MONFORTE PNP PNP - 171600179	$-957.00	$0.00
01/07/2025	PAYMENT	MONFORTE, SALVATORE / JOHANNA CHECK 684	$-957.00	$957.00
10/04/2024	PAYMENT	MONFORTE, SALVATORE F ET AL TRS CHECK 616	$-957.00	$1,914.00
09/13/2024	PAYMENT	SALVATORE F ET AL TR MONFORTE PNP PNP - 162550205	$-997.67	$2,871.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.37	$3,868.67
07/16/2024	BILL	MONFORTE, SALVATORE F ET AL TRS	$3,830.30	$3,830.30
03/01/2024	PAYMENT	SALVATORE F ET AL TR MONFORTE PNP PNP - 152021591	$-929.00	$0.00
12/28/2023	PAYMENT	SALVATORE F ET AL TR MONFORTE PNP PNP - 148484592	$-929.00	$929.00
09/29/2023	PAYMENT	SALVATORE F MONFORTE PNP PNP - 143260368	$-929.00	$1,858.00
08/15/2023	PAYMENT	MONFORTE, SALVATORE F ET AL TRS CHECK 571	$-932.69	$2,787.00
07/17/2023	BILL	MONFORTE, SALVATORE F ET AL TRS	$3,719.69	$3,719.69
03/03/2023	PAYMENT	SALVATORE F ET AL TR MONFORTE PNP PNP - 130621918	$-899.00	$0.00
01/05/2023	PAYMENT	MONFORTE, SALVATORE F ET AL TRS CHECK 547	$-899.00	$899.00
10/06/2022	PAYMENT	MONFORTE, SALVATORE F ET AL TRS CHECK 535	$-899.00	$1,798.00
08/19/2022	PAYMENT	MONFORTE, SALVATORE F ET AL TRS CHECK 526	$-902.72	$2,697.00
07/15/2022	BILL	MONFORTE, SALVATORE F ET AL TRS	$3,599.72	$3,599.72
03/10/2022	PAYMENT	MONFORTE, SALVATORE F & JOHANNA W. TELLER CHECK 1204	$-873.84	$0.00
01/05/2022	PAYMENT	MONFORTE, SALVATORE F & JOHANNA W. TELLER CHECK 1203	$-873.84	$873.84
10/11/2021	PAYMENT	MONFORTE, SALVATORE F & JOHANNA W. TELLER CHECK 1200	$-873.84	$1,747.68
08/24/2021	PAYMENT	MONFORTE, SALVATORE F CHECK 1196	$-873.95	$2,621.52
07/14/2021	BILL	MONFORTE, SALVATORE F ET AL TRS	$3,495.47	$3,495.47
04/15/2021	PAYMENT	TELLER-MONFORTE, JOHANNA W ET AL CHECK 435	$-2,530.00	$0.00
04/12/2021	AMENDMENT	OWNER MOVED FROM ANOTHER STATE BOUGHT HOUSE IN AUGUST BILL WENT TO OLD OWNER	$-269.76	$2,530.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,799.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$151.74	$2,798.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$84.30	$2,647.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.72	$2,562.72
08/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 119209	$-865.27	$2,529.00
07/09/2020	BILL	SIGALA, GILBERT TRS ET AL	$3,394.27	$3,394.27
02/24/2020	PAYMENT	SIGALA, GILBERT & SANDRA CHECK NUM: 1355	$-790.00	$0.00
01/07/2020	PAYMENT	SIGALA, GILBERT & SANDRA CHECK NUM: 1347	$-790.00	$790.00
10/07/2019	PAYMENT	SIGALA, GILBERT & SANDRA CHECK NUM: 1324	$-790.00	$1,580.00
07/30/2019	PAYMENT	SIGALA, GILBERT & SANDRA CHECK NUM: 1307	$-812.38	$2,370.00
07/10/2019	BILL	SIGALA, GILBERT TRS ET AL	$3,182.38	$3,182.38
03/07/2019	PAYMENT	JACKSON-SIGALA, SANDRA LUCIENN CHECK NUM: 1252	$-622.00	$0.00
01/09/2019	PAYMENT	JACKSON-SIGALA, SANDRA &GILBER CHECK NUM: 1238	$-622.00	$622.00
10/04/2018	PAYMENT	JACKSON-SIGALA, SANDRA & GILBE CHECK NUM: 1201	$-622.00	$1,244.00
08/22/2018	PAYMENT	JACKSON-SIGALA, SANDRA LUCIENN CHECK NUM: 1186	$-637.27	$1,866.00
07/10/2018	BILL	JACKSON-SIGALA, SANDRA LUCIENN	$2,503.27	$2,503.27
02/20/2018	PAYMENT	JACKSON-SIGALA, SANDRA LUCIENN CHECK NUM: 1139	$-597.00	$0.00
12/19/2017	PAYMENT	JACKSON-SIGALA, SANDRA & GILBE CHECK NUM: 1122	$-597.00	$597.00
10/02/2017	PAYMENT	JACKSON-SIGALA, SANDRA LUCIENN CHECK NUM: 1090	$-597.00	$1,194.00
07/26/2017	PAYMENT	JACKSON-SIGALA, SANDRA & GILBE CHECK NUM: 1068	$-611.89	$1,791.00
07/10/2017	BILL	JACKSON-SIGALA, SANDRA LUCIENN	$2,402.89	$2,402.89
11/15/2016	PAYMENT	HARDISON, JAMES L & MARLENE CHECK NUM: 1283	$-1,164.00	$0.00
07/26/2016	PAYMENT	HARDISON, JAMES L & MARLENE CHECK NUM: 1276	$-1,176.27	$1,164.00
07/11/2016	BILL	HARDISON, JAMES L & MARLENE	$2,340.27	$2,340.27
11/25/2015	PAYMENT	HARDISON, JAMES L & MARLENE CHECK NUM: 1254	$-1,134.00	$0.00
08/11/2015	PAYMENT	HARDISON, JAMES L/MARLENE CHECK NUM: 1237	$-1,145.95	$1,134.00
07/07/2015	BILL	HARDISON, JAMES L & MARLENE	$2,279.95	$2,279.95
12/26/2014	PAYMENT	HARDISON, JAMES L & MARLENE CHECK NUM: 1199	$-1,102.00	$0.00
09/23/2014	PAYMENT	HARDISON, JAMES L & MARLENE CHECK NUM: 1186	$-551.00	$1,102.00
08/21/2014	PAYMENT	HARDISON, JAMES L & MARLENE CHECK NUM: 1176	$-560.78	$1,653.00
07/08/2014	BILL	HARDISON, JAMES L & MARLENE	$2,213.78	$2,213.78
07/25/2013	PAYMENT	HARDISON, JAMES L & MARLENE CHECK NUM: 1097	$-2,151.62	$0.00
07/08/2013	BILL	HARDISON, JAMES L & MARLENE	$2,151.62	$2,151.62
07/26/2012	PAYMENT	HARDISON, JAMES L & MARLENE CHECK NUM: 3064	$-2,126.70	$0.00
07/10/2012	BILL	HARDISON, JAMES L & MARLENE	$2,126.70	$2,126.70
07/26/2011	PAYMENT	HARDISON, JAMES L & MARLENE CHECK NUM: 2943	$-2,345.05	$0.00
07/08/2011	BILL	HARDISON, JAMES L & MARLENE	$2,345.05	$2,345.05
07/28/2010	PAYMENT	HARDISON, JAMES L & MARLENE CHECK BANK: 94-8014 NUM: 2792	$-2,625.54	$0.00
07/08/2010	BILL	HARDISON, JAMES L & MARLENE	$2,625.54	$2,625.54
07/21/2009	PAYMENT	HARDISON, JAMES L & MARLENE CHECK BANK: 94-8014 NUM: 2645	$-2,642.50	$0.00
07/06/2009	BILL	HARDISON, JAMES L & MARLENE	$2,642.50	$2,642.50
08/11/2008	PAYMENT	HARDISON, JAMES L & MARLENE CHECK BANK: 94-8014 NUM: 2508	$-2,574.00	$0.00
07/15/2008	BILL	HARDISON, JAMES L & MARLENE	$2,574.00	$2,574.00
07/24/2007	PAYMENT	HARDISON, JAMES L & MARLENE CHECK BANK: 94-8014 NUM: 2364	$-2,498.46	$0.00
07/12/2007	BILL	HARDISON, JAMES L & MARLENE	$2,498.46	$2,498.46
02/16/2007	PAYMENT	HARDISON, MARLENE CHECK BANK: 94-8014 NUM: 2278	$-1,221.96	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.96	$1,221.96
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-599.00	$1,198.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-629.56	$1,797.00
07/12/2006	BILL	HARDISON, JAMES L & MARLENE	$2,426.56	$2,426.56
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-581.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-581.00	$581.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-581.00	$1,162.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-609.13	$1,743.00
07/15/2005	BILL	HARDISON, JAMES L & MARLENE	$2,352.13	$2,352.13
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-564.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-564.00	$564.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-564.00	$1,128.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-586.57	$1,692.00
07/08/2004	BILL	HARDISON, JAMES L & MARLENE	$2,278.57	$2,278.57
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-554.32	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-535.03	$554.32
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-573.61	$1,089.35
08/13/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28821	$-573.61	$1,662.96
07/18/2003	BILL	HARDISON, JAMES L & MARLENE	$2,236.57	$2,236.57
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-523.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-523.00	$523.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-523.00	$1,046.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-543.92	$1,569.00
07/12/2002	BILL	HARDISON, JAMES L & MARLENE	$2,112.92	$2,112.92
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-513.29	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-513.29	$513.29
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-513.29	$1,026.58
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-532.69	$1,539.87
07/12/2001	BILL	HARDISON, JAMES L & MARLENE	$2,072.56	$2,072.56
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-442.63	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-442.63	$442.63
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-442.63	$885.26
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-457.24	$1,327.89
07/17/2000	BILL	HARDISON, JAMES L & MARLENE	$1,785.13	$1,785.13
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-464.03	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-464.03	$464.03
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-464.03	$928.06
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-478.62	$1,392.09
07/17/1999	BILL	HARDISON, JAMES L & MARLENE	$1,870.71	$1,870.71
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-464.64	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-464.64	$464.64
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-464.64	$929.28
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-479.20	$1,393.92
07/13/1998	BILL	HARDISON, JAMES L & MARLENE	$1,873.12	$1,873.12
02/18/1998	PAYMENT	NO NEVADA TITLE CHECK	$-127.96	$0.00
01/21/1998	PAYMENT	GMAC CHECK	$-127.96	$127.96
01/21/1998	AMENDMENT	remove penalty	$-5.12	$255.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.12	$261.04
09/22/1997	PAYMENT	GMAC CHECK	$-127.96	$255.92
07/23/1997	PAYMENT	NO NEVADA TITLE CHECK	$-142.54	$383.88
07/14/1997	BILL	HARDISON, JAMES L & MARLENE	$526.42	$526.42
12/17/1996	PAYMENT	HARDISON, JAMES L & MARLENE	$-251.40	$0.00
09/17/1996	PAYMENT	HARDISON, JAMES L & MARLENE	$-125.70	$251.40
08/21/1996	PAYMENT	HARDISON, JAMES L & MARLENE	$-140.32	$377.10
07/18/1996	BILL	HARDISON, JAMES L & MARLENE	$517.42	$517.42