Tax Account 010-231-30

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Owners

JENS, STEVEN NELSON
34 CARDINAL LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-231-30
Account Type	Real Estate
Location	34 CARDINAL LN WELLINGTON
Balance	$437.00
Currently Due	$437.00

Account ID

010-231-30

Account Type

Real Estate

Location

34 CARDINAL LN
WELLINGTON

Balance

$437.00

Currently Due

$437.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.34
Total	$1,751.34
Paid	$1,314.34
Balance	$437.00
Due	$437.00
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

$1,751.34

Total

$1,751.34

Paid

$1,314.34

Balance

$437.00

Due

$437.00

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	$440.34	$0.00	$440.34	$440.34	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/03/2025	03/13/2025	Past due	$437.00	$0.00	$437.00	$0.00	$437.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,701.31	$0.00	$1,701.31	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,640.11	$0.00	$1,640.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,490.35	$0.00	$1,490.35	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,446.56	$0.00	$1,446.56	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,405.53	$0.00	$1,405.53	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,358.80	$0.00	$1,358.80	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,321.60	$0.00	$1,321.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,372.56	$0.00	$1,372.56	$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	24.54	8.07	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
01/08/2025	PAYMENT	JENS, STEVEN CHECK 663	$-437.00	$437.00
10/11/2024	PAYMENT	JENS, STEVEN CHECK 660	$-437.00	$874.00
08/29/2024	PAYMENT	JENS, STEVEN CHECK 657	$-440.34	$1,311.00
07/16/2024	BILL	JENS, STEVEN NELSON	$1,751.34	$1,751.34
03/11/2024	PAYMENT	JENS, STEVEN NELSON CHECK 651	$-425.00	$0.00
01/03/2024	PAYMENT	JENS, STEVEN NELSON CHECK 647	$-425.00	$425.00
10/09/2023	PAYMENT	JENS, STEVEN NELSON CHECK 643	$-425.00	$850.00
09/08/2023	PAYMENT	JENS, STEVEN CHECK 640	$-426.31	$1,275.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-17.05	$1,701.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.05	$1,718.36
07/17/2023	BILL	JENS, STEVEN NELSON	$1,701.31	$1,701.31
03/09/2023	PAYMENT	JENS, STEVEN NELSON CHECK 627	$-409.00	$0.00
01/12/2023	PAYMENT	JENS, STEVEN CHECK 625	$-409.00	$409.00
10/07/2022	PAYMENT	JENS, STEVEN CHECK 620	$-409.00	$818.00
08/26/2022	PAYMENT	JENS, STEVEN NELSON CHECK 617	$-413.11	$1,227.00
07/15/2022	BILL	JENS, STEVEN NELSON	$1,640.11	$1,640.11
03/09/2022	PAYMENT	JENS, STEVEN CHECK 606	$-372.55	$0.00
01/04/2022	PAYMENT	JENS, STEVEN CHECK 603	$-372.55	$372.55
08/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 32941	$-745.25	$745.10
07/14/2021	BILL	GROTHAUS, THOMAS J	$1,490.35	$1,490.35
08/06/2020	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 644	$-1,446.56	$0.00
07/09/2020	BILL	GROTHAUS, THOMAS J	$1,446.56	$1,446.56
07/24/2019	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 628	$-1,405.53	$0.00
07/10/2019	BILL	GROTHAUS, THOMAS J	$1,405.53	$1,405.53
08/01/2018	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 621	$-1,358.80	$0.00
07/10/2018	BILL	GROTHAUS, THOMAS J	$1,358.80	$1,358.80
08/10/2017	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 611	$-1,321.60	$0.00
07/10/2017	BILL	GROTHAUS, THOMAS J	$1,321.60	$1,321.60
07/27/2016	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 585	$-1,372.56	$0.00
07/11/2016	BILL	GROTHAUS, THOMAS J	$1,372.56	$1,372.56
07/30/2015	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 570	$-1,367.76	$0.00
07/07/2015	BILL	GROTHAUS, THOMAS J	$1,367.76	$1,367.76
07/24/2014	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 558	$-1,356.50	$0.00
07/08/2014	BILL	GROTHAUS, THOMAS J	$1,356.50	$1,356.50
01/02/2014	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 548	$-328.00	$0.00
10/31/2013	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 543	$-328.00	$328.00
08/29/2013	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 542	$-328.00	$656.00
08/02/2013	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 541	$-341.68	$984.00
07/08/2013	BILL	GROTHAUS, THOMAS J	$1,325.68	$1,325.68
01/29/2013	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 537	$-348.00	$0.00
10/26/2012	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 535	$-348.00	$348.00
09/24/2012	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 534	$-348.00	$696.00
07/30/2012	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 533	$-366.13	$1,044.00
07/10/2012	BILL	GROTHAUS, THOMAS J	$1,410.13	$1,410.13
01/06/2012	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 525	$-327.00	$0.00
11/23/2011	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 522	$-327.00	$327.00
08/30/2011	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 517	$-327.00	$654.00
07/29/2011	PAYMENT	GROTHAUS, THOMAS J CHECK NUM: 514	$-346.04	$981.00
07/08/2011	BILL	GROTHAUS, THOMAS J	$1,327.04	$1,327.04
11/29/2010	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-77 NUM: 497	$-374.00	$0.00
08/13/2010	PAYMENT	GROTHAUS, THOMAS J CHECK BANK: 94-77 NUM: 491	$-1,146.94	$374.00
07/08/2010	BILL	GROTHAUS, THOMAS J & DENISE L	$1,520.94	$1,520.94
10/29/2009	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-77 NUM: 472	$-383.00	$0.00
09/29/2009	PAYMENT	GROTHAUS, THOMAS J CHECK BANK: 94-77 NUM: 468	$-383.00	$383.00
08/27/2009	PAYMENT	GROTHAUS, THOMAS J CHECK BANK: 94-77 NUM: 465	$-383.00	$766.00
07/30/2009	PAYMENT	GROTHAUS, THOMAS J CHECK BANK: 94-77 NUM: 462	$-408.28	$1,149.00
07/06/2009	BILL	GROTHAUS, THOMAS J & DENISE L	$1,557.28	$1,557.28
08/06/2008	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-77 NUM: 400	$-1,520.39	$0.00
07/15/2008	BILL	GROTHAUS, THOMAS J & DENISE L	$1,520.39	$1,520.39
02/12/2008	PAYMENT	GROTHAUS, THOMAS J CHECK BANK: 94-77 NUM: 334	$-361.00	$0.00
11/15/2007	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-77 NUM: 306	$-361.00	$361.00
09/12/2007	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-77 NUM: 284	$-361.00	$722.00
08/13/2007	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-77 NUM: 271	$-392.52	$1,083.00
07/12/2007	BILL	GROTHAUS, THOMAS J & DENISE L	$1,475.52	$1,475.52
10/26/2006	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-77 NUM: 170	$-350.00	$0.00
09/21/2006	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-77 NUM: 156	$-350.00	$350.00
09/13/2006	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-77 NUM: 150	$-350.00	$700.00
08/23/2006	PAYMENT	GROTHAUS, THOMAS J CHECK BANK: 94-77 NUM: 137	$-383.41	$1,050.00
07/12/2006	BILL	GROTHAUS, THOMAS J & DENISE L	$1,433.41	$1,433.41
02/14/2006	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-77 NUM: 169	$-334.00	$0.00
11/23/2005	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-77 NUM: 137	$-334.00	$334.00
08/25/2005	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-77 NUM: 103	$-334.00	$668.00
08/11/2005	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-77 NUM: 96	$-362.20	$1,002.00
07/15/2005	BILL	GROTHAUS, THOMAS J & DENISE L	$1,364.20	$1,364.20
01/25/2005	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 1100	$-325.00	$0.00
12/08/2004	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 1081	$-325.00	$325.00
09/02/2004	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 1057	$-325.00	$650.00
08/05/2004	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 1051	$-344.42	$975.00
07/08/2004	BILL	GROTHAUS, THOMAS J & DENISE L	$1,319.42	$1,319.42
02/10/2004	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 1019	$-319.71	$0.00
12/02/2003	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 1002	$-319.71	$319.71
10/01/2003	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 1444	$-319.71	$639.42
08/05/2003	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 1417	$-339.00	$959.13
07/18/2003	BILL	GROTHAUS, THOMAS J & DENISE L	$1,298.13	$1,298.13
02/11/2003	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 1331	$-239.00	$0.00
12/27/2002	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 1315	$-239.00	$239.00
09/11/2002	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 1269	$-239.00	$478.00
08/04/2002	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 1253	$-261.07	$717.00
07/12/2002	BILL	GROTHAUS, THOMAS J & DENISE L	$978.07	$978.07
07/31/2001	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 1106	$-675.36	$0.00
07/12/2001	BILL	GROTHAUS, THOMAS J & DENISE L	$675.36	$675.36
01/31/2001	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 1014	$-121.23	$0.00
10/25/2000	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 962	$-121.23	$121.23
09/12/2000	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 936	$-121.23	$242.46
08/21/2000	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 910	$-135.87	$363.69
07/17/2000	BILL	GROTHAUS, THOMAS J & DENISE L	$499.56	$499.56
10/15/1999	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 659	$-254.22	$0.00
08/30/1999	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK BANK: 94-7074 NUM: 626	$-268.79	$254.22
07/17/1999	BILL	GROTHAUS, THOMAS J & DENISE L	$523.01	$523.01
01/13/1999	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK	$-128.66	$0.00
09/29/1998	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK	$-257.32	$128.66
07/28/1998	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK	$-143.24	$385.98
07/13/1998	BILL	GROTHAUS, THOMAS J & DENISE L	$529.22	$529.22
10/22/1997	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK	$-255.92	$0.00
09/26/1997	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK	$-127.96	$255.92
07/18/1997	PAYMENT	GROTHAUS, THOMAS J & DENISE L CHECK	$-142.54	$383.88
07/14/1997	BILL	GROTHAUS, THOMAS J & DENISE L	$526.42	$526.42
08/22/1996	PAYMENT	GROTHAUS, THOMAS J & DENISE L	$-517.42	$0.00
07/18/1996	BILL	GROTHAUS, THOMAS J & DENISE L	$517.42	$517.42