Tax Account 010-231-31

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Owners

DOANE, STEPHANIE F TR
P O BOX 111
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-231-31
Account Type	Real Estate
Location	31 CARDINAL LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-231-31

Account Type

Real Estate

Location

31 CARDINAL LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,091.69
Total	$5,091.69
Paid	$5,091.69
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

$5,091.69

Total

$5,091.69

Paid

$5,091.69

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	$1,275.69	$0.00	$1,275.69	$1,275.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,272.00	$0.00	$1,272.00	$1,272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,272.00	$0.00	$1,272.00	$1,272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,272.00	$0.00	$1,272.00	$1,272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,716.94	$0.00	$4,716.94	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,357.35	$0.00	$4,357.35	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,263.19	$0.00	$4,263.19	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,981.55	$0.00	$3,981.55	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,732.78	$38.12	$3,770.90	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,548.42	$0.00	$3,548.42	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,457.76	$0.00	$3,457.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,368.42	$0.00	$3,368.42	$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
03/05/2025	PAYMENT	DOANE, STEPHANIE CHECK 1054	$-1,272.00	$0.00
12/27/2024	PAYMENT	DOANE, STEPHANIE CHECK 1035	$-1,272.00	$1,272.00
10/03/2024	PAYMENT	DOANE, STEPHANIE F CHECK 1020	$-1,272.00	$2,544.00
08/26/2024	PAYMENT	DOANE, STEPHANIE F TR CHECK 1004	$-200.00	$3,816.00
08/12/2024	PAYMENT	DOANE, STEPHANIE F TR CHECK 9969	$-1,075.69	$4,016.00
07/16/2024	BILL	DOANE, STEPHANIE F TR	$5,091.69	$5,091.69
03/01/2024	PAYMENT	DOANE, STEPHANIE CHECK 9930	$-1,179.00	$0.00
01/03/2024	PAYMENT	DOANE, STEPHANIE F TR CHECK 9912	$-1,179.00	$1,179.00
10/02/2023	PAYMENT	DOANE, STEPHANIE F TR CHECK 9883	$-1,179.00	$2,358.00
08/09/2023	PAYMENT	DOANE, STEPHANIE CHECK 9859	$-1,179.94	$3,537.00
07/17/2023	BILL	DOANE, STEPHANIE F TR	$4,716.94	$4,716.94
03/07/2023	PAYMENT	DOANE, STEPHANIE F TR CHECK 9816	$-1,089.00	$0.00
01/03/2023	PAYMENT	DOANE, STEPHANIE F TR CHECK 9796	$-1,089.00	$1,089.00
10/07/2022	PAYMENT	DOANE, STEPHANIE F TR CHECK 9777	$-1,089.00	$2,178.00
08/22/2022	PAYMENT	DOANE, STEPHANIE F TR CHECK 9758	$-1,090.35	$3,267.00
07/15/2022	BILL	DOANE, STEPHANIE F TR	$4,357.35	$4,357.35
03/10/2022	PAYMENT	DOANE, STEPHANIE F TR CHECK 9707	$-1,065.78	$0.00
01/05/2022	PAYMENT	DOANE, STEPHANIE F TR CHECK 9692	$-1,065.78	$1,065.78
10/04/2021	PAYMENT	DOANE, STEPHANIE F TR CHECK 9665	$-1,065.78	$2,131.56
08/16/2021	PAYMENT	DOANE, STEPHANIE F TR CHECK 9652	$-1,065.85	$3,197.34
07/14/2021	BILL	DOANE, STEPHANIE F TR	$4,263.19	$4,263.19
03/04/2021	PAYMENT	DOANE, STEPHANIE F TR CHECK CK. 9594	$-990.00	$0.00
12/28/2020	PAYMENT	DOANE, STEPHANIE F CHECK 9574	$-990.00	$990.00
10/02/2020	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 9554	$-990.00	$1,980.00
08/10/2020	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 9535	$-1,011.55	$2,970.00
07/09/2020	BILL	DOANE, STEPHANIE F TR	$3,981.55	$3,981.55
03/31/2020	PAYMENT	DOANE, STEPHANIE CHECK NUM: 9493	$-38.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$38.12
03/16/2020	PAYMENT	DOANE, STEPHANIE CHECK NUM: 9489	$-928.00	$37.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.12	$965.12
01/08/2020	PAYMENT	DOANE, STEPHANIE CHECK NUM: 9464	$-928.00	$928.00
10/03/2019	PAYMENT	DOANE, STEPHANIE CHECK NUM: 9429	$-928.00	$1,856.00
07/30/2019	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 9397	$-948.78	$2,784.00
07/10/2019	BILL	DOANE, STEPHANIE F TR	$3,732.78	$3,732.78
03/05/2019	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 9327	$-883.00	$0.00
12/28/2018	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 9312	$-883.00	$883.00
10/02/2018	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 9273	$-883.00	$1,766.00
08/01/2018	PAYMENT	DOANE, STEPHANIE CHECK NUM: 9254	$-899.42	$2,649.00
07/10/2018	BILL	DOANE, STEPHANIE F TR	$3,548.42	$3,548.42
03/02/2018	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 9191	$-861.00	$0.00
12/29/2017	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 9162	$-861.00	$861.00
09/28/2017	PAYMENT	DOANE, STEPHANIE CHECK NUM: 9117	$-861.00	$1,722.00
08/03/2017	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 8997	$-874.76	$2,583.00
07/10/2017	BILL	DOANE, STEPHANIE F TR	$3,457.76	$3,457.76
03/03/2017	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 9037	$-839.00	$0.00
01/04/2017	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 8965	$-839.00	$839.00
10/05/2016	PAYMENT	DOANE, STEPHANIE CHECK NUM: 8919	$-839.00	$1,678.00
08/01/2016	PAYMENT	DOANE, STEPHANIE CHECK NUM: 8876	$-851.42	$2,517.00
07/11/2016	BILL	DOANE, STEPHANIE F TR	$3,368.42	$3,368.42
03/02/2016	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 8802	$-837.00	$0.00
12/31/2015	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 8777	$-837.00	$837.00
10/06/2015	PAYMENT	DOANE, STEPHANIE CHECK NUM: 8741	$-837.00	$1,674.00
08/06/2015	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 8690	$-848.64	$2,511.00
07/07/2015	BILL	DOANE, STEPHANIE F TR	$3,359.64	$3,359.64
03/03/2015	PAYMENT	DOANE, STEPHANIE CHECK NUM: 8638	$-702.00	$0.00
12/30/2014	PAYMENT	DOANE, STEPHANIE CHECK NUM: 8605	$-702.00	$702.00
09/29/2014	PAYMENT	DOANE, STEPHANIE CHECK NUM: 8553	$-702.00	$1,404.00
08/07/2014	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 8521	$-713.71	$2,106.00
07/08/2014	BILL	DOANE, STEPHANIE F TR	$2,819.71	$2,819.71
03/07/2014	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 8431	$-103.00	$0.00
01/02/2014	PAYMENT	DOANE, STEPHANIE CHECK NUM: 8393	$-103.00	$103.00
10/09/2013	PAYMENT	DOANE, STEPHANIE CHECK NUM: 8346	$-103.00	$206.00
08/06/2013	PAYMENT	DOANE, STEPHANIE F CHECK NUM: 8310	$-115.95	$309.00
07/08/2013	BILL	DOANE, STEPHANIE F TR	$424.95	$424.95
02/27/2013	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 8238	$-154.00	$0.00
01/02/2013	PAYMENT	DOANE, STEPHANIE CHECK NUM: 8221	$-154.00	$154.00
10/02/2012	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 8181	$-154.00	$308.00
08/17/2012	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 8165	$-171.96	$462.00
07/10/2012	BILL	DOANE, STEPHANIE F TR	$633.96	$633.96
03/05/2012	PAYMENT	DOANE, STEPHANIE CHECK NUM: 8092	$-153.00	$0.00
01/06/2012	PAYMENT	DOANE, STEPHANIE CHECK NUM: 8070	$-153.00	$153.00
09/27/2011	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 8019	$-153.00	$306.00
08/05/2011	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 7987	$-169.37	$459.00
07/08/2011	BILL	DOANE, STEPHANIE F TR	$628.37	$628.37
03/03/2011	PAYMENT	DOANE, STEPHANIE F TR CHECK NUM: 7922	$-198.00	$0.00
01/04/2011	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 0 NUM: 7897	$-198.00	$198.00
09/30/2010	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 7864	$-198.00	$396.00
08/06/2010	PAYMENT	DOANE, STEPHANIE CHECK BANK: 11-35 NUM: 7846	$-222.15	$594.00
07/08/2010	BILL	DOANE, STEPHANIE F TR	$816.15	$816.15
03/01/2010	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 7780	$-220.00	$0.00
12/30/2009	PAYMENT	DOANE, STEPHANIE CHECK BANK: 11-35 NUM: 7753	$-220.00	$220.00
09/24/2009	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 7710	$-220.00	$440.00
07/29/2009	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 7690	$-246.00	$660.00
07/06/2009	BILL	DOANE, STEPHANIE F TR	$906.00	$906.00
02/27/2009	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 7574	$-246.00	$0.00
12/30/2008	PAYMENT	DOANE, STEPHANIE F CHECK BANK: 11-35 NUM: 7537	$-246.00	$246.00
09/17/2008	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 7426	$-246.00	$492.00
08/12/2008	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 7395	$-279.28	$738.00
07/15/2008	BILL	DOANE, STEPHANIE F TR	$1,017.28	$1,017.28
03/04/2008	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 7234	$-228.00	$0.00
01/04/2008	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 7190	$-228.00	$228.00
10/02/2007	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 7109	$-228.00	$456.00
08/07/2007	PAYMENT	DOANE, STEPHANIE CHECK BANK: 11-35 NUM: 7064	$-258.75	$684.00
07/12/2007	BILL	DOANE, STEPHANIE F TR	$942.75	$942.75
03/19/2007	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 6928	$-219.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.44	$219.44
01/10/2007	PAYMENT	DOANE, STEPHANIE CHECK BANK: 11-35 NUM: 6858	$-211.00	$211.00
10/11/2006	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 6760	$-211.00	$422.00
08/14/2006	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 6664	$-242.10	$633.00
07/12/2006	BILL	DOANE, STEPHANIE F TR	$875.10	$875.10
02/13/2006	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 6481	$-195.00	$0.00
12/23/2005	PAYMENT	DOANE, STEPHANIE CHECK BANK: 11-35 NUM: 6434	$-195.00	$195.00
09/26/2005	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 6342	$-195.00	$390.00
08/11/2005	PAYMENT	DOANE, STEPHANIE F TR CHECK BANK: 11-35 NUM: 6287	$-222.88	$585.00
07/15/2005	BILL	DOANE, STEPHANIE F TR	$807.88	$807.88
03/02/2005	PAYMENT	DOANE, STEPHANIE CHECK BANK: 11-35 NUM: 6148	$-181.00	$0.00
12/22/2004	PAYMENT	DOANE, STEPHANIE CHECK BANK: 11-35 NUM: 6090	$-188.24	$181.00
10/18/2004	PAYMENT	DOANE, STEPHANIE CHECK BANK: 11-35 NUM: 6021	$-181.00	$369.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.24	$550.24
08/11/2004	PAYMENT	DOANE, STEPHANIE CHECK BANK: 11-35 NUM: 5962	$-201.11	$543.00
07/08/2004	BILL	DOANE, STEPHANIE	$744.11	$744.11
02/20/2004	PAYMENT	DOANE, STEPHANIE CHECK BANK: 11-35 NUM: 5821	$-178.99	$0.00
12/24/2003	PAYMENT	DOANE, STEPHANIE CHECK BANK: 11-35 NUM: 5690	$-178.99	$178.99
10/06/2003	PAYMENT	DOANE, STEPHANIE CHECK BANK: 11-35 NUM: 5755	$-178.99	$357.98
08/05/2003	PAYMENT	DOANE, STEPHANIE CHECK BANK: 11-35 NUM: 5715	$-198.29	$536.97
07/18/2003	BILL	DOANE, STEPHANIE	$735.26	$735.26
08/13/2002	PAYMENT	WYLLIE, JAMES R & ADRIA A CHECK BANK: 11-7000 NUM: 2754	$-683.89	$0.00
07/12/2002	BILL	WYLLIE, JAMES R & ADRIA A	$683.89	$683.89
08/15/2001	PAYMENT	WYLLIE, JAMES R & ADRIA A CHECK BANK: 11-7000 NUM: 2549	$-675.36	$0.00
07/12/2001	BILL	WYLLIE, JAMES R & ADRIA A	$675.36	$675.36
08/25/2000	PAYMENT	WYLLIE, JAMES R & ADRIA A CHECK BANK: 11-7000 NUM: 2340	$-566.37	$0.00
07/17/2000	BILL	WYLLIE, JAMES R & ADRIA A	$566.37	$566.37
08/03/1999	PAYMENT	SANDFORD, BRUCE K CHECK BANK: 11-35 NUM: 1249	$-592.96	$0.00
07/17/1999	BILL	SANFORD, BRUCE K & LYNDA L	$592.96	$592.96
08/25/1998	PAYMENT	SANFORD, BRUCE K & LYNDA L CHECK	$-437.64	$0.00
07/20/1998	PAYMENT	SANFORD, BRUCE K & LYNDA L CHECK	$-162.35	$437.64
07/13/1998	BILL	SANFORD, BRUCE K & LYNDA L	$599.99	$599.99
07/23/1997	PAYMENT	SANFORD, BRUCE K & LYNDA L CHECK	$-596.81	$0.00
07/14/1997	BILL	SANFORD, BRUCE K & LYNDA L	$596.81	$596.81
12/30/1996	PAYMENT	HEKHUIS, DAVID A & SHARON G	$-285.08	$0.00
10/03/1996	PAYMENT	HEKHUIS, DAVID A & SHARON G	$-142.54	$285.08
09/04/1996	PAYMENT	HEKHUIS, DAVID A & SHARON G	$-159.00	$427.62
07/18/1996	BILL	HEKHUIS, DAVID A & SHARON G	$586.62	$586.62