Tax Account 010-231-34

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Owners

JOHNSON, ANDREW HUNT TRS ET AL
45 CARDINAL LN
WELLINGTON, NV 89444-0000

JOHNSON, SUSAN CATHERINE TRS

Account Summary

Account ID	010-231-34
Account Type	Real Estate
Location	45 CARDINAL LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-231-34

Account Type

Real Estate

Location

45 CARDINAL LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.22
Total	$2,406.22
Paid	$2,406.22
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

$2,406.22

Total

$2,406.22

Paid

$2,406.22

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	$603.22	$0.00	$603.22	$603.22	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.72	$0.00	$2,337.72	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,725.97	$0.00	$1,725.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,725.78	$0.00	$2,725.78	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,646.98	$0.00	$2,646.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,570.47	$0.00	$2,570.47	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,488.63	$0.00	$2,488.63	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,416.52	$0.00	$2,416.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,353.54	$0.00	$2,353.54	$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
08/22/2024	PAYMENT	JOHNSON, ANDREW HUNT TRS ET AL CHECK 2137	$-2,406.22	$0.00
07/16/2024	BILL	JOHNSON, ANDREW HUNT TRS ET AL	$2,406.22	$2,406.22
08/03/2023	PAYMENT	JOHNSON, SUSAN CHECK 2103	$-2,337.72	$0.00
07/17/2023	BILL	JOHNSON, ANDREW HUNT TRS ET AL	$2,337.72	$2,337.72
08/17/2022	PAYMENT	MCELHANY, SUSAN CHECK 2039	$-1,725.97	$0.00
07/15/2022	BILL	JOHNSON, ANDREW HUNT ET AL	$1,725.97	$1,725.97
08/12/2021	PAYMENT	LITTERER JEFFR EC WF - 021081023066377	$-2,725.78	$0.00
07/14/2021	BILL	LITTERER, JEFFREY S TRS ET AL	$2,725.78	$2,725.78
07/23/2020	PAYMENT	LITTERER, JEFFR CHECK BANK: WF INTERNET NUM: 020072223031037	$-2,646.98	$0.00
07/09/2020	BILL	LITTERER, JEFFREY S TRS ET AL	$2,646.98	$2,646.98
02/21/2020	PAYMENT	LITTERER, JEFFR CHECK BANK: WF INTERNET NUM: 020022123040791	$-637.00	$0.00
12/16/2019	PAYMENT	LITTERER, JEFFR CHECK BANK: WF INTERNET NUM: 019121623055299	$-637.00	$637.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-637.00	$1,274.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-659.47	$1,911.00
07/10/2019	BILL	LITTERER, JEFFREY S & THERESE	$2,570.47	$2,570.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-619.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-619.00	$619.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-619.00	$1,238.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-631.63	$1,857.00
07/10/2018	BILL	LITTERER, JEFFREY S & THERESE	$2,488.63	$2,488.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-601.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-601.00	$601.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-601.00	$1,202.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-613.52	$1,803.00
07/10/2017	BILL	LITTERER, JEFFREY S & THERESE	$2,416.52	$2,416.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-585.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-585.00	$585.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-585.00	$1,170.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-598.54	$1,755.00
07/11/2016	BILL	LITTERER, JEFFREY S & THERESE	$2,353.54	$2,353.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-584.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-584.00	$584.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-584.00	$1,168.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-594.78	$1,752.00
07/07/2015	BILL	LITTERER, JEFFREY S & THERESE	$2,346.78	$2,346.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-567.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-567.00	$567.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-567.00	$1,134.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-577.68	$1,701.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$577.68	$2,278.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-577.68	$1,701.00
07/08/2014	BILL	LITTERER, JEFFREY S & THERESE	$2,278.68	$2,278.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-551.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-551.00	$551.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-551.00	$1,102.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-561.63	$1,653.00
07/08/2013	BILL	LITTERER, JEFFREY S & THERESE	$2,214.63	$2,214.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-544.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-544.00	$544.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-544.00	$1,088.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-562.71	$1,632.00
07/10/2012	BILL	LITTERER, JEFFREY S & THERESE	$2,194.71	$2,194.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-601.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-601.00	$601.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-601.00	$1,202.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-620.27	$1,803.00
07/08/2011	BILL	LITTERER, JEFFREY S & THERESE	$2,423.27	$2,423.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-653.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-653.00	$653.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-653.00	$1,306.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-674.36	$1,959.00
07/08/2010	BILL	LITTERER, JEFFREY S & THERESE	$2,633.36	$2,633.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-667.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-667.00	$667.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-667.00	$1,334.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-693.57	$2,001.00
07/06/2009	BILL	LITTERER, JEFFREY S & THERESE	$2,694.57	$2,694.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-648.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-648.00	$648.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-648.00	$1,296.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-680.55	$1,944.00
07/15/2008	BILL	LITTERER, JEFFREY S & THERESE	$2,624.55	$2,624.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-629.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-629.00	$629.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-629.00	$1,258.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-660.53	$1,887.00
07/12/2007	BILL	LITTERER, JEFFREY S & THERESE	$2,547.53	$2,547.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-611.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-611.00	$611.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-611.00	$1,222.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$611.00	$1,833.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-611.00	$1,222.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-641.18	$1,833.00
07/12/2006	BILL	LITTERER, JEFFREY S & THERESE	$2,474.18	$2,474.18
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-593.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-593.00	$593.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-593.00	$1,186.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-619.37	$1,779.00
07/15/2005	BILL	LITTERER, JEFFREY S & THERESE	$2,398.37	$2,398.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-576.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-576.00	$576.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-576.00	$1,152.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-595.46	$1,728.00
07/08/2004	BILL	LITTERER, JEFFREY S & THERESE	$2,323.46	$2,323.46
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-565.30	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-565.30	$565.30
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-288.16	$1,130.60
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-277.14	$1,418.76
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-468.18	$1,695.90
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-116.42	$2,164.08
07/18/2003	BILL	LITTERER, JEFFREY S & THERESE	$2,280.50	$2,280.50
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-533.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-533.00	$533.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-533.00	$1,066.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-555.75	$1,599.00
07/12/2002	BILL	LITTERER, JEFFREY S & THERESE	$2,154.75	$2,154.75
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-523.49	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-523.49	$523.49
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-523.49	$1,046.98
10/15/2001	AMENDMENT	postmarked 10/11	$-20.94	$1,570.47
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$523.49	$1,591.41
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-523.49	$1,067.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.94	$1,591.41
08/10/2001	PAYMENT	WELLS FARGO HOME MTG. CHECK BANK: 0001-0910 NUM: 515772	$-542.97	$1,570.47
07/12/2001	BILL	LITTERER, JEFFREY S & THERESE	$2,113.44	$2,113.44
02/21/2001	PAYMENT	LITTERER, THERESE CHECK BANK: 94-7074 NUM: 335	$-280.46	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.50	$280.46
08/17/2000	PAYMENT	LITTERER, JEFFREY S & THERESE CHECK BANK: 94-7074 NUM: 258	$-291.41	$274.96
07/17/2000	BILL	DUNHAM, ARLISS D & EILEEN A	$566.37	$566.37