Tax Account 010-241-02

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Owners

BREWER, SALLY S TR
P O BOX 21368
CARSON CITY, NV 89721-0000

Account Summary

Account ID	010-241-02
Account Type	Real Estate
Location	435 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-241-02

Account Type

Real Estate

Location

435 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.18
Total	$582.18
Paid	$582.18
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

$582.18

Total

$582.18

Paid

$582.18

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	$147.18	$0.00	$147.18	$147.18	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.46	$0.00	$541.46	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$491.19	$0.00	$491.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$456.30	$0.00	$456.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$424.01	$0.00	$424.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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
08/30/2024	PAYMENT	BREWER, SALLY S CHECK 7987	$-582.18	$0.00
07/16/2024	BILL	BREWER, SALLY S TR	$582.18	$582.18
09/07/2023	PAYMENT	BREWER, SALLY S CHECK 7894	$-541.46	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-5.46	$541.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.46	$546.92
07/17/2023	BILL	BREWER, SALLY S TR	$541.46	$541.46
08/18/2022	PAYMENT	BREWER, SALLY S TR CHECK 7765	$-491.19	$0.00
07/15/2022	BILL	BREWER, SALLY S TR	$491.19	$491.19
09/03/2021	PAYMENT	BREWER, SALLY S TR CHECK 7635	$-456.30	$0.00
07/14/2021	BILL	BREWER, SALLY S TR	$456.30	$456.30
08/20/2020	PAYMENT	BREWER, SALLY S CHECK NUM: 7547	$-424.01	$0.00
07/09/2020	BILL	BREWER, SALLY S TR	$424.01	$424.01
08/12/2019	PAYMENT	BREWER, SALLY CHECK NUM: 7421	$-398.64	$0.00
07/10/2019	BILL	BREWER, SALLY S TR	$398.64	$398.64
08/16/2018	PAYMENT	BREWER, SALLY S CHECK NUM: 7270	$-373.07	$0.00
07/10/2018	BILL	BREWER, RAY & SALLY S	$373.07	$373.07
08/16/2017	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 7121	$-358.52	$0.00
07/10/2017	BILL	BREWER, RAY & SALLY S	$358.52	$358.52
08/18/2016	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6986	$-347.72	$0.00
07/11/2016	BILL	BREWER, RAY & SALLY S	$347.72	$347.72
08/13/2015	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6823	$-344.97	$0.00
07/07/2015	BILL	BREWER, RAY & SALLY S	$344.97	$344.97
08/25/2014	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6639	$-342.38	$0.00
07/08/2014	BILL	BREWER, RAY & SALLY S	$342.38	$342.38
08/19/2013	PAYMENT	BREWER, SALLY OR RAY CHECK NUM: 646	$-424.95	$0.00
07/08/2013	BILL	BREWER, RAY & SALLY S	$424.95	$424.95
08/03/2012	PAYMENT	BREWER, RAY/SALLY S CHECK NUM: 6283	$-633.96	$0.00
07/10/2012	BILL	BREWER, RAY & SALLY S	$633.96	$633.96
02/27/2012	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6221	$-153.00	$0.00
12/27/2011	PAYMENT	BREWER, SALLY S OR RAY CHECK NUM: 6191	$-153.00	$153.00
09/26/2011	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6146	$-153.00	$306.00
08/14/2011	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6133	$-169.37	$459.00
07/08/2011	BILL	BREWER, RAY & SALLY S	$628.37	$628.37
03/04/2011	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6058	$-198.00	$0.00
12/29/2010	PAYMENT	BREWER, SALLY S/RAY CHECK BANK: 94-7074 NUM: 6026	$-198.00	$198.00
09/22/2010	PAYMENT	BREWER, SLLY & RAY CHECK BANK: 94-7074 NUM: 5981	$-198.00	$396.00
08/11/2010	PAYMENT	BREWER, RAY & SALLY S CHECK BANK: 94-7074 NUM: 5957	$-222.15	$594.00
07/08/2010	BILL	BREWER, RAY & SALLY S	$816.15	$816.15
02/23/2010	PAYMENT	BREWER, SALLY OR RAY CHECK BANK: 94-7074 NUM: 1105	$-220.00	$0.00
12/28/2009	PAYMENT	BREWER, SALLY OR RAY CHECK BANK: 94-7074 NUM: 5667	$-220.00	$220.00
09/29/2009	PAYMENT	BREWER, SALLY OR RAY CHECK BANK: 94-7074 NUM: 5621	$-220.00	$440.00
08/13/2009	PAYMENT	BREWER, SALLY S OR RAY CHECK BANK: 94-7074 NUM: 5596	$-246.00	$660.00
07/06/2009	BILL	BREWER, RAY & SALLY S	$906.00	$906.00
02/23/2009	PAYMENT	BREWER, SALLY OR RAY CHECK BANK: 94-7074 NUM: 5506	$-246.00	$0.00
12/26/2008	PAYMENT	BREWER, SALLY CHECK BANK: 94-7074 NUM: 5477	$-246.00	$246.00
10/08/2008	PAYMENT	BREWER, SALLY S OR RAY CHECK BANK: 94-7074 NUM: 5454	$-246.00	$492.00
08/21/2008	PAYMENT	BREWER, SALLY OR RAY CHECK BANK: 94-7074 NUM: 5436	$-279.28	$738.00
07/15/2008	BILL	BREWER, RAY & SALLY S	$1,017.28	$1,017.28
02/28/2008	PAYMENT	BREWER, SALLY S CHECK BANK: 94-7074 NUM: 5353	$-228.00	$0.00
01/04/2008	PAYMENT	SALLY S. OR RAY BREWER CHECK BANK: 94-7074 NUM: 5321	$-228.00	$228.00
09/26/2007	PAYMENT	BREWER, SALLY OR RAY CHECK BANK: 94-7074 NUM: 5282	$-228.00	$456.00
08/02/2007	PAYMENT	SALLY/RAY BREWER CHECK BANK: 94-7074 NUM: 5264	$-258.75	$684.00
07/12/2007	BILL	BREWER, RAY & SALLY S	$942.75	$942.75
02/26/2007	PAYMENT	BREWER, RAY & SALLY S CHECK BANK: 94-7074 NUM: 5166	$-211.00	$0.00
12/29/2006	PAYMENT	BREWER, RAY & SALLY S CHECK BANK: 94-7074 NUM: 4985	$-211.00	$211.00
09/28/2006	PAYMENT	BREWER, RAY & SALLY S CHECK BANK: 94-7074 NUM: 4935	$-211.00	$422.00
08/28/2006	PAYMENT	BREWER, RAY & SALLY S CHECK BANK: 94-7074 NUM: 4914	$-242.10	$633.00
07/12/2006	BILL	BREWER, RAY & SALLY S	$875.10	$875.10
08/08/2005	PAYMENT	BREWER, RAY & SALLY S CHECK BANK: 94-7074 NUM: 4675	$-807.88	$0.00
07/15/2005	BILL	BREWER, RAY & SALLY S	$807.88	$807.88
07/23/2004	PAYMENT	BREWER, RAY & SALLY S CHECK BANK: 94-7074 NUM: 4332	$-744.11	$0.00
07/08/2004	BILL	BREWER, RAY & SALLY S	$744.11	$744.11
08/04/2003	PAYMENT	BREWER, RAY & SALLY S CHECK BANK: 94-7074 NUM: 4064	$-735.26	$0.00
07/18/2003	BILL	BREWER, RAY & SALLY S	$735.26	$735.26
08/13/2002	PAYMENT	BREWER, RAY & SALLY S CHECK BANK: 94-7074 NUM: 3782	$-683.89	$0.00
07/12/2002	BILL	BREWER, RAY & SALLY S	$683.89	$683.89
08/21/2001	PAYMENT	BREWER, RAY & SALLY S CHECK BANK: 94-7074 NUM: 3508	$-675.36	$0.00
07/12/2001	BILL	BREWER, RAY & SALLY S	$675.36	$675.36
08/25/2000	PAYMENT	BREWER, RAY & SALLY S CHECK BANK: 94-204 NUM: 3186	$-592.24	$0.00
07/17/2000	BILL	BREWER, RAY & SALLY S	$592.24	$592.24
08/17/1999	PAYMENT	BREWER, RAY & SALLY S CHECK BANK: 91-119 NUM: 2862	$-620.06	$0.00
07/17/1999	BILL	BREWER, RAY & SALLY S	$620.06	$620.06
07/30/1998	PAYMENT	BREWER, RAY & SALLY S CHECK	$-627.42	$0.00
07/13/1998	BILL	BREWER, RAY & SALLY S	$627.42	$627.42
07/29/1997	PAYMENT	BREWER, RAY & SALLY S CHECK	$-624.10	$0.00
07/14/1997	BILL	BREWER, RAY & SALLY S	$624.10	$624.10
08/26/1996	PAYMENT	BREWER, RAY & SALLY S	$-613.43	$0.00
07/18/1996	BILL	BREWER, RAY & SALLY S	$613.43	$613.43