Tax Account 010-251-03

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Owners

GUNSAULS, CHRISTINE
361 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-251-03
Account Type	Real Estate
Location	361 UPPER COLONY RD WELLINGTON
Balance	$2,532.00
Currently Due	$844.00

Account ID

010-251-03

Account Type

Real Estate

Location

361 UPPER COLONY RD
WELLINGTON

Balance

$2,532.00

Currently Due

$844.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,376.33
Total	$3,376.33
Paid	$844.33
Balance	$2,532.00
Due	$844.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,376.33

Total

$3,376.33

Paid

$844.33

Balance

$2,532.00

Due

$844.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$844.33	$0.00	$0.00	$844.33	$844.33	$0.00
2	10/05/2026	10/16/2026	Due	$844.00	$0.00	$0.00	$844.00	$0.00	$844.00
3	01/04/2027	01/15/2027	Due	$844.00	$0.00	$0.00	$844.00	$0.00	$1,688.00
4	03/01/2027	03/12/2027	Due	$844.00	$0.00	$0.00	$844.00	$0.00	$2,532.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,572.95	$537.02	$0.00	$4,109.97	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$3,417.80	$513.80	$0.00	$3,931.60	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$3,167.25	$143.51	$0.00	$3,310.76	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,921.93	$35.20	$0.00	$2,957.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,907.42	$0.00	$0.00	$2,907.42	$0.00	$0.00	3.5130	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	29.65	7.45	22.20	7.40
2025-2026	S21	Weed Tax	32.61	32.61	.00	.00
2024-2025	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	22.23	22.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	LINDSEY GUNSAULS PNP 203152298	$-844.33	$2,532.00
07/15/2026	BILL	GUNSAULS, CHRISTINE	$3,376.33	$3,376.33
05/06/2026	PAYMENT	LINDSEY GUNSAULS PNP 196972336	$-3,180.26	$0.00
05/04/2026	PAYMENT	TINA GUNSAULS PNP 196804154	$-929.71	$3,180.26
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,109.97
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$250.11	$4,108.97
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$160.80	$3,858.86
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$89.35	$3,698.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$35.76	$3,608.71
07/11/2025	BILL	GUNSAULS, CHRISTINE	$3,572.95	$3,572.95
04/25/2025	PAYMENT	CHRISTINE GUNSAULS PNP PNP - 175015517	$-3,931.60	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,931.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$239.25	$3,930.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$153.83	$3,691.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$85.49	$3,537.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.23	$3,452.03
07/16/2024	BILL	GUNSAULS, CHRISTINE	$3,417.80	$3,417.80
04/12/2024	PAYMENT	TINA GUNSAULS PNP PNP - 154314897	$-1,693.74	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,693.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.10	$1,692.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.64	$1,613.64
09/15/2023	PAYMENT	CHRISTINE GUNSAULS PNP PNP - 142595692	$-1,617.02	$1,582.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.77	$3,199.02
07/17/2023	BILL	GUNSAULS, CHRISTINE	$3,167.25	$3,167.25
05/30/2023	PAYMENT	CHRISTINE GUNSAULS PNP PNP - 136297299	$-765.20	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$765.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$760.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.20	$759.20
01/17/2023	PAYMENT	CHRISTINE GUNSAULS PNP PNP - 127684043	$-730.00	$730.00
10/04/2022	PAYMENT	TINA GUNSAULS PNP PNP - 121959122	$-730.00	$1,460.00
08/18/2022	PAYMENT	GUNSAULS, TINA CHECK 97	$-731.93	$2,190.00
07/15/2022	BILL	GUNSAULS, CHRISTINE	$2,921.93	$2,921.93
09/24/2021	PAYMENT	GUNSAULS, CHRISTINE CHECK 3548	$-2,907.42	$0.00
07/14/2021	BILL	GUNSAULS, CHRISTINE	$2,907.42	$2,907.42