Tax Account 010-251-03
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 | $3,537.52 |
| Currently Due | $2,683.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,417.80 |
| Total | $3,537.52 |
| Paid | $0.00 |
| Balance | $3,537.52 |
| Due | $2,683.52 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,168.25 | $142.51 | $3,310.76 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $2,927.93 | $29.20 | $2,957.13 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $2,907.42 | $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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 35.57 | .00 | 35.57 | 26.72 |
| 2023-2024 | S21 | Weed Tax | 35.57 | 35.57 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 22.23 | 22.23 | .00 | .00 |
| 2022-2023 | S43 | Publication Fee* | 5.00 | 5.00 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 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 |