Tax Account 010-261-06

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Owners

STEC, DAWN D & TED M
351 UPPER COLONY RD
WELLINGTON, NV 89444-0000

STEC, TED M

Account Summary

Account ID	010-261-06
Account Type	Real Estate
Location	347 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-261-06

Account Type

Real Estate

Location

347 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	$428.01	$44.22	$472.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.64	$8.52	$407.16	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$57.86	$430.93	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	STEC, DAWN D & TED M CHECK 4052	$-582.18	$0.00
07/16/2024	BILL	STEC, DAWN D & TED M	$582.18	$582.18
09/05/2023	PAYMENT	STEC, DAWN D & TED M CHECK 4009	$-135.00	$0.00
09/05/2023	PAYMENT	STEC, DAWN D & TED M CHECK 4012	$-135.00	$135.00
08/30/2023	PAYMENT	STEC, DAWN D & TED M CHECK 4007	$-135.00	$270.00
08/24/2023	PAYMENT	STEC, DAWN D & TED M CHECK 4003	$-136.46	$405.00
07/17/2023	BILL	STEC, DAWN D & TED M	$541.46	$541.46
08/17/2022	PAYMENT	STEC, DAWN D & TED M CHECK 3973	$-491.19	$0.00
07/15/2022	BILL	STEC, DAWN D & TED M	$491.19	$491.19
09/29/2021	PAYMENT	TINA Y Y GUNSAULS PNP PNP - 101015488	$-456.30	$0.00
07/14/2021	BILL	GUNSAULS, TINA Y TR	$456.30	$456.30
06/08/2021	PAYMENT	TINA Y TR GUNSAULS PNP PNP - 95221257	$-346.38	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$346.38
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$343.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.18	$342.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.10	$324.20
11/24/2020	PAYMENT	TINA GUNSAULS CORK: D BANK: PNP INTERNET NUM: 84777762	$-125.85	$314.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.10	$439.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.84	$428.85
07/09/2020	BILL	GUNSAULS, TINA Y TR	$424.01	$424.01
04/09/2020	PAYMENT	TINA GUNSAULS CORK: D BANK: PNP INTERNET NUM: 73594914	$-98.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$98.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.76	$97.76
01/23/2020	PAYMENT	TINA GUNSAULS CORK: D BANK: PNP INTERNET NUM: 70070076	$-97.76	$94.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.76	$191.76
10/01/2019	PAYMENT	GUNSAULS, TINA CHECK NUM: 2238	$-94.00	$188.00
08/27/2019	PAYMENT	GUNSAULS, TINA & DAVE CHECK NUM: 2218	$-116.64	$282.00
07/10/2019	BILL	GUNSAULS, TINA Y TR	$398.64	$398.64
04/16/2019	PAYMENT	TINA GUNSAULS CORK: D BANK: PNP INTERNET NUM: 57316835	$-430.93	$0.00
04/04/2019	PENALTY	Postage	$1.00	$430.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.11	$429.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.98	$403.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.65	$386.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$377.19
07/10/2018	BILL	GUNSAULS, TINA	$373.07	$373.07
11/13/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 20006517	$-172.00	$0.00
10/10/2017	PAYMENT	SHAWN WARD UHLA CHECK BANK: WF INTERNET NUM: 017101003121491	$-86.00	$172.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173595	$100.52	$258.00
09/06/2017	VOID	SHAWN WARD UHLA CHECK BANK: WF INTERNET NUM: 017081503173595	$-100.52	$157.48
09/06/2017	PAYMENT	SHAWN WARD UHLA CHECK BANK: WF INTERNET NUM: 017081503173595	$-100.52	$258.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-4.02	$358.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.02	$362.54
07/10/2017	BILL	UHLAND, CRAIG R TR	$358.52	$358.52
03/03/2017	PAYMENT	SHAWN WARD UHLA CHECK BANK: WF INTERNET NUM: 017030303205437	$-84.00	$0.00
01/06/2017	PAYMENT	SHAWN WARD UHLA CHECK BANK: WF INTERNET NUM: 017010603161338	$-84.00	$84.00
10/10/2016	PAYMENT	UHLAND, SHAWN WARD CHECK NUM: 3181	$-84.00	$168.00
08/17/2016	PAYMENT	UHLAND, SHAWN CHECK NUM: 3170	$-95.72	$252.00
07/11/2016	BILL	UHLAND, CRAIG R TR	$347.72	$347.72
03/09/2016	PAYMENT	UHLAND, SHAWN AND CRAIG CHECK NUM: 749504463	$-84.00	$0.00
01/15/2016	PAYMENT	UHLAND, CRAIG CHECK NUM: 1119	$-84.00	$84.00
10/09/2015	PAYMENT	CRAIG UHLAND LIVING TRUST CHECK NUM: 1115	$-84.00	$168.00
08/25/2015	PAYMENT	UHLAND LIV TR CHECK NUM: 1108	$-92.97	$252.00
07/07/2015	BILL	UHLAND, CRAIG R TR	$344.97	$344.97
02/04/2015	PAYMENT	CRAIG R UHLAND LVG TRUST CHECK NUM: 1090	$-83.00	$0.00
01/15/2015	PAYMENT	CRAIG R UHLAND LIVING TRUST CHECK NUM: 1085	$-83.00	$83.00
10/08/2014	PAYMENT	CRAIG R UHLAND LIVING TRUST CHECK NUM: 1076	$-83.00	$166.00
08/21/2014	PAYMENT	CRAIG UHLAND LVG TRUST CHECK NUM: 1070	$-93.38	$249.00
07/08/2014	BILL	UHLAND, CRAIG R TR	$342.38	$342.38
02/07/2014	PAYMENT	CRAIG UHLAND LIVING TRUST CHECK NUM: 1055	$-103.00	$0.00
01/10/2014	PAYMENT	CRAIG R UHLAND LIVING TRUST CHECK NUM: 1050	$-103.00	$103.00
10/14/2013	PAYMENT	CRAIG UHLAND LIVING TRUST CHECK NUM: 1042	$-103.00	$206.00
08/22/2013	PAYMENT	CRAIG R UHLAND LIVING TRUST CHECK NUM: 1038	$-115.95	$309.00
07/08/2013	BILL	UHLAND, CRAIG R TR	$424.95	$424.95
03/01/2013	PAYMENT	CRAIG R URLAND CHECK NUM: 1024	$-154.00	$0.00
01/11/2013	PAYMENT	CRAIG UHLAND LIVING TRUST CHECK NUM: 1017	$-154.00	$154.00
10/04/2012	PAYMENT	UHLAND, CRAIG CHECK NUM: 992	$-154.00	$308.00
08/23/2012	PAYMENT	UHLAND, CRAIG CHECK NUM: 3324	$-171.96	$462.00
07/10/2012	BILL	UHLAND, CRAIG R TR	$633.96	$633.96
03/07/2012	PAYMENT	UHLAND, CRAIG CHECK NUM: 3267	$-153.00	$0.00
01/06/2012	PAYMENT	UHLAND, CRAIG R TR CHECK NUM: 3232	$-153.00	$153.00
09/30/2011	PAYMENT	UHLAND, CRAIG R TR CHECK NUM: 3192	$-153.00	$306.00
08/16/2011	PAYMENT	UHLAND, CRAIG R TR CHECK NUM: 3170	$-169.37	$459.00
07/08/2011	BILL	UHLAND, CRAIG R TR	$628.37	$628.37
03/04/2011	PAYMENT	UHLAND, CRAIG R TR CHECK NUM: 3107	$-198.00	$0.00
01/04/2011	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 0 NUM: 3085	$-198.00	$198.00
10/08/2010	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 3050	$-198.00	$396.00
08/17/2010	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 3032	$-222.15	$594.00
07/08/2010	BILL	UHLAND, CRAIG R TR	$816.15	$816.15
03/10/2010	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2970	$-220.00	$0.00
01/12/2010	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2941	$-220.00	$220.00
10/01/2009	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2901	$-220.00	$440.00
08/18/2009	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 994-72 NUM: 2875	$-246.00	$660.00
07/06/2009	BILL	UHLAND, CRAIG R TR	$906.00	$906.00
03/04/2009	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2802	$-208.00	$0.00
01/09/2009	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2775	$-208.00	$208.00
10/08/2008	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 2747	$-208.00	$416.00
08/22/2008	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2718	$-241.54	$624.00
07/15/2008	BILL	UHLAND, CRAIG R TR	$865.54	$865.54
02/26/2008	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2634	$-193.00	$0.00
12/18/2007	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2601	$-193.00	$193.00
10/04/2007	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2565	$-193.00	$386.00
08/14/2007	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2543	$-223.26	$579.00
07/12/2007	BILL	UHLAND, CRAIG R TR	$802.26	$802.26
03/08/2007	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2478	$-178.00	$0.00
01/09/2007	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2446	$-178.00	$178.00
10/11/2006	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2412	$-178.00	$356.00
08/04/2006	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 2381	$-211.03	$534.00
07/12/2006	BILL	UHLAND, CRAIG R TR	$745.03	$745.03
03/17/2006	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2314	$-165.00	$0.00
03/17/2006	AMENDMENT	postmark ok	$-6.60	$165.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.60	$171.60
01/06/2006	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 2286	$-165.00	$165.00
10/05/2005	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 2253	$-165.00	$330.00
08/22/2005	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 2229	$-188.59	$495.00
07/15/2005	BILL	UHLAND, CRAIG R TR	$683.59	$683.59
03/14/2005	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 2149	$-153.00	$0.00
12/23/2004	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 2106	$-153.00	$153.00
09/22/2004	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 2061	$-153.00	$306.00
08/05/2004	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 2032	$-170.62	$459.00
07/08/2004	BILL	UHLAND, CRAIG R & SHAWN WARD T	$629.62	$629.62
03/04/2004	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 2001	$-151.46	$0.00
01/05/2004	PAYMENT	UHLAND, SHAWN CHECK BANK: 94-7074 NUM: 1565	$-151.46	$151.46
10/14/2003	PAYMENT	UHLAND, CRAIG/SHAWN CHECK BANK: 94-72 NUM: 1639	$-151.46	$302.92
08/25/2003	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 1605	$-167.76	$454.38
07/18/2003	BILL	UHLAND, CRAIG R & SHAWN WARD T	$622.14	$622.14
03/12/2003	PAYMENT	UHLAND, SHAWN CHECK BANK: 94-204 NUM: 1398	$-140.00	$0.00
01/09/2003	PAYMENT	CRAIG/SHAWN UHLAND CHECK BANK: 94-204 NUM: 1381	$-140.00	$140.00
10/15/2002	PAYMENT	UHLAND, SHAUN CHECK BANK: 94-7074 NUM: 1472	$-140.00	$280.00
08/20/2002	PAYMENT	UHLAND, CRAIG R & SHAWN CHECK BANK: 94-7074 NUM: 1443	$-158.67	$420.00
07/12/2002	BILL	UHLAND, CRAIG R & SHAWN WARD T	$578.67	$578.67
03/12/2002	PAYMENT	UHLAND, SHAWN CHECK BANK: 94-7074 NUM: 1418	$-138.74	$0.00
01/16/2002	PAYMENT	UHLAND, CRAIG R OR SHAWN WARD CHECK BANK: 94-7074 NUM: 1503	$-138.74	$138.74
10/11/2001	PAYMENT	UHLAND, C. CHECK BANK: 94-204 NUM: 1339	$-138.74	$277.48
08/28/2001	PAYMENT	CRAIG/SHAWN UHLAND CHECK BANK: 94-204 NUM: 1330	$-155.24	$416.22
07/12/2001	BILL	UHLAND, CRAIG R & SHAWN WARD T	$571.46	$571.46
03/13/2001	PAYMENT	UHLAND C.R. CHECK BANK: 94-204 NUM: 1287	$-124.96	$0.00
01/16/2001	PAYMENT	UHLAND,CRAIG CHECK BANK: 94-204 NUM: 1275	$-124.96	$124.96
10/13/2000	PAYMENT	UHLAND, C CHECK BANK: 577.23 NUM: 1235	$-124.96	$249.92
08/26/2000	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 1065	$-139.99	$374.88
07/17/2000	BILL	UHLAND, CRAIG R & SHAWN WARD T	$514.87	$514.87
03/10/2000	PAYMENT	SHAWN UHLAND CHECK BANK: 94-204 NUM: 1202	$-131.01	$0.00
12/29/1999	PAYMENT	UHLAND, SHAWN CHECK BANK: 94-204 NUM: 1021	$-131.01	$131.01
10/14/1999	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-204 NUM: 1001	$-131.01	$262.02
08/31/1999	PAYMENT	CRAIG OR SHAWN UHLAND CHECK BANK: 92-119 NUM: 280	$-146.01	$393.03
07/17/1999	BILL	UHLAND, CRAIG R & SHAWN WARD T	$539.04	$539.04
03/05/1999	PAYMENT	UHLAND, SHAWN CHECK	$-132.63	$0.00
01/07/1999	PAYMENT	UHLAND, C. CHECK	$-132.63	$132.63
09/22/1998	PAYMENT	UHLAND, SHAWN CHECK	$-132.63	$265.26
08/11/1998	PAYMENT	UHLAND, SHAWN CHECK	$-147.55	$397.89
07/13/1998	BILL	UHLAND, CRAIG R & SHAWN WARD T	$545.44	$545.44
03/09/1998	PAYMENT	UHLAND, CRAIG CHECK	$-131.90	$0.00
01/09/1998	PAYMENT	UHLAND, CRAIG & SHAWN CHECK	$-131.90	$131.90
10/10/1997	PAYMENT	UHLAND, CRAIG & SHAWN CHECK	$-131.90	$263.80
08/26/1997	PAYMENT	UHLAND, SHAWN CHECK	$-146.86	$395.70
07/14/1997	BILL	UHLAND, CRAIG R & SHAWN WARD T	$542.56	$542.56
03/07/1997	PAYMENT	UHLAND, CRAIG & SHAWN	$-129.58	$0.00
01/14/1997	PAYMENT	UHLAND, SHAWN	$-129.58	$129.58
10/15/1996	PAYMENT	UHLAND, SHAWN	$-129.58	$259.16
08/28/1996	PAYMENT	UHLAND, SHAWN W.	$-144.54	$388.74
07/18/1996	BILL	UHLAND, CRAIG R & SHAWN WARD T	$533.28	$533.28