Tax Account 010-261-07

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Owners

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

STEC, TED

Account Summary

Account ID	010-261-07
Account Type	Real Estate
Location	351 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-261-07

Account Type

Real Estate

Location

351 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,353.79
Total	$5,353.79
Paid	$5,353.79
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

$5,353.79

Total

$5,353.79

Paid

$5,353.79

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	$1,339.79	$0.00	$1,339.79	$1,339.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,338.00	$0.00	$1,338.00	$1,338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,338.00	$0.00	$1,338.00	$1,338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,338.00	$0.00	$1,338.00	$1,338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,959.63	$0.00	$4,959.63	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,582.07	$0.00	$4,582.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,505.83	$0.00	$4,505.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,185.31	$293.31	$4,478.62	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,922.83	$79.00	$4,001.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,729.41	$561.35	$4,290.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,579.59	$0.00	$3,579.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,487.15	$0.00	$3,487.15	$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	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 & TED CHECK 4051	$-5,353.79	$0.00
07/16/2024	BILL	STEC, DAWN & TED	$5,353.79	$5,353.79
09/05/2023	PAYMENT	STEC, DAWN & TED CHECK 4008	$-1,239.00	$0.00
09/05/2023	PAYMENT	STEC, DAWN & TED CHECK 4011	$-1,239.00	$1,239.00
08/30/2023	PAYMENT	STEC, DAWN & TED CHECK 4006	$-1,239.00	$2,478.00
08/18/2023	PAYMENT	STEC, DAWN & TED CHECK 4004	$-1,242.63	$3,717.00
07/17/2023	BILL	STEC, DAWN & TED	$4,959.63	$4,959.63
08/17/2022	PAYMENT	STEC, DAWN & TED CHECK 3974	$-4,582.07	$0.00
07/15/2022	BILL	STEC, DAWN & TED	$4,582.07	$4,582.07
03/03/2022	PAYMENT	STEC, TED / DAWN CHECK 3960	$-1,126.42	$0.00
01/03/2022	PAYMENT	DAWN STEC PNP PNP - 106177415	$-1,126.42	$1,126.42
09/29/2021	PAYMENT	TINA Y GUNSAULS PNP PNP - 101015344	$-2,252.99	$2,252.84
07/14/2021	BILL	GUNSAULS, TINA Y TR	$4,505.83	$4,505.83
04/19/2021	PAYMENT	TINA Y TR GUNSAULS PNP PNP - 92580344	$-2,228.74	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,228.74
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$104.10	$2,227.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.64	$2,123.64
11/24/2020	PAYMENT	TINA GUNSAULS CORK: D BANK: PNP INTERNET NUM: 84777789	$-2,249.88	$2,082.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$105.12	$4,331.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$42.45	$4,226.76
07/09/2020	BILL	GUNSAULS, TINA Y TR	$4,184.31	$4,184.31
04/09/2020	PAYMENT	TINA GUNSAULS CORK: D BANK: PNP INTERNET NUM: 73594898	$-1,015.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,015.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.00	$1,014.00
01/23/2020	PAYMENT	TINA GUNSAULS CORK: D BANK: PNP INTERNET NUM: 70069841	$-1,014.00	$975.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.00	$1,989.00
10/01/2019	PAYMENT	GUNSAULS, TINA & DAVE CHECK NUM: 2237	$-975.00	$1,950.00
08/27/2019	PAYMENT	GUNSAULS, TINA & DAVE CHECK NUM: 2217	$-997.83	$2,925.00
07/10/2019	BILL	GUNSAULS, TINA Y TR	$3,922.83	$3,922.83
04/16/2019	PAYMENT	TINA GUNSAULS CORK: D BANK: PNP INTERNET NUM: 57317128	$-4,290.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$4,290.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$261.06	$4,289.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$168.02	$4,028.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$93.57	$3,860.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.70	$3,767.11
07/10/2018	BILL	GUNSAULS, TINA	$3,729.41	$3,729.41
11/13/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 20006517	$-1,782.00	$0.00
10/10/2017	PAYMENT	SHAWN WARD UHLA CHECK BANK: WF INTERNET NUM: 017101003121492	$-891.00	$1,782.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173596	$906.59	$2,673.00
09/06/2017	VOID	SHAWN WARD UHLA CHECK BANK: WF INTERNET NUM: 017081503173596	$-906.59	$1,766.41
09/06/2017	PAYMENT	SHAWN WARD UHLA CHECK BANK: WF INTERNET NUM: 017081503173596	$-906.59	$2,673.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-36.26	$3,579.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.26	$3,615.85
07/10/2017	BILL	UHLAND, CRAIG R TR	$3,579.59	$3,579.59
03/03/2017	PAYMENT	SHAWN WARD UHLA CHECK BANK: WF INTERNET NUM: 017030303205438	$-869.00	$0.00
01/06/2017	PAYMENT	SHAWN WARD UHLA CHECK BANK: WF INTERNET NUM: 017010503126181	$-869.00	$869.00
10/10/2016	PAYMENT	UHLAND, SHAWN WARD CHECK NUM: 3181	$-869.00	$1,738.00
08/17/2016	PAYMENT	UHLAND, SHAWN CHECK NUM: 3170	$-880.15	$2,607.00
07/11/2016	BILL	UHLAND, CRAIG R TR	$3,487.15	$3,487.15
03/09/2016	PAYMENT	UHLAND, SHAWN AND CRAIG CHECK NUM: 749504463	$-867.00	$0.00
01/15/2016	PAYMENT	UHLAND, CRAIG CHECK NUM: 1119	$-867.00	$867.00
10/09/2015	PAYMENT	CRAIG UHLAND LIVING TRUST CHECK NUM: 1115	$-867.00	$1,734.00
08/25/2015	PAYMENT	UHLAND LIV TR CHECK NUM: 1108	$-877.12	$2,601.00
07/07/2015	BILL	UHLAND, CRAIG R TR	$3,478.12	$3,478.12
02/04/2015	PAYMENT	CRAIG R UHLAND LVG TRUST CHECK NUM: 1090	$-842.00	$0.00
01/15/2015	PAYMENT	CRAIG R UHLAND LIVING TRUST CHECK NUM: 1085	$-842.00	$842.00
10/08/2014	PAYMENT	CRAIG R UHLAND LIVING TRUST CHECK NUM: 1076	$-842.00	$1,684.00
08/21/2014	PAYMENT	CRAIG UHLAND LVG TRUST CHECK NUM: 1070	$-851.05	$2,526.00
07/08/2014	BILL	UHLAND, CRAIG R TR	$3,377.05	$3,377.05
02/07/2014	PAYMENT	CRAIG UHLAND LIVING TRUST CHECK NUM: 1055	$-817.00	$0.00
01/10/2014	PAYMENT	CRAIG R UHLAND LIVING TRUST CHECK NUM: 1050	$-817.00	$817.00
10/14/2013	PAYMENT	CRAIG UHLAND LIVING TRUST CHECK NUM: 1042	$-817.00	$1,634.00
08/22/2013	PAYMENT	CRAIG R UHLAND LIVING TRUST CHECK NUM: 1038	$-830.00	$2,451.00
07/08/2013	BILL	UHLAND, CRAIG R TR	$3,281.00	$3,281.00
03/01/2013	PAYMENT	CRAIG R URLAND CHECK NUM: 1024	$-793.00	$0.00
01/11/2013	PAYMENT	CRAIG UHLAND LIVING TRUST CHECK NUM: 1017	$-793.00	$793.00
10/04/2012	PAYMENT	UHLAND, CRAIG CHECK NUM: 992	$-793.00	$1,586.00
08/23/2012	PAYMENT	UHLAND, CRAIG CHECK NUM: 3324	$-812.35	$2,379.00
07/10/2012	BILL	UHLAND, CRAIG R TR	$3,191.35	$3,191.35
03/07/2012	PAYMENT	UHLAND, CRAIG CHECK NUM: 3268	$-888.00	$0.00
01/06/2012	PAYMENT	UHLAND, CRAIG R TR CHECK NUM: 3233	$-888.00	$888.00
09/30/2011	PAYMENT	UHLAND, CRAIG R TR CHECK NUM: 3193	$-888.00	$1,776.00
08/16/2011	PAYMENT	UHLAND, CRAIG R TR CHECK NUM: 3171	$-905.42	$2,664.00
07/08/2011	BILL	UHLAND, CRAIG R TR	$3,569.42	$3,569.42
03/04/2011	PAYMENT	UHLAND, CRAIG R TR CHECK NUM: 3108	$-955.00	$0.00
01/04/2011	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 0 NUM: 3086	$-955.00	$955.00
10/08/2010	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 3049	$-955.00	$1,910.00
08/17/2010	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 3031	$-977.44	$2,865.00
07/08/2010	BILL	UHLAND, CRAIG R TR	$3,842.44	$3,842.44
03/10/2010	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2971	$-945.00	$0.00
01/12/2010	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2942	$-945.00	$945.00
10/01/2009	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2900	$-945.00	$1,890.00
08/18/2009	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2876	$-969.41	$2,835.00
07/06/2009	BILL	UHLAND, CRAIG R TR	$3,804.41	$3,804.41
03/04/2009	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2801	$-917.00	$0.00
01/09/2009	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2774	$-917.00	$917.00
10/08/2008	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 2746	$-917.00	$1,834.00
08/22/2008	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2719	$-951.05	$2,751.00
07/15/2008	BILL	UHLAND, CRAIG R TR	$3,702.05	$3,702.05
02/26/2008	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2633	$-891.00	$0.00
12/18/2007	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2600	$-891.00	$891.00
10/04/2007	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2566	$-891.00	$1,782.00
08/14/2007	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2544	$-920.66	$2,673.00
07/12/2007	BILL	UHLAND, CRAIG R TR	$3,593.66	$3,593.66
03/08/2007	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2479	$-865.00	$0.00
01/09/2007	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2447	$-865.00	$865.00
10/11/2006	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2411	$-865.00	$1,730.00
08/04/2006	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 2382	$-894.85	$2,595.00
07/12/2006	BILL	UHLAND, CRAIG R TR	$3,489.85	$3,489.85
03/17/2006	PAYMENT	UHLAND, CRAIG R TR CHECK BANK: 94-72 NUM: 2313	$-839.00	$0.00
03/17/2006	AMENDMENT	postmark ok	$-33.56	$839.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.56	$872.56
01/06/2006	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 2285	$-839.00	$839.00
10/05/2005	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 2252	$-839.00	$1,678.00
08/22/2005	PAYMENT	UHLAND, CRAIG R CHECK BANK: 94-72 NUM: 2228	$-864.78	$2,517.00
07/15/2005	BILL	UHLAND, CRAIG R TR	$3,381.78	$3,381.78
03/14/2005	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 2148	$-815.00	$0.00
12/23/2004	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 2105	$-815.00	$815.00
09/22/2004	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 2061	$-815.00	$1,630.00
07/29/2004	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 2031	$-833.77	$2,445.00
07/08/2004	BILL	UHLAND, CRAIG R & SHAWN WARD T	$3,278.77	$3,278.77
03/04/2004	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 2001	$-799.30	$0.00
01/05/2004	PAYMENT	UHLAND, SHAWN CHECK BANK: 94-7074 NUM: 1565	$-799.30	$799.30
10/14/2003	PAYMENT	UHLAND, CRAIG/SHAWN CHECK BANK: 94-72 NUM: 1639	$-799.30	$1,598.60
08/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 45284	$-816.50	$2,397.90
07/18/2003	BILL	UHLAND, CRAIG R & SHAWN WARD T	$3,214.40	$3,214.40
05/01/2003	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 1522	$-31.49	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.21	$31.49
03/12/2003	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 2682	$-757.00	$30.28
02/11/2003	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 2659	$-757.00	$787.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.28	$1,544.28
10/15/2002	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 2585	$-757.00	$1,514.00
08/20/2002	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 2549	$-774.40	$2,271.00
07/12/2002	BILL	UHLAND, CRAIG R & SHAWN WARD T	$3,045.40	$3,045.40
03/12/2002	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 1441	$-741.54	$0.00
01/16/2002	PAYMENT	UHLAND, CRAIG R & SHAWN WARD CHECK BANK: 94-72 NUM: 1398	$-741.54	$741.54
10/11/2001	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 1346	$-741.54	$1,483.08
08/28/2001	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 1275	$-758.91	$2,224.62
07/12/2001	BILL	UHLAND, CRAIG R & SHAWN WARD T	$2,983.53	$2,983.53
03/13/2001	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 1192	$-682.51	$0.00
01/16/2001	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 1157	$-682.51	$682.51
10/13/2000	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 1108	$-682.51	$1,365.02
08/26/2000	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 1065	$-697.54	$2,047.53
07/17/2000	BILL	UHLAND, CRAIG R & SHAWN WARD T	$2,745.07	$2,745.07
03/10/2000	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 952	$-715.50	$0.00
12/29/1999	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-204 NUM: 1018	$-715.50	$715.50
10/14/1999	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 844	$-715.50	$1,431.00
08/31/1999	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-72 NUM: 802	$-730.53	$2,146.50
07/17/1999	BILL	UHLAND, CRAIG R & SHAWN WARD T	$2,877.03	$2,877.03
03/05/1999	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK	$-715.56	$0.00
01/07/1999	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK	$-715.56	$715.56
09/22/1998	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK	$-715.56	$1,431.12
08/11/1998	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK	$-730.46	$2,146.68
07/13/1998	BILL	UHLAND, CRAIG R & SHAWN WARD T	$2,877.14	$2,877.14
03/09/1998	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK	$-703.05	$0.00
01/09/1998	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK	$-703.05	$703.05
10/10/1997	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK	$-703.05	$1,406.10
08/26/1997	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK	$-718.08	$2,109.15
07/14/1997	BILL	UHLAND, CRAIG R & SHAWN WARD T	$2,827.23	$2,827.23
03/07/1997	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T	$-690.70	$0.00
01/14/1997	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T	$-690.70	$690.70
10/15/1996	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T	$-690.70	$1,381.40
08/28/1996	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T	$-705.69	$2,072.10
07/18/1996	BILL	UHLAND, CRAIG R & SHAWN WARD T	$2,777.79	$2,777.79