Tax Account 010-261-20
Owners
BLUNT, DON J & VANESSA M TRS
430 DAY LN
WELLINGTON, NV 89444-0000
BLUNT, VANESSA M TRS
Account Summary
| Account ID | 010-261-20 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UPPER COLONY RD WELLINGTON |
| Balance | $1,581.00 |
| Currently Due | $527.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,111.87 |
| Total | $2,111.87 |
| Paid | $530.87 |
| Balance | $1,581.00 |
| Due | $527.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 6.75 | 1.95 | 4.80 | 1.60 |
| 2026-2027 | S28 | Walker River Irr. | 1824.05 | 456.26 | 1367.79 | 455.93 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | BLUNT FARMS CHECK 004420 | $-530.87 | $1,581.00 |
| 07/15/2026 | BILL | BLUNT, DON J & VANESSA M TRS | $2,111.87 | $2,111.87 |
Cart