Tax Account 010-281-08

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Owners

POWER, DOUGLAS E & GRETCHEN K
50 MILLER RIDGE RD
WELLINGTON, NV 89444-0000

POWER, GRETCHEN K

Account Summary

Account ID	010-281-08
Account Type	Real Estate
Location	50 MILLER RIDGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-08

Account Type

Real Estate

Location

50 MILLER RIDGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,845.63
Total	$3,845.63
Paid	$3,845.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,845.63

Total

$3,845.63

Paid

$3,845.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$962.63	$0.00	$962.63	$962.63	$0.00
2	10/02/2023	10/13/2023	Paid	$961.00	$0.00	$961.00	$961.00	$0.00
3	01/02/2024	01/13/2024	Paid	$961.00	$0.00	$961.00	$961.00	$0.00
4	03/04/2024	03/15/2024	Paid	$961.00	$0.00	$961.00	$961.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,733.35	$0.00	$3,733.35	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,677.57	$87.86	$3,765.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,579.51	$0.00	$3,579.51	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,476.38	$0.00	$3,476.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,977.55	$0.00	$2,977.55	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,963.74	$0.00	$2,963.74	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,903.91	$0.00	$2,903.91	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	14.72	14.72	.00	.00
2022-2023	S21	Weed Tax	25.20	25.20	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	14.72	14.72	.00	.00
2021-2022	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	14.72	14.72	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	23.72	23.72	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	14.72	14.72	.00	.00
2019-2020	S21	Weed Tax	23.72	23.72	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	14.72	14.72	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	10.88	10.88	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	8.96	8.96	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	8.96	8.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-961.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-961.00	$961.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-961.00	$1,922.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-962.63	$2,883.00
07/17/2023	BILL	POWER, DOUGLAS E & GRETCHEN K	$3,845.63	$3,845.63
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-933.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-933.00	$933.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-933.00	$1,866.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-934.35	$2,799.00
07/15/2022	BILL	POWER, DOUGLAS E & GRETCHEN K	$3,733.35	$3,733.35
04/06/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 174998	$-4.38	$0.00
04/06/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 175184	$-84.48	$4.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$88.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.38	$87.86
02/04/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 143109	$-919.11	$84.48
02/04/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 143108	$-919.11	$1,003.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.72	$1,922.70
12/30/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 122044	$-919.11	$1,874.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.76	$2,794.09
08/19/2021	PAYMENT	STEWART TITLE CHECK 3615	$-919.24	$2,757.33
07/14/2021	BILL	POWER, DOUGLAS E & GRETCHEN K	$3,676.57	$3,676.57
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-888.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-888.00	$888.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-888.00	$1,776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$915.51	$2,664.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-915.51	$1,748.49
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-915.51	$2,664.00
07/09/2020	BILL	POWER, DOUGLAS E & GRETCHEN K	$3,579.51	$3,579.51
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-863.00	$0.00
12/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34121	$-863.00	$863.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-863.00	$1,726.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-887.38	$2,589.00
07/10/2019	BILL	POWER, DOUGLAS E & GRETCHEN K	$3,476.38	$3,476.38
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-739.00	$0.00
11/27/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 492468	$-739.00	$739.00
10/03/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37464	$-739.00	$1,478.00
08/23/2018	PAYMENT	PIPKIN, ROSE M CHECK NUM: 8806	$-760.55	$2,217.00
07/10/2018	BILL	PIPKIN, JIMMY D & ROSE M	$2,977.55	$2,977.55
02/22/2018	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8749	$-735.00	$0.00
12/05/2017	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8676	$-735.00	$735.00
09/22/2017	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8643	$-735.00	$1,470.00
08/11/2017	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8709	$-758.74	$2,205.00
07/10/2017	BILL	PIPKIN, JIMMY D & ROSE M	$2,963.74	$2,963.74
02/09/2017	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8576	$-720.00	$0.00
12/20/2016	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8561	$-720.00	$720.00
09/28/2016	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8532	$-720.00	$1,440.00
08/01/2016	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8511	$-743.91	$2,160.00
07/11/2016	BILL	PIPKIN, JIMMY D & ROSE M	$2,903.91	$2,903.91
03/01/2016	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8455	$-718.00	$0.00
12/30/2015	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8426	$-718.00	$718.00
10/02/2015	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8383	$-718.00	$1,436.00
08/12/2015	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8362	$-735.05	$2,154.00
07/07/2015	BILL	PIPKIN, JIMMY D & ROSE M	$2,889.05	$2,889.05
02/23/2015	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8206	$-711.00	$0.00
01/06/2015	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8337	$-711.00	$711.00
09/18/2014	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8264	$-1,468.38	$1,422.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.13	$2,890.38
07/08/2014	BILL	PIPKIN, JIMMY D & ROSE M	$2,861.25	$2,861.25
02/25/2014	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8190	$-690.00	$0.00
01/09/2014	PAYMENT	PIPKIN, ROSE M/JIMMY D CHECK NUM: 8172	$-690.00	$690.00
09/25/2013	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8098	$-690.00	$1,380.00
08/06/2013	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8074	$-711.85	$2,070.00
07/08/2013	BILL	PIPKIN, JIMMY D & ROSE M	$2,781.85	$2,781.85
03/13/2013	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 8002	$-695.00	$0.00
01/08/2013	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 7939	$-695.00	$695.00
10/11/2012	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 7982	$-695.00	$1,390.00
08/06/2012	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 7941	$-722.83	$2,085.00
07/10/2012	BILL	PIPKIN, JIMMY D & ROSE M	$2,807.83	$2,807.83
03/02/2012	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 1419	$-758.00	$0.00
12/29/2011	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 7823	$-758.00	$758.00
10/04/2011	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 7782	$-758.00	$1,516.00
08/03/2011	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 7723	$-786.10	$2,274.00
07/08/2011	BILL	PIPKIN, JIMMY D & ROSE M	$3,060.10	$3,060.10
03/03/2011	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 7680	$-755.00	$0.00
01/06/2011	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK NUM: 7655	$-755.00	$755.00
10/11/2010	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 7607	$-755.00	$1,510.00
08/16/2010	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 7573	$-786.31	$2,265.00
07/08/2010	BILL	PIPKIN, JIMMY D & ROSE M	$3,051.31	$3,051.31
03/04/2010	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 7486	$-733.00	$0.00
12/29/2009	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 7438	$-733.00	$733.00
10/01/2009	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 7379	$-733.00	$1,466.00
08/06/2009	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 7338	$-767.49	$2,199.00
07/06/2009	BILL	PIPKIN, JIMMY D & ROSE M	$2,966.49	$2,966.49
02/27/2009	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 7193	$-712.00	$0.00
01/07/2009	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 7131	$-712.00	$712.00
10/07/2008	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 7085	$-712.00	$1,424.00
08/12/2008	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 7043	$-755.57	$2,136.00
07/15/2008	BILL	PIPKIN, JIMMY D & ROSE M	$2,891.57	$2,891.57
03/05/2008	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6935	$-691.00	$0.00
01/02/2008	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6888	$-691.00	$691.00
10/02/2007	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6814	$-691.00	$1,382.00
07/31/2007	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6766	$-733.65	$2,073.00
07/12/2007	BILL	PIPKIN, JIMMY D & ROSE M	$2,806.65	$2,806.65
02/28/2007	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6646	$-671.00	$0.00
01/08/2007	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6625	$-671.00	$671.00
10/06/2006	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6554	$-671.00	$1,342.00
08/25/2006	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6520	$-713.14	$2,013.00
07/12/2006	BILL	PIPKIN, JIMMY D & ROSE M	$2,726.14	$2,726.14
03/03/2006	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6399	$-651.00	$0.00
01/04/2006	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6360	$-651.00	$651.00
10/04/2005	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6308	$-651.00	$1,302.00
08/17/2005	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6278	$-678.08	$1,953.00
07/15/2005	BILL	PIPKIN, JIMMY D & ROSE M	$2,631.08	$2,631.08
03/09/2005	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6180	$-632.00	$0.00
01/04/2005	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6148	$-632.00	$632.00
10/05/2004	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6097	$-632.00	$1,264.00
08/12/2004	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 6066	$-653.60	$1,896.00
07/08/2004	BILL	PIPKIN, JIMMY D & ROSE M	$2,549.60	$2,549.60
03/03/2004	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5948	$-620.86	$0.00
12/31/2003	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5916	$-620.86	$620.86
10/03/2003	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5871	$-620.86	$1,241.72
08/12/2003	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5846	$-638.67	$1,862.58
07/18/2003	BILL	PIPKIN, JIMMY D & ROSE M	$2,501.25	$2,501.25
03/04/2003	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5740	$-587.00	$0.00
01/13/2003	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5689	$-587.00	$587.00
10/09/2002	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5631	$-587.00	$1,174.00
08/13/2002	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5594	$-605.21	$1,761.00
07/12/2002	BILL	PIPKIN, JIMMY D & ROSE M	$2,366.21	$2,366.21
02/27/2002	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5469	$-575.44	$0.00
01/02/2002	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5429	$-575.44	$575.44
10/03/2001	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5363	$-575.44	$1,150.88
08/07/2001	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5329	$-593.42	$1,726.32
07/12/2001	BILL	PIPKIN, JIMMY D & ROSE M	$2,319.74	$2,319.74
03/02/2001	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5197	$-449.34	$0.00
01/12/2001	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 005149	$-449.34	$449.34
10/05/2000	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5081	$-449.34	$898.68
08/25/2000	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 5041	$-462.57	$1,348.02
07/17/2000	BILL	PIPKIN, JIMMY D & ROSE M	$1,810.59	$1,810.59
03/10/2000	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 4931	$-471.03	$0.00
01/14/2000	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 4893	$-471.03	$471.03
09/10/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35844	$-471.03	$942.06
08/30/1999	PAYMENT	PIPKIN, JIMMY D & ROSE M CHECK BANK: 90-7400 NUM: 4719	$-484.27	$1,413.09
07/17/1999	BILL	PIPKIN, JIMMY D & ROSE M	$1,897.36	$1,897.36
03/02/1999	PAYMENT	OXSEN CONSTR. CO. CHECK	$-471.49	$0.00
01/12/1999	PAYMENT	OXSEN CONSTR. CO. CHECK	$-471.49	$471.49
10/08/1998	PAYMENT	OXSEN CONSTRUCTION CO CHECK	$-471.49	$942.98
07/31/1998	PAYMENT	OXSEN CONSTRUCTION CO CHECK	$-484.67	$1,414.47
07/13/1998	BILL	OXSEN, PETER K & NANCY A	$1,899.14	$1,899.14
01/27/1998	PAYMENT	OXSEN CONSTRUCTION CO CHECK	$-463.50	$0.00
01/14/1998	PAYMENT	OXSEN CONSTRUCTION COMPANY CHECK	$-463.50	$463.50
10/03/1997	PAYMENT	OXSEN CONSTRUCION CO CHECK	$-463.50	$927.00
07/28/1997	PAYMENT	OXSEN CONSTRUCTION CO CHECK	$-476.65	$1,390.50
07/14/1997	BILL	OXSEN, PETER K & NANCY A	$1,867.15	$1,867.15
09/20/1996	PAYMENT	OXSEN CONSTR	$-455.30	$0.00
09/06/1996	PAYMENT	OXSEN CONSTRUCTION COMPANY	$-455.30	$455.30
08/06/1996	PAYMENT	OXSEN CONSTRUCTION CO	$-925.66	$910.60
07/18/1996	BILL	OXSEN, PETER K & NANCY A	$1,836.26	$1,836.26