Tax Account 010-281-09

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Owners

URRUTIA, PAUL C & MELINDA S
59 MILLER RIDGE RD
WELLINGTON, NV 89444-0000

URRUTIA, MELINDA S

Account Summary

Account ID	010-281-09
Account Type	Real Estate
Location	59 MILLER RIDGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-09

Account Type

Real Estate

Location

59 MILLER RIDGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,389.58
Total	$3,389.58
Paid	$3,389.58
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

$3,389.58

Total

$3,389.58

Paid

$3,389.58

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	$848.58	$0.00	$848.58	$848.58	$0.00
2	10/02/2023	10/13/2023	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
3	01/02/2024	01/13/2024	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
4	03/04/2024	03/15/2024	Paid	$847.00	$0.00	$847.00	$847.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,278.29	$32.85	$3,311.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,231.08	$33.59	$3,264.67	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,136.47	$0.00	$3,136.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,045.60	$0.00	$3,045.60	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,952.04	$0.00	$2,952.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,898.64	$0.00	$2,898.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,823.85	$0.00	$2,823.85	$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
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	URRUTIA, PAUL C & MELINDA S CHECK 468	$-847.00	$0.00
03/01/2024	ADJUST	URRUTIA, PAUL C & MELINDA S CHECK 468 VOIDED PAYMENT: 945081. REASON: WRONG PAYER	$847.00	$847.00
03/01/2024	PAYMENT	URRUTIA, PAUL C & MELINDA S CHECK 468	$-847.00	$0.00
12/05/2023	PAYMENT	URRUTIA, PAUL C & MELINDA S CHECK 458	$-847.00	$847.00
10/06/2023	PAYMENT	URRUTIA, PAUL C & MELINDA S CHECK 504	$-847.00	$1,694.00
08/25/2023	PAYMENT	URRUTIA, PAUL C & MELINDA S CHECK 453	$-848.58	$2,541.00
07/17/2023	BILL	URRUTIA, PAUL C & MELINDA S	$3,389.58	$3,389.58
03/15/2023	PAYMENT	STEWART TITLE CHECK 12829	$-819.00	$0.00
12/13/2022	PAYMENT	ALLEN EMMA R EC WF - 022121203111380	$-819.00	$819.00
10/06/2022	PAYMENT	ALLEN EMMA R EC WF - 022100503147670	$-819.00	$1,638.00
09/07/2022	PAYMENT	ALLEN EMMA R EC WF - 022090703228647	$-854.14	$2,457.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.85	$3,311.14
07/15/2022	BILL	ALLEN, RAYMOND J & EMMA D TRS	$3,278.29	$3,278.29
04/08/2022	PAYMENT	EMMA D ALLEN PNP PNP - 112258011	$-34.59	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.29	$33.59
03/04/2022	PAYMENT	ALLEN EMMA R EC WF - 022030303141160	$-807.49	$32.30
01/20/2022	PAYMENT	ALLEN EMMA R EC WF - 022012003139323	$-807.49	$839.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.30	$1,647.28
09/30/2021	PAYMENT	ALLEN EMMA R EC WF - 021092903113408	$-807.49	$1,614.98
08/14/2021	PAYMENT	ALLEN EMMA R EC WF - 021081303203693	$-807.61	$2,422.47
07/14/2021	BILL	ALLEN, RAYMOND J & EMMA D TRS	$3,230.08	$3,230.08
02/25/2021	PAYMENT	ALLEN EMMA R EC WF - 021022403129596	$-780.00	$0.00
12/31/2020	PAYMENT	ALLEN EMMA R EC WF - 020123003167910	$-780.00	$780.00
10/07/2020	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 020100503215227	$-780.00	$1,560.00
08/13/2020	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 020081203134187	$-796.47	$2,340.00
07/09/2020	BILL	ALLEN, RAYMOND J & EMMA D TRS	$3,136.47	$3,136.47
03/10/2020	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 020030303316468	$-757.00	$0.00
01/10/2020	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 020010603216040	$-757.00	$757.00
10/04/2019	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 019100203207335	$-757.00	$1,514.00
08/14/2019	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 019081403115552	$-774.60	$2,271.00
07/10/2019	BILL	ALLEN, RAYMOND J & EMMA D TRS	$3,045.60	$3,045.60
03/05/2019	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 019030503233849	$-735.00	$0.00
01/15/2019	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 019010903087656	$-735.00	$735.00
10/05/2018	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 018100403110257	$-735.00	$1,470.00
08/22/2018	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 018082103123850	$-747.04	$2,205.00
07/10/2018	BILL	ALLEN, RAYMOND J & EMMA D TRS	$2,952.04	$2,952.04
03/09/2018	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 018030703101835	$-721.00	$0.00
01/05/2018	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 018010503182477	$-706.36	$721.00
10/10/2017	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 017101003121490	$-735.64	$1,427.36
08/09/2017	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 017080903088385	$-735.64	$2,163.00
07/10/2017	BILL	ALLEN, RAYMOND J & EMMA D TRS	$2,898.64	$2,898.64
03/08/2017	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 017030603123757	$-703.00	$0.00
01/11/2017	PAYMENT	ALLEN, RAYMOND & EMMA CHECK NUM: 2763	$-703.00	$703.00
10/06/2016	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 016100503126928	$-703.00	$1,406.00
08/17/2016	PAYMENT	ALLEN, EMMA R CHECK BANK: WF INTERNET NUM: 016081703088285	$-714.85	$2,109.00
07/11/2016	BILL	ALLEN, RAYMOND & EMMA	$2,823.85	$2,823.85
03/15/2016	PAYMENT	ALLEN, EMMA CHECK NUM: 10614562	$-702.00	$0.00
01/12/2016	PAYMENT	ALLEN, EMMA CHECK NUM: 205859	$-702.00	$702.00
12/15/2015	PAYMENT	ALLEN, EMMA CHECK NUM: 45369625	$-28.08	$1,404.00
11/04/2015	PAYMENT	ALLEN, EMMA CHECK NUM: 38074035	$-702.00	$1,432.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.08	$2,134.08
08/24/2015	PAYMENT	ALLEN, RAYMOND & EMMA CHECK NUM: 0026206721	$-710.38	$2,106.00
07/07/2015	BILL	ALLEN, RAYMOND & EMMA	$2,816.38	$2,816.38
03/10/2015	PAYMENT	ALLEN, EMMA CHECK NUM: 99626498	$-681.00	$0.00
01/08/2015	PAYMENT	ALLEN, EMMA CHECK NUM: 90164922	$-681.00	$681.00
10/10/2014	PAYMENT	ALLEN, EMMA CHECK NUM: 34727944	$-681.00	$1,362.00
08/21/2014	PAYMENT	ALLEN, EMMA CHECK NUM: 26424467	$-691.57	$2,043.00
07/08/2014	BILL	ALLEN, RAYMOND & EMMA	$2,734.57	$2,734.57
03/11/2014	PAYMENT	ALLEN, EMMA CHECK NUM: 192289	$-661.00	$0.00
01/15/2014	PAYMENT	ALLEN, EMMA CHECK NUM: 90992984	$-661.00	$661.00
10/14/2013	PAYMENT	ALLEN, EMMA CHECK NUM: 22767723	$-661.00	$1,322.00
08/26/2013	PAYMENT	ALLEN, EMMA R CHECK NUM: 5138775	$-674.00	$1,983.00
07/08/2013	BILL	ALLEN, RAYMOND & EMMA	$2,657.00	$2,657.00
03/12/2013	PAYMENT	ALLEN, EMMA CHECK NUM: 44468863	$-642.00	$0.00
01/16/2013	PAYMENT	ALLEN, EMMA CHECK NUM: 11983978	$-642.00	$642.00
10/10/2012	PAYMENT	ALLEN, RAYMOND & EMMA CHECK NUM: 76140260	$-642.00	$1,284.00
08/22/2012	PAYMENT	ALLEN, EMMA CHECK NUM: 58547236	$-658.94	$1,926.00
07/10/2012	BILL	ALLEN, RAYMOND & EMMA	$2,584.94	$2,584.94
03/09/2012	PAYMENT	ALLEN, EMMA R CHECK NUM: 96518084	$-716.00	$0.00
01/09/2012	PAYMENT	ALLEN, EMMA CHECK NUM: 74877652	$-716.00	$716.00
10/11/2011	PAYMENT	ALLEN, EMMA CHECK NUM: 26528256	$-716.00	$1,432.00
10/04/2011	PAYMENT	ALLEN, EMMA CHECK NUM: 22318554	$-763.43	$2,148.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.36	$2,911.43
07/08/2011	BILL	ALLEN, RAYMOND & EMMA	$2,882.07	$2,882.07
03/14/2011	PAYMENT	ALLEN, EMMA R CHECK NUM: 39447287	$-761.00	$0.00
01/11/2011	PAYMENT	ALLEN, EMMA CHECK NUM: 014008464	$-761.00	$761.00
10/12/2010	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 70-2382 NUM: 78280369	$-761.00	$1,522.00
08/24/2010	PAYMENT	ALLEN, EMMA R CHECK BANK: 70-2382 NUM: 57489362	$-782.02	$2,283.00
07/08/2010	BILL	ALLEN, RAYMOND & EMMA	$3,065.02	$3,065.02
03/08/2010	PAYMENT	ALLEN, EMMA CHECK BANK: 70-2382 NUM: 83165080	$-739.00	$0.00
01/11/2010	PAYMENT	ALLEN, EMMA CHECK BANK: 70-2382 NUM: 65046349	$-739.00	$739.00
10/13/2009	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 79-148 NUM: 60417515	$-739.00	$1,478.00
08/25/2009	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 79-148 NUM: 154834169	$-761.40	$2,217.00
07/06/2009	BILL	ALLEN, RAYMOND & EMMA	$2,978.40	$2,978.40
03/12/2009	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 79-148 NUM: 134381387	$-717.00	$0.00
01/15/2009	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 79-148 NUM: 125599707	$-717.00	$717.00
10/10/2008	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 79-148 NUM: 111501505	$-717.00	$1,434.00
08/26/2008	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 79-148 NUM: 103907309	$-748.26	$2,151.00
07/15/2008	BILL	ALLEN, RAYMOND & EMMA	$2,899.26	$2,899.26
03/13/2008	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 79-148 NUM: 80622827	$-696.00	$0.00
01/10/2008	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 56-382 NUM: 146699	$-696.00	$696.00
10/04/2007	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 56-382 NUM: 32232834	$-696.00	$1,392.00
08/16/2007	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 79-148 NUM: 152013	$-726.30	$2,088.00
07/12/2007	BILL	ALLEN, RAYMOND & EMMA	$2,814.30	$2,814.30
03/08/2007	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 79-148 NUM: 4899	$-676.00	$0.00
01/09/2007	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 79-148 NUM: 3526	$-676.00	$676.00
10/10/2006	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 79-148 NUM: 25285177	$-676.00	$1,352.00
08/29/2006	PAYMENT	ALLEN, RAYMOND & EMMA CHECK BANK: 56-382 NUM: 11949384	$-705.11	$2,028.00
07/12/2006	BILL	ALLEN, RAYMOND & EMMA	$2,733.11	$2,733.11
09/14/2005	PAYMENT	C.D.S.I. CHECK BANK: 10-86 NUM: 166467165	$-2,662.10	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.93	$2,662.10
07/15/2005	BILL	ALLEN, RAYMOND & EMMA	$2,635.17	$2,635.17
03/16/2005	PAYMENT	ALLEN, E CHECK BANK: 10-86 NUM: 8833995	$-619.00	$0.00
01/10/2005	PAYMENT	ALLEN, R CHECK BANK: 90-7118 NUM: 102	$-619.00	$619.00
10/18/2004	PAYMENT	SAYRE, ANDREW & LETHA TRS CHECK BANK: 56-1551 NUM: 54118235	$-25.38	$1,238.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-1.02	$1,263.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.02	$1,264.40
10/05/2004	PAYMENT	SAYRE, ANDREW & LETHA TRS CHECK BANK: 56-1551 NUM: 48669169	$-619.00	$1,263.38
09/16/2004	PAYMENT	SAYRE, ANDREW & LETHA TRS CHECK BANK: 56-1551 NUM: 44781699	$-634.43	$1,882.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$25.38	$2,516.81
07/08/2004	BILL	SAYRE, ANDREW & LETHA TRS	$2,491.43	$2,491.43
02/10/2004	PAYMENT	SAYRE, ANDREW & LETHA TRS CHECK BANK: 94-72 NUM: 6824	$-609.27	$0.00
12/30/2003	PAYMENT	SAYRE, ANDREW & LETHA TRS CHECK BANK: 94-72 NUM: 6817	$-609.27	$609.27
09/26/2003	PAYMENT	SAYRE, ANDREW & LETHA TRS CHECK BANK: 94-72 NUM: 6707	$-609.27	$1,218.54
08/11/2003	PAYMENT	SAYRE, ANDREW & LETHA TRS CHECK BANK: 94-72 NUM: 6661	$-621.74	$1,827.81
07/18/2003	BILL	SAYRE, ANDREW & LETHA TRS	$2,449.55	$2,449.55
02/14/2003	PAYMENT	SAYRE, ANDREW & LETHA TRS CHECK BANK: 94-72 NUM: 6469	$-579.00	$0.00
01/06/2003	PAYMENT	SAYRE, ANDREW & LETHA TRS CHECK BANK: 94-72 NUM: 6414	$-579.00	$579.00
10/08/2002	PAYMENT	SAYRE, ANDREW & LETHA TRS CHECK BANK: 94-72 NUM: 6293	$-579.00	$1,158.00
08/02/2002	PAYMENT	SAYRE, ANDREW & LETHA TRS CHECK BANK: 94-72 NUM: 6213	$-592.91	$1,737.00
07/12/2002	BILL	SAYRE, ANDREW & LETHA TRS	$2,329.91	$2,329.91
02/20/2002	PAYMENT	SAYRE, ANDREW & LETHA TRS CHECK BANK: 94-72 NUM: 5955	$-569.12	$0.00
01/07/2002	PAYMENT	SAYRE TRUST CHECK BANK: 94-72 NUM: 5889	$-569.12	$569.12
09/26/2001	PAYMENT	SAYRE, ANDREW & LETHA TRS CHECK BANK: 94-72 NUM: 5789	$-569.12	$1,138.24
07/31/2001	PAYMENT	SAYRE, ANDREW & LETHA TRS CHECK BANK: 94-72 NUM: 5749	$-581.79	$1,707.36
07/12/2001	BILL	SAYRE, ANDREW & LETHA TRS	$2,289.15	$2,289.15
02/21/2001	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK BANK: 94-72 NUM: 5619	$-529.78	$0.00
01/16/2001	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK BANK: 94-72 NUM: 5580	$-529.78	$529.78
10/06/2000	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK BANK: 94-72 NUM: 5005	$-529.78	$1,059.56
08/30/2000	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK BANK: 94-72 NUM: 5467	$-540.39	$1,589.34
07/17/2000	BILL	SAYRE, ANDREW & LETHA TRUSTEES	$2,129.73	$2,129.73
03/01/2000	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK BANK: 94-72 NUM: 5319	$-555.38	$0.00
12/30/1999	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK BANK: 94-72 NUM: 5248	$-555.38	$555.38
10/11/1999	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK BANK: 94-72 NUM: 5192	$-555.38	$1,110.76
08/13/1999	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK BANK: 94-72 NUM: 5131	$-566.01	$1,666.14
07/17/1999	BILL	SAYRE, ANDREW & LETHA TRUSTEES	$2,232.15	$2,232.15
02/18/1999	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK	$-555.16	$0.00
01/12/1999	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK	$-555.16	$555.16
10/07/1998	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK	$-555.16	$1,110.32
08/21/1998	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK	$-565.67	$1,665.48
07/13/1998	BILL	SAYRE, ANDREW & LETHA TRUSTEES	$2,231.15	$2,231.15
02/23/1998	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK	$-545.23	$0.00
01/06/1998	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK	$-545.23	$545.23
10/08/1997	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK	$-545.23	$1,090.46
08/07/1997	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES CHECK	$-555.76	$1,635.69
07/14/1997	BILL	SAYRE, ANDREW & LETHA TRUSTEES	$2,191.45	$2,191.45
02/21/1997	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES	$-497.78	$0.00
12/31/1996	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES	$-497.78	$497.78
09/11/1996	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES	$-497.78	$995.56
08/14/1996	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES	$-10.57	$1,493.34
08/02/1996	PAYMENT	SAYRE, ANDREW & LETHA TRUSTEES	$-497.78	$1,503.91
07/18/1996	BILL	SAYRE, ANDREW & LETHA TRUSTEES	$2,001.69	$2,001.69