Tax Account 010-281-13

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Owners

DAWSON, PHILIP J & CHRISTINE TRS
31 MILLER RIDGE RD
WELLINGTON, NV 89444-0000

DAWSON, CHRISTINE TRS

Account Summary

Account ID	010-281-13
Account Type	Real Estate
Location	31 MILLER RIDGE RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-13

Account Type

Real Estate

Location

31 MILLER RIDGE RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.17
Total	$1,763.17
Paid	$1,763.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,763.17

Total

$1,763.17

Paid

$1,763.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$443.17	$0.00	$443.17	$443.17	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.59	$0.00	$1,712.59	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,650.15	$0.00	$1,650.15	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,605.46	$0.00	$1,605.46	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,559.20	$0.00	$1,559.20	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,514.25	$15.96	$1,530.21	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,437.58	$0.00	$1,437.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,140.99	$0.00	$1,140.99	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,110.73	$0.00	$1,110.73	$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	26.68	26.68	.00	.00
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
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
08/20/2024	PAYMENT	DAWSON, PHILIP J & CHRISTINE TRS CHECK 987	$-1,763.17	$0.00
07/16/2024	BILL	DAWSON, PHILIP J & CHRISTINE TRS	$1,763.17	$1,763.17
08/09/2023	PAYMENT	DAWSON, CHRISTINE CHECK 899	$-1,712.59	$0.00
07/17/2023	BILL	DAWSON, PHILIP J & CHRISTINE TRS	$1,712.59	$1,712.59
08/25/2022	PAYMENT	DAWSON, PHILIP J & CHRISTINE TRS CHECK 791	$-1,236.00	$0.00
08/18/2022	PAYMENT	DAWSON, PHILIP J & CHRISTINE TRS CHECK 787	$-414.15	$1,236.00
07/15/2022	BILL	DAWSON, PHILIP J & CHRISTINE TRS	$1,650.15	$1,650.15
08/16/2021	PAYMENT	DAWSON, CHRISTINE CHECK 736	$-1,605.46	$0.00
07/14/2021	BILL	DAWSON, PHILIP J & CHRISTINE TRS	$1,605.46	$1,605.46
08/24/2020	PAYMENT	DAWSON, PHILIP J & CHRISTINE CHECK NUM: 680	$-1,559.20	$0.00
07/09/2020	BILL	DAWSON, PHILIP J & CHRISTINE	$1,559.20	$1,559.20
03/25/2020	PAYMENT	DAWSON, CHRISTINE & PHILIP JAM CHECK NUM: 659	$-389.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$389.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.96	$388.96
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
07/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 20011518	$-392.25	$1,122.00
07/10/2019	BILL	SCHMIDT, DAVID L & KATHLEEN M	$1,514.25	$1,514.25
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.58	$1,068.00
07/10/2018	BILL	SCHMIDT, DAVID L & KATHLEEN M	$1,437.58	$1,437.58
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/03/2017	PAYMENT	WESTERN TITLE CHECK NUM: 77712	$-294.99	$846.00
07/10/2017	BILL	COLLETTA, FRANK / FEAR, NOLA	$1,140.99	$1,140.99
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.00	$825.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-275.00	$550.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-285.73	$825.00
07/11/2016	BILL	COLLETTA, FRANK / FEAR, NOLA	$1,110.73	$1,110.73
02/29/2016	PAYMENT	WESTERN TITLE CHECK NUM: 59036	$-274.00	$0.00
01/11/2016	PAYMENT	SCALISE, JOSEPH F CHECK NUM: 2059	$-274.00	$274.00
10/14/2015	PAYMENT	SCALISE, JOSEPH F CHECK NUM: 2009	$-274.00	$548.00
08/25/2015	PAYMENT	SCALISE, JOSEPH CHECK NUM: 1976	$-284.69	$822.00
07/07/2015	BILL	SCALISE, JOSEPH F	$1,106.69	$1,106.69
03/04/2015	PAYMENT	SCALISE, JOSEPH F CHECK NUM: 1871	$-273.00	$0.00
01/07/2015	PAYMENT	SCALISE, JOSEPH F CHECK NUM: 1837	$-273.00	$273.00
10/13/2014	PAYMENT	SCALISE, JOSEPH CHECK NUM: 1785	$-282.12	$546.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.35	$828.12
08/18/2014	PAYMENT	SCALISE, JOSEPH F CHECK NUM: 1735	$-273.00	$827.77
07/08/2014	BILL	SCALISE, JOSEPH F	$1,100.77	$1,100.77
10/15/2013	PAYMENT	HAWORTH, JOHN OR VICKI CHECK NUM: 1507	$-269.00	$0.00
10/09/2013	PAYMENT	HAWORTH, JOHN/VICKI L CHECK NUM: 1505	$-538.00	$269.00
08/08/2013	PAYMENT	HAWORTH, JOHN CHECK NUM: 1491	$-282.00	$807.00
07/08/2013	BILL	HAWORTH, JOHN	$1,089.00	$1,089.00
11/08/2012	PAYMENT	HAWORTH, JOHN CHECK NUM: 1445	$-590.00	$0.00
10/04/2012	PAYMENT	HAWORTH, JOHN/VICKI L CHECK NUM: 1435	$-295.00	$590.00
07/26/2012	PAYMENT	HAWORTH, JOHN/VICKI L CHECK NUM: 1424	$-311.93	$885.00
07/10/2012	BILL	HAWORTH, JOHN	$1,196.93	$1,196.93
02/15/2012	PAYMENT	HAWORTH, JOHN CHECK NUM: 1394	$-317.00	$0.00
01/23/2012	PAYMENT	HAWORTH, JOHN CHECK NUM: 1387	$-329.68	$317.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.68	$646.68
09/30/2011	PAYMENT	HAWORTH, JOHN CHECK NUM: 1357	$-317.00	$634.00
08/10/2011	PAYMENT	HAWORTH, JOHN CHECK NUM: 1342	$-334.88	$951.00
07/08/2011	BILL	HAWORTH, JOHN	$1,285.88	$1,285.88
02/04/2011	PAYMENT	HAWORTH, JOHN CHECK NUM: 1305	$-359.00	$0.00
01/11/2011	PAYMENT	HAWORTH, JOHN/VICKI L CHECK NUM: 1292	$-359.00	$359.00
10/04/2010	PAYMENT	HAWORTH, JOHN CHECK BANK: 94-8013 NUM: 1264	$-359.00	$718.00
07/29/2010	PAYMENT	HAWORTH, JOHN CHECK BANK: 94-8013 NUM: 1246	$-378.08	$1,077.00
07/08/2010	BILL	HAWORTH, JOHN	$1,455.08	$1,455.08
07/24/2009	PAYMENT	HAWORTH, NORMAN C CHECK BANK: 94-8013 NUM: 9888	$-1,238.95	$0.00
07/06/2009	BILL	HAWORTH, NORMAN C	$1,238.95	$1,238.95
07/29/2008	PAYMENT	HAWORTH, NORMAN C CHECK BANK: 94-8013 NUM: 9766	$-1,213.48	$0.00
07/15/2008	BILL	HAWORTH, NORMAN C	$1,213.48	$1,213.48
07/23/2007	PAYMENT	HAWORTH, NORMAN C CHECK BANK: 94-8013 NUM: 9662	$-1,177.34	$0.00
07/12/2007	BILL	HAWORTH, NORMAN C	$1,177.34	$1,177.34
07/25/2006	PAYMENT	HAWORTH, NORMAN C CHECK BANK: 94-8013 NUM: 9573	$-1,144.38	$0.00
07/12/2006	BILL	HAWORTH, NORMAN C	$1,144.38	$1,144.38
07/28/2005	PAYMENT	HAWORTH, NORMAN C CHECK BANK: 94-8013 NUM: 9440	$-1,199.93	$0.00
07/15/2005	BILL	HAWORTH, NORMAN C	$1,199.93	$1,199.93
07/20/2004	PAYMENT	HAWORTH, NORMAN C CHECK BANK: 94-8013 NUM: 9293	$-1,161.71	$0.00
07/08/2004	BILL	HAWORTH, NORMAN C	$1,161.71	$1,161.71
07/29/2003	PAYMENT	HAWORTH, NORMAN C CHECK BANK: 94-8013 NUM: 9152	$-1,141.29	$0.00
07/18/2003	BILL	HAWORTH, NORMAN C	$1,141.29	$1,141.29
07/24/2002	PAYMENT	HAWORTH, NORMAN C CHECK BANK: 94-8013 NUM: 8997	$-1,076.01	$0.00
07/12/2002	BILL	HAWORTH, NORMAN C	$1,076.01	$1,076.01
07/30/2001	PAYMENT	HAWORTH, NORMAN C CHECK BANK: 94-8013 NUM: 8841	$-1,056.39	$0.00
07/12/2001	BILL	HAWORTH, NORMAN C	$1,056.39	$1,056.39
08/03/2000	PAYMENT	HAWORTH, NORMAN C CHECK BANK: 94-8013 NUM: 8671	$-963.33	$0.00
07/17/2000	BILL	HAWORTH, NORMAN C	$963.33	$963.33
08/02/1999	PAYMENT	HAWORTH, NORMAN C CHECK BANK: 94-8013 NUM: 8498	$-1,009.39	$0.00
07/17/1999	BILL	HAWORTH, NORMAN C	$1,009.39	$1,009.39
07/20/1998	PAYMENT	HAWORTH, NORMAN C CHECK	$-1,012.18	$0.00
07/13/1998	BILL	HAWORTH, NORMAN C	$1,012.18	$1,012.18
07/17/1997	PAYMENT	HAWORTH, NORMAN C CHECK	$-997.39	$0.00
07/14/1997	BILL	HAWORTH, NORMAN C	$997.39	$997.39
08/06/1996	PAYMENT	HAWORTH, NORMAN C & VELTA J	$-980.05	$0.00
07/18/1996	BILL	HAWORTH, NORMAN C & VELTA J	$980.05	$980.05