Tax Account 010-281-21

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Owners

NOE, BRYAN ET AL
191 ARTIST VIEW
WELLINGTON, NV 89444-0000

NOE, DANNY

NOE, PRISCILLA

Account Summary

Account ID	010-281-21
Account Type	Real Estate
Location	191 ARTIST VIEW RD WELLINGTON
Balance	$1,119.10
Currently Due	$994.10

Account ID

010-281-21

Account Type

Real Estate

Location

191 ARTIST VIEW RD
WELLINGTON

Balance

$1,119.10

Currently Due

$994.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.57
Total	$519.21
Paid	$0.00
Balance	$519.21
Due	$994.10
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

$501.57

Total

$519.21

Paid

$0.00

Balance

$519.21

Due

$994.10

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	Past due	$126.57	$5.06	$126.57	$0.00	$731.52
2	10/07/2024	10/17/2024	Past due	$125.00	$12.58	$125.00	$0.00	$869.10
3	01/06/2025	01/16/2025	Past due	$125.00	$0.00	$125.00	$0.00	$994.10
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$1,119.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$465.10	$69.37	$0.00	$599.89	$599.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$423.85	$37.51	$478.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$382.96	$13.40	$396.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$355.48	$11.90	$367.38	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$333.91	$52.06	$385.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$315.60	$0.00	$315.60	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$303.23	$0.00	$303.23	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$295.76	$0.00	$295.76	$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	34.15	.00	34.15	25.66
2023-2024	S21	Weed Tax	28.84	.00	28.84	28.84
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	17.08	17.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	11.86	11.86	.00	.00
2020-2021	S21	Weed Tax	11.86	11.86	.00	.00
2019-2020	S21	Weed Tax	11.86	11.86	.00	.00
2018-2019	S21	Weed Tax	8.89	8.89	.00	.00
2017-2018	S21	Weed Tax	8.89	8.89	.00	.00
2016-2017	S21	Weed Tax	8.89	8.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.85	$1,119.10
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.85	$1,115.25
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.85	$1,111.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.58	$1,107.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.85	$1,094.97
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.85	$1,091.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.06	$1,087.27
07/16/2024	BILL	NOE, BRYAN ET AL	$501.57	$1,082.21
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.85	$580.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.85	$576.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$38.47	$572.94
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$534.47
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$532.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.32	$531.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.80	$498.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.58	$477.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.67	$466.33
07/17/2023	BILL	NOE, BRYAN ET AL	$461.66	$461.66
07/10/2023	PAYMENT	BRYAN ET AL NOE PNP PNP - 138711455	$-146.05	$0.00
06/13/2023	PAYMENT	BRYAN ET AL NOE PNP PNP - 137186268	$-114.40	$146.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$17.33	$260.45
05/30/2023	PAYMENT	BRYAN NOE PNP PNP - 136386741	$-108.16	$243.12
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$351.28
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$346.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.72	$345.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.40	$326.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$316.16
09/12/2022	PAYMENT	BRYAN ET AL NOE PNP PNP - 120761592	$-110.08	$312.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.23	$422.08
07/15/2022	BILL	NOE, BRYAN ET AL	$417.85	$417.85
01/20/2022	PAYMENT	TICOR TITLE CHECK 40191634	$-300.47	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.57	$300.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.83	$290.90
09/09/2021	PAYMENT	DIERINGER, PAUL E CHECK 1431	$-95.89	$287.07
07/14/2021	BILL	DIERINGER, PAUL E	$382.96	$382.96
02/22/2021	PAYMENT	DIERINGER PAUL EC WF - 021021923035587	$-266.90	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.50	$266.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.40	$258.40
08/17/2020	PAYMENT	A JACK DIERINGE CHECK BANK: WF INTERNET NUM: 020081403244192	$-100.48	$255.00
07/09/2020	BILL	DIERINGER, A JACK & MARIE A	$355.48	$355.48
04/10/2020	PAYMENT	A JACK DIERINGE CHECK BANK: WF INTERNET NUM: 020040703232756	$-385.97	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$385.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.37	$384.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.23	$361.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.70	$346.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$337.67
07/10/2019	BILL	DIERINGER, A JACK & MARIE A	$333.91	$333.91
08/21/2018	PAYMENT	DIERINGER, A JACK & MARIE A CHECK NUM: 25947321	$-315.60	$0.00
07/10/2018	BILL	DIERINGER, A JACK & MARIE A	$315.60	$315.60
08/30/2017	PAYMENT	DIERINGER, A JACK & MARIE A CHECK NUM: 6003	$-303.23	$0.00
07/10/2017	BILL	DIERINGER, A JACK & MARIE A	$303.23	$303.23
08/19/2016	PAYMENT	DIERINGER, A JACK & MARIE A CHECK NUM: 5859	$-295.76	$0.00
07/11/2016	BILL	DIERINGER, A JACK & MARIE A	$295.76	$295.76
08/21/2015	PAYMENT	DIERINGER, A JACK & MARIE A CHECK NUM: 5649	$-293.38	$0.00
07/07/2015	BILL	DIERINGER, A JACK & MARIE A	$293.38	$293.38
08/25/2014	PAYMENT	DIERINGER, A JACK & MARIE A CHECK NUM: 5427	$-291.18	$0.00
07/08/2014	BILL	DIERINGER, A JACK & MARIE A	$291.18	$291.18
08/21/2013	PAYMENT	DIERINGER, A JACK & MARIE A CHECK NUM: 5207	$-361.33	$0.00
07/08/2013	BILL	DIERINGER, A JACK & MARIE A	$361.33	$361.33
08/28/2012	PAYMENT	DIERINGER, A JACK & MARIE A CHECK NUM: 9993	$-539.03	$0.00
07/10/2012	BILL	DIERINGER, A JACK & MARIE A	$539.03	$539.03
08/23/2011	PAYMENT	DIERINGER, A JACK & MARIE CHECK NUM: 9775	$-534.28	$0.00
07/08/2011	BILL	DIERINGER, A JACK & MARIE A	$534.28	$534.28
08/05/2010	PAYMENT	DIERINGER, A JACK & MARIE A CHECK BANK: 94-72 NUM: 9546	$-693.77	$0.00
07/08/2010	BILL	DIERINGER, A JACK & MARIE A	$693.77	$693.77
08/04/2009	PAYMENT	DIERINGER, A JACK & MARIE A CHECK BANK: 94-72 NUM: 9319	$-675.26	$0.00
07/06/2009	BILL	DIERINGER, A JACK & MARIE A	$675.26	$675.26
08/22/2008	PAYMENT	DIERINGER, A JACK & MARIE A CHECK BANK: 94-72 NUM: 9096	$-633.31	$0.00
07/15/2008	BILL	DIERINGER, A JACK & MARIE A	$633.31	$633.31
08/22/2007	PAYMENT	DIERINGER, A JACK & MARIE A CHECK BANK: 94-72 NUM: 8841	$-587.11	$0.00
07/12/2007	BILL	DIERINGER, A JACK & MARIE A	$587.11	$587.11
08/29/2006	PAYMENT	DIERINGER, A JACK & MARIE A CHECK BANK: 94-72 NUM: 8557	$-545.48	$0.00
07/12/2006	BILL	DIERINGER, A JACK & MARIE A	$545.48	$545.48
08/18/2005	PAYMENT	DIERINGER, A JACK & MARIE A CHECK BANK: 94-72 NUM: 8271	$-497.15	$0.00
07/15/2005	BILL	DIERINGER, A JACK & MARIE A	$497.15	$497.15
08/24/2004	PAYMENT	DIERINGER, A JACK & MARIE A CHECK BANK: 94-72 NUM: 7922	$-457.91	$0.00
07/08/2004	BILL	DIERINGER, A JACK & MARIE A	$457.91	$457.91
08/20/2003	PAYMENT	DIERINGER, A JACK & MARIE A CHECK BANK: 94-72 NUM: 7569	$-452.47	$0.00
07/18/2003	BILL	DIERINGER, A JACK & MARIE A	$452.47	$452.47
08/21/2002	PAYMENT	DIERINGER, A JACK & MARIE A CHECK BANK: 94-72 NUM: 7180	$-420.86	$0.00
07/12/2002	BILL	DIERINGER, A JACK & MARIE A	$420.86	$420.86
08/20/2001	PAYMENT	DIERINGER, A JACK & MARIE A CHECK BANK: 94-72 NUM: 6806	$-415.59	$0.00
07/12/2001	BILL	DIERINGER, A JACK & MARIE A	$415.59	$415.59
08/31/2000	PAYMENT	DIERINGER, A JACK & MARIE A CHECK BANK: 94-72 NUM: 6411	$-278.02	$0.00
07/17/2000	BILL	DIERINGER, A JACK & MARIE A	$278.02	$278.02
08/30/1999	PAYMENT	DIERINGER, A JACK & MARIE A CHECK BANK: 94-72 NUM: 6028	$-291.09	$0.00
07/17/1999	BILL	DIERINGER, A JACK & MARIE A	$291.09	$291.09
08/21/1998	PAYMENT	DIERINGER, A JACK & MARIE A CHECK	$-294.55	$0.00
07/13/1998	BILL	DIERINGER, A JACK & MARIE A	$294.55	$294.55
08/18/1997	PAYMENT	DIERINGER, A JACK & MARIE A CHECK	$-292.98	$0.00
07/14/1997	BILL	DIERINGER, A JACK & MARIE A	$292.98	$292.98
09/04/1996	PAYMENT	DIERINGER, A JACK & MARIE A	$-287.99	$0.00
07/18/1996	BILL	DIERINGER, A JACK & MARIE A	$287.99	$287.99