Tax Account 010-281-42

Print Page · · Payments Cart · New Search

Owners

ACCIARI, JOSEPH R ET AL
349 ARTIST VIEW
WELLINGTON, NV 89444-0000

ACCIARI, CATHERINE M

ACCIARI, CATHY JO

Account Summary

Account ID	010-281-42
Account Type	Real Estate
Location	154 ARTIST VIEW RD WELLINGTON
Balance	$130.00
Currently Due	$0.00

Account ID

010-281-42

Account Type

Real Estate

Location

154 ARTIST VIEW RD
WELLINGTON

Balance

$130.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.51
Total	$521.51
Paid	$391.51
Balance	$130.00
Due	$0.00
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

$521.51

Total

$521.51

Paid

$391.51

Balance

$130.00

Due

$0.00

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	Paid	$131.51	$0.00	$131.51	$131.51	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$130.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.71	$0.00	$480.71	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$3.00	$316.03	$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	20.05	6.63	.00
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.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
01/07/2025	PAYMENT	ACCIARI, J.R./C.M CHECK 2072	$-130.00	$130.00
10/08/2024	PAYMENT	ACCIARI, JR OR CM CHECK 2063	$-130.00	$260.00
08/15/2024	PAYMENT	ACCIARI, J. R. & C. M. CHECK 2061	$-131.51	$390.00
07/16/2024	BILL	JMDA LLC	$521.51	$521.51
03/01/2024	PAYMENT	ACCIARI, J R & C M CHECK 2045	$-120.00	$0.00
01/03/2024	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 2037	$-120.00	$120.00
10/09/2023	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 2032	$-120.00	$240.00
09/07/2023	PAYMENT	ACCIARI, JOE CHECK 2028	$-120.71	$360.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-4.83	$480.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$485.54
07/17/2023	BILL	JMDA LLC	$480.71	$480.71
03/07/2023	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 2006	$-110.00	$0.00
01/04/2023	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1997	$-110.00	$110.00
10/10/2022	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1979	$-110.00	$220.00
08/23/2022	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1976	$-110.55	$330.00
07/15/2022	BILL	JMDA LLC	$440.55	$440.55
08/27/2021	PAYMENT	JMDA LLC CHECK 1540	$-409.13	$0.00
07/14/2021	BILL	JMDA LLC	$409.13	$409.13
08/21/2020	PAYMENT	JMDA LLC CHECK NUM: 1568	$-380.05	$0.00
07/09/2020	BILL	JMDA LLC	$380.05	$380.05
03/02/2020	PAYMENT	JMDA LLC CHECK NUM: 1551	$-85.00	$0.00
01/08/2020	PAYMENT	JMDA LLC CHECK NUM: 1647	$-85.00	$85.00
10/04/2019	PAYMENT	JMDA, LLC. CHECK NUM: 1633	$-85.00	$170.00
08/12/2019	PAYMENT	JMDA LLC CHECK NUM: 1630	$-102.22	$255.00
07/10/2019	BILL	JMDA LLC	$357.22	$357.22
03/05/2019	PAYMENT	JMDA LLC CHECK NUM: 1626	$-81.00	$0.00
01/08/2019	PAYMENT	JMDA LLC CHECK NUM: 1625	$-81.00	$81.00
10/01/2018	PAYMENT	JMDA LLC CHECK NUM: 1518	$-81.00	$162.00
08/16/2018	PAYMENT	JMDA LLC CHECK NUM: 1511	$-92.65	$243.00
07/10/2018	BILL	SEUBERT, SOPHIA TRS	$335.65	$335.65
08/29/2017	PAYMENT	SOPHIA SEUBERT CHECK NUM: 6046	$-322.56	$0.00
07/10/2017	BILL	SEUBERT, SOPHIA TRS	$322.56	$322.56
03/17/2017	PAYMENT	ACCIARI, J.R. & C.M. CHECK NUM: 1693	$-78.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.00	$78.00
01/09/2017	PAYMENT	SOPIA SEUBERT RANCH CHECK NUM: 1512	$-75.00	$75.00
10/07/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1508	$-75.00	$150.00
08/19/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1506	$-88.03	$225.00
07/11/2016	BILL	SEUBERT, SOPHIA TRS	$313.03	$313.03
03/11/2016	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1625	$-75.00	$0.00
01/05/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1489	$-75.00	$75.00
10/15/2015	PAYMENT	SOPHIA SEUBERT CHECK NUM: 5525	$-75.00	$150.00
08/25/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1609	$-85.58	$225.00
07/07/2015	BILL	SEUBERT, SOPHIA TRS	$310.58	$310.58
03/13/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1577	$-75.00	$0.00
01/08/2015	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1566	$-75.00	$75.00
10/17/2014	PAYMENT	SOPHIS SEUBERT RANCH CHECK NUM: 1547	$-75.00	$150.00
08/26/2014	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1477	$-83.25	$225.00
07/08/2014	BILL	SEUBERT, SOPHIA TRS	$308.25	$308.25
03/11/2014	PAYMENT	SOPHIA SEUBET RANCH CHECK NUM: 1444	$-93.00	$0.00
12/30/2013	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1425	$-93.00	$93.00
10/17/2013	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1410	$-93.00	$186.00
08/27/2013	PAYMENT	SOOPHIS SEUBERT RANCH CHECK NUM: 1396	$-103.42	$279.00
07/08/2013	BILL	SEUBERT, SOPHIA TRS	$382.42	$382.42
03/13/2013	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1352	$-139.00	$0.00
12/31/2012	PAYMENT	SOPHIA SEUBERT CHECK NUM: 1334	$-139.00	$139.00
10/09/2012	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1313	$-139.00	$278.00
08/29/2012	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1297	$-153.57	$417.00
07/10/2012	BILL	SEUBERT, SOPHIA TRS	$570.57	$570.57
03/14/2012	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1251	$-137.00	$0.00
12/30/2011	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1234	$-137.00	$137.00
10/13/2011	PAYMENT	SOPHIE SEUBERT CHECK NUM: 1206	$-137.00	$274.00
08/23/2011	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1198	$-154.53	$411.00
07/08/2011	BILL	SEUBERT, SOPHIA TRS	$565.53	$565.53
03/14/2011	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1145	$-177.00	$0.00
01/13/2011	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1126	$-177.00	$177.00
10/14/2010	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK BANK: 94-77 NUM: 1098	$-177.00	$354.00
08/24/2010	PAYMENT	THE SOPHIA SEUERT RANCH CHECK BANK: 94-77 NUM: 1085	$-195.91	$531.00
07/08/2010	BILL	SEUBERT, SOPHIA TRS	$726.91	$726.91
08/13/2009	PAYMENT	THE SEUBERT FAMILY CHECK BANK: 94-77 NUM: 96	$-1,459.33	$0.00
07/06/2009	BILL	SEUBERT, DONALD R & SOPHIA TRS	$1,459.33	$1,459.33
07/30/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3895	$-1,397.50	$0.00
07/15/2008	BILL	SEUBERT, DONALD R & SOPHIA TRS	$1,397.50	$1,397.50
01/04/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 5752	$-332.00	$0.00
01/04/2008	PAYMENT	SEUERT, SOPHIA CHECK BANK: 94-72 NUM: 5756	$-332.00	$332.00
10/08/2007	PAYMENT	SEUBERT, SHOPHIA CHECK BANK: 94-72 NUM: 5657	$-332.00	$664.00
08/29/2007	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 5624	$-350.83	$996.00
07/12/2007	BILL	SEUBERT, DONALD R & SOPHIA TRS	$1,346.83	$1,346.83
02/28/2007	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3576	$-272.00	$0.00
01/05/2007	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 5361	$-272.00	$272.00
10/10/2006	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-77 NUM: 3413	$-272.00	$544.00
08/29/2006	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 5148	$-288.95	$816.00
07/12/2006	BILL	SEUBERT, DONALD R & SOPHIA TRS	$1,104.95	$1,104.95
03/15/2006	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3257	$-260.00	$0.00
01/11/2006	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3188	$-260.00	$260.00
10/12/2005	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 4859	$-260.00	$520.00
08/24/2005	PAYMENT	SEURBERT, DONALD & SOPHIA CHECK BANK: 94-72 NUM: 4788	$-271.74	$780.00
07/15/2005	BILL	SEUBERT, DONALD R & SOPHIA TRS	$1,051.74	$1,051.74
03/16/2005	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4662	$-252.00	$0.00
01/13/2005	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 2954	$-252.00	$252.00
10/13/2004	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4512	$-252.00	$504.00
08/27/2004	PAYMENT	SEUBERT CHECK BANK: 94-77 NUM: 2863	$-262.70	$756.00
07/08/2004	BILL	SEUBERT, DONALD R & SOPHIA TRS	$1,018.70	$1,018.70
03/09/2004	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 2733	$-246.71	$0.00
01/14/2004	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4313	$-246.71	$246.71
10/15/2003	PAYMENT	DONALD & SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 4243	$-246.71	$493.42
08/27/2003	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4219	$-254.94	$740.13
07/18/2003	BILL	SEUBERT, DONALD R & SOPHIA TRS	$995.07	$995.07
03/12/2003	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 2466	$-235.00	$0.00
01/15/2003	PAYMENT	SEUBERT CHECK BANK: 94-72 NUM: 4012	$-235.00	$235.00
10/15/2002	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 3939	$-235.00	$470.00
08/27/2002	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 3909	$-244.72	$705.00
07/12/2002	BILL	SEUBERT, DONALD R & SOPHIA TRS	$949.72	$949.72
03/13/2002	PAYMENT	SEUBERT CHECK BANK: 94-72 NUM: 3788	$-216.72	$0.00
01/17/2002	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 2236	$-216.72	$216.72
10/09/2001	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 3660	$-216.72	$433.44
08/30/2001	PAYMENT	DONALD/SOPHIA SEUBERT CHECK BANK: 94-77 NUM: 2133	$-225.31	$650.16
07/12/2001	BILL	SEUBERT, DONALD R & SOPHIA TRS	$875.47	$875.47
03/15/2001	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 3539	$-206.42	$0.00
01/11/2001	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 1015	$-206.42	$206.42
10/13/2000	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 1009	$-206.42	$412.84
08/30/2000	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 1913	$-217.60	$619.26
07/17/2000	BILL	SEUBERT, DONALD R & SOPHIA	$836.86	$836.86
03/15/2000	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1770	$-217.07	$0.00
01/12/2000	PAYMENT	SEUBERT, DONALD & SOPHIA CHECK BANK: 94-72 NUM: 3230	$-217.07	$217.07
10/13/1999	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1673	$-217.07	$434.14
08/26/1999	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1643	$-228.26	$651.21
07/17/1999	BILL	SEUBERT, DONALD R & SOPHIA	$879.47	$879.47
03/09/1999	PAYMENT	SEUBERT, SOPHIA CHECK	$-217.44	$0.00
01/14/1999	PAYMENT	SEUBERT, SOPHIA CHECK	$-217.44	$217.44
10/16/1998	PAYMENT	SEUBERT, D. CHECK	$-217.44	$434.88
08/27/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-253.35	$652.32
07/13/1998	BILL	SEUBERT, DONALD R & SOPHIA	$905.67	$905.67
03/11/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-221.00	$0.00
01/14/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-221.00	$221.00
10/17/1997	PAYMENT	SEUBERT, SOPHIA CHECK	$-221.00	$442.00
08/22/1997	PAYMENT	SEUBERT, SOPHIA CHECK	$-230.13	$663.00
07/14/1997	BILL	SEUBERT, DONALD R & SOPHIA	$893.13	$893.13
03/13/1997	PAYMENT	SEUBERT, DONALD & SOPYHIA	$-217.89	$0.00
01/15/1997	PAYMENT	SEUBERT, SOPHIA	$-217.89	$217.89
10/17/1996	PAYMENT	SEUBERT, DONALD & SOPHIA	$-217.89	$435.78
08/29/1996	PAYMENT	SEUBERT, SOPHIA	$-225.19	$653.67
07/18/1996	BILL	SEUBERT, DONALD R & SOPHIA	$878.86	$878.86