Tax Account 010-281-44
Owners
DAVIS, BRUCE ET AL
1362 US HWY 395, STE 102 # 418
GARDNERVILLE, NV 89410
SCHLICHTING, EILEENE
DAVIS, DOUGLAS M
DAVIS, JANYA
Account Summary
| Account ID | 010-281-44 |
|---|---|
| Account Type | Real Estate |
| Location | 174 ARTIST VIEW RD WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $807.68 |
| Total | $807.68 |
| Paid | $807.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $745.70 | $0.00 | $745.70 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $685.91 | $0.00 | $685.91 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $636.33 | $0.00 | $636.33 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $590.40 | $0.00 | $590.40 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $554.36 | $0.00 | $554.36 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $523.43 | $0.00 | $523.43 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $502.79 | $0.00 | $502.79 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $488.68 | $4.76 | $493.44 | $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 | 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 |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | HORIZON MANAGEMENT COMPANY CHECK 3980 | $-807.68 | $0.00 |
| 07/16/2024 | BILL | DAVIS, BRUCE ET AL | $807.68 | $807.68 |
| 09/08/2023 | PAYMENT | HORIZON MANAGEMENT COMPANY CHECK 3916 | $-745.70 | $0.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-7.51 | $745.70 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.51 | $753.21 |
| 07/17/2023 | BILL | DAVIS, BRUCE ET AL | $745.70 | $745.70 |
| 08/26/2022 | PAYMENT | DAVIS, BRUCE ET AL CHECK 3842 | $-685.91 | $0.00 |
| 07/15/2022 | BILL | DAVIS, BRUCE ET AL | $685.91 | $685.91 |
| 08/19/2021 | PAYMENT | FOUR POINT ENGINEERING CHECK 2433 | $-636.33 | $0.00 |
| 07/14/2021 | BILL | WULFING, WILLIAM & CYNTHIA | $636.33 | $636.33 |
| 08/20/2020 | PAYMENT | WULFING, CYNTHIA CHECK NUM: 3955 | $-590.40 | $0.00 |
| 07/09/2020 | BILL | WULFING, WILLIAM & CYNTHIA | $590.40 | $590.40 |
| 11/06/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 33687 | $-268.00 | $0.00 |
| 10/04/2019 | PAYMENT | JMDA, LLC. CHECK NUM: 1633 | $-134.00 | $268.00 |
| 08/12/2019 | PAYMENT | JMDA LLC CHECK NUM: 1630 | $-152.36 | $402.00 |
| 07/10/2019 | BILL | JMDA LLC | $554.36 | $554.36 |
| 03/05/2019 | PAYMENT | JMDA LLC CHECK NUM: 1626 | $-128.00 | $0.00 |
| 01/08/2019 | PAYMENT | JMDA LLC CHECK NUM: 1625 | $-128.00 | $128.00 |
| 10/01/2018 | PAYMENT | JMDA LLC CHECK NUM: 1518 | $-128.00 | $256.00 |
| 08/16/2018 | PAYMENT | JMDA LLC CHECK NUM: 1511 | $-139.43 | $384.00 |
| 07/10/2018 | BILL | SEUBERT, SOPHIA TRS | $523.43 | $523.43 |
| 08/29/2017 | PAYMENT | SOPHIA SEUBERT CHECK NUM: 6046 | $-502.79 | $0.00 |
| 07/10/2017 | BILL | SEUBERT, SOPHIA TRS | $502.79 | $502.79 |
| 03/17/2017 | PAYMENT | ACCIARI, J.R. & C.M. CHECK NUM: 1693 | $-123.76 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.76 | $123.76 |
| 01/09/2017 | PAYMENT | SOPIA SEUBERT RANCH CHECK NUM: 1512 | $-119.00 | $119.00 |
| 10/07/2016 | PAYMENT | THE SOPHIA SEUBERT RANCH CHECK NUM: 1508 | $-119.00 | $238.00 |
| 08/19/2016 | PAYMENT | THE SOPHIA SEUBERT RANCH CHECK NUM: 1506 | $-131.68 | $357.00 |
| 07/11/2016 | BILL | SEUBERT, SOPHIA TRS | $488.68 | $488.68 |
| 03/11/2016 | PAYMENT | SOPHIA SEUBERT RANCH CHECK NUM: 1625 | $-119.00 | $0.00 |
| 01/05/2016 | PAYMENT | THE SOPHIA SEUBERT RANCH CHECK NUM: 1489 | $-119.00 | $119.00 |
| 10/15/2015 | PAYMENT | SOPHIA SEUBERT CHECK NUM: 5525 | $-119.00 | $238.00 |
| 08/25/2015 | PAYMENT | THE SOPHIA SEUBERT RANCH CHECK NUM: 1609 | $-128.88 | $357.00 |
| 07/07/2015 | BILL | SEUBERT, SOPHIA TRS | $485.88 | $485.88 |
| 03/13/2015 | PAYMENT | THE SOPHIA SEUBERT RANCH CHECK NUM: 1577 | $-120.00 | $0.00 |
| 01/08/2015 | PAYMENT | SOPHIA SEUBERT RANCH CHECK NUM: 1566 | $-120.00 | $120.00 |
| 10/17/2014 | PAYMENT | SOPHIS SEUBERT RANCH CHECK NUM: 1547 | $-120.00 | $240.00 |
| 08/26/2014 | PAYMENT | THE SOPHIA SEUBERT RANCH CHECK NUM: 1477 | $-130.64 | $360.00 |
| 07/08/2014 | BILL | SEUBERT, SOPHIA TRS | $490.64 | $490.64 |
| 03/11/2014 | PAYMENT | SOPHIA SEUBET RANCH CHECK NUM: 1444 | $-133.00 | $0.00 |
| 12/30/2013 | PAYMENT | SOPHIA SEUBERT RANCH CHECK NUM: 1425 | $-133.00 | $133.00 |
| 10/17/2013 | PAYMENT | THE SOPHIA SEUBERT RANCH CHECK NUM: 1410 | $-133.00 | $266.00 |
| 08/27/2013 | PAYMENT | SOOPHIS SEUBERT RANCH CHECK NUM: 1396 | $-145.70 | $399.00 |
| 07/08/2013 | BILL | SEUBERT, SOPHIA TRS | $544.70 | $544.70 |
| 03/13/2013 | PAYMENT | SOPHIA SEUBERT RANCH CHECK NUM: 1352 | $-173.00 | $0.00 |
| 12/31/2012 | PAYMENT | SOPHIA SEUBERT CHECK NUM: 1334 | $-173.00 | $173.00 |
| 10/09/2012 | PAYMENT | THE SOPHIA SEUBERT RANCH CHECK NUM: 1313 | $-173.00 | $346.00 |
| 08/29/2012 | PAYMENT | THE SOPHIA SEUBERT RANCH CHECK NUM: 1297 | $-188.01 | $519.00 |
| 07/10/2012 | BILL | SEUBERT, SOPHIA TRS | $707.01 | $707.01 |
| 03/14/2012 | PAYMENT | THE SOPHIA SEUBERT RANCH CHECK NUM: 1251 | $-177.00 | $0.00 |
| 12/30/2011 | PAYMENT | THE SOPHIA SEUBERT RANCH CHECK NUM: 1234 | $-177.00 | $177.00 |
| 10/13/2011 | PAYMENT | SOPHIE SEUBERT CHECK NUM: 1206 | $-177.00 | $354.00 |
| 08/23/2011 | PAYMENT | SOPHIA SEUBERT RANCH CHECK NUM: 1198 | $-191.45 | $531.00 |
| 07/08/2011 | BILL | SEUBERT, SOPHIA TRS | $722.45 | $722.45 |
| 03/14/2011 | PAYMENT | SOPHIA SEUBERT RANCH CHECK NUM: 1145 | $-189.00 | $0.00 |
| 01/13/2011 | PAYMENT | THE SOPHIA SEUBERT RANCH CHECK NUM: 1126 | $-189.00 | $189.00 |
| 10/14/2010 | PAYMENT | THE SOPHIA SEUBERT RANCH CHECK BANK: 94-77 NUM: 1098 | $-189.00 | $378.00 |
| 08/24/2010 | PAYMENT | THE SOPHIA SEUERT RANCH CHECK BANK: 94-77 NUM: 1085 | $-208.87 | $567.00 |
| 07/08/2010 | BILL | SEUBERT, SOPHIA TRS | $775.87 | $775.87 |