Tax Account 010-291-32

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Owners

MC INTIRE, LORETTA S TR
878 BOLLEN CIR
GARDNERVILLE, NV 89460

Account Summary

Account ID	010-291-32
Account Type	Real Estate
Location	20 GRANNIE LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-32

Account Type

Real Estate

Location

20 GRANNIE LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,669.03
Total	$1,669.03
Paid	$1,669.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,669.03

Total

$1,669.03

Paid

$1,669.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$418.03	$0.00	$418.03	$418.03	$0.00
2	10/02/2023	10/13/2023	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/02/2024	01/13/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/04/2024	03/15/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,509.60	$0.00	$1,509.60	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,511.03	$0.00	$1,511.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,502.50	$0.00	$1,502.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,492.76	$0.00	$1,492.76	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,089.01	$20.36	$2,109.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,006.83	$0.00	$2,006.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,957.26	$0.00	$1,957.26	$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	77.08	77.08	.00	.00
2022-2023	S21	Weed Tax	35.57	35.57	.00	.00
2021-2022	S21	Weed Tax	35.57	35.57	.00	.00
2020-2021	S21	Weed Tax	35.57	35.57	.00	.00
2019-2020	S21	Weed Tax	35.57	35.57	.00	.00
2018-2019	S21	Weed Tax	50.40	50.40	.00	.00
2017-2018	S21	Weed Tax	50.40	50.40	.00	.00
2016-2017	S21	Weed Tax	50.40	50.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	MC INTIRE, LORETTA S TR CHECK 4001	$-417.00	$0.00
12/21/2023	PAYMENT	MC INTIRE, LORETTA S TR CHECK 3981	$-417.00	$417.00
09/21/2023	PAYMENT	MC INTIRE, LORETTA S TR CHECK 3937	$-417.00	$834.00
08/23/2023	PAYMENT	MC INTIRE, LORETTA S TR CHECK 3921	$-418.03	$1,251.00
07/17/2023	BILL	MC INTIRE, LORETTA S TR	$1,669.03	$1,669.03
01/26/2023	PAYMENT	MC INTIRE, LORETTA S TR CHECK 3870	$-377.00	$0.00
12/23/2022	PAYMENT	MC INTIRE, LORETTA S TR CHECK 3856	$-377.00	$377.00
09/30/2022	PAYMENT	MC INTIRE, LORETTA S TR CHECK 3825	$-377.00	$754.00
08/26/2022	PAYMENT	MCINTIRE, LORETTA CHECK 3807	$-378.60	$1,131.00
07/15/2022	BILL	MC INTIRE, LORETTA S TR	$1,509.60	$1,509.60
02/25/2022	PAYMENT	MCINTIRE, LORETTA CHECK 3762	$-377.74	$0.00
12/23/2021	PAYMENT	SWEETWATER RANGE LLC CHECK 2912	$-377.74	$377.74
09/16/2021	PAYMENT	MC INTIRE, LORETTA S TR CHECK 3715	$-377.74	$755.48
09/01/2021	PAYMENT	MC INTIRE, LORETTA S TR CHECK 3704	$-377.81	$1,133.22
07/14/2021	BILL	MC INTIRE, LORETTA S TR	$1,511.03	$1,511.03
02/09/2021	PAYMENT	SWEETWATER RANGE, LLC CHECK 2863	$-366.00	$0.00
12/28/2020	PAYMENT	MC INTIRE, LORETTA S CHECK 3627	$-366.00	$366.00
10/15/2020	PAYMENT	MC INTIRE, LORETTA S TR CHECK NUM: 3596	$-366.00	$732.00
08/13/2020	PAYMENT	MC INTIRE, LORETTA S CHECK NUM: 3580	$-404.50	$1,098.00
07/09/2020	BILL	MC INTIRE, LORETTA S TR	$1,502.50	$1,502.50
02/21/2020	PAYMENT	MC INTIRE, LORETTA S TR CHECK NUM: 3530	$-364.00	$0.00
12/26/2019	PAYMENT	MC INTIRE, LORETTA S CHECK NUM: 3515	$-364.00	$364.00
09/18/2019	PAYMENT	MC INTIRE, LORETTA S CHECK NUM: 3488	$-364.00	$728.00
08/12/2019	PAYMENT	MC INTIRE, LORETTA CHECK NUM: 3467	$-400.76	$1,092.00
07/10/2019	BILL	MC INTIRE, LORETTA S TR	$1,492.76	$1,492.76
02/21/2019	PAYMENT	MC INTIRE, LORETTA CHECK NUM: 3407	$-509.00	$0.00
12/19/2018	PAYMENT	MC INTIRE, LORETTA CHECK NUM: 3391	$-509.00	$509.00
10/30/2018	PAYMENT	MC INTIRE, LORETTA CHECK NUM: 3370	$-529.36	$1,018.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.36	$1,547.36
08/06/2018	PAYMENT	MC INTIRE, LORETTA CHECK NUM: 3346	$-562.01	$1,527.00
07/10/2018	BILL	MC INTIRE, LORETTA	$2,089.01	$2,089.01
12/22/2017	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 5980	$-978.00	$0.00
09/28/2017	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 5923	$-489.00	$978.00
07/25/2017	PAYMENT	WARD, LAUREN OR MARY CHECK NUM: 5883	$-539.83	$1,467.00
07/10/2017	BILL	WARD, LAUREN & MARY MARGARET T	$2,006.83	$2,006.83
07/21/2016	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 5584	$-1,957.26	$0.00
07/11/2016	BILL	WARD, LAUREN & MARY MARGARET T	$1,957.26	$1,957.26
03/04/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 32713	$-652.00	$0.00
12/29/2015	PAYMENT	LAUREN S. WARD CHECK NUM: 5424	$-652.00	$652.00
07/27/2015	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 5292	$-1,352.87	$1,304.00
07/07/2015	BILL	WARD, LAUREN & MARY MARGARET	$2,656.87	$2,656.87
04/03/2015	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2421	$-26.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$26.92
03/19/2015	ADJUST	REMOVE-POSTED IN ERROR	$25.92	$25.92
03/19/2015	VOID	CHECK	$-25.92	$0.00
03/19/2015	PAYMENT	WARD, LAUREN S CHECK NUM: 5189	$-648.00	$25.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.92	$673.92
01/12/2015	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 5136	$-648.00	$648.00
09/23/2014	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2406	$-648.00	$1,296.00
07/29/2014	PAYMENT	WARD, LAUREN OR MARY CHECK NUM: 2396	$-698.26	$1,944.00
07/08/2014	BILL	WARD, LAUREN & MARY MARGARET	$2,642.26	$2,642.26
04/22/2014	PAYMENT	WARD, LAUREN AND MARY CHECK NUM: 4925	$-2,749.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,749.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$149.04	$2,748.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.80	$2,599.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.12	$2,517.12
08/07/2013	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2367	$-896.88	$2,484.00
07/08/2013	BILL	WARD, LAUREN & MARY MARGARET	$3,380.88	$3,380.88
03/06/2013	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 4613	$-835.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.28	$835.36
01/14/2013	PAYMENT	WARD, LAUREN CHECK NUM: 2347	$-802.00	$834.08
10/18/2012	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2329	$-802.00	$1,636.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.08	$2,438.08
08/23/2012	PAYMENT	LAUREN WARD & MARY WARD CHECK NUM: 2334	$-879.69	$2,406.00
07/10/2012	BILL	WARD, LAUREN & MARY MARGARET	$3,285.69	$3,285.69
03/15/2012	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2315	$-764.00	$0.00
12/08/2011	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2297	$-764.00	$764.00
10/04/2011	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2277	$-764.00	$1,528.00
07/26/2011	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2266	$-842.58	$2,292.00
07/08/2011	BILL	WARD, LAUREN & MARY MARGARET	$3,134.58	$3,134.58
03/01/2011	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK NUM: 2219	$-724.00	$0.00
12/13/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2195	$-724.00	$724.00
10/08/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2150	$-724.00	$1,448.00
08/13/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2126	$-802.88	$2,172.00
07/08/2010	BILL	WARD, LAUREN & MARY MARGARET	$2,974.88	$2,974.88
03/03/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2046	$-684.00	$0.00
12/28/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2024	$-684.00	$684.00
10/01/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1982	$-684.00	$1,368.00
08/11/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1959	$-772.05	$2,052.00
07/06/2009	BILL	WARD, LAUREN & MARY MARGARET	$2,824.05	$2,824.05
03/04/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1870	$-648.00	$0.00
01/06/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1843	$-648.00	$648.00
10/08/2008	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1787	$-648.00	$1,296.00
08/05/2008	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1744	$-760.87	$1,944.00
07/15/2008	BILL	WARD, LAUREN & MARY MARGARET	$2,704.87	$2,704.87
02/25/2008	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1658	$-607.00	$0.00
12/21/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1620	$-607.00	$607.00
10/02/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1561	$-607.00	$1,214.00
08/08/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1513	$-714.52	$1,821.00
07/12/2007	BILL	WARD, LAUREN & MARY MARGARET	$2,535.52	$2,535.52
02/27/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1145	$-572.00	$0.00
01/03/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1076	$-572.00	$572.00
09/27/2006	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2439	$-572.00	$1,144.00
08/18/2006	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2387	$-681.90	$1,716.00
07/12/2006	BILL	WARD, LAUREN & MARY MARGARET	$2,397.90	$2,397.90
02/28/2006	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2208	$-408.00	$0.00
12/27/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2132	$-408.00	$408.00
10/04/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2012	$-408.00	$816.00
08/09/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1952	$-441.06	$1,224.00
07/15/2005	BILL	WARD, LAUREN & MARY MARGARET	$1,665.06	$1,665.06
02/25/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1732	$-390.00	$0.00
12/28/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1676	$-390.00	$390.00
09/29/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1549	$-390.00	$780.00
08/11/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1484	$-416.58	$1,170.00
07/08/2004	BILL	WARD, LAUREN & MARY MARGARET	$1,586.58	$1,586.58
02/12/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1286	$-386.98	$0.00
01/06/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1246	$-386.98	$386.98
10/01/2003	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1135	$-386.98	$773.96
08/12/2003	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8168 NUM: 1055	$-410.75	$1,160.94
07/18/2003	BILL	WARD, LAUREN & MARY MARGARET	$1,571.69	$1,571.69