Tax Account 010-291-42

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Owners

BASSETT, JACK L & JUDY A TRS
4995 OLD HWY 395
WASHOE VALLEY, NV 89704-0000

BASSETT, JUDY A TR

Account Summary

Account ID	010-291-42
Account Type	Real Estate
Location	0 LOWER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-42

Account Type

Real Estate

Location

0 LOWER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,685.38
Total	$2,685.38
Paid	$2,685.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,685.38

Total

$2,685.38

Paid

$2,685.38

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$672.38	$0.00	$672.38	$672.38	$0.00
2	10/07/2024	10/17/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/06/2025	01/16/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/03/2025	03/13/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,670.07	$0.00	$2,670.07	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,103.58	$0.00	$2,103.58	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,988.02	$0.00	$1,988.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,888.92	$0.00	$1,888.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,884.31	$0.00	$1,884.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,878.93	$0.00	$1,878.93	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,843.00	$0.00	$1,843.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,636.87	$0.00	$1,636.87	$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	9.96	9.96	.00	.00
2024-2025	S28	Walker River Irr.	2355.63	2355.63	.00	.00
2023-2024	S21	Weed Tax	8.12	8.12	.00	.00
2023-2024	S28	Walker River Irr.	2365.85	2365.85	.00	.00
2022-2023	S21	Weed Tax	6.86	6.86	.00	.00
2022-2023	S28	Walker River Irr.	1822.56	1822.56	.00	.00
2021-2022	S21	Weed Tax	6.54	6.54	.00	.00
2021-2022	S28	Walker River Irr.	1727.62	1727.62	.00	.00
2020-2021	S21	Weed Tax	6.54	6.54	.00	.00
2020-2021	S28	Walker River Irr.	1647.31	1647.31	.00	.00
2019-2020	S21	Weed Tax	6.45	6.45	.00	.00
2019-2020	S28	Walker River Irr.	1657.53	1657.53	.00	.00
2018-2019	S21	Weed Tax	6.45	6.45	.00	.00
2018-2019	S28	Walker River Irr.	1662.65	1662.65	.00	.00
2017-2018	S21	Weed Tax	6.00	6.00	.00	.00
2017-2018	S28	Walker River Irr.	1635.63	1635.63	.00	.00
2016-2017	S21	Weed Tax	5.76	5.76	.00	.00
2016-2017	S28	Walker River Irr.	1434.83	1434.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK 1215	$-2,685.38	$0.00
07/16/2024	BILL	BASSETT, JACK L & JUDY A TRS	$2,685.38	$2,685.38
09/05/2023	PAYMENT	BASSETT, JACK L CHECK 1161	$-2,670.07	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-26.76	$2,670.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.76	$2,696.83
07/17/2023	BILL	BASSETT, JACK L & JUDY A TRS	$2,670.07	$2,670.07
08/16/2022	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK 1115	$-2,103.58	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,103.58
07/15/2022	BILL	BASSETT, JACK L & JUDY A TRS	$2,103.58	$2,103.58
08/27/2021	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK 1074	$-1,988.02	$0.00
07/14/2021	BILL	BASSETT, JACK L & JUDY A TRS	$1,988.02	$1,988.02
07/27/2020	PAYMENT	BASSETT, JUDY CHECK NUM: 3097	$-1,888.92	$0.00
07/09/2020	BILL	BASSETT, JACK L & JUDY A TRS	$1,888.92	$1,888.92
07/25/2019	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK NUM: 1950	$-1,884.31	$0.00
07/10/2019	BILL	BASSETT, JACK L & JUDY A TRS	$1,884.31	$1,884.31
07/27/2018	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK NUM: 1897	$-1,878.93	$0.00
07/10/2018	BILL	BASSETT, JACK L & JUDY A TRS	$1,878.93	$1,878.93
07/25/2017	PAYMENT	BASSETT, JACK & JUDY CHECK NUM: 2606	$-1,843.00	$0.00
07/10/2017	BILL	BASSETT, JACK L & JUDY A TRS	$1,843.00	$1,843.00
07/28/2016	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK NUM: 2424	$-1,636.87	$0.00
07/11/2016	BILL	BASSETT, JACK L & JUDY A TRS	$1,636.87	$1,636.87
03/30/2016	PAYMENT	BASSETT, JACK L & JUDY A CHECK NUM: 2372	$-391.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.04	$391.04
12/03/2015	PAYMENT	BASSETT, JACK AND JUDY CHECK NUM: 2319	$-376.00	$376.00
09/23/2015	PAYMENT	BASSETT, JACK OR JUDY CHECK NUM: 2289	$-376.00	$752.00
08/20/2015	PAYMENT	BASSETT, JACK/JUDY CHECK NUM: 2272	$-383.50	$1,128.00
07/07/2015	BILL	BASSETT, JACK L & JUDY A TRS	$1,511.50	$1,511.50
07/29/2014	PAYMENT	BASSETT, JACK L & JUDY A CHECK NUM: 2088	$-1,506.16	$0.00
07/08/2014	BILL	BASSETT, JACK L & JUDY A TRS	$1,506.16	$1,506.16
07/24/2013	PAYMENT	BASSETT, JACK & JUDY CHECK NUM: 1912	$-1,531.28	$0.00
07/08/2013	BILL	BASSETT, JACK L & JUDY A TRS	$1,531.28	$1,531.28
04/09/2013	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK NUM: 1848	$-1,690.03	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.85	$1,690.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.20	$1,587.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.86	$1,520.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.85	$1,484.12
07/10/2012	BILL	BASSETT, JACK L & JUDY A TRS	$1,469.27	$1,469.27
08/04/2011	PAYMENT	BASSETT, JACK L & JUDY A CHECK NUM: 1585	$-1,466.49	$0.00
07/08/2011	BILL	BASSETT, JACK L & JUDY A TRS	$1,466.49	$1,466.49
07/29/2010	PAYMENT	JUDY BASSETT CHECK BANK: 94-7074 NUM: 1434	$-1,476.30	$0.00
07/08/2010	BILL	BASSETT, JACK L & JUDY A TRS	$1,476.30	$1,476.30
07/22/2009	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK BANK: 94-7074 NUM: 1286	$-1,552.31	$0.00
07/06/2009	BILL	BASSETT, JACK L & JUDY A TRS	$1,552.31	$1,552.31
08/15/2008	PAYMENT	BASSETT, JACK CHECK BANK: 94-7074 NUM: 1096	$-1,606.61	$0.00
07/15/2008	BILL	BASSETT, JACK L & JUDY A TRS	$1,606.61	$1,606.61
03/20/2008	PAYMENT	JACK OR JUDY BASSETT CHECK BANK: 94-7074 NUM: 1409	$-1,254.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.04	$1,254.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.80	$1,186.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.12	$1,149.12
08/23/2007	PAYMENT	BASSETT, JACK L & JUDY CHECK BANK: 94-7074 NUM: 1334	$-389.37	$1,134.00
07/12/2007	BILL	BASSETT, JACK L & JUDY A TRS	$1,523.37	$1,523.37
08/25/2006	PAYMENT	BASSETT, JACK & JUDY CHECK BANK: 94-7074 NUM: 744	$-1,481.09	$0.00
07/12/2006	BILL	BASSETT, JACK L & JUDY A TRS	$1,481.09	$1,481.09
02/28/2006	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2206	$-364.00	$0.00
12/27/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2134	$-364.00	$364.00
10/04/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2010	$-364.00	$728.00
08/09/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1956	$-370.83	$1,092.00
07/15/2005	BILL	WARD, LAUREN & MARY MARGARET	$1,462.83	$1,462.83
02/25/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1733	$-359.00	$0.00
12/28/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1678	$-359.00	$359.00
09/29/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1552	$-359.00	$718.00
08/11/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1488	$-367.69	$1,077.00
07/08/2004	BILL	WARD, LAUREN & MARY MARGARET	$1,444.69	$1,444.69
08/05/2003	PAYMENT	WARD FARMS CHECK BANK: 11-8166 NUM: 1030	$-2,025.49	$0.00
07/18/2003	BILL	WARD, LAUREN & MARY MARGARET	$2,025.49	$2,025.49