Tax Account 010-291-45

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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	010-291-45
Account Type	Real Estate
Location	0 BLUFF LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-45

Account Type

Real Estate

Location

0 BLUFF LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.30
Total	$1,521.30
Paid	$1,521.30
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

$1,521.30

Total

$1,521.30

Paid

$1,521.30

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	$381.30	$0.00	$381.30	$381.30	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,512.19	$0.00	$1,512.19	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,192.23	$0.00	$1,192.23	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,131.02	$0.00	$1,131.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,084.85	$0.00	$1,084.85	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,087.54	$0.00	$1,087.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,406.97	$0.00	$1,406.97	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,377.07	$0.00	$1,377.07	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,174.93	$0.00	$1,174.93	$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	5.62	5.62	.00	.00
2024-2025	S28	Walker River Irr.	1328.62	1328.62	.00	.00
2023-2024	S21	Weed Tax	4.58	4.58	.00	.00
2023-2024	S28	Walker River Irr.	1334.39	1334.39	.00	.00
2022-2023	S21	Weed Tax	3.87	3.87	.00	.00
2022-2023	S28	Walker River Irr.	1027.97	1027.97	.00	.00
2021-2022	S21	Weed Tax	3.69	3.69	.00	.00
2021-2022	S28	Walker River Irr.	974.41	974.41	.00	.00
2020-2021	S21	Weed Tax	3.69	3.69	.00	.00
2020-2021	S28	Walker River Irr.	929.12	929.12	.00	.00
2019-2020	S21	Weed Tax	3.64	3.64	.00	.00
2019-2020	S28	Walker River Irr.	934.88	934.88	.00	.00
2018-2019	S21	Weed Tax	3.64	3.64	.00	.00
2018-2019	S28	Walker River Irr.	937.77	937.77	.00	.00
2017-2018	S21	Weed Tax	3.38	3.38	.00	.00
2017-2018	S28	Walker River Irr.	922.54	922.54	.00	.00
2016-2017	S21	Weed Tax	3.25	3.25	.00	.00
2016-2017	S28	Walker River Irr.	809.29	809.29	.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	$-1,521.30	$0.00
07/16/2024	BILL	BASSETT, JACK L & JUDY A TRS	$1,521.30	$1,521.30
09/05/2023	PAYMENT	BASSETT, JACK L CHECK 1161	$-1,512.19	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-15.13	$1,512.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.13	$1,527.32
07/17/2023	BILL	BASSETT, JACK L & JUDY A TRS	$1,512.19	$1,512.19
08/16/2022	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK 1115	$-1,192.23	$0.00
07/15/2022	BILL	BASSETT, JACK L & JUDY A TRS	$1,192.23	$1,192.23
08/27/2021	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK 1074	$-1,131.02	$0.00
07/14/2021	BILL	BASSETT, JACK L & JUDY A TRS	$1,131.02	$1,131.02
07/27/2020	PAYMENT	BASSETT, JUDY CHECK NUM: 3097	$-1,084.85	$0.00
07/09/2020	BILL	BASSETT, JACK L & JUDY A TRS	$1,084.85	$1,084.85
07/25/2019	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK NUM: 1951	$-1,087.54	$0.00
07/10/2019	BILL	BASSETT, JACK L & JUDY A TRS	$1,087.54	$1,087.54
07/27/2018	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK NUM: 1898	$-1,406.97	$0.00
07/10/2018	BILL	BASSETT, JACK L & JUDY A TRS	$1,406.97	$1,406.97
07/25/2017	PAYMENT	BASSETT, JACK & JUDY CHECK NUM: 2606	$-1,377.07	$0.00
07/10/2017	BILL	BASSETT, JACK L & JUDY A TRS	$1,377.07	$1,377.07
07/28/2016	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK NUM: 2425	$-1,174.93	$0.00
07/11/2016	BILL	BASSETT, JACK L & JUDY A TRS	$1,174.93	$1,174.93
03/30/2016	PAYMENT	BASSETT, JACK L & JUDY CHECK NUM: 2373	$-290.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.16	$290.16
12/03/2015	PAYMENT	BASSETT, JACK AND JUDY CHECK NUM: 2319	$-279.00	$279.00
09/23/2015	PAYMENT	BASSETT, JACK OR JUDY CHECK NUM: 2289	$-279.00	$558.00
08/20/2015	PAYMENT	BASSETT, JACK/JUDY CHECK NUM: 2272	$-282.33	$837.00
07/07/2015	BILL	BASSETT, JACK L & JUDY A TRS	$1,119.33	$1,119.33
07/29/2014	PAYMENT	BASSETT, JACK L & JUDY A CHECK NUM: 2089	$-1,067.58	$0.00
07/08/2014	BILL	BASSETT, JACK L & JUDY A TRS	$1,067.58	$1,067.58
07/24/2013	PAYMENT	BASSETT, JACK & JUDY CHECK NUM: 1911	$-1,039.17	$0.00
07/08/2013	BILL	BASSETT, JACK L & JUDY A TRS	$1,039.17	$1,039.17
04/09/2013	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK NUM: 1849	$-1,104.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.24	$1,104.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.29	$1,037.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.13	$994.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.74	$970.30
07/10/2012	BILL	BASSETT, JACK L & JUDY A TRS	$960.56	$960.56
08/04/2011	PAYMENT	BASSETT, JACK L & JUDY A CHECK NUM: 1586	$-944.56	$0.00
07/08/2011	BILL	BASSETT, JACK L & JUDY A TRS	$944.56	$944.56
07/29/2010	PAYMENT	JUDY BASSETT CHECK BANK: 94-7074 NUM: 1434	$-924.80	$0.00
07/08/2010	BILL	BASSETT, JACK L & JUDY A TRS	$924.80	$924.80
07/22/2009	PAYMENT	BASSETT, JACK L & JUDY A TRS CHECK BANK: 94-7074 NUM: 1287	$-854.51	$0.00
07/06/2009	BILL	BASSETT, JACK L & JUDY A TRS	$854.51	$854.51
08/15/2008	PAYMENT	BASSETT, JACK CHECK BANK: 94-7074 NUM: 1096	$-890.03	$0.00
07/15/2008	BILL	BASSETT, JACK L & JUDY A TRS	$890.03	$890.03
03/20/2008	PAYMENT	JACK OR JUDY BASSETT CHECK BANK: 94-7074 NUM: 1409	$-693.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.62	$693.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.90	$656.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.36	$635.36
08/23/2007	PAYMENT	BASSETT, JACK L & JUDY CHECK BANK: 94-7074 NUM: 1335	$-217.34	$627.00
07/12/2007	BILL	BASSETT, JACK L & JUDY A TRS	$844.34	$844.34
08/25/2006	PAYMENT	BASSETT, JACK & JUDY CHECK BANK: 94-7074 NUM: 743	$-821.47	$0.00
07/12/2006	BILL	BASSETT, JACK L & JUDY A TRS	$821.47	$821.47
02/28/2006	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2211	$-202.00	$0.00
12/27/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2129	$-202.00	$202.00
10/04/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2015	$-202.00	$404.00
08/09/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1954	$-205.51	$606.00
07/15/2005	BILL	WARD, LAUREN & MARY MARGARET	$811.51	$811.51
02/25/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1731	$-199.00	$0.00
12/28/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8186 NUM: 1675	$-199.00	$199.00
09/29/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1550	$-199.00	$398.00
08/11/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1490	$-205.21	$597.00
07/08/2004	BILL	WARD, LAUREN & MARY MARGARET	$802.21	$802.21
08/05/2003	PAYMENT	WARD FARMS CHECK BANK: 11-8166 NUM: 1030	$-1,530.32	$0.00
07/18/2003	BILL	WARD, LAUREN & MARY MARGARET	$1,530.32	$1,530.32