Tax Account 010-291-46

Print Page · · Payments Cart · New Search

Owners

BDR CONSTRUCTION INC
P O BOX 3086
GARDNERVILLE, NV 89410

Account Summary

Account ID	010-291-46
Account Type	Real Estate
Location	210 LOWER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-46

Account Type

Real Estate

Location

210 LOWER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.30
Total	$692.30
Paid	$692.30
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

$692.30

Total

$692.30

Paid

$692.30

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	$173.30	$0.00	$173.30	$173.30	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.14	$0.00	$684.14	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$633.34	$0.00	$633.34	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$587.97	$0.00	$587.97	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$545.98	$0.00	$545.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$513.02	$0.00	$513.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$483.66	$0.00	$483.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$464.77	$0.00	$464.77	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$452.06	$0.00	$452.06	$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	16.30	16.30	.00	.00
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CONSTRUCTION INC BDR PNP PNP - 160071687	$-692.30	$0.00
07/16/2024	BILL	BDR CONSTRUCTION INC	$692.30	$692.30
08/10/2023	PAYMENT	BDR CONSTRUCTION INC CHECK 6739	$-684.14	$0.00
07/17/2023	BILL	BDR CONSTRUCTION INC	$684.14	$684.14
08/22/2022	PAYMENT	BDR CONSTRUCTION INC CHECK 5667	$-633.34	$0.00
07/15/2022	BILL	BDR CONSTRUCTION INC	$633.34	$633.34
08/30/2021	PAYMENT	BDR CONSTRUCTION INC PNP PNP - 99400610	$-587.97	$0.00
07/14/2021	BILL	BDR CONSTRUCTION INC	$587.97	$587.97
07/27/2020	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO TR CHECK NUM: 909	$-545.98	$0.00
07/09/2020	BILL	ZAPPIA, JOSEPH M & BETTY JO TR	$545.98	$545.98
07/23/2019	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO TR CHECK NUM: 828	$-513.02	$0.00
07/10/2019	BILL	ZAPPIA, JOSEPH M & BETTY JO TR	$513.02	$513.02
07/30/2018	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO TR CHECK NUM: 728	$-483.66	$0.00
07/10/2018	BILL	ZAPPIA, JOSEPH M & BETTY JO TR	$483.66	$483.66
07/31/2017	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO TR CHECK NUM: 597	$-464.77	$0.00
07/10/2017	BILL	ZAPPIA, JOSEPH M & BETTY JO TR	$464.77	$464.77
07/26/2016	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO TR CHECK NUM: 484	$-452.06	$0.00
07/11/2016	BILL	ZAPPIA, JOSEPH M & BETTY JO TR	$452.06	$452.06
07/22/2015	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO CHECK NUM: 400	$-448.48	$0.00
07/07/2015	BILL	ZAPPIA, JOSEPH M & BETTY JO TR	$448.48	$448.48
07/23/2014	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO TR CHECK NUM: 317	$-445.12	$0.00
07/08/2014	BILL	ZAPPIA, JOSEPH M & BETTY JO TR	$445.12	$445.12
08/02/2013	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO TR CHECK NUM: 220	$-552.20	$0.00
07/08/2013	BILL	ZAPPIA, JOSEPH M & BETTY JO TR	$552.20	$552.20
07/25/2012	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO TR CHECK NUM: 130	$-824.15	$0.00
07/10/2012	BILL	ZAPPIA, JOSEPH M & BETTY JO TR	$824.15	$824.15
07/27/2011	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO CHECK NUM: 5064	$-816.88	$0.00
07/08/2011	BILL	ZAPPIA, JOSEPH M & BETTY JO	$816.88	$816.88
08/03/2010	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO CHECK BANK: 90-7097 NUM: 4873	$-1,060.90	$0.00
07/08/2010	BILL	ZAPPIA, JOSEPH M & BETTY JO	$1,060.90	$1,060.90
07/27/2009	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO CHECK BANK: 90-7097 NUM: 4749	$-1,177.89	$0.00
07/06/2009	BILL	ZAPPIA, JOSEPH M & BETTY JO	$1,177.89	$1,177.89
08/12/2008	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO CHECK BANK: 90-7097-3211 NUM: 4661	$-1,178.30	$0.00
07/15/2008	BILL	ZAPPIA, JOSEPH M & BETTY JO	$1,178.30	$1,178.30
07/30/2007	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO CHECK BANK: 90-7097 NUM: 4589	$-1,092.10	$0.00
07/12/2007	BILL	ZAPPIA, JOSEPH M & BETTY JO	$1,092.10	$1,092.10
08/05/2006	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO CHECK BANK: 90-7097 NUM: 4476	$-1,014.06	$0.00
07/12/2006	BILL	ZAPPIA, JOSEPH M & BETTY JO	$1,014.06	$1,014.06
08/09/2005	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO CHECK BANK: 90-7097 NUM: 4291	$-932.17	$0.00
07/15/2005	BILL	ZAPPIA, JOSEPH M & BETTY JO	$932.17	$932.17
02/14/2005	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO CHECK BANK: 90-7097 NUM: 4196	$-209.00	$0.00
12/13/2004	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO CHECK BANK: 90-7097 NUM: 4154	$-209.00	$209.00
08/11/2004	PAYMENT	ZAPPIA, JOSEPH M & BETTY JO CHECK BANK: 90-71097 NUM: 4092	$-440.58	$418.00
07/08/2004	BILL	ZAPPIA, JOSEPH M & BETTY JO	$858.58	$858.58