Tax Account 010-291-60

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Owners

FONSECA-DEVERDUGO, MARIA DEL ROSARIO TRS
2881 HWY 208
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-291-60
Account Type	Real Estate
Location	2593 HWY 208 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-60

Account Type

Real Estate

Location

2593 HWY 208
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.01
Total	$1,613.01
Paid	$1,613.01
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

$1,597.01

Total

$1,613.01

Paid

$1,613.01

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	$400.01	$16.00	$400.01	$416.01	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.13	$15.05	$1,516.18	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,343.63	$201.80	$1,545.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,247.86	$12.48	$1,260.34	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,397.55	$176.02	$1,573.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,118.66	$321.28	$1,476.74	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,055.62	$405.80	$1,496.62	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,169.19	$161.87	$1,342.66	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$366.84	$104.43	$471.27	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$353.21	$39.46	$392.67	$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
2024-2025	S28	Walker River Irr.	262.50	262.50	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	263.50	263.50	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	203.41	203.41	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	191.45	191.45	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	183.06	183.06	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	27.84	27.84	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	184.06	184.06	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2018-2019	S28	Walker River Irr.	184.56	184.56	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S28	Walker River Irr.	178.71	178.71	.00	.00
2016-2017	S21	Weed Tax	5.20	5.20	.00	.00
2016-2017	S28	Walker River Irr.	155.86	155.86	.00	.00
2015-2016	S21	Weed Tax	4.43	4.43	.00	.00
2015-2016	S28	Walker River Irr.	143.41	143.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	DEVERDUGO-FONSECA, MARIA D. CHECK 606	$-1,613.01	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.00	$1,613.01
07/16/2024	BILL	FONSECA-DEVERDUGO, MARIA DEL ROSARIO TRS	$1,597.01	$1,597.01
09/12/2023	PAYMENT	ROSIES PLACE SYS 426 ORIG: CHECK	$-1,516.18	$0.00
09/12/2023	ADJUST	ROSIES PLACE CHECK 426 VOIDED PAYMENT: 878757. REASON: COLLECTION FEE FIX	$1,516.18	$1,516.18
09/12/2023	PAYMENT	FONSECA-DEVERDUGO, MARIA SYS 297 ORIG: CHECK	$-1,545.43	$0.00
09/12/2023	ADJUST	FONSECA-DEVERDUGO, MARIA CHECK 297 VOIDED PAYMENT: 789993. REASON: COLLECTION FEE FIX	$1,545.43	$1,545.43
09/12/2023	PAYMENT	STEWART TITLE SYS 6078 ORIG: CHECK	$-637.26	$0.00
09/12/2023	ADJUST	STEWART TITLE CHECK 6078 VOIDED PAYMENT: 614602. REASON: COLLECTION FEE FIX	$637.26	$637.26
09/12/2023	PAYMENT	FARRAGE, ALISON J SYS 114 ORIG: CHECK	$-311.04	$0.00
09/12/2023	ADJUST	FARRAGE, ALISON J CHECK 114 VOIDED PAYMENT: 612172. REASON: COLLECTION FEE FIX	$311.04	$311.04
09/12/2023	PAYMENT	FARRAGE, ALISON J SYS 105 ORIG: CHECK	$-312.04	$0.00
09/12/2023	ADJUST	FARRAGE, ALISON J CHECK 105 VOIDED PAYMENT: 569928. REASON: COLLECTION FEE FIX	$312.04	$312.04
09/11/2023	PAYMENT	ROSIES PLACE CHECK 426	$-1,516.18	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.05	$1,516.18
07/17/2023	BILL	FONSECA-DEVERDUGO, MARIA DEL ROSARIO TRS	$1,501.13	$1,501.13
04/04/2023	PAYMENT	FONSECA-DEVERDUGO, MARIA CHECK 297	$-1,545.43	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,545.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.98	$1,544.43
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-3.37	$1,450.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.60	$1,453.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.70	$1,393.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.52	$1,359.52
07/15/2022	BILL	FONSECA-DEVERDUGO, MARIA DEL ROSARIO	$1,346.00	$1,346.00
12/07/2021	PAYMENT	STEWART TITLE CHECK 6078	$-637.26	$0.00
10/21/2021	PAYMENT	FARRAGE, ALISON J CHECK 114	$-311.04	$637.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.48	$948.30
09/02/2021	PAYMENT	FARRAGE, ALISON J CHECK 105	$-312.04	$935.82
07/14/2021	BILL	FARRAGE, ALISON J	$1,247.86	$1,247.86
05/26/2021	PAYMENT	FARRAGE, ALISON J CASH	$-330.36	$0.00
05/26/2021	PAYMENT	FARRAGE, ALISON CHECK 0732210935	$-4,700.00	$330.36
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$5,030.36
05/04/2021	INTEREST	INTEREST FOR 05/2021	$20.90	$4,995.44
04/09/2021	AMENDMENT	CERT MAILING FEE FOR PERSONAL PROPERTY	$6.96	$4,974.54
04/01/2021	INTEREST	INTEREST FOR 04/2021	$20.90	$4,967.58
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$4,946.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$81.40	$4,918.84
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.90	$4,837.44
03/01/2021	INTEREST	INTEREST FOR 03/2021	$8.80	$4,834.54
03/01/2021	INTEREST	INTEREST FOR 03/2021	$9.20	$4,825.74
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$4,816.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$52.67	$4,651.54
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.20	$4,598.87
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.80	$4,589.67
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.90	$4,580.87
12/01/2020	INTEREST	Monthly Interest	$20.90	$4,577.97
11/09/2020	INTEREST	Monthly Interest	$20.90	$4,557.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.64	$4,536.17
10/05/2020	INTEREST	Monthly Interest	$20.90	$4,506.53
09/01/2020	INTEREST	Monthly Interest	$20.90	$4,485.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.31	$4,464.73
08/03/2020	INTEREST	Monthly Interest	$20.90	$4,452.42
07/09/2020	BILL	FARRAGE, ALISON J	$1,162.83	$4,431.52
07/01/2020	INTEREST	Monthly Interest	$20.90	$3,268.69
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,247.79
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$3,232.79
06/01/2020	INTEREST	Monthly Interest	$103.67	$3,225.89
05/01/2020	INTEREST	Monthly Interest	$11.70	$3,122.22
04/02/2020	INTEREST	Monthly Interest	$11.70	$3,110.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.26	$3,098.82
03/03/2020	INTEREST	Monthly Interest	$11.70	$3,021.56
02/03/2020	INTEREST	Monthly Interest	$11.70	$3,009.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.02	$2,998.16
01/01/2020	INTEREST	Monthly Interest	$11.70	$2,948.14
12/04/2019	INTEREST	Monthly Interest	$11.70	$2,936.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.18	$2,924.74
10/01/2019	INTEREST	Monthly Interest	$11.70	$2,896.56
09/01/2019	INTEREST	Monthly Interest	$11.70	$2,884.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.75	$2,873.16
07/31/2019	INTEREST	Monthly Interest	$11.70	$2,861.41
07/22/2019	INTEREST	Monthly Interest	$11.70	$2,849.71
07/10/2019	BILL	FARRAGE, ALISON J	$1,103.66	$2,838.01
07/01/2019	INTEREST	Monthly Interest	$11.70	$1,734.35
06/03/2019	INTEREST	Monthly Interest	$90.87	$1,722.65
05/01/2019	INTEREST	Monthly Interest	$2.90	$1,631.78
04/01/2019	INTEREST	Monthly Interest	$2.90	$1,628.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$73.89	$1,625.98
03/02/2019	INTEREST	Monthly Interest	$2.90	$1,552.09
02/01/2019	INTEREST	Monthly Interest	$2.90	$1,549.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.74	$1,546.29
01/02/2019	INTEREST	Monthly Interest	$2.90	$1,498.55
12/04/2018	INTEREST	Monthly Interest	$2.90	$1,495.65
11/01/2018	INTEREST	Monthly Interest	$2.90	$1,492.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.78	$1,489.85
10/02/2018	INTEREST	Monthly Interest	$2.90	$1,463.07
09/02/2018	INTEREST	Monthly Interest	$2.90	$1,460.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.02	$1,457.27
08/01/2018	INTEREST	Monthly Interest	$2.90	$1,446.25
07/10/2018	BILL	FARRAGE, ALISON J	$1,055.62	$1,443.35
07/02/2018	INTEREST	Monthly Interest	$2.90	$387.73
06/01/2018	INTEREST	Monthly Interest	$28.98	$384.83
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$355.85
03/30/2018	PENALTY	Postage	$1.00	$350.85
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 40299758	$-213.41	$349.85
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 41368594	$-200.00	$563.26
03/27/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 40299758	$213.41	$763.26
03/27/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 41368594	$200.00	$549.85
03/27/2018	AMENDMENT	Attach MH 4171 to secured	$349.85	$349.85
03/05/2018	VOID	ALISON FARRAGE CHECK BANK: PNP INTERNET NUM: 41368594	$-200.00	$0.00
02/05/2018	VOID	ALISON FARRAGE CHECK BANK: PNP INTERNET NUM: 40299758	$-213.41	$200.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.15	$413.41
11/02/2017	PAYMENT	ALISON FARRAGE CHECK BANK: PNP INTERNET NUM: 37118748	$-956.55	$403.26
11/01/2017	INTEREST	Monthly Interest	$3.26	$1,359.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.97	$1,356.55
10/02/2017	INTEREST	Monthly Interest	$3.26	$1,335.58
09/01/2017	INTEREST	Monthly Interest	$3.26	$1,332.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.77	$1,329.06
08/01/2017	INTEREST	Monthly Interest	$3.26	$1,320.29
07/10/2017	BILL	FARRAGE, ALISON J	$819.34	$1,317.03
07/10/2017	INTEREST	Monthly Interest	$3.26	$497.69
07/03/2017	INTEREST	Monthly Interest	$3.26	$494.43
06/01/2017	INTEREST	Monthly Interest	$30.77	$491.17
05/01/2017	INTEREST	Monthly Interest	$0.20	$460.40
04/03/2017	INTEREST	Monthly Interest	$0.20	$460.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.68	$460.00
03/01/2017	INTEREST	Monthly Interest	$0.20	$434.32
02/02/2017	INTEREST	Monthly Interest	$0.20	$434.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.61	$433.92
01/03/2017	INTEREST	Monthly Interest	$0.20	$417.31
12/01/2016	INTEREST	Monthly Interest	$0.20	$417.11
11/01/2016	INTEREST	Monthly Interest	$0.20	$416.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.34	$416.71
10/03/2016	INTEREST	Monthly Interest	$0.20	$407.37
09/01/2016	INTEREST	Monthly Interest	$0.20	$407.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.87	$406.97
07/11/2016	BILL	FARRAGE, ALISON J	$366.84	$403.10
07/08/2016	INTEREST	Monthly Interest	$0.20	$36.26
07/01/2016	INTEREST	Monthly Interest	$0.20	$36.06
06/01/2016	INTEREST	Monthly Interest	$2.02	$35.86
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$33.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$32.15
04/29/2016	PAYMENT	FARRAGE, ALISON J CHECK NUM: 217	$-261.00	$28.84
04/04/2016	PENALTY	POSTAGE	$1.00	$289.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.66	$288.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.70	$273.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$264.48
07/24/2015	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 20001713	$-92.21	$261.00
07/07/2015	BILL	HAWHEE, WILLIAM L & DIANNE P	$353.21	$353.21
03/13/2015	PAYMENT	BILL HAWHEE HAY & TRANSPORT CHECK NUM: 5081*	$-85.00	$0.00
01/15/2015	PAYMENT	BILL HAWHEE HAY & TRANSPORTATI CHECK NUM: 5039*	$-85.00	$85.00
10/21/2014	PAYMENT	HAWHEE, WILLIAM & DIANNE CHECK NUM: 1985*	$-88.40	$170.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$258.40
08/20/2014	PAYMENT	HAWHEE, WILLIAM/DIANNE CHECK NUM: 1966*	$-91.68	$255.00
07/08/2014	BILL	HAWHEE, WILLIAM L & DIANNE P	$346.68	$346.68