Tax Account 010-291-61

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Owners

FOUR POINT RANCH LLC
P O BOX 137
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-291-61
Account Type	Real Estate
Location	330 SMITH GAGE RD WELLINGTON
Balance	$10,629.00
Currently Due	$3,543.00

Account ID

010-291-61

Account Type

Real Estate

Location

330 SMITH GAGE RD
WELLINGTON

Balance

$10,629.00

Currently Due

$3,543.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$14,174.42
Total	$14,174.42
Paid	$3,545.42
Balance	$10,629.00
Due	$3,543.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	16% High 8.0%, 84% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$14,174.42

Total

$14,174.42

Paid

$3,545.42

Balance

$10,629.00

Due

$3,543.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

16% High 8.0%, 84% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$3,545.42	$0.00	$0.00	$3,545.42	$3,545.42	$0.00
2	10/05/2026	10/16/2026	Due	$3,543.00	$0.00	$0.00	$3,543.00	$0.00	$3,543.00
3	01/04/2027	01/15/2027	Due	$3,543.00	$0.00	$0.00	$3,543.00	$0.00	$7,086.00
4	03/01/2027	03/12/2027	Due	$3,543.00	$0.00	$0.00	$3,543.00	$0.00	$10,629.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$8,867.56	$88.64	$0.00	$8,956.20	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$7,466.74	$0.00	$0.00	$7,466.74	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$367.80	$0.00	$0.00	$367.80	$0.00	$0.00	3.5096	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	15.57	4.05	11.52	3.84
2026-2027	S28	Walker River Irr.	1490.20	372.70	1117.50	372.50
2025-2026	S21	Weed Tax	15.15	15.15	.00	.00
2024-2025	S21	Weed Tax	15.22	15.22	.00	.00
2023-2024	S21	Weed Tax	4.08	4.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2026	PAYMENT	WULFING, CYNTHIA J / WILLIAM WADE CHECK 102	$-3,545.42	$10,629.00
07/15/2026	BILL	FOUR POINT RANCH LLC	$14,174.42	$14,174.42
03/03/2026	PAYMENT	FOUR POINT RANCH LLC CHECK REM - 4340	$-2,216.00	$0.00
02/06/2026	PAYMENT	WULFING, WILLIAM / CYNTHIA CHECK 4337	$-88.64	$2,216.00
01/23/2026	PAYMENT	FOUR POINT RANCH LLC CHECK 1098	$-2,216.00	$2,304.64
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$88.64	$4,520.64
10/13/2025	PAYMENT	FOUR POINT RANCH LLC CHECK REM - 1090	$-2,216.00	$4,432.00
08/26/2025	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK 4313	$-2,219.56	$6,648.00
07/11/2025	BILL	FOUR POINT RANCH LLC	$8,867.56	$8,867.56
01/10/2025	PAYMENT	WULFING, WILLIAM / CYNTHIA CHECK 4265	$-1,339.45	$0.00
12/06/2024	PAYMENT	WULFING, WILLIAM W / CYNTHIA J SYS 4254 ORIG: CHECK	$-3,063.00	$1,339.45
12/06/2024	PAYMENT	WULFING, WILLIAM / CYNTHIA SYS 4247 ORIG: CHECK	$-3,064.29	$4,402.45
12/06/2024	AMENDMENT	AMEND 24/25 TAXES. RES 50% COMPLETE	$-4,786.55	$7,466.74
12/06/2024	ADJUST	WULFING, WILLIAM / CYNTHIA CHECK 4247 VOIDED PAYMENT: 1018781. REASON: AMEND 24/25 TAXES. RES 50% COMPLETE	$3,064.29	$12,253.29
12/06/2024	ADJUST	WULFING, WILLIAM W / CYNTHIA J CHECK 4254 VOIDED PAYMENT: 1047965. REASON: AMEND 24/25 TAXES. RES 50% COMPLETE	$3,063.00	$9,189.00
10/11/2024	PAYMENT	WULFING, WILLIAM W / CYNTHIA J CHECK 4254	$-3,063.00	$6,126.00
08/28/2024	PAYMENT	WULFING, WILLIAM / CYNTHIA CHECK 4247	$-3,064.29	$9,189.00
07/16/2024	BILL	FOUR POINT RANCH LLC	$12,253.29	$12,253.29
09/08/2023	PAYMENT	FOUR POINT RANCH LLC CHECK 1054	$-367.80	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-3.79	$367.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.79	$371.59
07/17/2023	BILL	FOUR POINT RANCH LLC	$367.80	$367.80