Tax Account 010-291-62
Owners
FOUR POINT RANCH LLC
P O BOX 137
WELLINGTON, NV 89444-0000
Account Summary
| Account ID | 010-291-62 |
|---|---|
| Account Type | Real Estate |
| Location | 333 SMITH GAGE RD WELLINGTON |
| Balance | $3,846.00 |
| Currently Due | $1,282.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,128.53 |
| Total | $5,128.53 |
| Paid | $1,282.53 |
| Balance | $3,846.00 |
| Due | $1,282.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 64% High 8.0%, 36% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,348.80 | $63.48 | $0.00 | $6,412.28 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $6,095.43 | $0.00 | $0.00 | $6,095.43 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $2,039.26 | $0.00 | $0.00 | $2,039.26 | $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 | 28.66 | 7.21 | 21.45 | 7.15 |
| 2026-2027 | S28 | Walker River Irr. | 2038.45 | 509.65 | 1528.80 | 509.60 |
| 2026-2027 | S30 | Smith Valley Gnd Wtr | 3.22 | .85 | 2.37 | .79 |
| 2025-2026 | S21 | Weed Tax | 29.95 | 29.95 | .00 | .00 |
| 2025-2026 | S28 | Walker River Irr. | 3240.66 | 3240.66 | .00 | .00 |
| 2025-2026 | S30 | Smith Valley Gnd Wtr | 3.22 | 3.22 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 30.82 | 30.82 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 3168.66 | 3168.66 | .00 | .00 |
| 2024-2025 | S30 | Smith Valley Gnd Wtr | 3.22 | 3.22 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 27.66 | 27.66 | .00 | .00 |
| 2023-2024 | S30 | Smith Valley Gnd Wtr | 3.71 | 3.71 | .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 | $-1,282.53 | $3,846.00 |
| 07/15/2026 | BILL | FOUR POINT RANCH LLC | $5,128.53 | $5,128.53 |
| 03/03/2026 | PAYMENT | FOUR POINT RANCH LLC CHECK REM - 4340 | $-1,587.00 | $0.00 |
| 02/06/2026 | PAYMENT | WULFING, WILLIAM / CYNTHIA CHECK 4337 | $-63.48 | $1,587.00 |
| 01/23/2026 | PAYMENT | FOUR POINT RANCH LLC CHECK 1098 | $-1,587.00 | $1,650.48 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $63.48 | $3,237.48 |
| 10/13/2025 | PAYMENT | FOUR POINT RANCH LLC CHECK REM - 1090 | $-1,587.00 | $3,174.00 |
| 08/26/2025 | PAYMENT | FOUR POINT RANCH LLC CHECK 1088 | $-1,587.80 | $4,761.00 |
| 07/11/2025 | BILL | FOUR POINT RANCH LLC | $6,348.80 | $6,348.80 |
| 01/10/2025 | PAYMENT | FOUR POINT RANCH LLC CHECK 1079 | $-3,046.00 | $0.00 |
| 10/11/2024 | PAYMENT | FOUR POINT RANCH LLC CHECK 1074 | $-1,523.00 | $3,046.00 |
| 08/28/2024 | PAYMENT | FOUR POINT RANCH LLC CHECK 1071 | $-1,526.43 | $4,569.00 |
| 07/16/2024 | BILL | FOUR POINT RANCH LLC | $6,095.43 | $6,095.43 |
| 09/12/2023 | PAYMENT | FOUR POINT RANCH LLC SYS 1054 ORIG: CHECK | $-2,039.26 | $0.00 |
| 09/12/2023 | ADJUST | FOUR POINT RANCH LLC CHECK 1054 VOIDED PAYMENT: 877824. REASON: COLLECTION FEE FIX | $2,039.26 | $2,039.26 |
| 09/08/2023 | PAYMENT | FOUR POINT RANCH LLC CHECK 1054 | $-2,039.26 | $0.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME | $-20.49 | $2,039.26 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.49 | $2,059.75 |
| 07/17/2023 | BILL | FOUR POINT RANCH LLC | $2,039.26 | $2,039.26 |