Tax Account 010-301-02

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Owners

WILLIAMS, ROBERTA LYNN ET AL
248 UPPER COLONY RD
WELLINGTON, NV 89444-0000

WITTERN, MARIA LYNN

Account Summary

Account ID	010-301-02
Account Type	Real Estate
Location	250 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-301-02

Account Type

Real Estate

Location

250 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.74
Total	$278.74
Paid	$278.74
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

$278.74

Total

$278.74

Paid

$278.74

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	$71.74	$0.00	$71.74	$71.74	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.94	$0.00	$255.94	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$209.00	$0.00	$209.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$194.21	$0.00	$194.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$182.59	$0.00	$182.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$171.35	$0.00	$171.35	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$164.70	$0.00	$164.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$159.50	$0.00	$159.50	$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
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROBERTA LYNN ET AL WILLIAMS PNP PNP - 161300280	$-278.74	$0.00
07/16/2024	BILL	WILLIAMS, ROBERTA LYNN ET AL	$278.74	$278.74
08/24/2023	PAYMENT	WILLIAMS, ROBERTA L CHECK 187	$-255.94	$0.00
07/17/2023	BILL	WILLIAMS, ROBERTA LYNN ET AL	$255.94	$255.94
08/15/2022	PAYMENT	WILLIAMS, ROBERTA LYNN ET AL CHECK 218	$-225.00	$0.00
07/15/2022	BILL	WILLIAMS, ROBERTA LYNN ET AL	$225.00	$225.00
08/31/2021	PAYMENT	WILLIAMS, ROBERTA L CHECK 201	$-209.00	$0.00
07/14/2021	BILL	WILLIAMS, ROBERTA LYNN ET AL	$209.00	$209.00
08/11/2020	PAYMENT	WILLIAMS, ROBERTA CHECK NUM: 159	$-194.21	$0.00
07/09/2020	BILL	WILLIAMS, ROBERTA LYNN ET AL	$194.21	$194.21
08/01/2019	PAYMENT	WILLIAMS, ROBERTA CHECK NUM: 131	$-182.59	$0.00
07/10/2019	BILL	WILLIAMS, ROBERTA LYNN ET AL	$182.59	$182.59
08/10/2018	PAYMENT	WILLIAMS, ROBERTA LYNN ET AL CHECK NUM: 110	$-171.35	$0.00
07/10/2018	BILL	WILLIAMS, ROBERTA LYNN ET AL	$171.35	$171.35
09/07/2017	PAYMENT	WILLIAMS, ROBERTA CHECK NUM: 633959598	$-78.00	$0.00
07/31/2017	PAYMENT	WILLIAMS, ROBERTA LYNN CHECK NUM: 604274221	$-86.70	$78.00
07/10/2017	BILL	WILLIAMS, ROBERTA LYNN ET AL	$164.70	$164.70
08/04/2016	PAYMENT	WILLIAMS, ROBERTA LYNN ET AL CHECK NUM: 17-426801334	$-159.50	$0.00
07/11/2016	BILL	WILLIAMS, ROBERTA LYNN ET AL	$159.50	$159.50
07/29/2015	PAYMENT	WITTERN, ROBERTA L ET AL CHECK NUM: 17-168187538	$-158.27	$0.00
07/07/2015	BILL	WITTERN, ROBERTA L ET AL	$158.27	$158.27
07/30/2014	PAYMENT	WILLIAMS, ROBERTA CHECK NUM: 17-063594505	$-157.08	$0.00
07/08/2014	BILL	WITTERN, ROBERTA L ET AL	$157.08	$157.08
10/30/2013	PAYMENT	WILLIAMS, ROBERTA CHECK NUM: 14-782161633	$-108.00	$0.00
09/23/2013	PAYMENT	WITTERN, ROBERTA L ET AL CHECK NUM: 14-751369423	$-54.00	$108.00
08/08/2013	PAYMENT	WITTERN, ROBERTA L CHECK NUM: 1229	$-60.67	$162.00
07/08/2013	BILL	WITTERN, ROBERTA L ET AL	$222.67	$222.67
03/05/2013	PAYMENT	WITTERN, ROBERTA L ET AL CHECK NUM: 14-655609657	$-131.00	$0.00
11/15/2012	PAYMENT	WILLIAMS, ROBERTA CHECK NUM: 14-285124391	$-131.00	$131.00
09/24/2012	PAYMENT	ROBERTA WILLIAM CHECK NUM: 14-593670117	$-131.00	$262.00
07/27/2012	PAYMENT	WITTERN, ROBERTA L ET AL CHECK NUM: 14-536885413	$-147.05	$393.00
07/10/2012	BILL	WITTERN, ROBERTA L ET AL	$540.05	$540.05
01/24/2012	PAYMENT	WILLIAMS, ROBERTA L CHECK NUM: 14-443375399	$-130.00	$0.00
10/11/2011	PAYMENT	WITTERN, ROBERTA L ET AL CHECK NUM: 14-384018622	$-130.00	$130.00
08/08/2011	PAYMENT	WITTERN, ROBERTA L ET AL CHECK NUM: 14-321636065	$-275.28	$260.00
07/08/2011	BILL	WITTERN, ROBERTA L ET AL	$535.28	$535.28
01/13/2011	PAYMENT	WITTERN, ROBERTA L ET AL CHECK NUM: 254333704	$-128.00	$0.00
12/21/2010	PAYMENT	WITTERN, ROBERTA L ET AL CHECK BANK: M.O. NUM: 197177515	$-129.00	$128.00
09/14/2010	PAYMENT	WITTERN, ROBERTA L ET AL CHECK BANK: 1021 NUM: 170230549	$-130.00	$257.00
08/02/2010	PAYMENT	WILLIAMS ROBERTA L ET AL CHECK BANK: 0-0 NUM: 139207696	$-143.61	$387.00
07/08/2010	BILL	WITTERN, ROBERTA L ET AL	$530.61	$530.61
10/14/2009	PAYMENT	WITTERN, ROBERTA L ET AL CHECK BANK: 82-40 NUM: 186018429	$-262.00	$0.00
08/28/2009	PAYMENT	WITTERN, ROBERTA L CHECK BANK: 82-40 NUM: M.O.	$-131.00	$262.00
08/18/2009	PAYMENT	WILLIAMS, ROBERTA L. CHECK BANK: 82-40 NUM: 148568277	$-146.52	$393.00
07/06/2009	BILL	WITTERN, ROBERTA L ET AL	$539.52	$539.52
03/05/2009	PAYMENT	WILLIAMS ROBERTA L ET AL CHECK BANK: 82-40 NUM: 73770040	$-121.00	$0.00
12/30/2008	PAYMENT	WILLIAMS, ROBERTA CHECK BANK: 94-72 NUM: 1181	$-121.00	$121.00
09/04/2008	PAYMENT	WITTERN, ROBERTA L ET AL CHECK BANK: 94-72 NUM: 1164	$-121.00	$242.00
08/11/2008	PAYMENT	WITTERN, ROBERTA L ET AL CHECK BANK: 82-40 NUM: 922714	$-142.72	$363.00
07/15/2008	BILL	WITTERN, ROBERTA L ET AL	$505.72	$505.72
08/03/2007	PAYMENT	WITTERN, R CHECK BANK: 82-40 NUM: 2023232	$-468.80	$0.00
07/12/2007	BILL	WITTERN, ROBERTA L ET AL	$468.80	$468.80
02/16/2007	PAYMENT	WITTERN, ROBERTA L ET AL CHECK BANK: 82-40 NUM: 633764553	$-103.00	$0.00
12/28/2006	PAYMENT	WITTERN, ROBERTA L ET AL CHECK BANK: 82-40 NUM: M.O.	$-105.00	$103.00
09/19/2006	PAYMENT	WILLIAMS, ROBERTA L CHECK BANK: 82-40 NUM: 575565291	$-104.00	$208.00
08/05/2006	PAYMENT	WITTERN, ROBERTA L ET AL CHECK BANK: 82-40 NUM: 9846348	$-123.49	$312.00
07/12/2006	BILL	WITTERN, ROBERTA L ET AL	$435.49	$435.49
08/15/2005	PAYMENT	WITTERN, ROBERTA L ET AL CHECK BANK: 82-40 NUM: 341644193	$-397.72	$0.00
07/15/2005	BILL	WITTERN, ROBERTA L ET AL	$397.72	$397.72
09/07/2004	PAYMENT	WITTERN, ROBERTA L ET AL CHECK BANK: 82-40 NUM: 1109223	$-178.00	$0.00
08/06/2004	PAYMENT	WITTERN, ROBERTA L ET AL CHECK BANK: 82-40 NUM: 186827656	$-188.33	$178.00
07/08/2004	BILL	WITTERN, ROBERTA L ET AL	$366.33	$366.33
08/13/2003	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK BANK: 82-40 NUM: 457791	$-361.98	$0.00
07/18/2003	BILL	WITTERN, ROBERT JAMES & ROBERT	$361.98	$361.98
03/07/2003	PAYMENT	WITTERN, ROBERTA L CHECK BANK: 94-72 NUM: 1008	$-81.00	$0.00
12/24/2002	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK BANK: 82-40 NUM: 78135612	$-81.00	$81.00
10/01/2002	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK BANK: 82-40 NUM: 801989822	$-81.00	$162.00
08/07/2002	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK BANK: 82-40 NUM: 903773546	$-93.69	$243.00
07/12/2002	BILL	WITTERN, ROBERT JAMES & ROBERT	$336.69	$336.69
08/08/2001	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK BANK: 82-40 NUM: 374806691	$-332.48	$0.00
07/12/2001	BILL	WITTERN, ROBERT JAMES & ROBERT	$332.48	$332.48
08/15/2000	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK BANK: 82-40 NUM: 234558	$-100.00	$0.00
08/15/2000	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK BANK: 82.40 NUM: 234557	$-157.46	$100.00
07/17/2000	BILL	WITTERN, ROBERT JAMES & ROBERT	$257.46	$257.46
02/08/2000	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK BANK: 82-40 NUM: 868304319	$-65.48	$0.00
10/29/1999	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK BANK: 82-40 NUM: 558190435	$-65.48	$65.48
09/21/1999	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK BANK: 82-40 NUM: 963893419	$-65.48	$130.96
08/11/1999	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK BANK: 82-40 NUM: 961219640	$-73.10	$196.44
07/17/1999	BILL	WITTERN, ROBERT JAMES & ROBERT	$269.54	$269.54
02/18/1999	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK	$-66.29	$0.00
12/29/1998	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK	$-66.29	$66.29
10/08/1998	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK	$-66.29	$132.58
08/11/1998	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CASH	$-73.86	$198.87
07/13/1998	BILL	WITTERN, ROBERT JAMES & ROBERT	$272.73	$272.73
03/02/1998	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CASH	$-65.92	$0.00
01/09/1998	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CASH	$-65.92	$65.92
10/08/1997	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CHECK	$-65.92	$131.84
08/15/1997	PAYMENT	WITTERN, ROBERT JAMES & ROBERT CASH	$-73.53	$197.76
07/14/1997	BILL	WITTERN, ROBERT JAMES & ROBERT	$271.29	$271.29
08/14/1996	PAYMENT	WITTERN, ROBERT JAMES & ROBERT	$-266.66	$0.00
07/18/1996	BILL	WITTERN, ROBERT JAMES & ROBERT	$266.66	$266.66