Tax Account 010-301-03

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Owners

WILLIAMS, MARY L
248 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-301-03
Account Type	Real Estate
Location	248 UPPER COLONY RD WELLINGTON
Balance	$400.00
Currently Due	$0.00

Account ID

010-301-03

Account Type

Real Estate

Location

248 UPPER COLONY RD
WELLINGTON

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.00
Total	$1,601.00
Paid	$1,201.00
Balance	$400.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,601.00

Total

$1,601.00

Paid

$1,201.00

Balance

$400.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.16	$15.52	$1,571.68	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,492.86	$0.00	$1,492.86	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,449.64	$0.00	$1,449.64	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,407.70	$0.00	$1,407.70	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,269.82	$0.00	$1,269.82	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,231.31	$0.00	$1,231.31	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,196.27	$0.00	$1,196.27	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,163.41	$0.00	$1,163.41	$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	20.03	6.65	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/08/2025	PAYMENT	WILLIAMS, MARY L / ROBERTA L CHECK 1546	$-400.00	$400.00
10/09/2024	PAYMENT	WILLIAMS, MARY OR ROBERTA CHECK 1510	$-400.00	$800.00
08/21/2024	PAYMENT	WILLIAMS, MARY L CHECK 1596	$-401.00	$1,200.00
07/16/2024	BILL	WILLIAMS, MARY L	$1,601.00	$1,601.00
04/03/2024	PAYMENT	WILLIAMS, MARY L CHECK 1447	$-404.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$404.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.52	$403.52
01/08/2024	PAYMENT	WILLIAMS, MARY L / ROBERT CHECK 1415	$-388.00	$388.00
10/09/2023	PAYMENT	WILLIAMS, MARY L CHECK 1372	$-388.00	$776.00
08/24/2023	PAYMENT	WILLIAMS, MARY L & ROBERTA L CHECK 1363	$-391.16	$1,164.00
07/17/2023	BILL	WILLIAMS, MARY L	$1,555.16	$1,555.16
03/16/2023	PAYMENT	WILLIAMS, MARY L CHECK 1302	$-373.00	$0.00
12/22/2022	PAYMENT	WILLIAMS, MARY L CHECK 1267	$-373.00	$373.00
10/07/2022	PAYMENT	WILLIAMS, MARY \OR ROBERTA CHECK 1225	$-373.00	$746.00
08/25/2022	PAYMENT	WILLIAMS, MARY L CHECK 1209	$-373.86	$1,119.00
07/15/2022	BILL	WILLIAMS, MARY L	$1,492.86	$1,492.86
03/01/2022	PAYMENT	WILLIAMS, MARY L CHECK 1082	$-362.37	$0.00
12/07/2021	PAYMENT	WILLIAMS, MARY L CHECK 1146	$-362.37	$362.37
10/04/2021	PAYMENT	ML WILLIAMS ACH NORW - 038190455	$-362.37	$724.74
08/16/2021	PAYMENT	ML WILLIAMS ACH NORW - 038085018	$-362.53	$1,087.11
07/14/2021	BILL	WILLIAMS, MARY L	$1,449.64	$1,449.64
02/26/2021	PAYMENT	ML WILLIAMS ACH NORW - 037670214	$-349.00	$0.00
01/04/2021	PAYMENT	ML WILLIAMS ACH NORW - 037498047	$-349.00	$349.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$360.70	$1,047.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-360.70	$686.30
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-360.70	$1,047.00
07/09/2020	BILL	WILLIAMS, MARY L	$1,407.70	$1,407.70
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-315.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$315.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-324.82	$945.00
07/10/2019	BILL	WILLIAMS, STANLEY E & MARY L	$1,269.82	$1,269.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-306.00	$306.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-306.00	$612.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.31	$918.00
07/10/2018	BILL	WILLIAMS, STANLEY E & MARY L	$1,231.31	$1,231.31
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-297.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-297.00	$297.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-305.27	$891.00
07/10/2017	BILL	WILLIAMS, STANLEY E & MARY L	$1,196.27	$1,196.27
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-289.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$289.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$578.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-296.41	$867.00
07/11/2016	BILL	WILLIAMS, STANLEY E & MARY L	$1,163.41	$1,163.41
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-289.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$289.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$578.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.33	$867.00
07/07/2015	BILL	WILLIAMS, STANLEY E & MARY L	$1,161.33	$1,161.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-302.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-302.00	$302.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-302.00	$604.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-309.48	$906.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$309.48	$1,215.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-309.48	$906.00
07/08/2014	BILL	WILLIAMS, STANLEY E & MARY L	$1,215.48	$1,215.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-273.00	$273.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-273.00	$546.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-279.84	$819.00
07/08/2013	BILL	WILLIAMS, STANLEY E & MARY L	$1,098.84	$1,098.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-320.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-320.00	$320.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-320.00	$640.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-334.28	$960.00
07/10/2012	BILL	WILLIAMS, STANLEY E & MARY L	$1,294.28	$1,294.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-350.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-350.00	$350.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-350.00	$700.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-367.48	$1,050.00
07/08/2011	BILL	WILLIAMS, STANLEY E & MARY L	$1,417.48	$1,417.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-340.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-340.00	$340.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-340.00	$680.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-355.88	$1,020.00
07/08/2010	BILL	WILLIAMS, STANLEY E & MARY L	$1,375.88	$1,375.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-329.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-329.00	$329.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-329.00	$658.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-346.71	$987.00
07/06/2009	BILL	WILLIAMS, STANLEY E & MARY L	$1,333.71	$1,333.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-320.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-320.00	$320.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-320.00	$640.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-342.34	$960.00
07/15/2008	BILL	WILLIAMS, STANLEY E & MARY L	$1,302.34	$1,302.34
01/17/2008	PAYMENT	WILLIAMS, MARY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-998.17	$0.00
12/21/2007	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 15078	$-311.00	$998.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.09	$1,309.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.23	$1,277.08
07/12/2007	BILL	WILLIAMS, STANLEY E & MARY L	$1,263.85	$1,263.85
12/14/2006	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK BANK: 62-16 NUM: 1006	$-1,272.03	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.20	$1,272.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.88	$1,240.83
07/12/2006	BILL	WILLIAMS, STANLEY E & MARY L	$1,227.95	$1,227.95
12/07/2005	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK BANK: 94-72 NUM: 1494	$-1,228.05	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.99	$1,228.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.27	$1,198.06
07/15/2005	BILL	WILLIAMS, STANLEY E & MARY L	$1,185.79	$1,185.79
01/14/2005	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK BANK: 62-16 NUM: 5281	$-1,189.78	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.04	$1,189.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.87	$1,160.74
07/08/2004	BILL	WILLIAMS, STANLEY E & MARY L	$1,148.87	$1,148.87
12/23/2003	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK BANK: 62-16 NUM: 2134	$-1,232.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.99	$1,232.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.18	$1,202.12
07/18/2003	BILL	WILLIAMS, STANLEY E & MARY L	$1,189.94	$1,189.94
08/27/2002	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK BANK: 62-16 NUM: 633	$-1,080.97	$0.00
07/12/2002	BILL	WILLIAMS, STANLEY E & MARY L	$1,080.97	$1,080.97
12/17/2001	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK BANK: 62-16 NUM: 4922	$-1,104.86	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.92	$1,104.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.96	$1,077.94
07/12/2001	BILL	WILLIAMS, STANLEY E & MARY L	$1,066.98	$1,066.98
11/13/2000	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK BANK: 94-72 NUM: 1017	$-741.21	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.75	$741.21
08/29/2000	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK BANK: 94-72 NUM: 5032	$-251.48	$731.46
07/17/2000	BILL	WILLIAMS, STANLEY E & MARY L	$982.94	$982.94
03/31/2000	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK BANK: 94-72 NUM: 4771	$-265.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.22	$265.83
01/13/2000	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK BANK: 94-72 NUM: 4583	$-255.61	$255.61
10/08/1999	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK BANK: 62-16 NUM: 6727	$-529.39	$511.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.53	$1,040.61
07/17/1999	BILL	WILLIAMS, STANLEY E & MARY L	$1,030.08	$1,030.08
03/03/1999	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK	$-255.76	$0.00
01/12/1999	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK	$-255.76	$255.76
10/08/1998	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK	$-255.76	$511.52
08/10/1998	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK	$-263.40	$767.28
07/13/1998	BILL	WILLIAMS, STANLEY E & MARY L	$1,030.68	$1,030.68
03/03/1998	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK	$-222.37	$0.00
01/06/1998	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK	$-222.37	$222.37
08/06/1997	PAYMENT	WILLIAMS, STANLEY E & MARY L CHECK	$-452.27	$444.74
07/14/1997	BILL	WILLIAMS, STANLEY E & MARY L	$897.01	$897.01
02/27/1997	PAYMENT	WILLIAMS, STANLEY E & MARY L	$-218.45	$0.00
01/13/1997	PAYMENT	WILLIAMS, STANLEY E & MARY L	$-218.45	$218.45
10/04/1996	PAYMENT	WILLIAMS, STANLEY E & MARY L	$-218.45	$436.90
08/21/1996	PAYMENT	WILLIAMS, STANLEY E & MARY L	$-226.03	$655.35
07/18/1996	BILL	WILLIAMS, STANLEY E & MARY L	$881.38	$881.38