Tax Account 010-301-13

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Owners

WEATHERFORD, TAMMY LEE
244 LOWER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-301-13
Account Type	Real Estate
Location	244 LOWER COLONY RD SMITH VALLEY
Balance	$1,500.22
Currently Due	$375.22

Account ID

010-301-13

Account Type

Real Estate

Location

244 LOWER COLONY RD
SMITH VALLEY

Balance

$1,500.22

Currently Due

$375.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.22
Total	$1,500.22
Paid	$0.00
Balance	$1,500.22
Due	$375.22
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

$1,500.22

Total

$1,500.22

Paid

$0.00

Balance

$1,500.22

Due

$375.22

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	Due	$375.22	$0.00	$375.22	$0.00	$375.22
2	10/07/2024	10/17/2024	Due	$375.00	$0.00	$375.00	$0.00	$750.22
3	01/06/2025	01/16/2025	Due	$375.00	$0.00	$375.00	$0.00	$1,125.22
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$1,500.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.31	$218.69	$1,677.00	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,411.30	$150.38	$1,561.68	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,369.86	$205.49	$1,575.35	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,330.59	$0.00	$1,330.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,292.46	$199.58	$1,492.04	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,249.67	$188.69	$1,438.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,223.16	$190.82	$1,413.98	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,209.59	$183.67	$1,393.26	$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	.00	26.68	6.70
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	21.34	21.34	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WEATHERFORD, TAMMY LEE	$1,500.22	$1,500.22
04/30/2024	PAYMENT	WEATHERFORD, TAMMY LEE CHECK 100545832	$-1,677.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,677.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.01	$1,676.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.60	$1,573.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.47	$1,508.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.61	$1,471.92
07/17/2023	BILL	WEATHERFORD, TAMMY LEE	$1,457.31	$1,457.31
04/18/2023	PAYMENT	WEATHERFORD, TAMMY LEE CHECK 6823	$-1,207.38	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,207.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.87	$1,206.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.06	$1,131.51
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.28	$1,088.45
09/13/2022	PAYMENT	WEATHERFORD, TAMMY LEE CHECK 6606	$-354.30	$1,070.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.17	$1,424.47
07/15/2022	BILL	WEATHERFORD, TAMMY LEE	$1,410.30	$1,410.30
04/01/2022	PAYMENT	TAMMY LEE WEATHERFORD PNP PNP - 111841849	$-1,575.35	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$95.89	$1,575.35
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.70	$1,479.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.65	$1,465.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.25	$1,404.11
07/14/2021	BILL	WEATHERFORD, TAMMY LEE	$1,369.86	$1,369.86
03/04/2021	PAYMENT	WEATHERFORD, TAMMY CHECK 6671	$-327.00	$0.00
01/05/2021	PAYMENT	WEATHERFORD, TAMMY LEE CHECK 26212051721	$-327.00	$327.00
10/14/2020	PAYMENT	WEATHERFORD, TAMMY LEE CHECK NUM: 26212050955	$-327.00	$654.00
08/10/2020	PAYMENT	LC CASH CASH	$-0.59	$981.00
08/10/2020	PAYMENT	WEATHERFORD, TAMMY LEE CHECK NUM: 25685594875	$-349.00	$981.59
07/09/2020	BILL	WEATHERFORD, TAMMY LEE	$1,330.59	$1,330.59
05/01/2020	PAYMENT	TAMMY WEATHERFORD CORK: D BANK: PNP INTERNET NUM: 74481620	$-1,492.04	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,492.04
03/19/2020	PENALTY	POSTAGE	$1.00	$1,489.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$90.47	$1,488.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.53	$1,397.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.92	$1,339.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.66	$1,306.12
07/10/2019	BILL	WEATHERFORD, TAMMY LEE	$1,292.46	$1,292.46
04/01/2019	PAYMENT	TAMMY WEATHERFORD CORK: D BANK: PNP INTERNET NUM: 56520394	$-1,438.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$87.48	$1,438.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.50	$1,350.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.68	$1,294.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.03	$1,262.70
07/10/2018	BILL	WEATHERFORD, TAMMY LEE	$1,249.67	$1,249.67
06/01/2018	PAYMENT	TAMMY WEATHERFORD CORK: D BANK: PNP INTERNET NUM: 44553491	$-1,413.98	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,413.98
03/30/2018	PENALTY	Postage	$1.00	$1,408.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$85.62	$1,407.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.33	$1,322.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.06	$1,267.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.81	$1,235.97
07/10/2017	BILL	WEATHERFORD, TAMMY LEE	$1,223.16	$1,223.16
04/06/2017	PAYMENT	WEATHERFORD, TAMMY LEE CHECK NUM: 24054996870	$-393.26	$0.00
04/06/2017	PAYMENT	WEATHERFORD, TAMMY LEE CHECK NUM: 24054996868	$-1,000.00	$393.26
03/28/2017	PENALTY	Postage	$1.00	$1,393.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.67	$1,392.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.70	$1,307.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.68	$1,252.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.62	$1,222.21
07/11/2016	BILL	WEATHERFORD, TAMMY LEE	$1,209.59	$1,209.59
04/01/2016	PAYMENT	TAMMY WEATHERFORD CHECK BANK: PNP INTERNET NUM: 23480587	$-1,418.45	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$86.27	$1,418.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.71	$1,332.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.22	$1,276.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.82	$1,245.25
07/07/2015	BILL	WEATHERFORD, TAMMY LEE	$1,232.43	$1,232.43
03/09/2015	PAYMENT	WEATHERFORD, TAMMY LEE CHECK NUM: 6404	$-298.00	$0.00
01/08/2015	PAYMENT	WEATHERFORD, TAMMY LEE CHECK NUM: 6375	$-298.00	$298.00
10/10/2014	PAYMENT	WEATHERFORD, TAMMY CHECK NUM: 6327	$-298.00	$596.00
08/19/2014	PAYMENT	WEATHERFORD, TAMMY LEE CHECK NUM: 6299	$-316.21	$894.00
07/08/2014	BILL	WEATHERFORD, TAMMY LEE	$1,210.21	$1,210.21
03/07/2014	PAYMENT	WEATHERFORD, TAMMY LEE CHECK NUM: 6236	$-318.00	$0.00
01/01/2014	PAYMENT	TAMMY WEATHERFORD CORK: D BANK: PNP INTERNET NUM: 12356959	$-318.00	$318.00
10/08/2013	PAYMENT	WEATHERFORD, TAMMY CHECK NUM: 6189	$-318.00	$636.00
07/25/2013	PAYMENT	MCGUIRE, MICHAEL & MELANIE CHECK NUM: 6924	$-339.96	$954.00
07/08/2013	BILL	WEATHERFORD, TAMMY LEE	$1,293.96	$1,293.96
02/19/2013	PAYMENT	MCGUIRE, MICHAEL CHECK NUM: 6779	$-324.00	$0.00
12/31/2012	PAYMENT	WEATHERFORD, TAMMY LEE CHECK NUM: 6727	$-324.00	$324.00
10/02/2012	PAYMENT	MCGUIRE, MICAHEL OR MELANIE CHECK NUM: 6627	$-324.00	$648.00
08/21/2012	PAYMENT	MCGUIRE, MICHAEL & MELANIE CHECK NUM: 6594	$-352.08	$972.00
07/10/2012	BILL	WEATHERFORD, TAMMY LEE	$1,324.08	$1,324.08
02/23/2012	PAYMENT	WEATHERFORD, TAMMY LEE CASH	$-314.00	$0.00
01/04/2012	PAYMENT	WEATHERFORD, TAMMY & CARL CHECK NUM: 5930	$-314.00	$314.00
09/30/2011	PAYMENT	WEATHERFORD, TAMMY LEE CASH	$-672.07	$628.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.77	$1,300.07
07/08/2011	BILL	WEATHERFORD, TAMMY LEE	$1,286.30	$1,286.30
04/25/2011	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100419434	$-1,441.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.59	$1,441.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.78	$1,353.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.07	$1,296.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.45	$1,264.76
07/08/2010	BILL	WEATHERFORD, TAMMY LEE	$1,251.31	$1,251.31
07/21/2009	PAYMENT	THE KEELEY FAMILY TRUST CHECK BANK: 94-7074 NUM: 4863	$-1,218.83	$0.00
07/06/2009	BILL	KEELEY, GERALDINE SOPHIA TR	$1,218.83	$1,218.83
02/26/2009	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 192	$-279.00	$0.00
12/17/2008	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 188	$-279.00	$279.00
09/24/2008	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 180	$-279.00	$558.00
08/02/2008	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 167	$-321.74	$837.00
07/15/2008	BILL	KEELEY, GERALDINE SOPHIA TR	$1,158.74	$1,158.74
02/20/2008	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 157	$-271.00	$0.00
01/04/2008	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 151	$-271.00	$271.00
09/21/2007	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 4464	$-271.00	$542.00
08/02/2007	PAYMENT	KEELEY, GERALDINE CHECK BANK: 94-7074 NUM: 127	$-311.13	$813.00
07/12/2007	BILL	KEELEY, GERALDINE SOPHIA TR	$1,124.13	$1,124.13
03/05/2007	PAYMENT	THE KEELEY FAMILY TRUST CHECK BANK: 94-7074 NUM: 4302	$-263.00	$0.00
01/05/2007	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 4241	$-263.00	$263.00
10/02/2006	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 4145	$-263.00	$526.00
07/25/2006	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 4088	$-303.75	$789.00
07/12/2006	BILL	KEELEY, GERALDINE SOPHIA TR	$1,092.75	$1,092.75
02/28/2006	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 3967	$-255.00	$0.00
12/30/2005	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 3921	$-255.00	$255.00
10/04/2005	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 3826	$-255.00	$510.00
08/17/2005	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 3788	$-273.46	$765.00
07/15/2005	BILL	KEELEY, GERALDINE SOPHIA TR	$1,038.46	$1,038.46
02/24/2005	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 3693	$-248.00	$0.00
12/22/2004	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 3640	$-248.00	$248.00
09/28/2004	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 3554	$-248.00	$496.00
08/17/2004	PAYMENT	KEELEY, GERALDINE SOPHIA CHECK BANK: 94-7074 NUM: 3517	$-260.94	$744.00
07/08/2004	BILL	KEELEY, GERALDINE SOPHIA TR	$1,004.94	$1,004.94
02/26/2004	PAYMENT	KEELEY, GERALDINE CHECK BANK: 94-7074 NUM: 3390	$-243.76	$0.00
01/07/2004	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 3341	$-243.76	$243.76
09/29/2003	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 3242	$-243.76	$487.52
08/04/2003	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 3193	$-256.39	$731.28
07/18/2003	BILL	KEELEY, GERALDINE SOPHIA TR	$987.67	$987.67
02/26/2003	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 3056	$-229.00	$0.00
01/08/2003	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 3008	$-229.00	$229.00
09/11/2002	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 2892	$-229.00	$458.00
07/24/2002	PAYMENT	KEELEY, GERALDINE CHECK BANK: 94-7074 NUM: 2851	$-243.42	$687.00
07/12/2002	BILL	KEELEY, GERALDINE SOPHIA TR	$930.42	$930.42
07/20/2001	PAYMENT	KEELEY, GERALDINE SOPHIA TR CHECK BANK: 94-7074 NUM: 104	$-1,116.25	$0.00
07/12/2001	BILL	KEELEY, GERALDINE SOPHIA TR	$1,116.25	$1,116.25
03/02/2001	PAYMENT	KEELEY, GERALDINE SOPHIA TRS CHECK BANK: 94-7074 NUM: 2450	$-256.98	$0.00
12/21/2000	PAYMENT	KEELEY, GERALDINE SOPHIA TRS CHECK BANK: 94-7074 NUM: 2388	$-256.98	$256.98
09/28/2000	PAYMENT	KEELEY, GERALDINE SOPHIA TRS CHECK BANK: 94-7074 NUM: 2276	$-256.98	$513.96
08/18/2000	PAYMENT	KEELEY, GERALDINE SOPHIA TRS CHECK BANK: 94-7074 NUM: 2239	$-274.41	$770.94
07/17/2000	BILL	KEELEY, GERALDINE SOPHIA TRS	$1,045.35	$1,045.35
02/23/2000	PAYMENT	KEELEY, GERALDINE SOPHIA TRS CHECK BANK: 94-7074 NUM: 2089	$-269.39	$0.00
12/14/1999	PAYMENT	KEELEY, GERALDINE SOPHIA TRS CHECK BANK: 94-7074 NUM: 2023	$-269.39	$269.39
09/24/1999	PAYMENT	KEELEY, GERALDINE SOPHIA TRS CHECK BANK: 94-7074 NUM: 1935	$-269.39	$538.78
08/18/1999	PAYMENT	KEELEY, GERALDINE SOPHIA TRS CHECK BANK: 94-7074 NUM: 1892	$-286.87	$808.17
07/17/1999	BILL	KEELEY, GERALDINE SOPHIA TRS	$1,095.04	$1,095.04
02/23/1999	PAYMENT	KEELEY, GERALDINE CHECK	$-225.08	$0.00
12/29/1998	PAYMENT	KEELEY, GERALDINE CHECK	$-225.08	$225.08
10/02/1998	PAYMENT	KEELEY, GERALDINE CHECK	$-225.08	$450.16
07/23/1998	PAYMENT	KEELEY, GERALDINE CHECK	$-237.45	$675.24
07/13/1998	BILL	KEELEY, GERALDINE	$912.69	$912.69
03/09/1998	PAYMENT	G. KEELEY CHECK	$-222.01	$0.00
12/30/1997	PAYMENT	KEELEY, GERALDINE CHECK	$-222.01	$222.01
09/22/1997	PAYMENT	GERALDINE KEELEY CHECK	$-222.01	$444.02
07/22/1997	PAYMENT	KEELEY, GERALDINE CHECK	$-234.31	$666.03
07/14/1997	BILL	KEELEY, GERALDINE	$900.34	$900.34
02/26/1997	PAYMENT	KEELEY, GERALDINE	$-218.11	$0.00
01/10/1997	PAYMENT	KEELEY, GERALDINE	$-218.11	$218.11
09/25/1996	PAYMENT	KEELEY, GERALDINE	$-218.11	$436.22
08/02/1996	PAYMENT	KEELEY, GERALDINE	$-230.40	$654.33
07/18/1996	BILL	KEELEY, GERALDINE	$884.73	$884.73