Tax Account 010-301-16

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Owners

ROBERTS, LARRY W & MARY A TRS
25 WEDERTZ LN
WELLINGTON, NV 89444-0000

ROBERTS, MARY A TRS

Account Summary

Account ID	010-301-16
Account Type	Real Estate
Location	25 WEDERTZ LN WELLINGTON
Balance	$1,415.00
Currently Due	$0.00

Account ID

010-301-16

Account Type

Real Estate

Location

25 WEDERTZ LN
WELLINGTON

Balance

$1,415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,660.39
Total	$5,660.39
Paid	$4,245.39
Balance	$1,415.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	18% High 8.0%, 82% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,660.39

Total

$5,660.39

Paid

$4,245.39

Balance

$1,415.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

18% High 8.0%, 82% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,415.39	$0.00	$1,415.39	$1,415.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,415.00	$0.00	$1,415.00	$1,415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,415.00	$0.00	$1,415.00	$1,415.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,415.00	$0.00	$1,415.00	$0.00	$1,415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,301.77	$0.00	$5,301.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,970.64	$51.67	$5,022.31	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,807.65	$0.00	$4,807.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,072.84	$0.00	$4,072.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$636.84	$23.12	$659.96	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$630.65	$13.81	$644.46	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$599.31	$119.32	$718.63	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$535.96	$29.30	$565.26	$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	15.31	11.50	3.81	.00
2024-2025	S28	Walker River Irr.	867.69	650.78	216.91	.00
2023-2024	S21	Weed Tax	14.55	14.55	.00	.00
2023-2024	S28	Walker River Irr.	689.16	689.16	.00	.00
2022-2023	S21	Weed Tax	7.01	7.01	.00	.00
2022-2023	S28	Walker River Irr.	538.16	538.16	.00	.00
2021-2022	S21	Weed Tax	6.90	6.90	.00	.00
2021-2022	S28	Walker River Irr.	502.45	502.45	.00	.00
2020-2021	S21	Weed Tax	6.90	6.90	.00	.00
2020-2021	S28	Walker River Irr.	483.29	483.29	.00	.00
2019-2020	S21	Weed Tax	3.86	3.86	.00	.00
2019-2020	S28	Walker River Irr.	485.29	485.29	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.07	2.07	.00	.00
2018-2019	S21	Weed Tax	4.12	4.12	.00	.00
2018-2019	S28	Walker River Irr.	486.30	486.30	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.53	1.53	.00	.00
2017-2018	S21	Weed Tax	4.44	4.44	.00	.00
2017-2018	S28	Walker River Irr.	460.51	460.51	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.26	1.26	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S28	Walker River Irr.	400.63	400.63	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	ROBERTS, LARRY CHECK 1305	$-1,415.00	$1,415.00
10/11/2024	PAYMENT	ROBERTS, LARRY W & MARY A TRS CHECK 1299	$-1,415.09	$2,830.00
08/29/2024	PAYMENT	ROBERTS, LARRY W & MARY A CHECK 7116	$-1,415.30	$4,245.09
08/29/2024	ADJUST	ROBERTS, LARRY W & MARY CHECK 7116 VOIDED PAYMENT: 1020004. REASON: WRONG AMOUNT	$1,415.39	$5,660.39
08/29/2024	PAYMENT	ROBERTS, LARRY W & MARY CHECK 7116	$-1,415.39	$4,245.00
07/16/2024	BILL	ROBERTS, LARRY W & MARY A TRS	$5,660.39	$5,660.39
03/11/2024	PAYMENT	ROBERTS, LARRY W CHECK 1274	$-1,325.00	$0.00
01/05/2024	PAYMENT	ROBERTS, LARRY W & MARY A CHECK 7081	$-1,325.00	$1,325.00
10/03/2023	PAYMENT	ROBERTS, LARRY W & MARY A CHECK 1262	$-1,123.28	$2,650.00
09/05/2023	PAYMENT	ROBERTS, LARRY W & MARY A SYS 1255 ORIG: CHECK	$-1,528.49	$3,773.28
09/05/2023	AMENDMENT	REMOVE PERSONAL PROPERTY	$-810.72	$5,301.77
09/05/2023	ADJUST	ROBERTS, LARRY W & MARY A CHECK 1255 VOIDED PAYMENT: 875363. REASON: REMOVE PERSONAL PROPERTY	$1,528.49	$6,112.49
09/01/2023	PAYMENT	ROBERTS, LARRY W & MARY A CHECK 1255	$-1,528.49	$4,584.00
07/17/2023	BILL	ROBERTS, LARRY W & MARY A	$6,112.49	$6,112.49
03/15/2023	PAYMENT	ROBERTS, LARRY W CHECK 1224	$-51.67	$0.00
03/07/2023	PAYMENT	ROBERTS, LARRY W & MARY A CHECK 1219	$-1,242.00	$51.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.99	$1,293.67
01/11/2023	PAYMENT	ROBERTS, LARRY CHECK 1213	$-1,242.00	$1,291.68
10/31/2022	PAYMENT	ROBERTS, LARRY W CHECK 1198	$-1,242.00	$2,533.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.68	$3,775.68
08/24/2022	PAYMENT	ROBERTS, LARRY W & MARY A CHECK 7010	$-1,244.64	$3,726.00
07/15/2022	BILL	ROBERTS, LARRY W & MARY A	$4,970.64	$4,970.64
03/10/2022	PAYMENT	ROBERTS, LARRY W CHECK 1157	$-1,201.87	$0.00
01/05/2022	PAYMENT	ROBERTS, LARRY W CHECK 1147	$-1,191.70	$1,201.87
11/01/2021	PAYMENT	ROBERTS, LARRY CHECK 100524915	$-1,212.04	$2,393.57
10/20/2021	ADJUST	ROBERTS, LARRY W CHECK 1132 VOIDED PAYMENT: 611459. REASON: CK.1132 RTND FRM BANK INSUF-FUNDS	$1,201.87	$3,605.61
10/14/2021	PAYMENT	ROBERTS, LARRY W CHECK 1132	$-1,201.87	$2,403.74
08/11/2021	PAYMENT	ROBERTS, LARRY W CHECK 1129	$-1,202.04	$3,605.61
07/14/2021	BILL	ROBERTS, LARRY W & MARY A	$4,807.65	$4,807.65
03/09/2021	PAYMENT	ROBERTS, LARRY W CHECK CK. 1095	$-1,016.00	$0.00
01/07/2021	PAYMENT	ROBERTS, LARRY CHECK 1074	$-1,016.00	$1,016.00
10/14/2020	PAYMENT	ROBERTS, LARY W & MARY A CHECK NUM: 1050	$-1,016.00	$2,032.00
08/21/2020	PAYMENT	ROBERTS, LARRY CHECK NUM: 1030	$-1,024.84	$3,048.00
07/09/2020	BILL	ROBERTS, LARRY W & MARY A	$4,072.84	$4,072.84
03/25/2020	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 6903	$-339.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$339.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.80	$338.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.32	$322.32
08/01/2019	PAYMENT	ROBERTS, LARRY CHECK NUM: 6801	$-320.84	$316.00
07/10/2019	BILL	ROBERTS, LARRY W & MARY A	$636.84	$636.84
03/29/2019	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 6744	$-34.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.33	$34.59
02/12/2019	PAYMENT	ROBERTS, LARRY W CHECK NUM: 6733	$-284.98	$33.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.24	$318.24
12/28/2018	PAYMENT	ROBERTS, LARRY W & MARY A CASH	$-6.24	$312.00
11/07/2018	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 6689	$-156.00	$318.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.24	$474.24
08/27/2018	PAYMENT	ROBERTS, LARRY CHECK NUM: 6672	$-548.34	$468.00
08/01/2018	INTEREST	Monthly Interest	$2.41	$1,016.34
07/10/2018	BILL	ROBERTS, LARRY W & MARY A	$630.65	$1,013.93
07/02/2018	INTEREST	Monthly Interest	$2.41	$383.28
06/01/2018	INTEREST	Monthly Interest	$24.09	$380.87
05/24/2018	PAYMENT	CHECK	$-332.94	$356.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.95	$689.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.08	$647.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.17	$620.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.21	$605.52
07/12/2017	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 6600	$-155.48	$599.31
07/10/2017	BILL	ROBERTS, LARRY W & MARY A	$599.31	$754.79
07/10/2017	INTEREST	Monthly Interest	$1.10	$155.48
07/03/2017	INTEREST	Monthly Interest	$1.10	$154.38
06/01/2017	INTEREST	Monthly Interest	$11.00	$153.28
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$142.28
03/28/2017	PENALTY	Postage	$1.00	$138.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.28	$137.28
01/10/2017	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 6536	$-137.82	$132.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.22	$269.82
09/07/2016	PAYMENT	ROBERTS, LARRY AND MARY CHECK NUM: 6473	$-271.96	$269.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.60	$541.56
07/11/2016	BILL	ROBERTS, LARRY W & MARY A	$535.96	$535.96
03/10/2016	PAYMENT	ROBERTS, LARRY OR MARY CHECK NUM: 6392	$-125.84	$0.00
02/09/2016	PAYMENT	ROBERTS, LARRY AND MARY CHECK NUM: 6378	$-125.78	$125.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.91	$251.62
12/28/2015	PAYMENT	ROBERTS, LARRY OR MARY CHECK NUM: 6350	$-137.00	$246.71
12/28/2015	ADJUST	POSTED WRONG AMOUNT NUM: 6350	$383.71	$383.71
12/28/2015	VOID	ROBERTS, LARRY OR MARY CHECK NUM: 6350	$-383.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.45	$383.71
09/03/2015	PAYMENT	RIBERTS, LARRY W & MARY A CHECK NUM: 6281	$-131.50	$377.26
09/03/2015	ADJUST	REMOVE-POSTED WRONG AMT NUM: 6281	$136.76	$508.76
09/03/2015	VOID	ROBERTS, LARRY W & MARY A CHECK NUM: 6281	$-136.76	$372.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.26	$508.76
07/07/2015	BILL	ROBERTS, LARRY W & MARY A	$503.50	$503.50
03/05/2015	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 6177	$-125.00	$0.00
01/14/2015	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 6147	$-125.00	$125.00
10/20/2014	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 6110	$-125.00	$250.00
10/20/2014	AMENDMENT	DEL PEN/POSTMARK	$-5.00	$375.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.00	$380.00
08/22/2014	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 6055	$-129.16	$375.00
07/08/2014	BILL	ROBERTS, LARRY W & MARY A	$504.16	$504.16
03/10/2014	PAYMENT	LARRY/MARY ROBERTS CHECK NUM: 5949	$-122.00	$0.00
01/15/2014	PAYMENT	LARRY/MARY ROBERTS CHECK NUM: 5907	$-122.00	$122.00
08/23/2013	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 5810	$-249.51	$244.00
07/08/2013	BILL	ROBERTS, LARRY W & MARY A	$493.51	$493.51
03/08/2013	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 5714	$-121.00	$0.00
01/16/2013	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 5683	$-125.84	$121.00
10/19/2012	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 5637	$-121.00	$246.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.84	$367.84
08/28/2012	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 5605	$-127.57	$363.00
07/10/2012	BILL	ROBERTS, LARRY W & MARY A	$490.57	$490.57
03/08/2012	PAYMENT	ROBERTS, LARRY CHECK NUM: 5513	$-118.00	$0.00
01/10/2012	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 5452	$-118.00	$118.00
08/22/2011	PAYMENT	ROBERTS, LARRY W. CHECK NUM: 5385	$-240.23	$236.00
07/08/2011	BILL	ROBERTS, LARRY W & MARY A	$476.23	$476.23
04/29/2011	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 5307	$-126.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.03	$126.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.19	$120.83
01/10/2011	PAYMENT	LARRY W. AND MARY A. ROBERTS CHECK NUM: 5199	$-116.00	$120.64
11/08/2010	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 5152	$-116.00	$236.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.64	$352.64
08/27/2010	PAYMENT	ROBERTS, LARRY OR MARY CHECK BANK: 90-3968 NUM: 5129	$-120.64	$348.00
07/08/2010	BILL	ROBERTS, LARRY W & MARY A	$468.64	$468.64
03/10/2010	PAYMENT	ROBERTS, LARRY OR MARY CHECK BANK: 90-3968 NUM: 5023	$-114.00	$0.00
01/07/2010	PAYMENT	ROBERTS, LARRY OR MARY CHECK BANK: 90-3968 NUM: 4992	$-114.00	$114.00
10/13/2009	PAYMENT	ROBERTS, LARRY & MARY CHECK BANK: 90-3968 NUM: 4888	$-114.00	$228.00
08/20/2009	PAYMENT	ROBERTS, LARRY W/MARY A CHECK BANK: 90-3968 NUM: 4852	$-117.93	$342.00
07/06/2009	BILL	ROBERTS, LARRY W & MARY A	$459.93	$459.93
03/09/2009	PAYMENT	ROBERTS, LARRY & MARY CHECK BANK: 90-3968 NUM: 4718	$-112.00	$0.00
01/15/2009	PAYMENT	ROBERTS, LARRY & MARY CHECK BANK: 90-3968 NUM: 4670	$-112.00	$112.00
08/27/2008	PAYMENT	LARRY ROBERTS CHECK BANK: 90-3968 NUM: 4537	$-230.31	$224.00
07/15/2008	BILL	ROBERTS, LARRY W & MARY A	$454.31	$454.31
01/11/2008	PAYMENT	ROBERTS, LARRY/MARY CHECK BANK: 90-3968 NUM: 4301	$-216.00	$0.00
10/09/2007	PAYMENT	ROBERTS, LARRY CHECK BANK: 90-3968 NUM: 4410	$-108.00	$216.00
08/30/2007	PAYMENT	ROBERTS, LARRY CHECK BANK: 90-3968 NUM: 4193	$-111.98	$324.00
07/12/2007	BILL	ROBERTS, LARRY W & MARY A	$435.98	$435.98
02/23/2007	PAYMENT	ROBERTS, LARRY/MARY CHECK BANK: 90-3968 NUM: 4016	$-142.00	$0.00
01/09/2007	PAYMENT	LARRY/MARY ROBERTS CHECK BANK: 90-3968 NUM: 3971	$-142.00	$142.00
10/02/2006	PAYMENT	ROBERTS, LARRY/MARY CHECK BANK: 90-3968 NUM: 3855	$-293.57	$284.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.83	$577.57
07/12/2006	BILL	ROBERTS, LARRY W & MARY A	$571.74	$571.74
02/27/2006	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 3541	$-281.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.52	$281.52
08/22/2005	PAYMENT	LARRY ROBERTS CHECK BANK: 90-3968 NUM: 3303	$-279.98	$276.00
07/15/2005	BILL	ROBERTS, LARRY W & MARY A	$555.98	$555.98
04/29/2005	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 3115	$-7.49	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.29	$7.49
12/28/2004	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 1497	$-413.44	$7.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.07	$420.64
10/07/2004	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 1443	$-139.37	$413.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.57	$552.94
07/08/2004	BILL	ROBERTS, LARRY W & MARY A	$547.37	$547.37
03/12/2004	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 1302	$-104.31	$0.00
01/15/2004	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 2822	$-104.31	$104.31
10/17/2003	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 2744	$-104.31	$208.62
08/28/2003	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 2732	$-106.47	$312.93
07/18/2003	BILL	ROBERTS, LARRY W & MARY A	$419.40	$419.40
04/10/2003	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 2523	$-4.12	$0.00
03/18/2003	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 2496	$-103.00	$4.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.12	$107.12
12/12/2002	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 2394	$-103.00	$103.00
10/04/2002	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 2313	$-103.00	$206.00
08/20/2002	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 2275	$-108.74	$309.00
07/12/2002	BILL	ROBERTS, LARRY W & MARY A	$417.74	$417.74