Tax Account 010-301-22

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Owners

WOOD, MARY J
47 WEDERTZ LN
WELLINGTON, NV 89444

Account Summary

Account ID	010-301-22
Account Type	Real Estate
Location	47 WEDERTZ LN SMITH VALLEY
Balance	$5,980.02
Currently Due	$1,498.02

Account ID

010-301-22

Account Type

Real Estate

Location

47 WEDERTZ LN
SMITH VALLEY

Balance

$5,980.02

Currently Due

$1,498.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,980.02
Total	$5,980.02
Paid	$0.00
Balance	$5,980.02
Due	$1,498.02
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	40% High 8.0%, 60% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,980.02

Total

$5,980.02

Paid

$0.00

Balance

$5,980.02

Due

$1,498.02

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

40% High 8.0%, 60% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,498.02	$0.00	$1,498.02	$0.00	$1,498.02
2	10/07/2024	10/17/2024	Due	$1,494.00	$0.00	$1,494.00	$0.00	$2,992.02
3	01/06/2025	01/16/2025	Due	$1,494.00	$0.00	$1,494.00	$0.00	$4,486.02
4	03/03/2025	03/13/2025	Due	$1,494.00	$0.00	$1,494.00	$0.00	$5,980.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,878.98	$205.93	$6,084.91	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,182.31	$0.00	$5,182.31	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,025.10	$0.00	$5,025.10	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,957.06	$0.00	$4,957.06	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,902.86	$0.00	$4,902.86	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,856.82	$0.00	$4,856.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,799.81	$0.00	$4,799.81	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,571.27	$0.00	$4,571.27	$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	14.12	.00	14.12	3.80
2024-2025	S28	Walker River Irr.	2087.05	.00	2087.05	522.01
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S28	Walker River Irr.	1657.65	1657.65	.00	.00
2022-2023	S21	Weed Tax	28.61	28.61	.00	.00
2022-2023	S28	Walker River Irr.	1294.47	1294.47	.00	.00
2021-2022	S21	Weed Tax	28.61	28.61	.00	.00
2021-2022	S28	Walker River Irr.	1208.60	1208.60	.00	.00
2020-2021	S21	Weed Tax	28.61	28.61	.00	.00
2020-2021	S28	Walker River Irr.	1162.48	1162.48	.00	.00
2019-2020	S21	Weed Tax	28.61	28.61	.00	.00
2019-2020	S28	Walker River Irr.	1167.30	1167.30	.00	.00
2018-2019	S21	Weed Tax	28.61	28.61	.00	.00
2018-2019	S28	Walker River Irr.	1169.72	1169.72	.00	.00
2017-2018	S21	Weed Tax	28.61	28.61	.00	.00
2017-2018	S28	Walker River Irr.	1107.68	1107.68	.00	.00
2016-2017	S21	Weed Tax	28.61	28.61	.00	.00
2016-2017	S28	Walker River Irr.	963.63	963.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WOOD, MARY J	$5,980.02	$5,980.02
01/03/2024	PAYMENT	WOOD, MARY J CHECK 380	$-2,938.00	$0.00
10/13/2023	PAYMENT	WOOD, MARY JANE CHECK 247	$-3,146.91	$2,938.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$147.05	$6,084.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.88	$5,937.86
07/17/2023	BILL	WOOD, RICHARD BRADY & MARY J	$5,878.98	$5,878.98
08/26/2022	PAYMENT	WOOD, RICHARD BRADY & MARY J CHECK 228	$-5,182.31	$0.00
07/15/2022	BILL	WOOD, RICHARD BRADY & MARY J	$5,182.31	$5,182.31
09/01/2021	PAYMENT	WOOD, MARY J CHECK 175	$-5,025.10	$0.00
07/14/2021	BILL	WOOD, RICHARD BRADY & MARY J	$5,025.10	$5,025.10
08/19/2020	PAYMENT	WOOD, MARY J CHECK NUM: 106	$-4,957.06	$0.00
07/09/2020	BILL	WOOD, RICHARD BRADY & MARY J	$4,957.06	$4,957.06
08/12/2019	PAYMENT	LENHART, ELIZABETH CHECK NUM: 2027	$-4,902.86	$0.00
07/10/2019	BILL	LENHART, PATRICK TRS ET AL	$4,902.86	$4,902.86
08/17/2018	PAYMENT	LENHART, PATRICK & ELIABETH CHECK NUM: 2009	$-4,856.82	$0.00
07/10/2018	BILL	LENHART, PATRICK TRS ET AL	$4,856.82	$4,856.82
07/26/2017	PAYMENT	LENHART, PATRICK TRS ET AL CHECK NUM: 1048	$-4,799.81	$0.00
07/10/2017	BILL	LENHART, PATRICK TRS ET AL	$4,799.81	$4,799.81
02/27/2017	PAYMENT	LENHART, PATRICK & ELIZABETH CHECK NUM: 1118	$-1,135.00	$0.00
01/04/2017	PAYMENT	LENHART, PATRICK CHECK NUM: 1115	$-1,135.00	$1,135.00
10/03/2016	PAYMENT	LENHART, PATRICK & ELIZABETH CHECK NUM: 1110	$-1,135.00	$2,270.00
08/17/2016	PAYMENT	LENHART, PATRICK OR ELIZABETH CHECK NUM: 1109	$-1,166.27	$3,405.00
07/11/2016	BILL	HSBC BANK USA NA TR	$4,571.27	$4,571.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107751	$-1,115.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,115.00	$1,115.00
09/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029205803	$-1,115.00	$2,230.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,140.80	$3,345.00
07/07/2015	BILL	RUSH, LINDA TRS ET AL	$4,485.80	$4,485.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771917	$-1,116.00	$0.00
01/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 2460870	$-1,116.00	$1,116.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-1,116.00	$2,232.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-1,145.11	$3,348.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$1,145.11	$4,493.11
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-1,145.11	$3,348.00
07/08/2014	BILL	RUSH, LINDA TRS ET AL	$4,493.11	$4,493.11
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,144.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-1,144.00	$1,144.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-1,144.00	$2,288.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-1,183.44	$3,432.00
07/08/2013	BILL	RUSH, LINDA TRS ET AL	$4,615.44	$4,615.44
07/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023352196	$-1,118.00	$0.00
07/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023352195	$-889.00	$1,118.00
07/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023352194	$-1,118.00	$2,007.00
07/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023352193	$-899.28	$3,125.00
07/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023352192	$-1,118.00	$4,024.28
07/08/2013	PAYMENT	WELLS FARGO HOME HORTGAGE CHECK NUM: 7023352191	$-889.00	$5,142.28
07/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023352190	$-889.00	$6,031.28
07/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023352189	$-1,161.36	$6,920.28
07/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023347236	$-2,319.96	$8,081.64
07/08/2013	AMENDMENT	2012 Insts 1-3 Unmarkd Bankrpt	$0.00	$10,401.60
07/01/2013	INTEREST	Monthly Interest	$67.35	$10,401.60
06/01/2013	INTEREST	Monthly Interest	$406.00	$10,334.25
05/01/2013	INTEREST	Monthly Interest	$29.72	$9,928.25
04/01/2013	INTEREST	Monthly Interest	$29.72	$9,898.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$316.08	$9,868.81
03/01/2013	INTEREST	Monthly Interest	$29.72	$9,552.73
02/01/2013	INTEREST	Monthly Interest	$29.72	$9,523.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$203.84	$9,493.29
01/02/2013	INTEREST	Monthly Interest	$29.72	$9,289.45
12/03/2012	INTEREST	Monthly Interest	$29.72	$9,259.73
11/01/2012	INTEREST	Monthly Interest	$29.72	$9,230.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$113.97	$9,200.29
10/01/2012	INTEREST	Monthly Interest	$29.72	$9,086.32
08/31/2012	INTEREST	Monthly Interest	$29.72	$9,056.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$46.45	$9,026.88
07/10/2012	BILL	RUSH, LINDA TRS ET AL	$4,515.36	$8,980.43
07/10/2012	INTEREST	Monthly Interest	$29.72	$4,465.07
07/02/2012	INTEREST	Monthly Interest	$29.72	$4,435.35
06/01/2012	INTEREST	Monthly Interest	$297.19	$4,405.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$4,108.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$249.64	$4,101.94
02/06/2012	AMENDMENT	2012 Insts 1-3 Marked Bankrupt	$0.00	$3,852.30
02/06/2012	AMENDMENT	2010 Insts 1-3 Marked Bankrupt	$0.00	$3,852.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$160.64	$3,852.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$89.41	$3,691.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$35.97	$3,602.25
07/08/2011	BILL	RUSH, LINDA TRS ET AL	$3,566.28	$3,566.28
03/15/2011	PAYMENT	RUSH, LINDA CHECK NUM: 9092	$-1,122.00	$0.00
01/14/2011	PAYMENT	RUSH, LINDA CHECK NUM: 1152	$-1,122.00	$1,122.00
10/12/2010	PAYMENT	RUSH, LINDA CHECK BANK: 94-77 NUM: 9055	$-1,122.00	$2,244.00
08/17/2010	PAYMENT	RUSH, LINDA CHECK BANK: 94-77 NUM: 9042	$-1,133.05	$3,366.00
07/08/2010	BILL	RUSH, LINDA TRS ET AL	$4,499.05	$4,499.05
03/17/2010	PAYMENT	RUSH, LINDA CHECK BANK: 70-2382 NUM: 85695169	$-1,187.00	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-47.48	$1,187.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.48	$1,234.48
01/11/2010	PAYMENT	RUSH, LINDA CHECK BANK: 70-2382 NUM: 65907487	$-1,187.00	$1,187.00
01/05/2010	PAYMENT	RUSH, LINDA CHECK BANK: 70-2382 NUM: 62628098	$-1,234.48	$2,374.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.48	$3,608.48
08/19/2009	PAYMENT	RUSH, LINDA CHECK BANK: 56-1551 NUM: 17802980	$-1,197.62	$3,561.00
07/06/2009	BILL	TURRIA, LINDA R & RANDY	$4,758.62	$4,758.62
03/27/2009	PAYMENT	TURRIA, LINDA CHECK BANK: 56-1551 NUM: 77379265	$-1,382.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.16	$1,382.16
01/14/2009	PAYMENT	TURRIA, LINDA R & RANDY CHECK BANK: 56-1551 NUM: 7322	$-1,329.00	$1,329.00
10/10/2008	PAYMENT	TURRIA, LINDA CHECK BANK: 94-72 NUM: 1003	$-1,329.00	$2,658.00
08/22/2008	PAYMENT	BLUE SKY LAND & LIVESTOCK LLC CHECK BANK: 94-72 NUM: 1057	$-1,344.17	$3,987.00
07/15/2008	BILL	TURRIA, LINDA R & RANDY	$5,331.17	$5,331.17
03/10/2008	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 7183	$-1,311.00	$0.00
01/08/2008	PAYMENT	TURRIA, LINDA R & RANDY CHECK BANK: 94-72 NUM: 5100	$-1,311.00	$1,311.00
09/26/2007	PAYMENT	TURRIA, LINDA R & RANDY CHECK BANK: 94-72 NUM: 7036	$-1,311.00	$2,622.00
08/22/2007	PAYMENT	TURRIA, LINDA R & RANDY CHECK BANK: 94-72 NUM: 5288	$-1,325.13	$3,933.00
07/12/2007	BILL	TURRIA, LINDA R & RANDY	$5,258.13	$5,258.13
03/02/2007	PAYMENT	TURRIA, LINDA R & RANDY CHECK BANK: 94-72 NUM: 6824	$-1,349.00	$0.00
12/28/2006	PAYMENT	TURRIA, LINDA R & RANDY CHECK BANK: 94-72 NUM: 6742	$-1,349.00	$1,349.00
10/02/2006	PAYMENT	TURRIA, LINDA R & RANDY CHECK BANK: 94-72 NUM: 6667	$-1,349.00	$2,698.00
07/26/2006	PAYMENT	TURRIA, LINDA R & RANDY CHECK BANK: 94-72 NUM: 6616	$-1,411.88	$4,047.00
07/12/2006	BILL	TURRIA, LINDA R & RANDY	$5,458.88	$5,458.88
10/21/2005	PAYMENT	BLUE SKY LAND & LIVESTOCK LLC CHECK BANK: 80-568 NUM: 1056	$-2,028.00	$0.00
08/30/2005	PAYMENT	BLUE SKY LAND & LIVESTOCK LLC CHECK BANK: 80-568 NUM: 1035	$-1,014.00	$2,028.00
08/16/2005	PAYMENT	BLUE SKY LAND & LIVESTOCK LLC CHECK BANK: 80-568 NUM: 1023	$-1,020.47	$3,042.00
07/15/2005	BILL	TURRIA, LINDA R TR	$4,062.47	$4,062.47
03/09/2005	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 6014	$-500.00	$0.00
03/09/2005	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 6035	$-345.00	$500.00
12/08/2004	PAYMENT	TURRIA, LINDA CHECK BANK: 94-72 NUM: 4498	$-845.00	$845.00
09/29/2004	PAYMENT	BLUE SKY LAND & LIVESTOCK CHECK BANK: 80-568 NUM: 1079	$-845.00	$1,690.00
08/26/2004	PAYMENT	TURRIA, LINDA CHECK BANK: 94-72 NUM: 5294	$-851.40	$2,535.00
07/08/2004	BILL	TURRIA, LINDA R TR	$3,386.40	$3,386.40
03/01/2004	PAYMENT	RANDY/LINDA TURRIA CHECK BANK: 94-72 NUM: 5013	$-739.10	$0.00
01/08/2004	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 4927	$-739.10	$739.10
10/09/2003	PAYMENT	RANDY OR LINDA TURRIA CHECK BANK: 94-72 NUM: 3886	$-739.10	$1,478.20
08/20/2003	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 3784*	$-744.02	$2,217.30
07/18/2003	BILL	TURRIA, LINDA R TR	$2,961.32	$2,961.32
03/04/2003	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 4518	$-988.00	$0.00
01/03/2003	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 4465	$-885.00	$988.00
10/09/2002	PAYMENT	TURRIA, LINDA R CHECK BANK: 94-72 NUM: 4354	$-1,091.00	$1,873.00
08/24/2002	PAYMENT	TURRIA, LINDA CHECK BANK: 94-72 NUM: 4240	$-999.81	$2,964.00
07/12/2002	BILL	TURRIA, LINDA R	$3,963.81	$3,963.81
03/05/2002	PAYMENT	JACOBSEN CHECK BANK: 94-7074 NUM: 1117	$-1,297.36	$0.00
01/06/2002	PAYMENT	JACOBSEN, FINN R ET AL CHECK BANK: 94-7074 NUM: 1102	$-1,349.25	$1,297.36
10/17/2001	PAYMENT	JACOBSEN CHECK BANK: 94-7074 NUM: 1063	$-1,297.36	$2,646.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$51.89	$3,943.97
08/29/2001	PAYMENT	JACOBSEN, FINN R ET AL CHECK BANK: 94-7074 NUM: 1037	$-1,313.13	$3,892.08
07/12/2001	BILL	JACOBSEN, FINN R ET AL	$5,205.21	$5,205.21
03/05/2001	PAYMENT	JACOBSEN, FINN R ET AL CHECK BANK: 94-7074 NUM: 2264	$-1,254.77	$0.00
01/11/2001	PAYMENT	JACOBSEN, JUDY/WILLIAM/FIN CHECK BANK: 94-7074 NUM: 2236	$-1,304.96	$1,254.77
11/13/2000	PAYMENT	JACOBSEN, FINN R ET AL CHECK BANK: 94-7074 NUM: 2209	$-1,254.77	$2,559.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$50.19	$3,814.50
08/22/2000	PAYMENT	JACOBSEN, FINN R ET AL CHECK BANK: 94-7074 NUM: 2153	$-1,272.00	$3,764.31
07/17/2000	BILL	JACOBSEN, FINN R ET AL	$5,036.31	$5,036.31
03/08/2000	PAYMENT	JACOBSEN, JUDY& WILLIAM & FIN CHECK BANK: 94-7074 NUM: 2079	$-1,364.81	$0.00
01/17/2000	PAYMENT	JACOBSEN, JUDY & WILLIAM & FIN CHECK BANK: 94-7074 NUM: 2026	$-1,364.81	$1,364.81
10/14/1999	PAYMENT	JACOBSEN, WILLIAM CHECK BANK: 94-7074 NUM: 1988	$-1,364.81	$2,729.62
08/30/1999	PAYMENT	JACOBSEN, JUDY & WILLIAM CHECK BANK: 94-7074 NUM: 1975	$-1,376.86	$4,094.43
07/17/1999	BILL	JACOBSEN, FINN R ET AL	$5,471.29	$5,471.29
03/02/1999	PAYMENT	JACOBSEN, J. CHECK	$-1,308.69	$0.00
01/07/1999	PAYMENT	JACOBSEN, J. CHECK	$-1,308.69	$1,308.69
10/12/1998	PAYMENT	JACOBSEN, WILLIAM CHECK	$-1,308.69	$2,617.38
07/16/1998	PAYMENT	NO NEVADA TITLE COMPANY CHECK	$-1,325.18	$3,926.07
07/13/1998	BILL	JACOBSEN, FINN R ET AL	$5,251.25	$5,251.25
03/10/1998	PAYMENT	JACOBSEN, WILLIAM CHECK	$-1,144.78	$0.00
01/07/1998	PAYMENT	JACOBSEN, WM & JUDITH CHECK	$-1,144.78	$1,144.78
10/07/1997	PAYMENT	JACOBSEN, WILLIAM CHECK	$-1,144.78	$2,289.56
08/25/1997	PAYMENT	JACOBSEN, J. CHECK	$-1,157.77	$3,434.34
07/14/1997	BILL	JACOBSEN, FINN R ET AL	$4,592.11	$4,592.11
03/07/1997	PAYMENT	JACOBSEN, JUDY & WM	$-1,123.57	$0.00
01/16/1997	PAYMENT	JACOBSEN, WILLIAM	$-1,123.57	$1,123.57
10/16/1996	PAYMENT	JACOBSEN, JUDY, WILLIAM, & FIN	$-1,123.57	$2,247.14
08/16/1996	PAYMENT	JACOBSEN, J & W	$-1,135.18	$3,370.71
07/18/1996	BILL	JACOBSEN, FINN R ET AL	$4,505.89	$4,505.89