Tax Account 010-301-23

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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	010-301-23
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$331.00
Currently Due	$0.00

Account ID

010-301-23

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$331.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.71
Total	$1,324.71
Paid	$993.71
Balance	$331.00
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

$1,324.71

Total

$1,324.71

Paid

$993.71

Balance

$331.00

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	$331.71	$0.00	$331.71	$331.71	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.98	$0.00	$1,079.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$871.55	$9.03	$880.58	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$820.85	$0.00	$820.85	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$792.65	$0.00	$792.65	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$783.02	$28.16	$811.18	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$776.69	$40.74	$817.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$737.67	$7.32	$744.99	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$656.95	$0.00	$656.95	$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	5.41	4.08	1.33	.00
2024-2025	S28	Walker River Irr.	1116.84	837.64	279.20	.00
2024-2025	S30	Smith Valley Gnd Wtr	4.00	3.01	.99	.00
2023-2024	S21	Weed Tax	4.57	4.57	.00	.00
2023-2024	S28	Walker River Irr.	887.05	887.05	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	4.60	4.60	.00	.00
2022-2023	S21	Weed Tax	4.11	4.11	.00	.00
2022-2023	S28	Walker River Irr.	692.69	692.69	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	4.60	4.60	.00	.00
2021-2022	S21	Weed Tax	3.99	3.99	.00	.00
2021-2022	S28	Walker River Irr.	646.73	646.73	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	4.60	4.60	.00	.00
2020-2021	S21	Weed Tax	3.99	3.99	.00	.00
2020-2021	S28	Walker River Irr.	622.06	622.06	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	4.60	4.60	.00	.00
2019-2020	S21	Weed Tax	4.02	4.02	.00	.00
2019-2020	S28	Walker River Irr.	624.65	624.65	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.53	2.53	.00	.00
2018-2019	S21	Weed Tax	4.29	4.29	.00	.00
2018-2019	S28	Walker River Irr.	625.94	625.94	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.87	1.87	.00	.00
2017-2018	S21	Weed Tax	4.63	4.63	.00	.00
2017-2018	S28	Walker River Irr.	592.74	592.74	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.54	1.54	.00	.00
2016-2017	S21	Weed Tax	4.51	4.51	.00	.00
2016-2017	S28	Walker River Irr.	515.67	515.67	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.54	1.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	ROBERTS, LARRY CHECK 1305	$-331.00	$331.00
10/11/2024	PAYMENT	ROBERTS, LARRY W & MARY A TRS CHECK 1299	$-331.00	$662.00
08/29/2024	PAYMENT	ROBERTS, LARRY W & MARY A CHECK 7116	$-331.71	$993.00
08/29/2024	ADJUST	ROBERTS, LARRY W & MARY CHECK 7116 VOIDED PAYMENT: 1020005. REASON: WRONG AMOUNT	$331.71	$1,324.71
08/29/2024	PAYMENT	ROBERTS, LARRY W & MARY CHECK 7116	$-331.71	$993.00
07/16/2024	BILL	ROBERTS, LARRY W & MARY A TRS	$1,324.71	$1,324.71
03/11/2024	PAYMENT	ROBERTS, LARRY W CHECK 1275	$-269.00	$0.00
01/05/2024	PAYMENT	ROBERTS, LARRY W & MARY A CHECK 7081	$-269.00	$269.00
10/03/2023	PAYMENT	ROBERTS, LARRY W & MARY A CHECK 1262	$-269.00	$538.00
09/01/2023	PAYMENT	ROBERTS, LARRY W & MARY A CHECK 1255	$-272.98	$807.00
07/17/2023	BILL	ROBERTS, LARRY W & MARY A	$1,079.98	$1,079.98
03/15/2023	PAYMENT	ROBERTS, LARRY W CHECK 1224	$-9.03	$0.00
03/07/2023	PAYMENT	ROBERTS, LARRY W & MARY A CHECK 1219	$-217.00	$9.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.35	$226.03
01/11/2023	PAYMENT	ROBERTS, LARRY CHECK 1213	$-217.00	$225.68
10/31/2022	PAYMENT	ROBERTS, LARRY W CHECK 1198	$-217.00	$442.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.68	$659.68
08/24/2022	PAYMENT	ROBERTS, LARRY W & MARY A CHECK 7010	$-220.55	$651.00
07/15/2022	BILL	ROBERTS, LARRY W & MARY A	$871.55	$871.55
03/10/2022	PAYMENT	ROBERTS, LARRY W CHECK 1157	$-205.17	$0.00
01/05/2022	PAYMENT	ROBERTS, LARRY W CHECK 1147	$-195.08	$205.17
11/01/2021	PAYMENT	ROBERTS, LARRY CHECK 100524915	$-215.26	$400.25
10/20/2021	ADJUST	ROBERTS, LARRY W CHECK 1132 VOIDED PAYMENT: 611459. REASON: CK.1132 RTND FRM BANK INSUF-FUNDS	$205.56	$615.51
10/14/2021	PAYMENT	ROBERTS, LARRY W CHECK 1132	$-205.56	$409.95
08/11/2021	PAYMENT	ROBERTS, LARRY W CHECK 1129	$-205.34	$615.51
07/14/2021	BILL	ROBERTS, LARRY W & MARY A	$820.85	$820.85
03/09/2021	PAYMENT	ROBERTS, LARRY W CHECK CK. 1095	$-197.00	$0.00
01/07/2021	PAYMENT	ROBERTS, LARRY CHECK 1074	$-197.00	$197.00
10/14/2020	PAYMENT	ROBERTS, LARY W & MARY A CHECK NUM: 1050	$-197.00	$394.00
08/21/2020	PAYMENT	ROBERTS, LARRY CHECK NUM: 1030	$-201.65	$591.00
07/09/2020	BILL	ROBERTS, LARRY W & MARY A	$792.65	$792.65
03/25/2020	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 6903	$-416.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$416.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.40	$415.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.76	$395.76
08/01/2019	PAYMENT	ROBERTS, LARRY CHECK NUM: 6801	$-395.02	$388.00
07/10/2019	BILL	ROBERTS, LARRY W & MARY A	$783.02	$783.02
05/07/2019	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 20010902	$-206.72	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$206.72
04/04/2019	PENALTY	Postage	$1.00	$201.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.72	$200.72
02/12/2019	PAYMENT	ROBERTS, LARRY W CHECK NUM: 6733	$-413.02	$193.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.30	$606.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.72	$586.72
08/27/2018	PAYMENT	ROBERTS, LARRY CHECK NUM: 6672	$-197.69	$579.00
07/10/2018	BILL	BLUFF, JOHN W & MARGARET A TRS	$776.69	$776.69
02/26/2018	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK NUM: 1318	$-183.00	$0.00
12/22/2017	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK	$-183.00	$183.00
11/20/2017	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK NUM: 1308	$-190.32	$366.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.32	$556.32
07/26/2017	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK NUM: 1297	$-188.67	$549.00
07/10/2017	BILL	BLUFF, JOHN W & MARGARET A TRS	$737.67	$737.67
11/03/2016	PAYMENT	BLUFF/ROBERTS CHECK NUM: 1278	$-306.00	$0.00
09/26/2016	PAYMENT	BLUFF, JOHN W CHECK NUM: 1272	$-183.00	$306.00
07/27/2016	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK NUM: 1264	$-167.95	$489.00
07/11/2016	BILL	BLUFF, JOHN W & MARGARET A TRS	$656.95	$656.95
07/29/2015	PAYMENT	JOHN BLUFF CHECK NUM: 1238	$-615.20	$0.00
07/07/2015	BILL	BLUFF, JOHN W & MARGARET A TRS	$615.20	$615.20
02/27/2015	PAYMENT	BLUFF, JOHN & ROBERTS, LARRY CHECK NUM: 1224	$-153.00	$0.00
12/03/2014	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK NUM: 1211	$-153.00	$153.00
09/29/2014	PAYMENT	BLUFF, JOHN W/ROBERTS, LARRY CHECK NUM: 1207	$-153.00	$306.00
08/12/2014	PAYMENT	BLUFF, JOHN W & LARRY W CHECK NUM: 1200	$-158.12	$459.00
07/08/2014	BILL	BLUFF, JOHN W & MARGARET A TRS	$617.12	$617.12
03/05/2014	PAYMENT	BLUFF, JOHN W CHECK NUM: 1183	$-150.00	$0.00
12/31/2013	PAYMENT	BLUFF,JOHN/ROBERTS, LARRY CHECK NUM: 1176	$-150.00	$150.00
09/23/2013	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK NUM: 1167	$-150.00	$300.00
07/25/2013	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK NUM: 1158	$-154.71	$450.00
07/08/2013	BILL	BLUFF, JOHN W & MARGARET A TRS	$604.71	$604.71
02/27/2013	PAYMENT	BLUFF-ROBERTS CHECK NUM: 1141	$-149.00	$0.00
12/06/2012	PAYMENT	BLUFF-ROBERTS CHECK NUM: 1128	$-149.00	$149.00
10/01/2012	PAYMENT	BLUFF-ROBERTS CHECK NUM: 1115	$-149.00	$298.00
08/16/2012	PAYMENT	BLUFF-ROBERTS CHECK NUM: 1106	$-154.97	$447.00
07/10/2012	BILL	BLUFF, JOHN W & MARGARET A TRS	$601.97	$601.97
02/27/2012	PAYMENT	BLUFF-ROBERTS CHECK NUM: 1078	$-145.00	$0.00
12/27/2011	PAYMENT	BLUFF-ROBERTS CHECK NUM: 1072	$-145.00	$145.00
09/30/2011	PAYMENT	BLUFF, JOHN W CHECK	$-145.00	$290.00
08/16/2011	PAYMENT	BLUFF, JOHN W CHECK NUM: 3672	$-149.52	$435.00
07/08/2011	BILL	BLUFF, JOHN W & MARGARET A TRS	$584.52	$584.52
09/10/2010	PAYMENT	BLUFF, JOHN W & MARGARET A TRS CHECK BANK: 11-35 NUM: 3436	$-813.00	$0.00
08/18/2010	PAYMENT	BLUFF, JOHN W, BLDGNG CONTR CHECK BANK: 11-35 NUM: 3419	$-279.06	$813.00
07/08/2010	BILL	BLUFF, JOHN W & MARGARET A TRS	$1,092.06	$1,092.06
03/02/2010	PAYMENT	BLUFF, JOHN W & MARGARET A TRS CHECK BANK: 11-35 NUM: 1040	$-267.00	$0.00
11/23/2009	PAYMENT	BLUFF, JOHN CHECK BANK: 11-35 NUM: 3245	$-267.00	$267.00
09/29/2009	PAYMENT	BLUFF, JOHN CHECK BANK: 11-35 NUM: 3203	$-267.00	$534.00
08/17/2009	PAYMENT	BLUFF, JOHN W CHECK BANK: 11-35 NUM: 3175	$-273.57	$801.00
07/06/2009	BILL	BLUFF, JOHN W & MARGARET A TRS	$1,074.57	$1,074.57
12/01/2008	PAYMENT	BLUFF, JOHN W CHECK BANK: 11-35 NUM: 3026	$-528.00	$0.00
10/02/2008	PAYMENT	BLUFF, JOHN W BUILDING CONTRAC CHECK BANK: 11-35 NUM: 2976	$-264.00	$528.00
08/20/2008	PAYMENT	BLUFF, JOHN W & MARGARET A TRS CHECK BANK: 11-35 NUM: 2953	$-271.03	$792.00
07/15/2008	BILL	BLUFF, JOHN W & MARGARET A TRS	$1,063.03	$1,063.03
07/27/2007	PAYMENT	BLUFF, JOHN W BUILDING CONTRAC CHECK BANK: 11-35 NUM: 2723	$-1,020.05	$0.00
07/12/2007	BILL	BLUFF, JOHN W & MARGARET A TRS	$1,020.05	$1,020.05
02/27/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 12403	$-249.00	$0.00
01/08/2007	PAYMENT	KENNEDY, MICHAEL J & ALICE C CHECK BANK: 24-680 NUM: 7776	$-249.00	$249.00
10/12/2006	PAYMENT	KENNEDY, MICHAEL J & ALICE C CHECK BANK: 24-680 NUM: 7732	$-249.00	$498.00
08/28/2006	PAYMENT	KENNEDY, MICHAEL J & ALICE C CHECK BANK: 24-680 NUM: 7677	$-254.99	$747.00
07/12/2006	BILL	KENNEDY, MICHAEL J & ALICE C	$1,001.99	$1,001.99
10/21/2005	PAYMENT	BLUE SKY LAND & LIVESTOCK LLC CHECK BANK: 80-568 NUM: 1056	$-764.00	$0.00
08/30/2005	PAYMENT	BLUE SKY LAND & LIVESTOCK LLC CHECK BANK: 80-568 NUM: 1035	$-382.00	$764.00
08/16/2005	PAYMENT	BLUE SKY LAND & LIVESTOCK LLC CHECK BANK: 80-568 NUM: 1023	$-392.11	$1,146.00
07/15/2005	BILL	TURRIA, LINDA R TR	$1,538.11	$1,538.11
03/09/2005	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 6035	$-382.00	$0.00
12/08/2004	PAYMENT	TURRIA, LINDA CHECK BANK: 94-72 NUM: 4498	$-382.00	$382.00
09/29/2004	PAYMENT	BLUE SKY LAND & LIVESTOCK CHECK BANK: 80-568 NUM: 1079	$-382.00	$764.00
08/26/2004	PAYMENT	TURRIA, LINDA CHECK BANK: 94-72 NUM: 5294	$-392.17	$1,146.00
07/08/2004	BILL	TURRIA, LINDA R TR	$1,538.17	$1,538.17
03/01/2004	PAYMENT	RANDY/LINDA TURRIA CHECK BANK: 94-72 NUM: 5013	$-378.46	$0.00
01/08/2004	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 4927	$-378.46	$378.46
10/09/2003	PAYMENT	RANDY OR LINDA TURRIA CHECK BANK: 94-72 NUM: 3886	$-378.46	$756.92
08/20/2003	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 3784*	$-384.67	$1,135.38
07/18/2003	BILL	TURRIA, LINDA R TR	$1,520.05	$1,520.05
08/24/2002	PAYMENT	TURRIA, LINDA CHECK BANK: 94-72 NUM: 4240	$-416.49	$0.00
07/12/2002	BILL	TURRIA, LINDA R	$416.49	$416.49