Tax Account 010-301-24

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Owners

WOOD, MARY JANE
47 WEDERTZ LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-301-24
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-301-24

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.06
Total	$1,172.06
Paid	$1,172.06
Balance	$0.00
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

$1,172.06

Total

$1,172.06

Paid

$1,172.06

Balance

$0.00

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	$296.06	$0.00	$296.06	$296.06	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.86	$35.06	$994.92	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$777.54	$0.00	$777.54	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$733.19	$0.00	$733.19	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$708.14	$0.00	$708.14	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$699.64	$0.00	$699.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$693.40	$0.00	$693.40	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$659.20	$6.52	$665.72	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$589.36	$0.00	$589.36	$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	5.72	5.72	.00	.00
2024-2025	S28	Walker River Irr.	956.36	956.36	.00	.00
2023-2024	S21	Weed Tax	4.84	4.84	.00	.00
2023-2024	S28	Walker River Irr.	759.58	759.58	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.34	4.34	.00	.00
2022-2023	S28	Walker River Irr.	593.16	593.16	.00	.00
2021-2022	S21	Weed Tax	4.22	4.22	.00	.00
2021-2022	S28	Walker River Irr.	553.81	553.81	.00	.00
2020-2021	S21	Weed Tax	4.22	4.22	.00	.00
2020-2021	S28	Walker River Irr.	532.67	532.67	.00	.00
2019-2020	S21	Weed Tax	4.25	4.25	.00	.00
2019-2020	S28	Walker River Irr.	534.88	534.88	.00	.00
2018-2019	S21	Weed Tax	4.54	4.54	.00	.00
2018-2019	S28	Walker River Irr.	535.99	535.99	.00	.00
2017-2018	S21	Weed Tax	4.90	4.90	.00	.00
2017-2018	S28	Walker River Irr.	507.57	507.57	.00	.00
2016-2017	S21	Weed Tax	4.77	4.77	.00	.00
2016-2017	S28	Walker River Irr.	441.56	441.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	WOOD, MARY JANE CHECK 1007	$-1,172.06	$0.00
07/16/2024	BILL	WOOD, MARY JANE	$1,172.06	$1,172.06
04/03/2024	PAYMENT	WOOD, RICHARD B & MARY JANE CHECK 410	$-36.06	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.06
01/03/2024	PAYMENT	WOOD, MARY JANE CHECK 381	$-958.86	$33.71
01/03/2024	ADJUST	WOOD, RICHARD B & MARY JANE CHECK 381 VOIDED PAYMENT: 933207. REASON: INCORRECT PAYMENT AMT	$958.00	$992.57
01/03/2024	PAYMENT	WOOD, RICHARD B & MARY JANE CHECK 381	$-958.00	$34.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.04	$992.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.67	$968.53
07/17/2023	BILL	WOOD, RICHARD B & MARY JANE	$958.86	$958.86
08/26/2022	PAYMENT	WOOD, RICHARD B & MARY JANE CHECK 227	$-777.54	$0.00
07/15/2022	BILL	WOOD, RICHARD B & MARY JANE	$777.54	$777.54
11/23/2021	PAYMENT	STEWART TITLE CHECK 5779	$-366.52	$0.00
08/30/2021	PAYMENT	BLUFF, JOHN W & MARGARET A TRS CHECK 2198	$-366.67	$366.52
07/14/2021	BILL	BLUFF, JOHN W & MARGARET A TRS	$733.19	$733.19
08/07/2020	PAYMENT	BLUFF, JOHN W & MARGARET CHECK NUM: 346	$-708.14	$0.00
07/09/2020	BILL	BLUFF, JOHN W & MARGARET A TRS	$708.14	$708.14
07/26/2019	PAYMENT	BLUFF, JOHN W CHECK NUM: 5442	$-699.64	$0.00
07/10/2019	BILL	BLUFF, JOHN W & MARGARET A TRS	$699.64	$699.64
08/02/2018	PAYMENT	BLUFF, JOHN W & MARGARET A TRS CHECK NUM: 5189	$-693.40	$0.00
07/10/2018	BILL	BLUFF, JOHN W & MARGARET A TRS	$693.40	$693.40
02/26/2018	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK NUM: 1318	$-163.00	$0.00
12/22/2017	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK	$-163.00	$163.00
11/20/2017	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK NUM: 1308	$-169.52	$326.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.52	$495.52
07/26/2017	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK NUM: 1297	$-170.20	$489.00
07/10/2017	BILL	BLUFF, JOHN W & MARGARET A TRS	$659.20	$659.20
11/03/2016	PAYMENT	BLUFF/ROBERTS CHECK NUM: 1278	$-292.00	$0.00
09/26/2016	PAYMENT	BLUFF, JOHN W CHECK NUM: 1274	$-146.00	$292.00
07/27/2016	PAYMENT	BLUFF, JOHN / ROBERTS, LARRY CHECK NUM: 1265	$-151.36	$438.00
07/11/2016	BILL	BLUFF, JOHN W & MARGARET A TRS	$589.36	$589.36
07/29/2015	PAYMENT	JOHN BLUFF CHECK NUM: 1238	$-553.88	$0.00
07/07/2015	BILL	BLUFF, JOHN W & MARGARET A TRS	$553.88	$553.88
02/27/2015	PAYMENT	BLUFF, JOHN & ROBERTS, LARRY CHECK NUM: 1224	$-137.00	$0.00
12/03/2014	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK NUM: 1211	$-137.00	$137.00
09/29/2014	PAYMENT	BLUFF, JOHN W/ROBERTS, LARRY CHECK NUM: 1207	$-137.00	$274.00
08/12/2014	PAYMENT	BLUFF, JOHN W & LARRY W CHECK NUM: 1201	$-143.57	$411.00
07/08/2014	BILL	BLUFF, JOHN W & MARGARET A TRS	$554.57	$554.57
03/05/2014	PAYMENT	BLUFF, JOHN W CHECK NUM: 1183	$-134.00	$0.00
12/31/2013	PAYMENT	BLUFF,JOHN/ROBERTS, LARRY CHECK NUM: 1176	$-134.00	$134.00
09/23/2013	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK NUM: 1167	$-134.00	$268.00
07/25/2013	PAYMENT	BLUFF, JOHN/ROBERTS, LARRY CHECK NUM: 1158	$-140.84	$402.00
07/08/2013	BILL	BLUFF, JOHN W & MARGARET A TRS	$542.84	$542.84
02/27/2013	PAYMENT	BLUFF-ROBERTS CHECK NUM: 1141	$-134.00	$0.00
12/06/2012	PAYMENT	BLUFF-ROBERTS CHECK NUM: 1128	$-134.00	$134.00
10/01/2012	PAYMENT	BLUFF-ROBERTS CHECK NUM: 1117	$-134.00	$268.00
08/16/2012	PAYMENT	BLUFF-ROBERTS CHECK NUM: 1106	$-137.61	$402.00
07/10/2012	BILL	BLUFF, JOHN W & MARGARET A TRS	$539.61	$539.61
02/27/2012	PAYMENT	BLUFF-ROBERTS CHECK NUM: 1078	$-130.00	$0.00
12/27/2011	PAYMENT	BLUFF-ROBERTS CHECK NUM: 1072	$-130.00	$130.00
09/30/2011	PAYMENT	BLUFF, JOHN W CHECK	$-130.00	$260.00
08/16/2011	PAYMENT	BLUFF, JOHN W CHECK NUM: 3676	$-134.80	$390.00
07/08/2011	BILL	BLUFF, JOHN W & MARGARET A TRS	$524.80	$524.80