Tax Account 010-311-09

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Owners

WARE, RODNEY W TRS
48 WALTERS LN
WELLINGTON, NV 89444

Account Summary

Account ID	010-311-09
Account Type	Real Estate
Location	48 WALTERS LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-311-09

Account Type

Real Estate

Location

48 WALTERS LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,202.96
Total	$4,202.96
Paid	$4,202.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,202.96

Total

$4,202.96

Paid

$4,202.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,052.96	$0.00	$1,052.96	$1,052.96	$0.00
2	10/02/2023	10/13/2023	Paid	$1,050.00	$0.00	$1,050.00	$1,050.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,050.00	$0.00	$1,050.00	$1,050.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,050.00	$0.00	$1,050.00	$1,050.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,070.96	$0.00	$4,070.96	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,952.88	$0.00	$3,952.88	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,838.24	$0.00	$3,838.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,549.69	$0.00	$3,549.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,488.61	$0.00	$3,488.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,387.33	$0.00	$3,387.33	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,300.14	$0.00	$3,300.14	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	WARE, RODNEY W CHECK 2448	$-4,202.96	$0.00
07/17/2023	BILL	WARE, RODNEY W	$4,202.96	$4,202.96
08/16/2022	PAYMENT	WARE, RODNEY W CHECK 2391	$-4,070.96	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,070.96
07/15/2022	BILL	WARE, RODNEY W	$4,070.96	$4,070.96
08/30/2021	PAYMENT	RODNEY W WARE PNP PNP - 99388917	$-3,952.88	$0.00
07/14/2021	BILL	WARE, RODNEY W	$3,952.88	$3,952.88
08/06/2020	PAYMENT	WARE, RODNEY W CHECK NUM: 2329	$-3,838.24	$0.00
07/09/2020	BILL	WARE, RODNEY W	$3,838.24	$3,838.24
02/28/2020	PAYMENT	TURNER, JOAN C CHECK NUM: 2946	$-883.00	$0.00
01/02/2020	PAYMENT	TURNER, JOAN CHECK NUM: 2940	$-883.00	$883.00
10/02/2019	PAYMENT	TURNER, JOAN CHECK NUM: 2925	$-883.00	$1,766.00
08/21/2019	PAYMENT	LC CASH CASH	$-0.10	$2,649.00
08/21/2019	PAYMENT	TURNER, JOAN CHECK NUM: 2917	$-900.59	$2,649.10
07/10/2019	BILL	TURNER, ROSCOE TRS ET AL	$3,549.69	$3,549.69
02/28/2019	PAYMENT	TURNER, JOAN CHECK NUM: 2864	$-869.00	$0.00
01/03/2019	PAYMENT	TURNER, ROSS & JOAN CHECK NUM: 2856	$-869.00	$869.00
09/28/2018	PAYMENT	TURNER, ROSS & JOAN CHECK NUM: 2898	$-869.00	$1,738.00
08/27/2018	PAYMENT	TURNER, ROSCOE & JOAN CHECK NUM: 2891	$-881.61	$2,607.00
07/10/2018	BILL	TURNER, ROSCOE TRS ET AL	$3,488.61	$3,488.61
02/27/2018	PAYMENT	TURNER, ROSS & JOAN CHECK NUM: 2837	$-844.00	$0.00
12/20/2017	PAYMENT	TURNER, ROSS & JOAN CHECK NUM: 2817	$-844.00	$844.00
09/26/2017	PAYMENT	TURNER, ROSS & JOAN CHECK NUM: 2793	$-844.00	$1,688.00
08/15/2017	PAYMENT	TURNER, ROSS & JOAN CHECK NUM: 2784	$-855.33	$2,532.00
07/10/2017	BILL	TURNER, ROSCOE TRS ET AL	$3,387.33	$3,387.33
03/02/2017	PAYMENT	TURNER, JOAN CHECK BANK: WF INTERNET NUM: 017030223095966	$-822.00	$0.00
12/30/2016	PAYMENT	TURNER, JOAN CHECK BANK: WF INTERNET NUM: 016122823111814	$-822.00	$822.00
09/30/2016	PAYMENT	TURNER, ROSCOE OR JOAN CHECK NUM: 2715	$-822.00	$1,644.00
08/11/2016	PAYMENT	TURNER, ROSS OR JOAN CHECK NUM: 2708	$-834.14	$2,466.00
07/11/2016	BILL	TURNER, ROSCOE TRS ET AL	$3,300.14	$3,300.14
03/02/2016	PAYMENT	JOAN TURNER CHECK BANK: WF INTERNET NUM: 016030223089814	$-821.00	$0.00
01/06/2016	PAYMENT	TURNER, ROSS AND JOAN CHECK NUM: 2663	$-821.00	$821.00
10/02/2015	PAYMENT	TURNER, ROSCOE TRS ET AL CHECK NUM: 2637	$-821.00	$1,642.00
08/07/2015	PAYMENT	TURNER, ROSS/JOAN C CHECK NUM: 2625	$-828.72	$2,463.00
07/07/2015	BILL	TURNER, ROSCOE TRS ET AL	$3,291.72	$3,291.72
03/04/2015	PAYMENT	TURNER, ROSS/JOAN C CHECK NUM: 2594	$-797.00	$0.00
12/30/2014	PAYMENT	TURNER, ROSS & JOAN CHECK NUM: 2585	$-797.00	$797.00
10/08/2014	PAYMENT	TURNER, ROSS OR JOAN CHECK NUM: 2563	$-797.00	$1,594.00
08/18/2014	PAYMENT	TURNER, ROSS OR JOAN CHECK NUM: 2551	$-805.04	$2,391.00
07/08/2014	BILL	TURNER, ROSCOE TRS ET AL	$3,196.04	$3,196.04
03/05/2014	PAYMENT	TURNER, ROSCOE TRS ET AL CHECK NUM: 2514	$-773.00	$0.00
01/10/2014	PAYMENT	TURNER, ROSS/JOAN C CHECK NUM: 2500	$-773.00	$773.00
10/04/2013	PAYMENT	TURNER, ROSS & JOAN CHECK NUM: 2467	$-773.00	$1,546.00
08/19/2013	PAYMENT	TURNER, JOAN CHECK NUM: 3664439	$-786.05	$2,319.00
07/08/2013	BILL	TURNER, ROSCOE TRS ET AL	$3,105.05	$3,105.05
03/04/2013	PAYMENT	TURNER, ROSCOE TRS ET AL CHECK NUM: 2420	$-751.00	$0.00
01/10/2013	PAYMENT	TURNER, ROSCOE TRS ET AL CHECK NUM: 2406	$-751.00	$751.00
10/09/2012	PAYMENT	TURNER, ROSCOE TRS ET AL CHECK NUM: 2384	$-751.00	$1,502.00
08/22/2012	PAYMENT	TURNER, ROSS & JOAN C CHECK NUM: 2365	$-766.92	$2,253.00
07/10/2012	BILL	TURNER, ROSCOE TRS ET AL	$3,019.92	$3,019.92
02/29/2012	PAYMENT	TURNER, ROSS/JOAN C CHECK NUM: 2336	$-841.00	$0.00
12/28/2011	PAYMENT	TURNER, ROSS/JOAN C CHECK NUM: 2320	$-841.00	$841.00
09/30/2011	PAYMENT	TURNER, ROSCOE TRS ET AL CHECK NUM: 2297	$-841.00	$1,682.00
08/24/2011	PAYMENT	TURNER, ROSCOE TRS ET AL CHECK NUM: 2285	$-859.33	$2,523.00
07/08/2011	BILL	TURNER, ROSCOE TRS ET AL	$3,382.33	$3,382.33
02/24/2011	PAYMENT	TURNER, ROSCOE TRS ET AL CHECK NUM: 2247	$-857.00	$0.00
01/04/2011	PAYMENT	TURNER, ROSS & JOAN CHECK BANK: 0 NUM: 2227	$-857.00	$857.00
10/11/2010	PAYMENT	TURNER, ROSS & JOAN CHECK BANK: 94-7074 NUM: 2204	$-857.00	$1,714.00
08/03/2010	PAYMENT	TURNER, ROSCOE & JOAN CHECK BANK: 94-7074 NUM: 2187	$-877.66	$2,571.00
07/08/2010	BILL	TURNER, ROSCOE TRS ET AL	$3,448.66	$3,448.66
03/08/2010	PAYMENT	TURNER, ROSS & JOAN CHECK BANK: 94-7074 NUM: 2146	$-832.00	$0.00
12/29/2009	PAYMENT	TURNER, ROSCOE TRS ET AL CHECK BANK: 94-7074 NUM: 2126	$-832.00	$832.00
10/01/2009	PAYMENT	TURNER, ROSS/JOAN C CHECK BANK: 94-7074 NUM: 2098	$-832.00	$1,664.00
08/12/2009	PAYMENT	TURNER, ROSS & JOAN CHECK BANK: 94-7074 NUM: 2087	$-854.87	$2,496.00
07/06/2009	BILL	TURNER, ROSCOE TRS ET AL	$3,350.87	$3,350.87
03/06/2009	PAYMENT	TURNER, ROS & JOAN CHECK BANK: 94-7074 NUM: 2054	$-808.00	$0.00
01/06/2009	PAYMENT	TURNER, ROSCOE TRS ET AL CHECK BANK: 94-7074 NUM: 2041	$-808.00	$808.00
09/25/2008	PAYMENT	TURNER, ROSS & JOAN C CHECK BANK: 94-7074 NUM: 2013	$-808.00	$1,616.00
08/14/2008	PAYMENT	TURNER, ROSCOE TRS ET AL CHECK BANK: 94-7074 NUM: 1993	$-836.90	$2,424.00
07/15/2008	BILL	TURNER, ROSCOE TRS ET AL	$3,260.90	$3,260.90
03/04/2008	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 94-7074 NUM: 1936	$-784.00	$0.00
01/03/2008	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 94-7074 NUM: 1893	$-784.00	$784.00
12/12/2007	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 94-7074 NUM: 1877	$-815.36	$1,568.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.36	$2,383.36
08/15/2007	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 94-7074 NUM: 1762	$-813.41	$2,352.00
07/12/2007	BILL	TURNER, ROSS D & JOAN C	$3,165.41	$3,165.41
03/07/2007	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 94-7074 NUM: 1647	$-761.00	$0.00
01/04/2007	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 94-7074 NUM: 1603	$-761.00	$761.00
10/02/2006	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 94-7074 NUM: 1544	$-761.00	$1,522.00
08/08/2006	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 94-7074 NUM: 1504	$-791.00	$2,283.00
07/12/2006	BILL	TURNER, ROSS D & JOAN C	$3,074.00	$3,074.00
03/03/2006	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 94-7074 NUM: 1798	$-723.00	$0.00
01/06/2006	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 94-7074 NUM: 1374	$-723.00	$723.00
09/29/2005	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 94-7074 NUM: 1316	$-723.00	$1,446.00
08/05/2005	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 94-7074 NUM: 1773	$-742.48	$2,169.00
07/15/2005	BILL	TURNER, ROSS D & JOAN C	$2,911.48	$2,911.48
10/05/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5802	$-399.00	$0.00
08/12/2004	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 2552	$-150.49	$399.00
07/08/2004	BILL	FLECK, DEWEY A & BRENDA L	$549.49	$549.49
03/04/2004	PAYMENT	FLECK, DEWEY A & BRENDA L CASH	$-132.18	$0.00
12/10/2003	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 2189	$-269.65	$132.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.29	$401.83
08/22/2003	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 2064	$-146.42	$396.54
07/18/2003	BILL	FLECK, DEWEY A & BRENDA L	$542.96	$542.96
05/02/2003	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1918	$-261.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.20	$261.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.88	$248.88
10/14/2002	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1634	$-266.59	$244.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.56	$510.59
07/12/2002	BILL	FLECK, DEWEY A & BRENDA L	$505.03	$505.03
03/26/2002	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1373	$-125.93	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.84	$125.93
01/08/2002	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2199	$-121.09	$121.09
10/02/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2085	$-121.09	$242.18
08/09/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2014	$-135.44	$363.27
07/12/2001	BILL	BLACK, MARVIN & CLARICE A TRS	$498.71	$498.71
02/28/2001	PAYMENT	BLACK, MARVIN CHECK BANK: 11-7000 NUM: 1812	$-106.26	$0.00
12/22/2000	PAYMENT	MARVIN AND CLARE BLACK CHECK BANK: 11-7000 NUM: 1741	$-106.26	$106.26
10/05/2000	PAYMENT	BLACK FAMILY TRUST CHECK BANK: 11-7000 NUM: 1643	$-106.26	$212.52
08/07/2000	PAYMENT	BLACK, MARVIN CHECK BANK: 11-700 NUM: 1578	$-119.01	$318.78
07/17/2000	BILL	BLACK, MARVIN & CLARICE A TRS	$437.79	$437.79
03/08/2000	PAYMENT	BLACK, MARVIN AND CLAIRE A CHECK BANK: 11-7000 NUM: 1408*	$-111.40	$0.00
12/29/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1339	$-111.40	$111.40
10/05/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1219	$-111.40	$222.80
08/11/1999	PAYMENT	BLACK, MARVIN & CLAIR CHECK BANK: 11-7000 NUM: 1145	$-124.14	$334.20
07/17/1999	BILL	BLACK, MARVIN & CLARICE A TRS	$458.34	$458.34
03/03/1999	PAYMENT	BLACK, CLARE CHECK	$-112.77	$0.00
01/07/1999	PAYMENT	BLACK, CLARE CHECK	$-112.77	$112.77
10/06/1998	PAYMENT	BLACK, MARVIN CHECK	$-112.77	$225.54
08/05/1998	PAYMENT	M. BLACK CHECK	$-125.47	$338.31
07/13/1998	BILL	BLACK, MARVIN & CLARICE A TRS	$463.78	$463.78
03/06/1998	PAYMENT	BLACK, CLARE CHECK	$-112.15	$0.00
01/07/1998	PAYMENT	BLACK, MARVIN CHECK	$-112.15	$112.15
10/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-112.15	$224.30
08/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-124.87	$336.45
07/14/1997	BILL	BLACK, MARVIN & CLARICE A TRS	$461.32	$461.32
03/04/1997	PAYMENT	BLACK, MARVIN & CLARE	$-110.18	$0.00
12/31/1996	PAYMENT	BLACK, CLARE	$-110.18	$110.18
09/27/1996	PAYMENT	BLACK, MARVIN & CLARE	$-110.18	$220.36
08/07/1996	PAYMENT	BLACK, MARVIN & CLARE	$-122.89	$330.54
07/18/1996	BILL	BLACK, MARVIN & CLARICE A TRS	$453.43	$453.43