Tax Account 010-311-11

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Owners

WIPFLI, THOMAS JOHN & CANDYCE TRS
P O BOX 79
WELLINGTON, NV 89444-0000

WIPFLI, CANDYCE TRS

Account Summary

Account ID	010-311-11
Account Type	Real Estate
Location	309 ARTIST VIEW RD SMITH VALLEY
Balance	$521.51
Currently Due	$131.51

Account ID

010-311-11

Account Type

Real Estate

Location

309 ARTIST VIEW RD
SMITH VALLEY

Balance

$521.51

Currently Due

$131.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.51
Total	$521.51
Paid	$0.00
Balance	$521.51
Due	$131.51
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

$521.51

Total

$521.51

Paid

$0.00

Balance

$521.51

Due

$131.51

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	Due	$131.51	$0.00	$131.51	$0.00	$131.51
2	10/07/2024	10/17/2024	Due	$130.00	$0.00	$130.00	$0.00	$261.51
3	01/06/2025	01/16/2025	Due	$130.00	$0.00	$130.00	$0.00	$391.51
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$521.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.71	$0.00	$480.71	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$3.08	$325.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$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	26.68	.00	26.68	6.79
2023-2024	S21	Weed Tax	22.53	22.53	.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
07/16/2024	BILL	WIPFLI, THOMAS JOHN & CANDYCE TRS	$521.51	$521.51
08/10/2023	PAYMENT	WIPFLI, THOMAS JOHN & CANDYCE TRS CHECK 1490	$-480.71	$0.00
07/17/2023	BILL	WIPFLI, THOMAS JOHN & CANDYCE TRS	$480.71	$480.71
07/19/2022	PAYMENT	WIPFLI, THOMAS JOHN & CANDYCE TRS CHECK 1431	$-440.55	$0.00
07/15/2022	BILL	WIPFLI, THOMAS JOHN & CANDYCE TRS	$440.55	$440.55
02/25/2022	PAYMENT	FLECK, DEWEY & BRENDA LEE CHECK 8311	$-102.25	$0.00
12/30/2021	PAYMENT	FLECK, DEWEY A & BRENDA L CHECK 8285	$-102.25	$102.25
10/01/2021	PAYMENT	FLECK, DEWEY CHECK 7907	$-102.25	$204.50
08/17/2021	PAYMENT	FLECK, DEWEY A CHECK 7435	$-102.38	$306.75
07/14/2021	BILL	FLECK, DEWEY A & BRENDA L	$409.13	$409.13
03/04/2021	PAYMENT	FLECK, DEWEY A CHECK 7376	$-90.00	$0.00
01/07/2021	PAYMENT	FLECK, DEWEY A CHECK 7342	$-90.00	$90.00
10/08/2020	PAYMENT	FLECK, DEWEY A CHECK NUM: 7285	$-90.00	$180.00
08/26/2020	PAYMENT	FLECK, DEWEY CHECK NUM: 7252	$-110.05	$270.00
07/09/2020	BILL	FLECK, DEWEY A & BRENDA L	$380.05	$380.05
03/02/2020	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK NUM: 5067	$-85.00	$0.00
01/15/2020	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5066	$-85.00	$85.00
10/15/2019	PAYMENT	FLECK, DEWEY A CHECK NUM: 7061	$-85.00	$170.00
08/29/2019	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 7042	$-102.22	$255.00
07/10/2019	BILL	FLECK, DEWEY A & BRENDA L	$357.22	$357.22
03/08/2019	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5049	$-81.00	$0.00
01/14/2019	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5047	$-81.00	$81.00
10/09/2018	PAYMENT	FLECK, DEWEY CHECK NUM: 5046	$-81.00	$162.00
08/28/2018	PAYMENT	FLECK, DEWEY CHECK NUM: 5064	$-92.65	$243.00
07/10/2018	BILL	FLECK, DEWEY A & BRENDA L	$335.65	$335.65
03/09/2018	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5056	$-77.00	$0.00
01/03/2018	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5025	$-157.08	$77.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$234.08
08/30/2017	PAYMENT	FLECK, DEWEY A/BRENDA LEE CHECK NUM: 5022	$-91.56	$231.00
07/10/2017	BILL	FLECK, DEWEY A & BRENDA L	$322.56	$322.56
03/14/2017	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5017	$-75.00	$0.00
01/09/2017	PAYMENT	FLECK, DEWEY & BRENDA LEE CHECK NUM: 5016	$-75.00	$75.00
10/10/2016	PAYMENT	FLECK, DEWEY CHECK NUM: 6400	$-75.00	$150.00
08/19/2016	PAYMENT	DEWEY FLECK CHECK NUM: 6364	$-88.03	$225.00
07/11/2016	BILL	FLECK, DEWEY A & BRENDA L	$313.03	$313.03
03/11/2016	PAYMENT	FLECK, DEWEY CHECK NUM: 6294	$-75.00	$0.00
01/11/2016	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK NUM: 5034	$-75.00	$75.00
10/09/2015	PAYMENT	FLECK, DEWEY CORK: B NUM: 6195	$-75.00	$150.00
08/24/2015	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 6148	$-85.58	$225.00
07/07/2015	BILL	FLECK, DEWEY A & BRENDA L	$310.58	$310.58
03/02/2015	PAYMENT	FLECK, DEWEY OR BRENDA LEE CHECK NUM: 5026	$-75.00	$0.00
01/12/2015	PAYMENT	FLECK, DEWEY A CHECK NUM: 6063	$-75.00	$75.00
10/09/2014	PAYMENT	FLECK, DEWEY OR BRENDA CHECK NUM: 5014	$-75.00	$150.00
08/25/2014	PAYMENT	FLECK, DEWEY AND BRENDA CHECK NUM: 5010	$-83.25	$225.00
07/08/2014	BILL	FLECK, DEWEY A & BRENDA L	$308.25	$308.25
03/11/2014	PAYMENT	DEWEY FLECK CHECK NUM: 5858	$-93.00	$0.00
01/10/2014	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5804	$-93.00	$93.00
10/18/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5735	$-93.00	$186.00
08/23/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CORK: B NUM: 5682	$-103.42	$279.00
07/08/2013	BILL	FLECK, DEWEY A & BRENDA L	$382.42	$382.42
03/05/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5594	$-436.46	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.90	$436.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.56	$422.56
08/28/2012	PAYMENT	FLECK, DEWEY A CONSTRUCTION CHECK NUM: 5492	$-153.57	$417.00
07/10/2012	BILL	FLECK, DEWEY A & BRENDA L	$570.57	$570.57
03/13/2012	PAYMENT	DEWEY FLECK CONST CHECK NUM: 5405	$-137.00	$0.00
01/04/2012	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5358	$-137.00	$137.00
10/03/2011	PAYMENT	DEWEY FLECK CONSTRUCTION CHECK NUM: 5303	$-137.00	$274.00
08/14/2011	PAYMENT	DEWEY FLECK CHECK NUM: 2653	$-154.53	$411.00
07/08/2011	BILL	FLECK, DEWEY A & BRENDA L	$565.53	$565.53
03/03/2011	PAYMENT	DEWEY FLECK CONSTRUCTION CHECK NUM: 5188	$-178.00	$0.00
12/28/2010	PAYMENT	FLECK, DEWEY A/BRENDA LEE CHECK BANK: 94-72 NUM: 4979	$-178.00	$178.00
11/08/2010	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK BANK: 94-72 NUM: 4977	$-185.12	$356.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.12	$541.12
09/03/2010	PAYMENT	FLECK, DEWEY OR BRENDA CHECK BANK: 94-72 NUM: 4974	$-208.58	$534.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.02	$742.58
07/08/2010	BILL	FLECK, DEWEY A & BRENDA L	$734.56	$734.56
04/14/2010	PAYMENT	FLECK, DEWEY OR BRENDA CHECK BANK: 94-72 NUM: 4970	$-393.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.40	$393.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.36	$375.36
12/10/2009	PAYMENT	DEWEY FLECK CONST CHECK BANK: 94-72 NUM: 4847	$-191.36	$368.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.36	$559.36
08/19/2009	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 4791	$-206.35	$552.00
07/06/2009	BILL	FLECK, DEWEY A & BRENDA L	$758.35	$758.35
01/20/2009	PAYMENT	FLECK, DEWEY CORK: D BANK: CREDIT CARD NUM: VISA	$-346.80	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.80	$346.80
10/20/2008	PAYMENT	DEWEY FLECK CORK: D BANK: CREDIT CARD NUM: VISA	$-397.31	$340.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.54	$737.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.03	$718.77
07/15/2008	BILL	FLECK, DEWEY A & BRENDA L	$710.74	$710.74
04/09/2008	PAYMENT	DEWEY A. FLECK CORK: D BANK: CREDIT CARD NUM: VISA	$-338.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.80	$338.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.32	$322.32
10/18/2007	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 4129	$-367.36	$316.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.14	$683.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.39	$666.22
07/12/2007	BILL	FLECK, DEWEY A & BRENDA L	$658.83	$658.83
03/27/2007	PAYMENT	DEWEY FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3857	$-312.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.60	$312.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.84	$297.84
09/18/2006	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3655	$-326.96	$292.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.96	$618.96
07/12/2006	BILL	FLECK, DEWEY A & BRENDA L	$612.00	$612.00
04/18/2006	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3489	$-448.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.30	$448.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.50	$423.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.40	$410.40
08/19/2005	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3202	$-154.30	$405.00
07/15/2005	BILL	FLECK, DEWEY A & BRENDA L	$559.30	$559.30
09/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5713	$-375.00	$0.00
08/12/2004	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 2552	$-140.15	$375.00
07/08/2004	BILL	FLECK, DEWEY A & BRENDA L	$515.15	$515.15
03/12/2004	PAYMENT	DEWEY A FLECK CONST CHECK BANK: 94-72 NUM: 2310	$-128.88	$0.00
03/12/2004	AMENDMENT	add penalty	$4.96	$128.88
12/10/2003	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 2189	$-264.94	$123.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.70	$388.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.40	$382.16
08/22/2003	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 2064	$-127.26	$381.76
07/18/2003	BILL	FLECK, DEWEY A & BRENDA L	$509.02	$509.02
05/02/2003	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1918	$-246.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.50	$246.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$234.60
10/14/2002	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1634	$-248.60	$230.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.14	$478.60
07/12/2002	BILL	FLECK, DEWEY A & BRENDA L	$473.46	$473.46
03/26/2002	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1373	$-118.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.54	$118.04
01/08/2002	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2199	$-113.50	$113.50
10/02/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2085	$-113.50	$227.00
08/09/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2014	$-127.08	$340.50
07/12/2001	BILL	BLACK, MARVIN & CLARE A TRS	$467.58	$467.58
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 & CLARE A TRUSTE	$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 & CLARE A TRUSTE	$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 & CLARE A TRUSTE	$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 & CLARE A TRUSTE	$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 & CLARE A TRUSTE	$453.43	$453.43