Tax Account 010-321-08

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Owners

GEORGIADES, THALEIA / SHINN, THOMAS E
120 QUINN WAY
WELLINGTON, NV 89444-0000

SHINN, THOMAS E

Account Summary

Account ID	010-321-08
Account Type	Real Estate
Location	43 WALTERS LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-321-08

Account Type

Real Estate

Location

43 WALTERS LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,308.14
Total	$2,308.14
Paid	$2,308.14
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

$2,308.14

Total

$2,308.14

Paid

$2,308.14

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	$580.14	$0.00	$580.14	$580.14	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/03/2025	03/13/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.45	$0.00	$690.45	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$633.34	$0.00	$633.34	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$588.97	$88.21	$677.18	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$545.98	$0.00	$545.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$513.02	$0.00	$513.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$483.66	$0.00	$483.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$464.77	$0.00	$464.77	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$452.06	$0.00	$452.06	$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	34.15	34.15	.00	.00
2023-2024	S21	Weed Tax	28.84	28.84	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	GEORGIADES, THALEIA / SHINN, THOMAS E CHECK 1134	$-2,308.14	$0.00
07/16/2024	BILL	GEORGIADES, THALEIA / SHINN, THOMAS E	$2,308.14	$2,308.14
08/21/2023	PAYMENT	GEORGIADES, THALEIA CHECK 676	$-690.45	$0.00
07/17/2023	BILL	GEORGIADES, THALEIA / SHINN, THOMAS E	$690.45	$690.45
08/19/2022	PAYMENT	GEORGIADES, THALEIA / SHINN, THOMAS E CHECK 599	$-633.34	$0.00
07/15/2022	BILL	GEORGIADES, THALEIA / SHINN, THOMAS E	$633.34	$633.34
04/20/2022	PAYMENT	GEORGIADES, THALEIA / SHINN, THOMAS E CHECK 565	$-677.18	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$677.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.16	$676.18
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.89	$635.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.46	$629.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.70	$602.67
07/14/2021	BILL	GEORGIADES, THALEIA / SHINN, THOMAS E	$587.97	$587.97
08/21/2020	PAYMENT	KINNINGER, JAMES & GEORGIA CHECK NUM: 126	$-545.98	$0.00
07/09/2020	BILL	KINNINGER, JAMES LEO TRS ET AL	$545.98	$545.98
08/12/2019	PAYMENT	KINNINGER, GEORGIA CHECK NUM: 2013	$-513.02	$0.00
07/10/2019	BILL	KINNINGER, JAMES LEO TRS ET AL	$513.02	$513.02
08/16/2018	PAYMENT	KINNINGER, GEORGIA V CHECK NUM: 5652	$-483.66	$0.00
07/10/2018	BILL	KINNINGER, JAMES LEO TRS ET AL	$483.66	$483.66
12/27/2017	PAYMENT	KINNINGER, JAMES CHECK NUM: 5586	$-224.00	$0.00
09/26/2017	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1720	$-112.00	$224.00
08/14/2017	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1713	$-128.77	$336.00
07/10/2017	BILL	COSNER, DAVID T & JULIE A TRS	$464.77	$464.77
03/02/2017	PAYMENT	COSNER, DAVID T & JULIE A CHECK NUM: 1691	$-109.00	$0.00
01/04/2017	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1683	$-109.00	$109.00
10/06/2016	PAYMENT	COSNER, DAVID T & JULIE A CHECK NUM: 1667	$-109.00	$218.00
08/12/2016	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1660	$-125.06	$327.00
07/11/2016	BILL	COSNER, DAVID T & JULIE A TRS	$452.06	$452.06
03/03/2016	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1634	$-109.00	$0.00
01/05/2016	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1623	$-109.00	$109.00
10/02/2015	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1544	$-109.00	$218.00
08/20/2015	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1532	$-121.48	$327.00
07/07/2015	BILL	COSNER, DAVID T & JULIE A TRS	$448.48	$448.48
02/25/2015	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK NUM: 1487	$-108.00	$0.00
01/09/2015	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK NUM: 1475	$-108.00	$108.00
10/10/2014	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1450	$-108.00	$216.00
08/18/2014	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK NUM: 1439	$-121.12	$324.00
07/08/2014	BILL	COSNER, DAVID T & JULIE A TRS	$445.12	$445.12
02/20/2014	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1386	$-134.00	$0.00
01/09/2014	PAYMENT	COSNER, DAVID T/JULIE A CHECK NUM: 1371	$-134.00	$134.00
10/10/2013	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1340	$-134.00	$268.00
08/20/2013	PAYMENT	COSNER, DAVID T & JULIE CHECK NUM: 1318	$-150.20	$402.00
07/08/2013	BILL	COSNER, DAVID T & JULIE A TRS	$552.20	$552.20
02/27/2013	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK NUM: 1261	$-200.00	$0.00
01/03/2013	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK NUM: 1233	$-200.00	$200.00
09/27/2012	PAYMENT	COSNER, DAVID T & JULIE A CHECK NUM: 1197	$-200.00	$400.00
08/21/2012	PAYMENT	COSNER, DAVID T/JULIE A CHECK NUM: 1166	$-224.15	$600.00
07/10/2012	BILL	COSNER, DAVID T & JULIE ANN	$824.15	$824.15
03/05/2012	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK NUM: 1016	$-199.00	$0.00
01/05/2012	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK NUM: 718	$-199.00	$199.00
09/30/2011	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK NUM: 679	$-199.00	$398.00
08/19/2011	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK NUM: 652	$-219.88	$597.00
07/08/2011	BILL	COSNER, DAVID T & JULIE ANN	$816.88	$816.88
03/07/2011	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK NUM: 566	$-258.00	$0.00
12/28/2010	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 0 NUM: 523	$-258.00	$258.00
10/08/2010	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 94-72 NUM: 464	$-258.00	$516.00
08/17/2010	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 94-72 NUM: 426	$-286.90	$774.00
07/08/2010	BILL	COSNER, DAVID T & JULIE ANN	$1,060.90	$1,060.90
03/04/2010	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 94-72 NUM: 333	$-266.00	$0.00
01/05/2010	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 94-72 NUM: 296	$-266.00	$266.00
10/06/2009	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 94-72 NUM: 241	$-266.00	$532.00
08/12/2009	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 94-72 NUM: 214	$-297.40	$798.00
07/06/2009	BILL	COSNER, DAVID T & JULIE ANN	$1,095.40	$1,095.40
12/08/2008	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 3970	$-492.00	$0.00
08/19/2008	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 3889	$-534.62	$492.00
07/15/2008	BILL	COSNER, DAVID T & JULIE ANN	$1,026.62	$1,026.62
12/17/2007	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 3718	$-456.00	$0.00
08/01/2007	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 3624	$-495.64	$456.00
07/12/2007	BILL	COSNER, DAVID T & JULIE ANN	$951.64	$951.64
08/30/2006	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 3406	$-883.99	$0.00
07/12/2006	BILL	COSNER, DAVID T & JULIE ANN	$883.99	$883.99
08/16/2005	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 3114	$-807.88	$0.00
07/15/2005	BILL	COSNER, DAVID T & JULIE ANN	$807.88	$807.88
02/10/2005	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 2639	$-181.00	$0.00
12/21/2004	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 2596	$-181.00	$181.00
09/13/2004	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 2508	$-181.00	$362.00
08/13/2004	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 2477	$-201.11	$543.00
07/08/2004	BILL	COSNER, DAVID T & JULIE ANN	$744.11	$744.11
02/12/2004	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 2303	$-178.99	$0.00
12/23/2003	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 2247	$-178.99	$178.99
09/22/2003	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 2164	$-178.99	$357.98
08/08/2003	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 2127	$-198.29	$536.97
07/18/2003	BILL	COSNER, DAVID T & JULIE ANN	$735.26	$735.26
03/04/2003	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 1881	$-166.00	$0.00
12/20/2002	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 1893	$-166.00	$166.00
09/27/2002	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 1821	$-166.00	$332.00
07/25/2002	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 1777	$-185.89	$498.00
07/12/2002	BILL	COSNER, DAVID T & JULIE ANN	$683.89	$683.89
01/22/2002	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 1616	$-327.94	$0.00
09/21/2001	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 1524	$-163.97	$327.94
08/09/2001	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 1472	$-183.45	$491.91
07/12/2001	BILL	COSNER, DAVID T & JULIE ANN	$675.36	$675.36
03/13/2001	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 1956	$-149.97	$0.00
01/11/2001	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 1322	$-149.97	$149.97
09/22/2000	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 1915	$-149.97	$299.94
08/30/2000	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK BANK: 16-66 NUM: 1257	$-167.95	$449.91
07/17/2000	BILL	COSNER, DAVID T & JULIE ANN	$617.86	$617.86
11/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5467	$-353.52	$0.00
10/20/1999	PAYMENT	SCHWAKLE, FRED CHECK BANK: 11-7000 NUM: 1229	$-183.83	$353.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.07	$537.35
08/24/1999	PAYMENT	SCHWAKE, FRED CHECK BANK: 11-7000 NUM: 1126	$-194.74	$530.28
07/17/1999	BILL	SCHWAKE, FREDERICK & PATRICIA	$725.02	$725.02
03/09/1999	PAYMENT	SCHWAKE, FRED CHECK	$-180.68	$0.00
01/14/1999	PAYMENT	SCHWAKE, FRED CHECK	$-180.68	$180.68
10/14/1998	PAYMENT	SCHWAKE, FRED CHECK	$-180.68	$361.36
08/25/1998	PAYMENT	SCHWAKE, FRED CHECK	$-198.61	$542.04
07/13/1998	BILL	SCHWAKE, FREDERICK & PATRICIA	$740.65	$740.65
03/10/1998	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK	$-179.15	$0.00
01/14/1998	PAYMENT	SCHWAKE, PATRICIA CHECK	$-179.15	$179.15
10/14/1997	PAYMENT	SCHWAKE, FRED CHECK	$-179.15	$358.30
08/26/1997	PAYMENT	SCHWAKE, F & P CHECK	$-197.10	$537.45
07/14/1997	BILL	SCHWAKE, FREDERICK & PATRICIA	$734.55	$734.55
03/12/1997	PAYMENT	SCHWAKE, PATRICIA	$-175.77	$0.00
01/14/1997	PAYMENT	SCHWAKE, P.	$-175.77	$175.77
10/15/1996	PAYMENT	FRED SCHWAKE	$-175.77	$351.54
09/06/1996	PAYMENT	SCHWAKE, FRED & PATRICIA	$-193.74	$527.31
07/18/1996	BILL	SCHWAKE, FREDERICK & PATRICIA	$721.05	$721.05