Tax Account 010-321-12

Print Page · · Payments Cart · New Search

Owners

DAVIS, JOAN E
2801 BOTTICELLI DR
HENDERSON, NV 89052-0000

Account Summary

Account ID	010-321-12
Account Type	Real Estate
Location	20 WALTERS LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-321-12

Account Type

Real Estate

Location

20 WALTERS LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.67
Total	$748.67
Paid	$748.67
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

$748.67

Total

$748.67

Paid

$748.67

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	$187.67	$0.00	$187.67	$187.67	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.89	$103.74	$866.67	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$633.34	$6.37	$639.71	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$587.97	$0.00	$587.97	$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	$5.76	$518.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$483.66	$5.31	$488.97	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.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
08/20/2024	PAYMENT	THE DAVIS FAMIL EC WF - 024082003146082	$-1,615.34	$0.00
07/16/2024	BILL	DAVIS, JOAN E	$748.67	$1,615.34
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.75	$866.67
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.75	$860.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$57.54	$855.17
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$797.63
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$795.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.33	$794.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.11	$745.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.32	$714.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.98	$697.43
07/17/2023	BILL	DAVIS, JOAN E	$690.45	$690.45
09/12/2022	PAYMENT	THE DAVIS FAMIL EC WF - 022090803125217	$-639.71	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.37	$639.71
07/15/2022	BILL	DAVIS, JOAN E	$633.34	$633.34
09/14/2021	PAYMENT	GRIGGS, IAN W ET AL CHECK 2009	$-587.97	$0.00
07/14/2021	BILL	GRIGGS, IAN W ET AL	$587.97	$587.97
08/25/2020	PAYMENT	GRIGGS, IAN CHECK NUM: 1202	$-545.98	$0.00
07/09/2020	BILL	GRIGGS, IAN W ET AL	$545.98	$545.98
09/25/2019	PAYMENT	GRIGGS, IAN & ECKART, CATHERIN CHECK NUM: 6334	$-518.78	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.76	$518.78
07/10/2019	BILL	GRIGGS, IAN W ET AL	$513.02	$513.02
09/13/2018	PAYMENT	GRIGGS, IAN/ECKART, CATHERINE CHECK NUM: 6328	$-488.97	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.31	$488.97
07/10/2018	BILL	GRIGGS, IAN W ET AL	$483.66	$483.66
08/08/2017	PAYMENT	GRIGGS, IAN/ECKART, CATHERINE CHECK NUM: 6318	$-464.77	$0.00
07/10/2017	BILL	GRIGGS, IAN W ET AL	$464.77	$464.77
08/16/2016	PAYMENT	GRIGGS, IAN OR CATHERINE CHECK NUM: 6302	$-452.06	$0.00
07/11/2016	BILL	GRIGGS, IAN W ET AL	$452.06	$452.06
07/30/2015	PAYMENT	GRIGGS, IAN/ECKART, CATHERINE CHECK NUM: 6258	$-448.48	$0.00
07/07/2015	BILL	GRIGGS, IAN W ET AL	$448.48	$448.48
08/22/2014	PAYMENT	GRIGGS, IAN W CHECK NUM: 6214	$-445.12	$0.00
07/08/2014	BILL	GRIGGS, IAN W ET AL	$445.12	$445.12
08/26/2013	PAYMENT	IAN GRIGGS CORK: D BANK: PNP INTERNET NUM: 11209134	$-552.20	$0.00
07/08/2013	BILL	GRIGGS, IAN W ET AL	$552.20	$552.20
08/28/2012	PAYMENT	ECKART, CATHY/GRIGGS, IAN CHECK NUM: 1346	$-824.15	$0.00
07/10/2012	BILL	GRIGGS, IAN W ET AL	$824.15	$824.15
03/05/2012	PAYMENT	GRIGGS OR ECKART CHECK NUM: 1326	$-199.00	$0.00
01/09/2012	PAYMENT	GRIGGS, IAN OR ECKART, CATHY CHECK NUM: 1315	$-199.00	$199.00
10/11/2011	PAYMENT	ECKART, IAN OR CATHY CHECK NUM: 1149	$-199.00	$398.00
08/15/2011	PAYMENT	IAN GRIGGS CORK: D BANK: PNP INTERNET NUM: 6918467	$-219.88	$597.00
07/08/2011	BILL	GRIGGS, IAN W ET AL	$816.88	$816.88
05/06/2011	PAYMENT	GRIGGS, IAN OR CATHY CHECK NUM: 1131	$-274.82	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$274.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.32	$268.32
01/10/2011	PAYMENT	ECKART, IAN OR CATHY CHECK NUM: 1105	$-258.00	$258.00
10/12/2010	PAYMENT	GRIGGS, IAN/ECKART, CATHY CHECK BANK: 94-7074 NUM: 1088	$-258.00	$516.00
08/24/2010	PAYMENT	GRIGGS, IAN & ECKART, CATHY CHECK BANK: 94-7074 NUM: 1081	$-286.90	$774.00
07/08/2010	BILL	GRIGGS, IAN W ET AL	$1,060.90	$1,060.90
03/08/2010	PAYMENT	ECKART, IAN OR CATHY CHECK BANK: 94-7074 NUM: 1042	$-266.00	$0.00
12/31/2009	PAYMENT	CATHY ECKART CHECK BANK: 94-7074 NUM: 1035	$-266.00	$266.00
10/06/2009	PAYMENT	ECKART, CATHY CHECK BANK: 94-7074 NUM: 1022	$-266.00	$532.00
08/12/2009	PAYMENT	GRIGGS, IAN W ET AL CHECK BANK: 94-7074 NUM: 5000	$-297.40	$798.00
07/06/2009	BILL	GRIGGS, IAN W ET AL	$1,095.40	$1,095.40
09/03/2008	PAYMENT	GRIGGS, IAN OR ECKART, CATHERI CHECK BANK: 94-72 NUM: 1236	$-1,026.62	$0.00
09/03/2008	AMENDMENT	remove penalty postmarked 8/28	$-11.54	$1,026.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.54	$1,038.16
07/15/2008	BILL	GRIGGS, IAN W	$1,026.62	$1,026.62
08/22/2007	PAYMENT	GRIGGS, IAN & ECKART, CATHERIN CHECK BANK: 94-72 NUM: 1163	$-951.64	$0.00
07/12/2007	BILL	GRIGGS, IAN W	$951.64	$951.64
11/22/2006	PAYMENT	GRIGGS, IAN W CHECK BANK: 94-72 NUM: 1102	$-10.04	$0.00
09/28/2006	PAYMENT	GRIGGS, IAN CHECK BANK: 94-72 NUM: 1093	$-883.99	$10.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.04	$894.03
07/12/2006	BILL	GRIGGS, IAN W	$883.99	$883.99
10/04/2005	PAYMENT	GRIGGS, IAN W CHECK BANK: 94-72 NUM: 891	$-816.80	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.92	$816.80
07/15/2005	BILL	GRIGGS, IAN W	$807.88	$807.88
08/04/2004	PAYMENT	GRIGGS, IAN W CHECK BANK: 94-72 NUM: 798	$-744.11	$0.00
07/08/2004	BILL	GRIGGS, IAN W	$744.11	$744.11
09/19/2003	PAYMENT	GRIGGS, IAN & ECKART, CATHERIN CHECK BANK: 94-72 NUM: 675	$-7.93	$0.00
09/05/2003	PAYMENT	GRIGGS, IAN W CHECK BANK: 94-72 NUM: 671	$-735.26	$7.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.93	$743.19
07/18/2003	BILL	GRIGGS, IAN W	$735.26	$735.26
08/06/2002	PAYMENT	GRIGGS, IAN CHECK BANK: 94-72 NUM: 544	$-683.89	$0.00
07/12/2002	BILL	GRIGGS, IAN W	$683.89	$683.89
01/16/2002	PAYMENT	SCHWAKE, FRED & 0PATRICIA R CHECK BANK: 94-7074 NUM: 119	$-327.94	$0.00
10/10/2001	PAYMENT	SCHWAKE CHECK BANK: 94-7074 NUM: 106	$-163.97	$327.94
08/15/2001	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 11-7000 NUM: 1975	$-183.45	$491.91
07/12/2001	BILL	SCHWAKE, FREDERICK & PATRICIA	$675.36	$675.36
03/13/2001	PAYMENT	PATRICIA R. SCHWAKE CHECK BANK: 11-7000 NUM: 1794	$-158.79	$0.00
01/09/2001	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 11-7000 NUM: 1716	$-158.79	$158.79
10/03/2000	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 11-7000 NUM: 1620	$-158.79	$317.58
08/25/2000	PAYMENT	SCHWAKE, P. CHECK BANK: 11-7000 NUM: 1576	$-175.57	$476.37
07/17/2000	BILL	SCHWAKE, FREDERICK & PATRICIA	$651.94	$651.94
03/10/2000	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 11-7000 NUM: 1368	$-164.94	$0.00
01/11/2000	PAYMENT	FRED SCHWAKE CHECK BANK: 11-7000 NUM: 1318	$-164.94	$164.94
10/20/1999	PAYMENT	SCHWAKLE, FRED CHECK BANK: 11-7000 NUM: 1229	$-171.54	$329.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.60	$501.42
08/24/1999	PAYMENT	SCHWAKE, FRED CHECK BANK: 11-7000 NUM: 1126	$-181.71	$494.82
07/17/1999	BILL	SCHWAKE, FREDERICK & PATRICIA	$676.53	$676.53
03/09/1999	PAYMENT	SCHWAKE, FRED CHECK	$-168.62	$0.00
01/14/1999	PAYMENT	SCHWAKE, FRED CHECK	$-168.62	$168.62
10/14/1998	PAYMENT	SCHWAKE, FRED CHECK	$-168.62	$337.24
08/25/1998	PAYMENT	SCHWAKE, FRED CHECK	$-185.34	$505.86
07/13/1998	BILL	SCHWAKE, FREDERICK & PATRICIA	$691.20	$691.20
03/10/1998	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK	$-167.20	$0.00
01/14/1998	PAYMENT	SCHWAKE, PATRICIA CHECK	$-167.20	$167.20
10/14/1997	PAYMENT	SCHWAKE, FRED CHECK	$-167.20	$334.40
08/26/1997	PAYMENT	SCHWAKE, F & P CHECK	$-183.87	$501.60
07/14/1997	BILL	SCHWAKE, FREDERICK & PATRICIA	$685.47	$685.47
03/12/1997	PAYMENT	SCHWAKE, PATRICIA	$-164.04	$0.00
01/14/1997	PAYMENT	SCHWAKE, P.	$-164.04	$164.04
10/15/1996	PAYMENT	FRED SCHWAKE	$-164.04	$328.08
09/06/1996	PAYMENT	SCHWAKE, FRED & PATRICIA	$-180.76	$492.12
07/18/1996	BILL	SCHWAKE, FREDERICK & PATRICIA	$672.88	$672.88