Tax Account 010-321-13

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Owners

HARRELL, WARREN B & RUTH Q
1380 CENTERVILLE LN # 19
GARDNERVILLE, NV 89410

HARRELL, RUTH Q

Account Summary

Account ID	010-321-13
Account Type	Real Estate
Location	10 WALTERS LN WELLINGTON
Balance	$269.00
Currently Due	$0.00

Account ID

010-321-13

Account Type

Real Estate

Location

10 WALTERS LN
WELLINGTON

Balance

$269.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.27
Total	$1,079.27
Paid	$810.27
Balance	$269.00
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

$1,079.27

Total

$1,079.27

Paid

$810.27

Balance

$269.00

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	$272.27	$0.00	$272.27	$272.27	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$269.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$996.56	$0.00	$996.56	$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	$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	25.70	8.45	.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
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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-269.00	$269.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-269.00	$538.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-272.27	$807.00
07/16/2024	BILL	HARRELL, WARREN B & RUTH Q	$1,079.27	$1,079.27
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.56	$747.00
07/17/2023	BILL	HARRELL, WARREN B & RUTH Q	$996.56	$996.56
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-158.00	$0.00
01/11/2023	PAYMENT	UNITED FEDERAL CREIT UNION CHECK 79968	$-158.00	$158.00
10/04/2022	PAYMENT	HARRELL, WARREN B & RUTH Q CHECK 3153	$-158.00	$316.00
08/25/2022	PAYMENT	HARRELL, WARREN B & RUTH Q CHECK 3147	$-159.34	$474.00
07/15/2022	BILL	HARRELL, WARREN B & RUTH Q	$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	$-245.00	$0.00
12/31/2009	PAYMENT	CATHY ECKART CHECK BANK: 94-7074 NUM: 1035	$-245.00	$245.00
10/06/2009	PAYMENT	ECKART, CATHY CHECK BANK: 94-7074 NUM: 1022	$-245.00	$490.00
08/12/2009	PAYMENT	GRIGGS, IAN W ET AL CHECK BANK: 94-7074 NUM: 5001	$-278.47	$735.00
07/06/2009	BILL	GRIGGS, IAN W ET AL	$1,013.47	$1,013.47
09/03/2008	PAYMENT	GRIGGS, IAN OR ECKART, CATHERI CHECK BANK: 94-72 NUM: 1236	$-950.78	$0.00
09/03/2008	AMENDMENT	remove penalty postmarked 8/28	$-10.79	$950.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.79	$961.57
07/15/2008	BILL	GRIGGS, IAN W	$950.78	$950.78
08/22/2007	PAYMENT	GRIGGS, IAN & ECKART, CATHERIN CHECK BANK: 94-72 NUM: 1163	$-881.42	$0.00
07/12/2007	BILL	GRIGGS, IAN W	$881.42	$881.42
11/22/2006	PAYMENT	GRIGGS, IAN W CHECK BANK: 94-72 NUM: 1101	$-9.36	$0.00
09/28/2006	PAYMENT	GRIGGS, IAN CHECK BANK: 94-72 NUM: 1093	$-818.96	$9.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.36	$828.32
07/12/2006	BILL	GRIGGS, IAN W	$818.96	$818.96
10/04/2005	PAYMENT	GRIGGS, IAN W CHECK BANK: 94-72 NUM: 891	$-753.96	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.23	$753.96
07/15/2005	BILL	GRIGGS, IAN W	$745.73	$745.73
08/04/2004	PAYMENT	GRIGGS, IAN W CHECK BANK: 94-72 NUM: 798	$-686.87	$0.00
07/08/2004	BILL	GRIGGS, IAN W	$686.87	$686.87
09/19/2003	PAYMENT	GRIGGS, IAN & ECKART, CATHERIN CHECK BANK: 94-72 NUM: 675	$-7.32	$0.00
09/05/2003	PAYMENT	GRIGGS, IAN W CHECK BANK: 94-72 NUM: 671	$-678.70	$7.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.32	$686.02
07/18/2003	BILL	GRIGGS, IAN W	$678.70	$678.70
08/06/2002	PAYMENT	GRIGGS, IAN CHECK BANK: 94-72 NUM: 544	$-631.28	$0.00
07/12/2002	BILL	GRIGGS, IAN W	$631.28	$631.28
03/11/2002	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 94-7074 NUM: 126	$-151.35	$0.00
01/16/2002	PAYMENT	SCHWAKE, FRED & 0PATRICIA R CHECK BANK: 94-7074 NUM: 119	$-151.35	$151.35
10/10/2001	PAYMENT	SCHWAKE CHECK BANK: 94-7074 NUM: 106	$-151.35	$302.70
08/15/2001	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 11-7000 NUM: 1975	$-169.34	$454.05
07/12/2001	BILL	SCHWAKE, FREDERICK & PATRICIA	$623.39	$623.39
03/13/2001	PAYMENT	PATRICIA R. SCHWAKE CHECK BANK: 11-7000 NUM: 1794	$-136.79	$0.00
01/09/2001	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 11-7000 NUM: 1716	$-136.79	$136.79
10/03/2000	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 11-7000 NUM: 1620	$-136.79	$273.58
08/25/2000	PAYMENT	SCHWAKE, P. CHECK BANK: 11-7000 NUM: 1576	$-150.96	$410.37
07/17/2000	BILL	SCHWAKE, FREDERICK & PATRICIA	$561.33	$561.33
03/10/2000	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 11-7000 NUM: 1368	$-141.88	$0.00
01/11/2000	PAYMENT	FRED SCHWAKE CHECK BANK: 11-7000 NUM: 1318	$-141.88	$141.88
10/20/1999	PAYMENT	SCHWAKLE, FRED CHECK BANK: 11-7000 NUM: 1229	$-147.56	$283.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.68	$431.32
08/24/1999	PAYMENT	SCHWAKE, FRED CHECK BANK: 11-7000 NUM: 1126	$-156.03	$425.64
07/17/1999	BILL	SCHWAKE, FREDERICK & PATRICIA	$581.67	$581.67
03/09/1999	PAYMENT	SCHWAKE, FRED CHECK	$-145.26	$0.00
01/14/1999	PAYMENT	SCHWAKE, FRED CHECK	$-145.26	$145.26
10/14/1998	PAYMENT	SCHWAKE, FRED CHECK	$-145.26	$290.52
08/25/1998	PAYMENT	SCHWAKE, FRED CHECK	$-159.42	$435.78
07/13/1998	BILL	SCHWAKE, FREDERICK & PATRICIA	$595.20	$595.20
03/10/1998	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK	$-143.96	$0.00
01/14/1998	PAYMENT	SCHWAKE, PATRICIA CHECK	$-143.96	$143.96
10/14/1997	PAYMENT	SCHWAKE, FRED CHECK	$-143.96	$287.92
08/26/1997	PAYMENT	SCHWAKE, F & P CHECK	$-158.11	$431.88
07/14/1997	BILL	SCHWAKE, FREDERICK & PATRICIA	$589.99	$589.99
03/12/1997	PAYMENT	SCHWAKE, PATRICIA	$-141.22	$0.00
01/14/1997	PAYMENT	SCHWAKE, P.	$-141.22	$141.22
10/15/1996	PAYMENT	FRED SCHWAKE	$-141.22	$282.44
09/06/1996	PAYMENT	SCHWAKE, FRED & PATRICIA	$-155.37	$423.66
07/18/1996	BILL	SCHWAKE, FREDERICK & PATRICIA	$579.03	$579.03