Tax Account 010-321-14
Owners
MUNCY, B J & RUTH ET AL
295 ARTIST VIEW
WELLINGTON, NV 89444-0000
MUNCY-SILVA, MICHELLE RENEE
MUNCY, B J & RUTH
MUNCY, RUTH
Account Summary
| Account ID | 010-321-14 |
|---|---|
| Account Type | Real Estate |
| Location | 295 ARTIST VIEW RD WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,643.05 |
| Total | $3,643.05 |
| Paid | $3,643.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,537.71 | $0.00 | $3,537.71 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $3,423.44 | $0.00 | $3,423.44 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $3,324.17 | $0.00 | $3,324.17 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $3,227.80 | $0.00 | $3,227.80 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $3,134.21 | $0.00 | $3,134.21 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $3,038.54 | $0.00 | $3,038.54 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $2,950.33 | $0.00 | $2,950.33 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $2,874.35 | $0.00 | $2,874.35 | $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 | 26.68 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 26.68 | 26.68 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 14.67 | 14.67 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 14.67 | 14.67 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 14.68 | 14.68 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 14.68 | 14.68 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 9.88 | 9.88 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 9.88 | 9.88 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 8.40 | 8.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | MUNCY, B J & RUTH CHECK 3093 | $-909.99 | $0.00 |
| 10/03/2024 | PAYMENT | MUNCY, B J & RUTH CHECK 3092 | $-9.90 | $909.99 |
| 09/12/2024 | PAYMENT | MUNCY, B J & RUTH ET AL CHECK 3088 | $-900.10 | $919.89 |
| 08/09/2024 | PAYMENT | MUNCY, B J & RUTH ET AL CHECK 3072 | $-1,823.06 | $1,819.99 |
| 07/16/2024 | BILL | MUNCY, B J & RUTH ET AL | $3,643.05 | $3,643.05 |
| 09/27/2023 | PAYMENT | MUNCY, B J & RUTH ET AL CHECK 3021 | $-1,768.00 | $0.00 |
| 08/03/2023 | PAYMENT | MUNCY, B J & RUTH ET AL CHECK 3016 | $-1,769.71 | $1,768.00 |
| 07/17/2023 | BILL | MUNCY, B J & RUTH ET AL | $3,537.71 | $3,537.71 |
| 11/04/2022 | PAYMENT | MUNCY, B J & RUTH ET AL CHECK 2975 | $-1,710.00 | $0.00 |
| 08/24/2022 | PAYMENT | MUNCY, B J & RUTH ET AL CHECK 2967 | $-1,713.44 | $1,710.00 |
| 07/15/2022 | BILL | MUNCY, B J & RUTH ET AL | $3,423.44 | $3,423.44 |
| 11/03/2021 | PAYMENT | MUNCY, B J & RUTH CHECK 2904 | $-831.01 | $0.00 |
| 10/06/2021 | PAYMENT | MUNCY, B J & RUTH ET AL CHECK 2897 | $-831.01 | $831.01 |
| 08/25/2021 | PAYMENT | MUNCY, B J & RUTH CHECK 2885 | $-1,662.15 | $1,662.02 |
| 07/14/2021 | BILL | MUNCY, B J & RUTH ET AL | $3,324.17 | $3,324.17 |
| 10/13/2020 | PAYMENT | MUNCY, B J & RUTH ET AL CHECK NUM: 2817 | $-1,606.00 | $0.00 |
| 08/06/2020 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2808 | $-1,621.80 | $1,606.00 |
| 07/09/2020 | BILL | MUNCY, B J & RUTH ET AL | $3,227.80 | $3,227.80 |
| 10/14/2019 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2759 | $-779.00 | $0.00 |
| 09/05/2019 | PAYMENT | MUNCY, RUTH CHECK NUM: 2757 | $-779.00 | $779.00 |
| 08/13/2019 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2753 | $-1,576.21 | $1,558.00 |
| 07/10/2019 | BILL | MUNCY, B J & RUTH ET AL | $3,134.21 | $3,134.21 |
| 11/07/2018 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2702 | $-757.00 | $0.00 |
| 09/25/2018 | PAYMENT | MUNCY, RUTH CHECK NUM: 2694 | $-757.00 | $757.00 |
| 08/15/2018 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2681 | $-1,524.54 | $1,514.00 |
| 07/10/2018 | BILL | MUNCY, B J & RUTH | $3,038.54 | $3,038.54 |
| 12/18/2017 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2650 | $-735.00 | $0.00 |
| 10/13/2017 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2648 | $-735.00 | $735.00 |
| 08/18/2017 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2629 | $-1,480.33 | $1,470.00 |
| 07/10/2017 | BILL | MUNCY, B J & RUTH | $2,950.33 | $2,950.33 |
| 10/13/2016 | PAYMENT | MUNCY, B J/RUTH CHECK NUM: 2558 | $-716.00 | $0.00 |
| 09/15/2016 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2555 | $-716.00 | $716.00 |
| 08/17/2016 | PAYMENT | MUNCY, BILLY J & RUTH CHECK NUM: 157 | $-716.00 | $1,432.00 |
| 08/17/2016 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2543 | $-726.35 | $2,148.00 |
| 07/11/2016 | BILL | MUNCY, B J & RUTH | $2,874.35 | $2,874.35 |
| 10/23/2015 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2473 | $-715.00 | $0.00 |
| 09/18/2015 | PAYMENT | MUNCY, B J/RUTH CHECK NUM: 2464 | $-715.00 | $715.00 |
| 08/10/2015 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2459 | $-1,436.97 | $1,430.00 |
| 07/07/2015 | BILL | MUNCY, B J & RUTH | $2,866.97 | $2,866.97 |
| 11/18/2014 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2408 | $-694.00 | $0.00 |
| 10/09/2014 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2392 | $-694.00 | $694.00 |
| 08/11/2014 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2386 | $-1,395.66 | $1,388.00 |
| 07/08/2014 | BILL | MUNCY, B J & RUTH | $2,783.66 | $2,783.66 |
| 10/09/2013 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2319 | $-674.00 | $0.00 |
| 09/13/2013 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2313 | $-674.00 | $674.00 |
| 08/21/2013 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2307 | $-1,356.47 | $1,348.00 |
| 07/08/2013 | BILL | MUNCY, B J & RUTH | $2,704.47 | $2,704.47 |
| 10/11/2012 | PAYMENT | MUNCY, B J/RUTH CHECK NUM: 2243 | $-670.00 | $0.00 |
| 09/19/2012 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2235 | $-670.00 | $670.00 |
| 08/16/2012 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2231 | $-1,358.06 | $1,340.00 |
| 07/10/2012 | BILL | MUNCY, B J & RUTH | $2,698.06 | $2,698.06 |
| 09/15/2011 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2137 | $-1,492.00 | $0.00 |
| 08/10/2011 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2132 | $-1,510.12 | $1,492.00 |
| 07/08/2011 | BILL | MUNCY, B J & RUTH | $3,002.12 | $3,002.12 |
| 01/10/2011 | PAYMENT | MUNCY, B J & RUTH CHECK NUM: 2072 | $-763.00 | $0.00 |
| 11/04/2010 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 2032 | $-763.00 | $763.00 |
| 08/10/2010 | PAYMENT | MUNCY, RUTH/BILLY J CHECK BANK: 90-7162 NUM: 2424 | $-763.00 | $1,526.00 |
| 08/10/2010 | PAYMENT | MUNCY, B J/RUTH CHECK BANK: 94-7074 NUM: 2021 | $-780.72 | $2,289.00 |
| 07/08/2010 | BILL | MUNCY, B J & RUTH | $3,069.72 | $3,069.72 |
| 10/05/2009 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 1943 | $-1,526.00 | $0.00 |
| 08/04/2009 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 1912 | $-447.11 | $1,526.00 |
| 08/04/2009 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 90-7162 NUM: 2419 | $-1,100.00 | $1,973.11 |
| 07/06/2009 | BILL | MUNCY, B J & RUTH | $3,073.11 | $3,073.11 |
| 12/08/2008 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 2647 | $-41.00 | $0.00 |
| 12/08/2008 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 90-7162 NUM: 2417 | $-700.00 | $41.00 |
| 08/12/2008 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 90-7162 NUM: 2416 | $-767.45 | $741.00 |
| 08/12/2008 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 2609 | $-741.00 | $1,508.45 |
| 08/12/2008 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 2610 | $-741.00 | $2,249.45 |
| 07/15/2008 | BILL | MUNCY, B J & RUTH | $2,990.45 | $2,990.45 |
| 08/03/2007 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 2508 | $-719.00 | $0.00 |
| 08/03/2007 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 125 | $-719.00 | $719.00 |
| 08/03/2007 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 90-7162 NUM: 2412 | $-1,000.00 | $1,438.00 |
| 08/03/2007 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 2507 | $-464.87 | $2,438.00 |
| 07/12/2007 | BILL | MUNCY, B J & RUTH | $2,902.87 | $2,902.87 |
| 12/04/2006 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 90-7162 NUM: 2411 | $-500.00 | $0.00 |
| 12/04/2006 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 2396 | $-198.00 | $500.00 |
| 10/04/2006 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 2360 | $-698.00 | $698.00 |
| 08/01/2006 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 2333 | $-400.00 | $1,396.00 |
| 08/01/2006 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 90-7162 NUM: 2410 | $-1,023.01 | $1,796.00 |
| 07/12/2006 | BILL | MUNCY, B J & RUTH | $2,819.01 | $2,819.01 |
| 12/01/2005 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 90-7162 NUM: 2408 | $-654.00 | $0.00 |
| 12/01/2005 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 2184 | $-654.00 | $654.00 |
| 09/06/2005 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 2141 | $-654.00 | $1,308.00 |
| 08/17/2005 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 2130 | $-677.85 | $1,962.00 |
| 07/15/2005 | BILL | MUNCY, B J & RUTH | $2,639.85 | $2,639.85 |
| 12/06/2004 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 91-162 NUM: 2398 | $-635.00 | $0.00 |
| 11/04/2004 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 1991 | $-635.00 | $635.00 |
| 10/01/2004 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 1969 | $-635.00 | $1,270.00 |
| 08/02/2004 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 1939 | $-653.68 | $1,905.00 |
| 07/08/2004 | BILL | MUNCY, B J & RUTH | $2,558.68 | $2,558.68 |
| 12/04/2003 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 1794 | $-1,246.60 | $0.00 |
| 10/01/2003 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 1737 | $-623.30 | $1,246.60 |
| 08/04/2003 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 1689 | $-639.61 | $1,869.90 |
| 07/18/2003 | BILL | MUNCY, B J & RUTH | $2,509.51 | $2,509.51 |
| 10/28/2002 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 1432 | $-690.00 | $0.00 |
| 09/06/2002 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 1362 | $-345.00 | $690.00 |
| 08/06/2002 | PAYMENT | MUNCY, B J & RUTH CHECK BANK: 94-7074 NUM: 1334 | $-364.79 | $1,035.00 |
| 07/12/2002 | BILL | MUNCY, B J & RUTH | $1,399.79 | $1,399.79 |
| 10/23/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 9184 | $-277.48 | $0.00 |
| 10/10/2001 | PAYMENT | SCHWAKE CHECK BANK: 94-7074 NUM: 106 | $-138.74 | $277.48 |
| 08/15/2001 | PAYMENT | SCHWAKE, PATRICIA CHECK BANK: 11-7000 NUM: 1975 | $-155.24 | $416.22 |
| 07/12/2001 | BILL | SCHWAKE, FREDERICK & PATRICIA | $571.46 | $571.46 |
| 03/13/2001 | PAYMENT | PATRICIA R. SCHWAKE CHECK BANK: 11-7000 NUM: 1794 | $-125.41 | $0.00 |
| 01/09/2001 | PAYMENT | SCHWAKE, FRED OR PATRICIA CHECK BANK: 11-7000 NUM: 1716 | $-125.41 | $125.41 |
| 10/03/2000 | PAYMENT | SCHWAKE, FRED OR PATRICIA CHECK BANK: 11-7000 NUM: 1620 | $-125.41 | $250.82 |
| 08/25/2000 | PAYMENT | SCHWAKE, P. CHECK BANK: 11-7000 NUM: 1576 | $-138.16 | $376.23 |
| 07/17/2000 | BILL | SCHWAKE, FREDERICK & PATRICIA | $514.39 | $514.39 |
| 03/10/2000 | PAYMENT | SCHWAKE, PATRICIA CHECK BANK: 11-7000 NUM: 1368 | $-129.94 | $0.00 |
| 01/11/2000 | PAYMENT | FRED SCHWAKE CHECK BANK: 11-7000 NUM: 1318 | $-129.94 | $129.94 |
| 10/20/1999 | PAYMENT | SCHWAKLE, FRED CHECK BANK: 11-7000 NUM: 1229 | $-135.14 | $259.88 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.20 | $395.02 |
| 08/24/1999 | PAYMENT | SCHWAKE, FRED CHECK BANK: 11-7000 NUM: 1126 | $-142.68 | $389.82 |
| 07/17/1999 | BILL | SCHWAKE, FREDERICK & PATRICIA | $532.50 | $532.50 |
| 03/09/1999 | PAYMENT | SCHWAKE, FRED CHECK | $-133.19 | $0.00 |
| 01/14/1999 | PAYMENT | SCHWAKE, FRED CHECK | $-133.19 | $133.19 |
| 10/14/1998 | PAYMENT | SCHWAKE, FRED CHECK | $-133.19 | $266.38 |
| 08/25/1998 | PAYMENT | SCHWAKE, FRED CHECK | $-145.92 | $399.57 |
| 07/13/1998 | BILL | SCHWAKE, FREDERICK & PATRICIA | $545.49 | $545.49 |
| 03/10/1998 | PAYMENT | SCHWAKE, FRED & PATRICIA CHECK | $-131.94 | $0.00 |
| 01/14/1998 | PAYMENT | SCHWAKE, PATRICIA CHECK | $-131.94 | $131.94 |
| 10/14/1997 | PAYMENT | SCHWAKE, FRED CHECK | $-131.94 | $263.88 |
| 08/26/1997 | PAYMENT | SCHWAKE, F & P CHECK | $-144.69 | $395.82 |
| 07/14/1997 | BILL | SCHWAKE, FREDERICK & PATRICIA | $540.51 | $540.51 |
| 03/12/1997 | PAYMENT | SCHWAKE, PATRICIA | $-129.41 | $0.00 |
| 01/14/1997 | PAYMENT | SCHWAKE, P. | $-129.41 | $129.41 |
| 10/15/1996 | PAYMENT | FRED SCHWAKE | $-129.41 | $258.82 |
| 09/06/1996 | PAYMENT | SCHWAKE, FRED & PATRICIA | $-142.15 | $388.23 |
| 07/18/1996 | BILL | SCHWAKE, FREDERICK & PATRICIA | $530.38 | $530.38 |