Tax Account 010-321-25

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Owners

VEHORN, EDWARD LINUS TR ET AL
5790 LONE HORSE DR
RENO, NV 89502-0000

VEHORN, LYN KAREN TR

Account Summary

Account ID	010-321-25
Account Type	Real Estate
Location	11 ELOISE CIR WELLINGTON
Balance	$187.00
Currently Due	$0.00

Account ID

010-321-25

Account Type

Real Estate

Location

11 ELOISE CIR
WELLINGTON

Balance

$187.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.67
Total	$748.67
Paid	$561.67
Balance	$187.00
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

$561.67

Balance

$187.00

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	Due	$187.00	$0.00	$187.00	$0.00	$187.00

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	$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	$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	25.64	8.51	.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
01/03/2025	PAYMENT	VEHORN LYN EC WF - 025010323065409	$-187.00	$187.00
10/17/2024	PAYMENT	VEHORN, EDWARD LINUS TR ET AL CHECK 112	$-187.00	$374.00
08/16/2024	PAYMENT	VEHORN LYN EC WF - 024081623034857	$-187.67	$561.00
07/16/2024	BILL	VEHORN, EDWARD LINUS TR ET AL	$748.67	$748.67
03/04/2024	PAYMENT	VEHORN LYN EC WF - 024030423051725	$-172.00	$0.00
12/29/2023	PAYMENT	VEHORN LYN EC WF - 023122923039195	$-172.00	$172.00
09/29/2023	PAYMENT	VEHORN LYN EC WF - 023092923035559	$-172.00	$344.00
08/21/2023	PAYMENT	VEHORN LYN EC WF - 023081823030379	$-174.45	$516.00
07/17/2023	BILL	VEHORN, EDWARD LINUS TR ET AL	$690.45	$690.45
03/06/2023	PAYMENT	VEHORN LYN EC WF - 023030323036730	$-158.00	$0.00
01/05/2023	PAYMENT	VEHORN LYN EC WF - 022123023036477	$-158.00	$158.00
10/03/2022	PAYMENT	VEHORN LYN EC WF - 022093023032733	$-158.00	$316.00
08/15/2022	PAYMENT	VEHORN LYN EC WF - 022081223030285	$-159.34	$474.00
07/15/2022	BILL	VEHORN, EDWARD LINUS TR ET AL	$633.34	$633.34
03/07/2022	PAYMENT	VEHORN LYN EC WF - 022030423039021	$-146.94	$0.00
01/05/2022	PAYMENT	VEHORN LYN EC WF - 021123123035714	$-146.94	$146.94
10/08/2021	PAYMENT	VEHORN LYN EC WF - 021100423067707	$-146.94	$293.88
08/14/2021	PAYMENT	VEHORN LYN EC WF - 021081323033045	$-147.15	$440.82
07/14/2021	BILL	VEHORN, EDWARD LINUS TR ET AL	$587.97	$587.97
02/26/2021	PAYMENT	VEHORN LYN EC WF - 021022623045312	$-131.00	$0.00
12/31/2020	PAYMENT	VEHORN LYN EC WF - 020123123046140	$-131.00	$131.00
10/15/2020	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 020100223076491	$-131.00	$262.00
08/25/2020	PAYMENT	VEHORN, EDWARD & LYN CHECK NUM: 252	$-152.98	$393.00
07/09/2020	BILL	VEHORN, EDWARD LINUS TR ET AL	$545.98	$545.98
02/28/2020	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 020022823049161	$-123.00	$0.00
01/03/2020	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 020010323076843	$-123.00	$123.00
10/04/2019	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 019100423054819	$-123.00	$246.00
08/22/2019	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 019082023080670	$-144.02	$369.00
07/10/2019	BILL	MERRILL, BRADFORD C ET AL	$513.02	$513.02
09/24/2018	PAYMENT	MERRILL, B C & L G CHECK NUM: 5587	$-351.00	$0.00
08/15/2018	PAYMENT	MERRILL, B C & L G CHECK NUM: 5575	$-132.66	$351.00
07/10/2018	BILL	MERRILL, BRADFORD C ET AL	$483.66	$483.66
08/10/2017	PAYMENT	MERRILL, BRADFORD C ET AL CHECK NUM: 5398	$-464.77	$0.00
07/10/2017	BILL	MERRILL, BRADFORD C ET AL	$464.77	$464.77
08/02/2016	PAYMENT	MERRILL, BC OR LG CHECK NUM: 5291	$-452.06	$0.00
07/11/2016	BILL	MERRILL, BRADFORD C ET AL	$452.06	$452.06
07/21/2015	PAYMENT	MERRILL, BRADFORD C ET AL CHECK NUM: 5141	$-448.48	$0.00
07/07/2015	BILL	MERRILL, BRADFORD C ET AL	$448.48	$448.48
08/14/2014	PAYMENT	MERRILL, BRADFORD C ET AL CHECK NUM: 4084	$-445.12	$0.00
07/08/2014	BILL	MERRILL, BRADFORD C ET AL	$445.12	$445.12
07/24/2013	PAYMENT	MERRILL, B C & L G CHECK NUM: 3850	$-552.20	$0.00
07/08/2013	BILL	MERRILL, BRADFORD C ET AL	$552.20	$552.20
01/09/2013	PAYMENT	MERRILL, BRADFORD C ET AL CHECK NUM: 3731	$-400.00	$0.00
09/28/2012	PAYMENT	MERRILL, B C & L G CHECK NUM: 3674	$-200.00	$400.00
08/09/2012	PAYMENT	MERRILL, BRADFORD C ET AL CHECK NUM: 3649	$-224.15	$600.00
07/10/2012	BILL	MERRILL, BRADFORD C ET AL	$824.15	$824.15
08/03/2011	PAYMENT	MERRILL, BRADFORD C ET AL CHECK NUM: 3485	$-816.88	$0.00
07/08/2011	BILL	MERRILL, BRADFORD C ET AL	$816.88	$816.88
08/16/2010	PAYMENT	MERRILL, B C & L G CHECK BANK: 94-8014 NUM: 3337	$-1,076.90	$0.00
07/08/2010	BILL	MERRILL, BRADFORD C ET AL	$1,076.90	$1,076.90
12/04/2009	PAYMENT	MERRILL, B C & L G CHECK BANK: 94-8014 NUM: 3248	$-580.00	$0.00
07/28/2009	PAYMENT	MERRILL, BRADFORD C ET AL CHECK BANK: 94-8014 NUM: 3179	$-613.89	$580.00
07/06/2009	BILL	MERRILL, BRADFORD C ET AL	$1,193.89	$1,193.89
03/09/2009	PAYMENT	MERRILL, BRADFORD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-364.00	$0.00
12/03/2008	PAYMENT	MERRILL, LANA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-364.00	$364.00
10/08/2008	PAYMENT	MERRILL, B C & L G CHECK BANK: 94-8014 NUM: 3097	$-364.00	$728.00
08/22/2008	PAYMENT	MERRILL, B C & L G CHECK BANK: 94-8014 NUM: 3064	$-405.76	$1,092.00
07/15/2008	BILL	MERRILL, BRADFORD C ET AL	$1,497.76	$1,497.76
12/24/2007	PAYMENT	GALYEAN, LANA CORK: D BANK: CREDIT CARD NUM: VISA	$-666.00	$0.00
08/16/2007	PAYMENT	MERRILL, BRADFORD C ET AL CHECK BANK: 94-8014 NUM: 2565	$-707.06	$666.00
07/12/2007	BILL	MERRILL, BRADFORD C ET AL	$1,373.06	$1,373.06
01/04/2007	PAYMENT	GALYEAN, LANA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-616.00	$0.00
10/02/2006	PAYMENT	MERRILL, BRADFORD C ET AL CORK: D BANK: CC NUM: VISA	$-308.00	$616.00
08/21/2006	PAYMENT	GAYLAN, LYLA CORK: D BANK: CC NUM: VISA	$-350.20	$924.00
07/12/2006	BILL	MERRILL, BRADFORD C ET AL	$1,274.20	$1,274.20
08/11/2005	PAYMENT	GALYEAN, LANA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,180.75	$0.00
07/15/2005	BILL	MERRILL, BRADFORD C ET AL	$1,180.75	$1,180.75
01/04/2005	PAYMENT	GALYEAN, LANA CORK: D BANK: CREDIT CARD NUM: VISA	$-528.00	$0.00
08/11/2004	PAYMENT	MERRILL, L CHECK BANK: 94-8014 NUM: 2167	$-559.54	$528.00
07/08/2004	BILL	MERRILL, BRADFORD C ET AL	$1,087.54	$1,087.54