Tax Account 010-331-04

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Owners

SVETICH, BARBARA L
4 CIRCLE DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-331-04
Account Type	Real Estate
Location	4 CIRCLE DR WELLINGTON
Balance	$350.00
Currently Due	$0.00

Account ID

010-331-04

Account Type

Real Estate

Location

4 CIRCLE DR
WELLINGTON

Balance

$350.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,402.02
Total	$1,402.02
Paid	$1,052.02
Balance	$350.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,402.02

Total

$1,402.02

Paid

$1,052.02

Balance

$350.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$352.02	$0.00	$352.02	$352.02	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.49	$0.06	$1,361.55	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,321.24	$0.00	$1,321.24	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,283.04	$0.00	$1,283.04	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,245.96	$0.00	$1,245.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,209.93	$0.00	$1,209.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,171.99	$0.00	$1,171.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,176.12	$0.00	$1,176.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,145.29	$0.00	$1,145.29	$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	9.78	7.39	2.39	.00
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	SVETICH, BARBARA L CHECK 1447	$-350.00	$350.00
10/04/2024	PAYMENT	SVETICH, BARBARA L CHECK 1444	$-350.00	$700.00
08/14/2024	PAYMENT	SVETICH, BARBARA L CHECK 1441	$-352.02	$1,050.00
07/16/2024	BILL	SVETICH, BARBARA L	$1,402.02	$1,402.02
03/05/2024	PAYMENT	SVETICH, BARBARA L CHECK 1435	$-340.55	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$340.55
01/05/2024	PAYMENT	SVETICH, BARBARA L CHECK 1432	$-340.00	$340.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$680.53
10/05/2023	PAYMENT	SVETICH, BARBARA L CHECK 1426	$-340.00	$680.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$1,020.51
08/18/2023	PAYMENT	SVETICH, BARBARA L CHECK 1422	$-341.00	$1,020.49
07/17/2023	BILL	SVETICH, BARBARA L	$1,361.49	$1,361.49
03/06/2023	PAYMENT	SVETICH, BARBARA L CHECK 1412	$-330.00	$0.00
01/11/2023	PAYMENT	SVETICH, BARBARA L CHECK 1408	$-330.00	$330.00
10/07/2022	PAYMENT	SVETICH, BARBARA L CHECK 1403	$-330.00	$660.00
08/16/2022	PAYMENT	SVETICH, BARBARA L CHECK 1398	$-331.24	$990.00
07/15/2022	BILL	SVETICH, BARBARA L	$1,321.24	$1,321.24
03/02/2022	PAYMENT	SVETICH, BARBARA L CHECK 1389	$-320.73	$0.00
01/05/2022	PAYMENT	SVETICH, BARBARA L CHECK 1383	$-320.73	$320.73
10/04/2021	PAYMENT	SVETICH, BARBARA L CHECK 1374	$-320.73	$641.46
08/10/2021	PAYMENT	BARBARA L SVETICH PNP PNP - 98548145	$-320.85	$962.19
07/14/2021	BILL	SVETICH, BARBARA L	$1,283.04	$1,283.04
03/03/2021	PAYMENT	SVETICH, BARBARA L CHECK 1357	$-309.00	$0.00
01/06/2021	PAYMENT	SVETICH, BARBARA L CHECK 1353	$-309.00	$309.00
10/14/2020	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1349	$-309.00	$618.00
08/10/2020	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1348	$-318.96	$927.00
07/09/2020	BILL	SVETICH, BARBARA L	$1,245.96	$1,245.96
03/05/2020	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1340	$-300.00	$0.00
01/07/2020	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1336	$-300.00	$300.00
10/03/2019	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1331	$-300.00	$600.00
08/08/2019	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1330	$-309.93	$900.00
07/10/2019	BILL	SVETICH, BARBARA L	$1,209.93	$1,209.93
03/04/2019	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1319	$-291.00	$0.00
01/04/2019	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1315	$-291.00	$291.00
10/03/2018	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1312	$-291.00	$582.00
08/06/2018	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1308	$-298.99	$873.00
07/10/2018	BILL	SVETICH, BARBARA L	$1,171.99	$1,171.99
02/28/2018	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1291	$-292.00	$0.00
01/05/2018	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1285	$-292.00	$292.00
10/03/2017	PAYMENT	SVETICH, BARBARA CHECK NUM: 1276	$-292.00	$584.00
08/10/2017	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1267	$-300.12	$876.00
07/10/2017	BILL	SVETICH, BARBARA L ET AL	$1,176.12	$1,176.12
03/01/2017	PAYMENT	SVETICH, BARBARA L ET AL CHECK NUM: 1247	$-285.00	$0.00
01/05/2017	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1238	$-285.00	$285.00
10/10/2016	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1222	$-285.00	$570.00
08/09/2016	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1210	$-290.29	$855.00
07/11/2016	BILL	SVETICH, BARBARA L ET AL	$1,145.29	$1,145.29
03/04/2016	PAYMENT	SVETICH, BARBARA L ET AL CHECK NUM: 1189	$-284.00	$0.00
01/11/2016	PAYMENT	SVETICH, BARBARA L ET AL CHECK NUM: 1178	$-284.00	$284.00
10/02/2015	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1168	$-284.00	$568.00
08/07/2015	PAYMENT	SVETICH, BARBARA L ET AL CHECK NUM: 1162	$-290.09	$852.00
07/07/2015	BILL	SVETICH, BARBARA L ET AL	$1,142.09	$1,142.09
03/04/2015	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1135	$-284.00	$0.00
01/07/2015	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1124	$-284.00	$284.00
10/13/2014	PAYMENT	SVETICH, BARBARA L ET AL CHECK NUM: 1113	$-284.00	$568.00
08/06/2014	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1102	$-289.85	$852.00
07/08/2014	BILL	SVETICH, BARBARA L ET AL	$1,141.85	$1,141.85
03/07/2014	PAYMENT	SVETICH, BARBARA L ET AL CHECK NUM: 1081	$-276.00	$0.00
01/16/2014	PAYMENT	SVETICH, BARBARA L ET AL CHECK NUM: 1074	$-9.00	$276.00
01/13/2014	PAYMENT	SVETICH, BARBARA L CHECK NUM: 1072	$-267.00	$285.00
10/10/2013	PAYMENT	SVETICH, BARBARA L ET AL CHECK NUM: 1057	$-276.00	$552.00
08/08/2013	PAYMENT	SVETICH, BARBARA L ET AL CHECK NUM: 1044	$-282.34	$828.00
07/08/2013	BILL	SVETICH, BARBARA L ET AL	$1,110.34	$1,110.34
03/05/2013	PAYMENT	BARBARA SCVETICH CHECK NUM: 1024	$-331.00	$0.00
01/18/2013	PAYMENT	SVETICH, BARBARA CHECK NUM: 1019	$-331.00	$331.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-13.24	$662.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.24	$675.24
10/05/2012	PAYMENT	SVITICH, B CHECK NUM: 93	$-331.00	$662.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-346.79	$993.00
07/10/2012	BILL	HENDRICKS, PATRICIA M TR	$1,339.79	$1,339.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-360.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-360.00	$360.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-360.00	$720.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-375.02	$1,080.00
07/08/2011	BILL	HENDRICKS, PATRICIA M TR	$1,455.02	$1,455.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-352.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-352.00	$352.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-352.00	$704.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-367.42	$1,056.00
07/08/2010	BILL	HENDRICKS, WILLIAM R ET AL	$1,423.42	$1,423.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-342.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-342.00	$342.00
09/14/2009	PAYMENT	BANK OF AMERICA CHECK BANK: CASHIER CK NUM: 900912128	$-342.00	$684.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-357.87	$1,026.00
07/06/2009	BILL	HENDRICKS, WILLIAM R ET AL	$1,383.87	$1,383.87
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-353.05	$996.00
07/15/2008	BILL	HENDRICKS, WILLIAM R ET AL	$1,349.05	$1,349.05
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-322.00	$322.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-343.37	$966.00
07/12/2007	BILL	HENDRICKS, WILLIAM R ET AL	$1,309.37	$1,309.37
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-313.00	$313.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-313.00	$626.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-332.80	$939.00
07/12/2006	BILL	HENDRICKS, WILLIAM R ET AL	$1,271.80	$1,271.80
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-299.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-299.00	$299.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-299.00	$598.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-313.79	$897.00
07/15/2005	BILL	HENDRICKS, WILLIAM R ET AL	$1,210.79	$1,210.79
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-291.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-291.00	$291.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-291.00	$582.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-300.19	$873.00
07/08/2004	BILL	HENDRICKS, WILLIAM R ET AL	$1,173.19	$1,173.19
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-285.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-285.57	$285.57
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-285.57	$571.14
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-294.46	$856.71
07/18/2003	BILL	HENDRICKS, WILLIAM R ET AL	$1,151.17	$1,151.17
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-269.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-269.00	$269.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-269.00	$538.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-281.38	$807.00
07/12/2002	BILL	HENDRICKS, WILLIAM R ET AL	$1,088.38	$1,088.38
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-264.52	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-264.52	$264.52
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-264.52	$529.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-273.66	$793.56
07/12/2001	BILL	HENDRICKS, WILLIAM R ET AL	$1,067.22	$1,067.22
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-244.97	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-244.97	$244.97
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-244.97	$489.94
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-251.81	$734.91
07/17/2000	BILL	HENDRICKS, WILLIAM R ET AL	$986.72	$986.72
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-256.81	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-256.81	$256.81
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-256.81	$513.62
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-263.66	$770.43
07/17/1999	BILL	HENDRICKS, WILLIAM R ET AL	$1,034.09	$1,034.09
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-257.00	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-257.00	$257.00
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-257.00	$514.00
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-263.84	$771.00
07/13/1998	BILL	HENDRICKS, WILLIAM R ET AL	$1,034.84	$1,034.84
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-252.71	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-252.71	$252.71
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-252.71	$505.42
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-259.53	$758.13
07/14/1997	BILL	HENDRICKS, WILLIAM R ET AL	$1,017.66	$1,017.66
02/25/1997	PAYMENT	FLEET MTGE CORP	$-178.47	$0.00
11/08/1996	PAYMENT	WESTERN TITLE	$-178.47	$178.47
10/08/1996	PAYMENT	GE CAPITAL	$-178.47	$356.94
09/11/1996	PAYMENT	GE CAPITAL	$-185.29	$535.41
07/18/1996	BILL	LIVINGSTON, GEORGE E & M S	$720.70	$720.70