Tax Account 010-351-43

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Owners

REICH, MARTIN & DIANA
P O BOX 61
WELLINGTON, NV 89444-0000

REICH, DIANA

Account Summary

Account ID	010-351-43
Account Type	Real Estate
Location	16 LONGVIEW LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-43

Account Type

Real Estate

Location

16 LONGVIEW LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,482.00
Total	$3,482.00
Paid	$3,482.00
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,482.00

Total

$3,482.00

Paid

$3,482.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
2	10/07/2024	10/17/2024	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
3	01/06/2025	01/16/2025	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
4	03/03/2025	03/13/2025	Paid	$870.00	$0.00	$870.00	$870.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,341.35	$0.00	$3,341.35	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,198.05	$0.00	$3,198.05	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,100.22	$0.00	$3,100.22	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,009.34	$0.00	$3,009.34	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,926.47	$0.00	$2,926.47	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,838.22	$0.00	$2,838.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,752.85	$0.00	$2,752.85	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,668.72	$0.00	$2,668.72	$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	32.61	32.61	.00	.00
2024-2025	S28	Walker River Irr.	227.55	227.55	.00	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S28	Walker River Irr.	180.74	180.74	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	141.13	141.13	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	131.75	131.75	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	126.74	126.74	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	127.26	127.26	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S28	Walker River Irr.	127.53	127.53	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S28	Walker River Irr.	120.77	120.77	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S28	Walker River Irr.	105.07	105.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	REICH, MARTIN & DIANA CHECK 6244	$-3,482.00	$0.00
07/16/2024	BILL	REICH, MARTIN & DIANA	$3,482.00	$3,482.00
08/17/2023	PAYMENT	REICH, MARTIN & DIANA CHECK 6235	$-3,341.35	$0.00
07/17/2023	BILL	REICH, MARTIN & DIANA	$3,341.35	$3,341.35
08/19/2022	PAYMENT	REICH, MARTIN & DIANA CHECK 6222	$-3,198.05	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,198.05
07/15/2022	BILL	REICH, MARTIN & DIANA	$3,198.05	$3,198.05
08/13/2021	PAYMENT	REICH, MARTIN & DIANA CHECK 6214	$-3,100.22	$0.00
07/14/2021	BILL	REICH, MARTIN & DIANA	$3,100.22	$3,100.22
07/30/2020	PAYMENT	REICH, MARTIN & DIANA CHECK NUM: 6205	$-3,009.34	$0.00
07/09/2020	BILL	REICH, MARTIN & DIANA	$3,009.34	$3,009.34
07/24/2019	PAYMENT	REICH, MARTIN & DIANA CHECK NUM: 6200	$-2,926.47	$0.00
07/10/2019	BILL	REICH, MARTIN & DIANA	$2,926.47	$2,926.47
08/06/2018	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6184	$-2,838.22	$0.00
07/10/2018	BILL	REICH, MARTIN & DIANA	$2,838.22	$2,838.22
08/15/2017	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6168	$-2,752.85	$0.00
07/10/2017	BILL	REICH, MARTIN & DIANA	$2,752.85	$2,752.85
07/28/2016	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6152	$-2,668.72	$0.00
07/11/2016	BILL	REICH, MARTIN & DIANA	$2,668.72	$2,668.72
08/17/2015	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6133	$-2,653.37	$0.00
07/07/2015	BILL	REICH, MARTIN & DIANA	$2,653.37	$2,653.37
01/05/2015	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6103	$-1,286.00	$0.00
08/20/2014	PAYMENT	REICH, DIANA/MARTIN CHECK NUM: 6080	$-1,294.48	$1,286.00
07/08/2014	BILL	REICH, MARTIN & DIANA	$2,580.48	$2,580.48
03/04/2014	PAYMENT	REICH, DIANA & MARTIN CHECK	$-624.00	$0.00
01/07/2014	PAYMENT	DIANA REICH CHECK NUM: 6022	$-624.00	$624.00
10/15/2013	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5996	$-624.00	$1,248.00
08/16/2013	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5978	$-637.47	$1,872.00
07/08/2013	BILL	REICH, MARTIN & DIANA	$2,509.47	$2,509.47
03/01/2013	PAYMENT	REICH, DIANA CHECK NUM: 5921	$-607.00	$0.00
01/08/2013	ADJUST	PAYMENT POSTED TWICE NUM: 5869	$607.00	$607.00
01/07/2013	VOID	REICH, DIANA & MARTIN CHECK NUM: 5869	$-607.00	$0.00
01/07/2013	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5869	$-607.00	$607.00
10/10/2012	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 921	$-607.00	$1,214.00
08/20/2012	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5812	$-624.58	$1,821.00
07/10/2012	BILL	REICH, MARTIN & DIANA	$2,445.58	$2,445.58
03/09/2012	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5743	$-553.00	$0.00
12/29/2011	PAYMENT	REICH, DIANA AND MARTIN CHECK NUM: 5714	$-553.00	$553.00
10/10/2011	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5635	$-553.00	$1,106.00
08/03/2011	PAYMENT	DIANA REICH CHECK NUM: 5578	$-571.58	$1,659.00
07/08/2011	BILL	REICH, MARTIN & DIANA	$2,230.58	$2,230.58
03/04/2011	PAYMENT	DIANA REICH CHECK NUM: 5493	$-567.00	$0.00
01/10/2011	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5465	$-567.00	$567.00
10/06/2010	PAYMENT	REICH, DIANA & MARTIN CHECK BANK: 94-7074 NUM: 5409	$-567.00	$1,134.00
08/16/2010	PAYMENT	REICH, DIANA & MARTIN CHECK BANK: 94-7074 NUM: 5386	$-589.42	$1,701.00
07/08/2010	BILL	REICH, MARTIN & DIANA	$2,290.42	$2,290.42
03/04/2010	PAYMENT	REICH, DIANA OR MARTIN CHECK BANK: 94-7074 NUM: 5259	$-551.00	$0.00
01/04/2010	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 5220	$-551.00	$551.00
10/06/2009	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 5131	$-551.00	$1,102.00
08/12/2009	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 5084	$-576.42	$1,653.00
07/06/2009	BILL	REICH, MARTIN & DIANA	$2,229.42	$2,229.42
03/04/2009	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 4890	$-536.00	$0.00
12/30/2008	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 4819	$-536.00	$536.00
10/07/2008	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 4694	$-536.00	$1,072.00
08/12/2008	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 4607	$-568.23	$1,608.00
07/15/2008	BILL	REICH, MARTIN & DIANA	$2,176.23	$2,176.23
03/04/2008	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 4319	$-520.00	$0.00
01/02/2008	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 4225	$-520.00	$520.00
10/01/2007	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 4085	$-520.00	$1,040.00
08/16/2007	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 4004	$-551.10	$1,560.00
07/12/2007	BILL	REICH, MARTIN & DIANA	$2,111.10	$2,111.10
02/28/2007	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 3699	$-505.00	$0.00
01/08/2007	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 3617	$-505.00	$505.00
10/03/2006	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 3433	$-505.00	$1,010.00
08/28/2006	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 3364	$-537.08	$1,515.00
07/12/2006	BILL	REICH, MARTIN & DIANA	$2,052.08	$2,052.08
03/03/2006	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 3005	$-479.00	$0.00
01/09/2006	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 2916	$-479.00	$479.00
09/29/2005	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 2732	$-479.00	$958.00
08/12/2005	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 2660	$-503.56	$1,437.00
07/15/2005	BILL	REICH, MARTIN & DIANA	$1,940.56	$1,940.56
03/01/2005	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 2347	$-428.00	$0.00
01/06/2005	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 2265	$-428.00	$428.00
10/01/2004	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 2062	$-428.00	$856.00
08/17/2004	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 1969	$-445.17	$1,284.00
07/08/2004	BILL	REICH, MARTIN & DIANA	$1,729.17	$1,729.17
02/27/2004	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 1623	$-420.72	$0.00
01/06/2004	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 1504	$-420.72	$420.72
10/02/2003	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 1291	$-420.72	$841.44
08/20/2003	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 1149	$-436.79	$1,262.16
07/18/2003	BILL	REICH, MARTIN & DIANA	$1,698.95	$1,698.95
03/03/2003	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 9552	$-398.00	$0.00
01/07/2003	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 9377	$-398.00	$398.00
10/08/2002	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 9172	$-398.00	$796.00
08/12/2002	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 9070	$-416.36	$1,194.00
07/12/2002	BILL	REICH, MARTIN & DIANA	$1,610.36	$1,610.36
03/06/2002	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 8702	$-353.06	$0.00
01/07/2002	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 8554	$-353.06	$353.06
10/03/2001	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 8354	$-353.06	$706.12
08/21/2001	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 8270	$-369.24	$1,059.18
07/12/2001	BILL	REICH, MARTIN & DIANA	$1,428.42	$1,428.42
03/12/2001	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 7800	$-287.57	$0.00
01/09/2001	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 7618	$-287.57	$287.57
10/10/2000	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 7184	$-287.57	$575.14
08/29/2000	PAYMENT	REICH, MARTIN & DIANA CHECK BANK: 94-7074 NUM: 7343	$-300.36	$862.71
07/17/2000	BILL	REICH, MARTIN & DIANA	$1,163.07	$1,163.07
08/26/1999	PAYMENT	CHARLES BENNINGER CHECK BANK: 91-119 NUM: 5992	$-544.38	$0.00
07/17/1999	BILL	BENNINGER, CHARLES J	$544.38	$544.38
08/06/1998	PAYMENT	BENNINGER, C.J. CHECK	$-557.71	$0.00
07/13/1998	BILL	BENNINGER, CHARLES J	$557.71	$557.71
08/12/1997	PAYMENT	BENNINGER, CHARLES J CHECK	$-552.65	$0.00
07/14/1997	BILL	BENNINGER, CHARLES J	$552.65	$552.65