Tax Account 010-351-54

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Owners

ULRICH, JEFFREY L TRS ET AL
111 UPPER COLONY RD
WELLINGTON, NV 89444-0000

ERNST-ULRICH, GWEN R

Account Summary

Account ID	010-351-54
Account Type	Real Estate
Location	111 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-54

Account Type

Real Estate

Location

111 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,979.06
Total	$3,979.06
Paid	$3,979.06
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

$3,979.06

Total

$3,979.06

Paid

$3,979.06

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	$997.06	$0.00	$997.06	$997.06	$0.00
2	10/07/2024	10/17/2024	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
3	01/06/2025	01/16/2025	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
4	03/03/2025	03/13/2025	Paid	$994.00	$0.00	$994.00	$994.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,864.11	$0.00	$3,864.11	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,739.90	$0.00	$3,739.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,631.56	$0.00	$3,631.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,526.38	$0.00	$3,526.38	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,424.25	$35.04	$3,459.29	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,985.63	$0.00	$2,985.63	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,899.03	$0.00	$2,899.03	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,822.79	$0.00	$2,822.79	$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
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ULRICH, JEFFREY L TRS ET AL CHECK 1970	$-3,979.06	$0.00
07/16/2024	BILL	ULRICH, JEFFREY L TRS ET AL	$3,979.06	$3,979.06
08/17/2023	PAYMENT	ULRICH, JEFFREY L TRS ET AL CHECK 1001	$-3,864.11	$0.00
07/17/2023	BILL	ULRICH, JEFFREY L TRS ET AL	$3,864.11	$3,864.11
12/30/2022	PAYMENT	ULRICH, JEFFREY L / GWEN CHECK 1793	$-1,868.00	$0.00
08/16/2022	PAYMENT	ULRICH, JEFFREY L TRS ET AL CHECK 1759	$-1,871.90	$1,868.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,739.90
07/15/2022	BILL	ULRICH, JEFFREY L TRS ET AL	$3,739.90	$3,739.90
08/17/2021	PAYMENT	ULRICH, JEFFREY L TRS ET AL CHECK 1669	$-3,631.56	$0.00
07/14/2021	BILL	ULRICH, JEFFREY L TRS ET AL	$3,631.56	$3,631.56
07/30/2020	PAYMENT	ULRICH, JEFFREY L ET AL CHECK NUM: 1590	$-3,526.38	$0.00
07/09/2020	BILL	ULRICH, JEFFREY L TRS ET AL	$3,526.38	$3,526.38
03/25/2020	PAYMENT	ULRICH, JEFFREY & GWEN R ERNST CHECK NUM: 1565	$-886.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$886.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.04	$885.04
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-851.00	$851.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-851.00	$1,702.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-871.25	$2,553.00
07/10/2019	BILL	ULRICH, JEFFREY L TRS ET AL	$3,424.25	$3,424.25
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-743.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-743.00	$743.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-743.00	$1,486.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-756.63	$2,229.00
07/10/2018	BILL	ERNST-ULRICH, GWEN R	$2,985.63	$2,985.63
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-721.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-721.00	$721.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-721.00	$1,442.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-736.03	$2,163.00
07/10/2017	BILL	ERNST-ULRICH, GWEN R	$2,899.03	$2,899.03
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-703.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-703.00	$703.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-703.00	$1,406.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-713.79	$2,109.00
07/11/2016	BILL	ERNST-ULRICH, GWEN R	$2,822.79	$2,822.79
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-701.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-701.00	$701.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-701.00	$1,402.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-712.29	$2,103.00
07/07/2015	BILL	ERNST-ULRICH, GWEN R	$2,815.29	$2,815.29
08/26/2014	PAYMENT	SCHROEDER, FRITZ CHECK NUM: 27320115	$-2,733.52	$0.00
07/08/2014	BILL	SCHROEDER, FRITZ H TR	$2,733.52	$2,733.52
07/30/2013	PAYMENT	SCHROEDER, FRITZ H TR CHECK NUM: 1427	$-2,656.01	$0.00
07/08/2013	BILL	SCHROEDER, FRITZ H TR	$2,656.01	$2,656.01
07/27/2012	PAYMENT	SCHROEDER, FRITZ H TR CHECK NUM: 50012372	$-2,583.96	$0.00
07/10/2012	BILL	SCHROEDER, FRITZ H TR	$2,583.96	$2,583.96
08/17/2011	PAYMENT	FRITZ SCHROEDER CORK: D BANK: PNP INTERNET NUM: 6924427	$-2,148.00	$0.00
08/13/2011	PAYMENT	JANNA SCHROEDER CORK: D BANK: PNP INTERNET NUM: 6909054	$-732.97	$2,148.00
07/08/2011	BILL	SCHROEDER, FRITZ H TR	$2,880.97	$2,880.97
07/29/2010	PAYMENT	SCHROEDER, FRITZ H TR CHECK BANK: 94-7074 NUM: 1290	$-2,951.27	$0.00
07/08/2010	BILL	SCHROEDER, FRITZ H TR	$2,951.27	$2,951.27
07/09/2009	PAYMENT	SCHROEDER, FRITZ CHECK BANK: 94-7074 NUM: 1100	$-2,867.83	$0.00
07/06/2009	BILL	SCHROEDER, FRITZ H & JANNA A	$2,867.83	$2,867.83
09/11/2008	PAYMENT	SCHROEDER, FRITZ & JANNA CHECK BANK: 94-7074 NUM: 8764	$-72.00	$0.00
08/14/2008	PAYMENT	SCHROEDER, FRITZ H & JANNA A CHECK BANK: 94-7074 NUM: 8760	$-2,719.47	$72.00
07/15/2008	BILL	SCHROEDER, FRITZ H & JANNA A	$2,791.47	$2,791.47
07/25/2007	PAYMENT	SCHROEDER, FRITZ & JANNA CHECK BANK: 94-7074 NUM: 8731	$-2,709.68	$0.00
07/12/2007	BILL	SCHROEDER, FRITZ H & JANNA A	$2,709.68	$2,709.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-651.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-651.00	$651.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-651.00	$1,302.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-678.50	$1,953.00
07/12/2006	BILL	SCHROEDER, FRITZ H & JANNA A	$2,631.50	$2,631.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-595.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-595.00	$595.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-595.00	$1,190.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-613.97	$1,785.00
07/15/2005	BILL	SCHROEDER, FRITZ H & JANNA A	$2,398.97	$2,398.97
03/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 46803	$-1,236.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.80	$1,236.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.12	$1,179.12
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-578.00	$1,156.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-591.99	$1,734.00
07/08/2004	BILL	SCHROEDER, FRITZ H & JANNA A T	$2,325.99	$2,325.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-567.07	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 703446	$-22.68	$567.07
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701634	$-567.07	$589.75
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701633	$-567.07	$1,156.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.68	$1,723.89
08/14/2003	PAYMENT	STEWART TITLE OF DOUGLAS CO. CHECK BANK: 94-169 NUM: 0739693	$-578.96	$1,701.21
07/18/2003	BILL	SCHROEDER, FRITZ H ET AL TRS	$2,280.17	$2,280.17
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-496.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-496.00	$496.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-496.00	$992.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-509.10	$1,488.00
07/12/2002	BILL	SCHROEDER, FRITZ H ET AL TRS	$1,997.10	$1,997.10
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-486.18	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-486.18	$486.18
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-486.18	$972.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-498.22	$1,458.54
07/12/2001	BILL	FRANKLIN, SHAWN CARL & VONDA K	$1,956.76	$1,956.76
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-472.87	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-472.87	$472.87
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-472.87	$945.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-483.91	$1,418.61
07/17/2000	BILL	FRANKLIN, SHAWN CARL & VONDA K	$1,902.52	$1,902.52
03/15/2000	PAYMENT	FRANKLIN, SHAWN CHECK BANK: 94-7074 NUM: 346	$-95.95	$0.00
01/14/2000	PAYMENT	S. FRANKLIN CHECK BANK: 94-7074 NUM: 293	$-95.95	$95.95
09/20/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5154	$-95.95	$191.90
08/30/1999	PAYMENT	FRANKLIN, SHAWN C. & VONDA K. CHECK BANK: 94-7074 NUM: 190	$-107.02	$287.85
07/17/1999	BILL	FRANKLIN, SHAWN CARL & VONDA K	$394.87	$394.87