Tax Account 010-361-22

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Owners

VERDUGO, JOSE & EVA
P O BOX 285
WELLINGTON, NV 89444-0000

VERDUGO, EVA

Account Summary

Account ID	010-361-22
Account Type	Real Estate
Location	7 UPPER COLONY WELLINGTON
Balance	$506.00
Currently Due	$0.00

Account ID

010-361-22

Account Type

Real Estate

Location

7 UPPER COLONY
WELLINGTON

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.13
Total	$2,047.37
Paid	$1,541.37
Balance	$506.00
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

$2,027.13

Total

$2,047.37

Paid

$1,541.37

Balance

$506.00

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	$509.13	$0.00	$509.13	$509.13	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$20.24	$506.00	$526.24	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.85	$0.00	$1,968.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,893.61	$0.00	$1,893.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,838.69	$54.93	$1,893.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,786.40	$268.47	$2,054.87	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,733.63	$0.00	$1,733.63	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,680.72	$16.72	$1,697.44	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,631.92	$16.24	$1,648.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,589.76	$0.00	$1,589.76	$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	20.08	6.60	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.00	8.00	.00	.00
2018-2019	S21	Weed Tax	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	4.40	4.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	VERDUGO, JOS CHECK 26212391460	$-506.00	$506.00
11/04/2024	PAYMENT	VERDUGO, JOSE & EVA CASH	$-526.24	$1,012.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.24	$1,538.24
08/28/2024	PAYMENT	VERDUGO, JOSE & EVA CHECK 10165	$-509.13	$1,518.00
07/16/2024	BILL	VERDUGO, JOSE & EVA	$2,027.13	$2,027.13
03/08/2024	PAYMENT	VERDUGO, JOSE & EVA CHECK 26212387162	$-492.00	$0.00
01/09/2024	PAYMENT	VERDUGO, JOSE CHECK 2621238434	$-492.00	$492.00
10/09/2023	PAYMENT	VERDUGO, JOSE & EVA CHECK 10252	$-492.00	$984.00
08/29/2023	PAYMENT	VERDUGO LAWN CARE /VERDUGO, JOSE CHECK 10250	$-492.85	$1,476.00
07/17/2023	BILL	VERDUGO, JOSE & EVA	$1,968.85	$1,968.85
03/08/2023	PAYMENT	VERDUGO, JOSE & EVA CHECK 2060	$-473.00	$0.00
01/04/2023	PAYMENT	VERDUGO, JOSE CHECK 26212385316	$-473.00	$473.00
10/13/2022	PAYMENT	VERDUGO, JOSE & EVA CHECK 10332	$-473.00	$946.00
08/23/2022	PAYMENT	VERDUGO, JOSE & EVA CHECK 10329	$-474.61	$1,419.00
07/15/2022	BILL	VERDUGO, JOSE & EVA	$1,893.61	$1,893.61
03/28/2022	PAYMENT	VERDUGO, JOSE CASH CASH	$-473.88	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.23	$473.88
01/31/2022	PAYMENT	VERDUGO, JOSE & EVA CHECK 27143736941	$-480.00	$455.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.31	$935.65
11/24/2021	PAYMENT	VERDUGO, JOSE & EVA CHECK 27143736456	$-480.00	$917.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.39	$1,397.34
09/08/2021	PAYMENT	VERDUGO, JOSE & EVA CHECK 10308	$-459.74	$1,378.95
07/14/2021	BILL	VERDUGO, JOSE & EVA	$1,838.69	$1,838.69
04/12/2021	PAYMENT	VERDUGO, JOSE CASH	$-1,554.87	$0.00
04/12/2021	PAYMENT	VERDUGO LAWN CARE CHECK 10295	$-500.00	$1,554.87
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,054.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$124.98	$2,053.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$80.48	$1,928.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.87	$1,848.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.14	$1,803.54
07/09/2020	BILL	VERDUGO, JOSE & EVA	$1,785.40	$1,785.40
03/10/2020	PAYMENT	VERDUGO, JOSE CHECK NUM: 2620459776	$-430.63	$0.00
01/13/2020	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 26204597730	$-431.00	$430.63
10/09/2019	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 2020	$-431.00	$861.63
08/22/2019	PAYMENT	VERDUGO, JOSE CHECK NUM: 10160	$-441.00	$1,292.63
07/10/2019	BILL	VERDUGO, JOSE & EVA	$1,733.63	$1,733.63
03/11/2019	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 24995523622	$-418.00	$0.00
01/07/2019	PAYMENT	VERDUGO, JOSE & EVA CASH	$-418.00	$418.00
10/30/2018	PAYMENT	VERDUGO, JOSE & EVA CASH	$-434.72	$836.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.72	$1,270.72
08/27/2018	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 2004	$-426.72	$1,254.00
07/10/2018	BILL	VERDUGO, JOSE & EVA	$1,680.72	$1,680.72
03/15/2018	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 1988	$-406.00	$0.00
01/04/2018	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 10130	$-406.00	$406.00
10/30/2017	PAYMENT	VERDUGO, JOSE & EVA CORK: B NUM: 1981	$-422.24	$812.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.24	$1,234.24
08/30/2017	PAYMENT	VERDUGO, JOSE/EVA CHECK NUM: 1976	$-413.92	$1,218.00
07/10/2017	BILL	VERDUGO, JOSE & EVA	$1,631.92	$1,631.92
03/10/2017	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 1965	$-395.76	$0.00
12/15/2016	PAYMENT	VERDUGO LAWN CARE CHECK NUM: 10096	$-396.00	$395.76
10/11/2016	PAYMENT	VERDUGO LAWN CARE CHECK NUM: 10090	$-396.00	$791.76
08/19/2016	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 1955	$-402.00	$1,187.76
07/11/2016	BILL	VERDUGO, JOSE & EVA	$1,589.76	$1,589.76
03/11/2016	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 1934	$-395.00	$0.00
01/14/2016	PAYMENT	VERDUGO LAWN CARE CHECK NUM: 10061	$-395.00	$395.00
10/06/2015	PAYMENT	VERDUGO LAWN CARE CHECK NUM: 10052	$-395.00	$790.00
08/24/2015	PAYMENT	VERDUGO, JOSE/EVA CHECK NUM: 1929	$-400.67	$1,185.00
07/07/2015	BILL	VERDUGO, JOSE & EVA	$1,585.67	$1,585.67
04/03/2015	PAYMENT	VERDUGO LAWN CARE CHECK NUM: 10034	$-400.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$400.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.36	$399.36
01/07/2015	PAYMENT	VERDUGO, JOSE & EVA CASH	$-384.00	$384.00
10/16/2014	PAYMENT	VERDUGO, JOSE CASH	$-384.00	$768.00
08/12/2014	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 1917	$-387.61	$1,152.00
07/08/2014	BILL	VERDUGO, JOSE & EVA	$1,539.61	$1,539.61
03/10/2014	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 1871	$-372.00	$0.00
01/06/2014	PAYMENT	VERDUGO, JOSE CASH	$-372.00	$372.00
10/09/2013	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 1857	$-372.00	$744.00
08/23/2013	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 1854	$-380.36	$1,116.00
07/08/2013	BILL	VERDUGO, JOSE & EVA	$1,496.36	$1,496.36
03/05/2013	PAYMENT	VERDUGO, JOSE & EVA CORK: B NUM: 2223	$-402.08	$0.00
01/09/2013	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 2215	$-418.00	$402.08
10/30/2012	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 2210	$-402.00	$820.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.08	$1,222.08
08/28/2012	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 2201	$-417.20	$1,206.00
07/10/2012	BILL	VERDUGO, JOSE & EVA	$1,623.20	$1,623.20
04/03/2012	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 1904	$-1.76	$0.00
03/20/2012	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 1902	$-460.00	$1.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.76	$461.76
01/06/2012	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 1891	$-444.00	$444.00
10/04/2011	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 2175	$-444.00	$888.00
08/14/2011	PAYMENT	VERDUGO, JOSE & EVA CHECK NUM: 2165	$-456.93	$1,332.00
07/08/2011	BILL	VERDUGO, JOSE & EVA	$1,788.93	$1,788.93
03/07/2011	PAYMENT	VERDUGO, JOSE & EVA CASH	$-461.00	$0.00
01/03/2011	PAYMENT	VERDUGO, JOSE & EVA CASH	$-461.00	$461.00
10/05/2010	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 2141	$-461.00	$922.00
08/16/2010	PAYMENT	VERDUGO, JOSE & EVA CASH	$-480.03	$1,383.00
07/08/2010	BILL	VERDUGO, JOSE & EVA	$1,863.03	$1,863.03
03/02/2010	PAYMENT	VERDUGO, JOSE CASH	$-447.99	$0.00
01/11/2010	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 2124	$-448.00	$447.99
10/05/2009	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 2110	$-448.00	$895.99
08/18/2009	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 2098	$-467.00	$1,343.99
07/06/2009	BILL	VERDUGO, JOSE & EVA	$1,810.99	$1,810.99
03/06/2009	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 2070	$-435.00	$0.00
12/30/2008	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 2058	$-435.00	$435.00
10/07/2008	PAYMENT	VERDUGO, JOSE & EVA CASH	$-435.00	$870.00
08/21/2008	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 2031	$-459.57	$1,305.00
07/15/2008	BILL	VERDUGO, JOSE & EVA	$1,764.57	$1,764.57
03/03/2008	PAYMENT	VERDUGO, JOSE & EVA CASH	$-422.00	$0.00
01/07/2008	PAYMENT	VERDUGO, JOSE & EVA CASH	$-402.73	$422.00
10/09/2007	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 1946	$-422.00	$824.73
08/24/2007	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 1997	$-466.00	$1,246.73
07/12/2007	BILL	VERDUGO, JOSE & EVA	$1,712.73	$1,712.73
04/02/2007	PAYMENT	VERDUGO, JOSE & EVA CASH	$-426.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.40	$426.40
01/03/2007	PAYMENT	VERDUGO, JOSE & EVA CASH	$-410.00	$410.00
10/02/2006	PAYMENT	VERDUGO, JOSE & EVA CASH	$-410.00	$820.00
08/28/2006	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 1785	$-433.50	$1,230.00
07/12/2006	BILL	VERDUGO, JOSE & EVA	$1,663.50	$1,663.50
03/08/2006	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 1679	$-393.00	$0.00
12/30/2005	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 1644	$-393.00	$393.00
10/05/2005	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 1604	$-393.00	$786.00
08/18/2005	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 1574	$-408.85	$1,179.00
07/15/2005	BILL	VERDUGO, JOSE & EVA	$1,587.85	$1,587.85
03/03/2005	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 1462	$-351.88	$0.00
01/03/2005	PAYMENT	VERDUGO, JOSE & EVA CASH	$-382.00	$351.88
10/14/2004	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-72 NUM: 1016	$-398.00	$733.88
08/20/2004	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 1330	$-407.00	$1,131.88
07/08/2004	BILL	VERDUGO, JOSE & EVA	$1,538.88	$1,538.88
04/06/2004	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 1238	$-14.99	$0.00
03/16/2004	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 1220	$-374.78	$14.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.99	$389.77
01/02/2004	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 1168	$-374.78	$374.78
10/01/2003	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 1122	$-374.78	$749.56
08/18/2003	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 1091	$-385.18	$1,124.34
07/18/2003	BILL	VERDUGO, JOSE & EVA	$1,509.52	$1,509.52
03/04/2003	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 992	$-354.00	$0.00
12/30/2002	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 958	$-354.00	$354.00
10/09/2002	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 906	$-354.00	$708.00
08/22/2002	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 865	$-366.25	$1,062.00
07/12/2002	BILL	VERDUGO, JOSE & EVA	$1,428.25	$1,428.25
02/28/2002	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 733	$-347.38	$0.00
01/07/2002	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 695	$-347.38	$347.38
11/05/2001	PAYMENT	VERDUGO, JOSE & EVA CASH	$-361.28	$694.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.90	$1,056.04
08/21/2001	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 631	$-357.91	$1,042.14
07/12/2001	BILL	VERDUGO, JOSE & EVA	$1,400.05	$1,400.05
03/05/2001	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 578	$-309.05	$0.00
01/04/2001	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 557	$-309.05	$309.05
10/05/2000	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 534	$-309.05	$618.10
09/11/2000	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 528	$-329.35	$927.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.67	$1,256.50
07/17/2000	BILL	VERDUGO, JOSE & EVA	$1,243.83	$1,243.83
03/08/2000	PAYMENT	VERDUGO, JOSE & EVA CHECK BANK: 94-7074 NUM: 414	$-323.99	$0.00
01/05/2000	PAYMENT	VERDUGO, JOSE & EVA CASH	$-323.99	$323.99
10/05/1999	PAYMENT	VERDUGO, JOSE & EVA CASH	$-323.99	$647.98
08/17/1999	PAYMENT	VERDUGO, JOSE & EVA CASH	$-331.60	$971.97
07/17/1999	BILL	VERDUGO, JOSE & EVA	$1,303.57	$1,303.57
03/09/1999	PAYMENT	VERDUGO, JOSE & EVA CHECK	$-324.09	$0.00
01/21/1999	PAYMENT	VERDUGO, JOSE & EVA CASH	$-337.05	$324.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.96	$661.14
10/13/1998	PAYMENT	VERDUGO, JOSE & EVA CHECK	$-324.09	$648.18
08/24/1998	PAYMENT	VERDUGO, JOSE & EVA CASH	$-331.65	$972.27
07/13/1998	BILL	VERDUGO, JOSE & EVA	$1,303.92	$1,303.92
03/09/1998	PAYMENT	VERDUGO, JOSE & EVA CHECK	$-318.52	$0.00
01/07/1998	PAYMENT	VERDUGO, JOSE & EVA CHECK	$-318.52	$318.52
10/09/1997	PAYMENT	VERDUGO, JOSE & EVA CHECK	$-318.52	$637.04
08/26/1997	PAYMENT	VERDUGO, JOSE & EVA CHECK	$-326.12	$955.56
07/14/1997	BILL	VERDUGO, JOSE & EVA	$1,281.68	$1,281.68
03/11/1997	PAYMENT	VERDUGO, JOSE & EVA	$-312.92	$0.00
01/08/1997	PAYMENT	VERDUGO, JOSE & EVA	$-312.92	$312.92
10/10/1996	PAYMENT	VERDUGO, JOSE & EVA	$-312.92	$625.84
10/10/1996	ADJUST	recorded wrong amt. for check	$312.92	$938.76
10/10/1996	VOID	VERDUGO, JOSE & EVA	$-312.92	$625.84
08/26/1996	PAYMENT	VERDUGO	$-320.52	$938.76
08/26/1996	ADJUST	to correct ck amt	$320.52	$1,259.28
08/26/1996	VOID	VERDUGO, JOSE & EVA	$-320.52	$938.76
07/18/1996	BILL	VERDUGO, JOSE & EVA	$1,259.28	$1,259.28