Tax Account 010-361-33

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Owners

GAINES, THEODORE TR
886 MARION WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	010-361-33
Account Type	Real Estate
Location	5 PIT RD WELLINGTON
Balance	$13,520.91
Currently Due	$10,486.91

Account ID

010-361-33

Account Type

Real Estate

Location

5 PIT RD
WELLINGTON

Balance

$13,520.91

Currently Due

$10,486.91

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,070.17
Total	$6,130.94
Paid	$0.00
Balance	$6,130.94
Due	$10,486.91
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$6,070.17

Total

$6,130.94

Paid

$0.00

Balance

$6,130.94

Due

$10,486.91

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$1,519.17	$60.77	$0.00	$1,519.17	$0.00	$8,969.91
2	10/05/2026	10/16/2026	Due	$1,517.00	$0.00	$0.00	$1,517.00	$0.00	$10,486.91
3	01/04/2027	01/15/2027	Due	$1,517.00	$0.00	$0.00	$1,517.00	$0.00	$12,003.91
4	03/01/2027	03/12/2027	Due	$1,517.00	$0.00	$0.00	$1,517.00	$0.00	$13,520.91

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$5,791.90	$874.06	$724.01	$0.00	$7,389.97	$7,389.97

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,367.61	$815.03	$0.00	$6,182.64	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$4,972.00	$746.08	$870.06	$6,588.14	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,337.12	$233.62	$458.70	$4,029.44	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$213.98	$36.10	$26.73	$276.81	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$198.81	$0.00	$0.00	$198.81	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$186.87	$0.00	$0.00	$186.87	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$175.43	$0.00	$0.00	$175.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$168.60	$0.00	$0.00	$168.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$163.44	$0.00	$0.00	$163.44	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	23.72	.00	23.72	11.96
2025-2026	S21	Weed Tax	23.72	.00	23.72	23.72
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.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	4.90	4.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2026	INTEREST	INTEREST FOR 10/2026	$48.27	$13,520.91
09/01/2026	INTEREST	INTEREST FOR 09/2026	$48.27	$13,472.64
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$60.77	$13,424.37
08/03/2026	INTEREST	INTEREST FOR 08/2026	$48.27	$13,363.60
07/15/2026	BILL	GAINES, THEODORE TR	$6,070.17	$13,315.33
07/01/2026	INTEREST	INTEREST FOR 07/2026	$48.27	$7,245.16
07/01/2026	INTEREST	INTEREST FOR 07/2026	$48.27	$7,196.89
06/01/2026	INTEREST	INTEREST FOR 06/2026	$482.66	$7,148.62
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$6,665.96
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6,661.96
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$405.43	$6,660.96
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$260.69	$6,255.53
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$144.90	$5,994.84
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$58.04	$5,849.94
07/11/2025	BILL	GAINES, THEODORE TR	$5,791.90	$5,791.90
05/07/2025	PAYMENT	GAINES, THEODORE / BAER, COLLEEN CHECK 3673	$-15,014.24	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$55.33	$15,014.24
04/01/2025	AMENDMENT	S42 CERTIFIED MAILING FEE*	$9.64	$14,958.91
04/01/2025	INTEREST	INTEREST FOR 04/2025	$55.33	$14,949.27
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$375.73	$14,893.94
03/03/2025	INTEREST	INTEREST FOR 03/2025	$55.33	$14,518.21
02/03/2025	INTEREST	INTEREST FOR 02/2025	$55.33	$14,462.88
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$241.60	$14,407.55
01/02/2025	INTEREST	INTEREST FOR 01/2025	$55.33	$14,165.95
12/02/2024	INTEREST	INTEREST FOR 12/2024	$55.33	$14,110.62
11/04/2024	INTEREST	INTEREST FOR 11/2024	$55.33	$14,055.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$134.28	$13,999.96
10/01/2024	INTEREST	INTEREST FOR 10/2024	$55.33	$13,865.68
09/03/2024	INTEREST	INTEREST FOR 09/2024	$55.33	$13,810.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.78	$13,755.02
07/16/2024	BILL	GAINES, THEODORE TR	$5,367.61	$13,701.24
07/09/2024	INTEREST	INTEREST FOR 07/2024	$55.33	$8,333.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$55.33	$8,278.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$414.33	$8,222.97
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.90	$7,808.64
05/01/2024	INTEREST	INTEREST FOR 05/2024	$13.90	$7,794.74
04/01/2024	INTEREST	INTEREST FOR 04/2024	$13.90	$7,780.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$348.04	$7,766.94
03/01/2024	INTEREST	INTEREST FOR 03/2024	$13.90	$7,418.90
02/01/2024	INTEREST	INTEREST FOR 02/2024	$13.90	$7,405.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$223.80	$7,391.10
01/02/2024	INTEREST	INTEREST FOR 01/2024	$13.90	$7,167.30
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.90	$7,153.40
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.90	$7,139.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.40	$7,125.60
10/02/2023	INTEREST	INTEREST FOR 10/2023	$13.90	$7,001.20
09/05/2023	INTEREST	INTEREST FOR 09/2023	$13.90	$6,987.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.84	$6,973.40
07/17/2023	BILL	GAINES, THEODORE TR	$4,972.00	$6,923.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.90	$1,951.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.90	$1,937.66
06/05/2023	INTEREST	INTEREST FOR 06/2023	$139.00	$1,923.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.40	$1,784.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.36	$1,701.36
11/05/2022	PAYMENT	THEODORE GAINES PNP PNP - 123820439	$-2,062.79	$1,668.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.78	$3,730.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.46	$3,729.01
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.78	$3,645.55
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.78	$3,643.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.40	$3,641.99
07/15/2022	BILL	GAINES, THEODORE TR	$3,337.12	$3,608.59
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.78	$271.47
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.78	$269.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.83	$267.91
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$250.08
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$247.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.98	$246.08
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.14	$231.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.63	$228.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.35	$219.33
07/14/2021	BILL	GAINES, THEODORE TR	$213.98	$213.98
07/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 20014480	$-198.81	$0.00
07/09/2020	BILL	TOWERY, CARY & CHERYL	$198.81	$198.81
08/07/2019	PAYMENT	TOWERY, CARY & CHERYL CHECK NUM: 1281	$-186.87	$0.00
07/10/2019	BILL	TOWERY, CARY & CHERYL	$186.87	$186.87
07/25/2018	PAYMENT	TOWERY, CARY & CHERYL CHECK NUM: 1251	$-175.43	$0.00
07/10/2018	BILL	TOWERY, CARY & CHERYL	$175.43	$175.43
08/14/2017	PAYMENT	TOWERY, CARY & CHERYL CHECK NUM: 1211	$-168.60	$0.00
07/10/2017	BILL	TOWERY, CARY & CHERYL	$168.60	$168.60
08/02/2016	PAYMENT	TOWERY, CHERYL CHECK NUM: 22317853487	$-163.44	$0.00
07/11/2016	BILL	TOWERY, CARY & CHERYL	$163.44	$163.44
07/28/2015	PAYMENT	TOWERY, CHERYL CHECK NUM: 23013465107	$-162.13	$0.00
07/07/2015	BILL	TOWERY, CARY & CHERYL	$162.13	$162.13
07/22/2014	PAYMENT	TOWERY, CARY & CHERYL CHECK NUM: 5944	$-160.91	$0.00
07/08/2014	BILL	TOWERY, CARY & CHERYL	$160.91	$160.91
03/17/2014	PAYMENT	TOWERY, CARY & CHERYL CASH	$-2,445.49	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.97	$2,445.49
03/03/2014	INTEREST	Monthly Interest	$12.90	$2,429.52
02/03/2014	INTEREST	Monthly Interest	$12.90	$2,416.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.39	$2,403.72
01/01/2014	INTEREST	Monthly Interest	$12.90	$2,393.33
12/02/2013	INTEREST	Monthly Interest	$12.90	$2,380.43
11/01/2013	INTEREST	Monthly Interest	$12.90	$2,367.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.91	$2,354.63
10/01/2013	INTEREST	Monthly Interest	$12.90	$2,348.72
09/03/2013	INTEREST	Monthly Interest	$12.90	$2,335.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$2,322.92
07/08/2013	BILL	CATS INVESTMENTS LLC	$228.21	$2,320.39
07/08/2013	INTEREST	Monthly Interest	$12.90	$2,092.18
07/01/2013	INTEREST	Monthly Interest	$12.90	$2,079.28
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$2,066.38
06/01/2013	INTEREST	Monthly Interest	$54.38	$2,051.38
05/01/2013	INTEREST	Monthly Interest	$8.29	$1,997.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,988.71
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,982.60
04/01/2013	INTEREST	Monthly Interest	$8.29	$1,980.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.72	$1,972.31
03/01/2013	INTEREST	Monthly Interest	$8.29	$1,933.59
02/01/2013	INTEREST	Monthly Interest	$8.29	$1,925.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.15	$1,917.01
01/02/2013	INTEREST	Monthly Interest	$8.29	$1,891.86
12/03/2012	INTEREST	Monthly Interest	$8.29	$1,883.57
11/01/2012	INTEREST	Monthly Interest	$8.29	$1,875.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.26	$1,866.99
10/01/2012	INTEREST	Monthly Interest	$8.29	$1,852.73
08/31/2012	INTEREST	Monthly Interest	$8.29	$1,844.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.05	$1,836.15
07/10/2012	BILL	CATS INVESTMENTS LLC	$553.13	$1,830.10
07/10/2012	INTEREST	Monthly Interest	$8.29	$1,276.97
07/02/2012	INTEREST	Monthly Interest	$8.29	$1,268.68
06/01/2012	INTEREST	Monthly Interest	$49.41	$1,260.39
05/03/2012	INTEREST	Monthly Interest	$3.72	$1,210.98
03/30/2012	INTEREST	Monthly Interest	$3.72	$1,207.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.38	$1,203.54
03/01/2012	INTEREST	Monthly Interest	$3.72	$1,165.16
01/31/2012	INTEREST	Monthly Interest	$3.72	$1,161.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.92	$1,157.72
01/03/2012	INTEREST	Monthly Interest	$3.72	$1,132.80
12/01/2011	INTEREST	Monthly Interest	$3.72	$1,129.08
11/01/2011	INTEREST	Monthly Interest	$3.72	$1,125.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.11	$1,121.64
10/03/2011	INTEREST	Monthly Interest	$3.72	$1,107.53
09/01/2011	INTEREST	Monthly Interest	$3.72	$1,103.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.97	$1,100.09
07/08/2011	BILL	CATS INVESTMENTS LLC	$548.25	$1,094.12
07/08/2011	INTEREST	Monthly Interest	$3.72	$545.87
07/05/2011	INTEREST	Monthly Interest	$3.72	$542.15
06/06/2011	INTEREST	Monthly Interest	$37.25	$538.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$501.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.82	$494.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.90	$467.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.96	$452.96
08/09/2010	PAYMENT	CATS INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1516	$-164.86	$447.00
07/08/2010	BILL	CATS INVESTMENTS LLC	$611.86	$611.86
07/28/2009	PAYMENT	TOWERY, CHERYL CHECK BANK: 94-77 NUM: 877	$-590.99	$0.00
07/06/2009	BILL	CATS INVESTMENTS LLC	$590.99	$590.99
08/26/2008	PAYMENT	TOWERY, CARY OR CHERYL CHECK BANK: 94-77 NUM: 712	$-554.32	$0.00
07/15/2008	BILL	CATS INVESTMENTS LLC	$554.32	$554.32
01/04/2008	PAYMENT	TOWERY, CARY E & CHERYL TRS CHECK BANK: 94-77 NUM: 598	$-244.00	$0.00
10/02/2007	PAYMENT	TOWERY, CARY E & CHERYL TRS CHECK BANK: 94-77 NUM: 550	$-122.00	$244.00
07/24/2007	PAYMENT	TOWERY, CARY E & CHERYL TRS CHECK BANK: 94-77 NUM: 523	$-147.88	$366.00
07/12/2007	BILL	TOWERY, CARY E & CHERYL TRS	$513.88	$513.88