Tax Account 010-361-36

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Owners

FLINT, DAVID & ELLA ET AL
5 DAVIS LN
WELLINGTON, NV 89444-0000

FLINT, ELLA

FLINT, DONALD

Account Summary

Account ID	010-361-36
Account Type	Real Estate
Location	5 DAVIS LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-361-36

Account Type

Real Estate

Location

5 DAVIS LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.54
Total	$2,049.54
Paid	$2,049.54
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

$2,049.54

Total

$2,049.54

Paid

$2,049.54

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	$513.54	$0.00	$513.54	$513.54	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.61	$0.00	$1,990.61	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,915.64	$0.00	$1,915.64	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,860.09	$0.00	$1,860.09	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,770.34	$0.00	$1,770.34	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,719.03	$0.00	$1,719.03	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,666.26	$0.00	$1,666.26	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,638.06	$0.00	$1,638.06	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,595.66	$0.00	$1,595.66	$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	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
08/16/2024	PAYMENT	FLINT, DAVID & ELLA CHECK 1454	$-2,049.54	$0.00
07/16/2024	BILL	FLINT, DAVID & ELLA ET AL	$2,049.54	$2,049.54
07/27/2023	PAYMENT	FLINT, DAVID CHECK 1364	$-1,990.61	$0.00
07/17/2023	BILL	FLINT, DAVID & ELLA ET AL	$1,990.61	$1,990.61
08/01/2022	PAYMENT	FLINT, DONALD CHECK 1355	$-1,915.64	$0.00
07/15/2022	BILL	FLINT, DAVID & ELLA ET AL	$1,915.64	$1,915.64
08/10/2021	PAYMENT	FLINT, DAVID CHECK 1270	$-1,860.09	$0.00
07/14/2021	BILL	FLINT, DAVID & ELLA ET AL	$1,860.09	$1,860.09
12/16/2020	PAYMENT	FLINT, DON CHECK NUM: 1263	$-880.00	$0.00
09/15/2020	PAYMENT	FLINT, DON CHECK NUM: 1260	$-440.00	$880.00
08/10/2020	PAYMENT	FLINT, DAVID & ELLA ET AL CHECK NUM: 1258	$-450.34	$1,320.00
07/09/2020	BILL	FLINT, DAVID & ELLA ET AL	$1,770.34	$1,770.34
07/30/2019	PAYMENT	FLINT, DON CHECK NUM: 1241	$-1,719.03	$0.00
07/10/2019	BILL	FLINT, DAVID & ELLA ET AL	$1,719.03	$1,719.03
01/04/2019	PAYMENT	FLINT, DON CHECK NUM: 1233	$-830.00	$0.00
09/19/2018	PAYMENT	NIELSEN, LYNN CHECK NUM: 6976	$-415.00	$830.00
07/30/2018	PAYMENT	NIELSEN, TERRY & LYNN CHECK NUM: 7195	$-421.26	$1,245.00
07/10/2018	BILL	NIELSEN, TERRY R & LYNN G TRS	$1,666.26	$1,666.26
08/08/2017	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK NUM: 6876	$-1,638.06	$0.00
07/10/2017	BILL	NIELSEN, TERRY R & LYNN G TRS	$1,638.06	$1,638.06
08/16/2016	PAYMENT	NIELSEN, TERRY & LYNN CHECK NUM: 6641	$-1,595.66	$0.00
07/11/2016	BILL	NIELSEN, TERRY R & LYNN G TRS	$1,595.66	$1,595.66
08/10/2015	PAYMENT	NIELSEN, TERRY & LYNN CHECK NUM: 6465	$-1,591.48	$0.00
07/07/2015	BILL	NIELSEN, TERRY R & LYNN G TRS	$1,591.48	$1,591.48
08/08/2014	PAYMENT	NIELSEN, TERRY & LYNN CHECK NUM: 6300	$-1,542.25	$0.00
07/08/2014	BILL	NIELSEN, TERRY R & LYNN G TRS	$1,542.25	$1,542.25
08/23/2013	PAYMENT	NIELSEN, TERRY CHECK NUM: 6140	$-1,107.00	$0.00
08/07/2013	PAYMENT	NIELSEN, TERRY R/LYNN G CHECK NUM: 6139	$-374.92	$1,107.00
07/08/2013	BILL	NIELSEN, TERRY R & LYNN G TRS	$1,481.92	$1,481.92
07/26/2012	PAYMENT	NIELSEN, TERRY & LYNN CHECK NUM: 5966	$-1,648.90	$0.00
07/10/2012	BILL	NIELSEN, TERRY R & LYNN G TRS	$1,648.90	$1,648.90
08/11/2011	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK NUM: 4688	$-1,685.29	$0.00
07/08/2011	BILL	NIELSEN, TERRY R & LYNN G TRS	$1,685.29	$1,685.29
08/06/2010	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK BANK: 11-35 NUM: 4687	$-1,573.37	$0.00
07/08/2010	BILL	NIELSEN, TERRY R & LYNN G TRS	$1,573.37	$1,573.37
08/12/2009	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK BANK: 11-35 NUM: 4650	$-1,529.76	$0.00
07/06/2009	BILL	NIELSEN, TERRY R & LYNN G TRS	$1,529.76	$1,529.76
08/12/2008	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK BANK: 11-35 NUM: 4646	$-1,908.12	$0.00
07/15/2008	BILL	NIELSEN, TERRY R & LYNN G TRS	$1,908.12	$1,908.12
08/07/2007	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK BANK: 11-35 NUM: 4643	$-1,767.59	$0.00
07/12/2007	BILL	NIELSEN, TERRY R & LYNN G TRS	$1,767.59	$1,767.59
08/05/2006	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK BANK: 11-35 NUM: 4639	$-1,638.86	$0.00
07/12/2006	BILL	NIELSEN, TERRY R & LYNN G TRS	$1,638.86	$1,638.86
08/04/2005	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK BANK: 11-35 NUM: 4478	$-1,561.85	$0.00
07/15/2005	BILL	NIELSEN, TERRY R & LYNN G TRS	$1,561.85	$1,561.85
08/04/2004	PAYMENT	NIELSEN, TERRY R & LYNN G CHECK BANK: 11-35 NUM: 4081	$-1,513.25	$0.00
07/08/2004	BILL	NIELSEN, TERRY R & LYNN G	$1,513.25	$1,513.25
02/10/2004	PAYMENT	THRAN, ROBERT L CHECK BANK: 94-72 NUM: 2742	$-368.28	$0.00
12/11/2003	PAYMENT	THRAN, ROBERT L CHECK BANK: 94-72 NUM: 2722	$-368.28	$368.28
10/10/2003	PAYMENT	THRAN, ROBERT L CHECK BANK: 94-72 NUM: 2709	$-368.28	$736.56
08/21/2003	PAYMENT	THRAN, ROBERT L CHECK BANK: 94-72 NUM: 2700	$-380.16	$1,104.84
07/18/2003	BILL	THRAN, ROBERT L	$1,485.00	$1,485.00
01/09/2003	PAYMENT	THRAN, ROBERT L CHECK BANK: 94-72 NUM: 2647	$-694.00	$0.00
09/19/2002	PAYMENT	THRAN, ROBERT L CHECK BANK: 94-72 NUM: 2623	$-347.00	$694.00
08/15/2002	PAYMENT	THRAN, ROBERT L CHECK BANK: 94-72 NUM: 2607	$-362.67	$1,041.00
07/12/2002	BILL	THRAN, ROBERT L	$1,403.67	$1,403.67
08/08/2001	PAYMENT	THRAN, ROBERT L CHECK BANK: 94-72 NUM: 2487	$-1,376.54	$0.00
07/12/2001	BILL	THRAN, ROBERT L	$1,376.54	$1,376.54
08/04/2000	PAYMENT	THRAN, ROBERT L CHECK BANK: 94-72 NUM: 2413	$-1,236.68	$0.00
07/17/2000	BILL	THRAN, ROBERT L	$1,236.68	$1,236.68
02/22/2000	PAYMENT	THRAN, ROBERT L CHECK BANK: 94-72 NUM: 2337	$-321.54	$0.00
12/28/1999	PAYMENT	THRAN, ROBERT L CHECK BANK: 82-40 NUM: 703926218	$-21.54	$321.54
12/28/1999	PAYMENT	THRAN, ROBERT L CHECK BANK: 82-40 NUM: 703926217	$-300.00	$343.08
10/15/1999	PAYMENT	THRAN, ROBERT L CHECK BANK: 94-72 NUM: 2326	$-321.54	$643.08
08/17/1999	PAYMENT	THRAN, ROBERT L CHECK BANK: 94-72 NUM: 2309	$-331.36	$964.62
07/17/1999	BILL	THRAN, ROBERT L	$1,295.98	$1,295.98
09/02/1998	PAYMENT	THRAN, ROBERT L CHECK	$-804.45	$0.00
08/06/1998	PAYMENT	THRAN, ROBERT L CHECK	$-277.97	$804.45
07/13/1998	BILL	THRAN, ROBERT L	$1,082.42	$1,082.42
07/23/1997	PAYMENT	THRAN, ROBERT L CHECK	$-1,065.92	$0.00
07/14/1997	BILL	THRAN, ROBERT L	$1,065.92	$1,065.92
08/07/1996	PAYMENT	THRAN, ROBERT L	$-346.78	$0.00
07/18/1996	BILL	THRAN, ROBERT L	$346.78	$346.78