Tax Account 010-381-02

Print Page · · Payments Cart · New Search

Owners

MORTENSEN, COLE CONRAD ET AL
61 RIVERS RD
SMITH, NV 89430-0000

MORTENSEN, JENNIFER DESIREE

Account Summary

Account ID	010-381-02
Account Type	Real Estate
Location	61 RIVERS RD WELLINGTON
Balance	$321.00
Currently Due	$0.00

Account ID

010-381-02

Account Type

Real Estate

Location

61 RIVERS RD
WELLINGTON

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.18
Total	$1,286.18
Paid	$965.18
Balance	$321.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,286.18

Total

$1,286.18

Paid

$965.18

Balance

$321.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$323.18	$0.00	$323.18	$323.18	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.45	$0.00	$1,202.45	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,079.22	$0.00	$1,079.22	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,001.28	$0.00	$1,001.28	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$930.59	$0.00	$930.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$878.58	$0.00	$878.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$853.37	$8.44	$861.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$858.95	$18.04	$876.99	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$827.38	$9.20	$836.58	$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	20.06	6.62	.00
2024-2025	S28	Walker River Irr.	122.96	92.27	30.69	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	123.41	123.41	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2022-2023	S28	Walker River Irr.	95.31	95.31	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S28	Walker River Irr.	89.54	89.54	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S28	Walker River Irr.	85.68	85.68	.00	.00
2019-2020	S21	Weed Tax	9.49	9.49	.00	.00
2019-2020	S28	Walker River Irr.	86.13	86.13	.00	.00
2018-2019	S21	Weed Tax	6.82	6.82	.00	.00
2018-2019	S28	Walker River Irr.	86.39	86.39	.00	.00
2017-2018	S21	Weed Tax	6.82	6.82	.00	.00
2017-2018	S28	Walker River Irr.	83.32	83.32	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00
2016-2017	S28	Walker River Irr.	72.56	72.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-321.00	$321.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-321.00	$642.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-323.18	$963.00
07/16/2024	BILL	MORTENSEN, COLE CONRAD ET AL	$1,286.18	$1,286.18
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-300.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-300.00	$600.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-302.45	$900.00
07/17/2023	BILL	MORTENSEN, COLE CONRAD ET AL	$1,202.45	$1,202.45
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-269.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$269.00	$269.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-269.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-269.00	$269.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-269.00	$538.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-272.22	$807.00
07/15/2022	BILL	MORTENSEN, COLE CONRAD ET AL	$1,079.22	$1,079.22
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-250.28	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-250.28	$250.28
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-250.28	$500.56
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-250.44	$750.84
07/14/2021	BILL	MORTENSEN, COLE CONRAD ET AL	$1,001.28	$1,001.28
02/26/2021	PAYMENT	CC MORTENSE ACH NORW - 029538139	$-230.00	$0.00
01/04/2021	PAYMENT	CC MORTENSE ACH NORW - 028948432	$-230.00	$230.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$240.59	$690.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-240.59	$449.41
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-240.59	$690.00
07/09/2020	BILL	MORTENSEN, COLE CONRAD ET AL	$930.59	$930.59
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-217.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$217.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009265	$-227.58	$651.00
07/10/2019	BILL	BENNETT, WAYNE E & LAURALEE TR	$878.58	$878.58
01/07/2019	PAYMENT	BENNETT, WAYNE E CHECK NUM: 8172	$-211.00	$0.00
01/07/2019	PAYMENT	BENNETT, WAYNE E CHECK NUM: 8171	$-211.00	$211.00
11/07/2018	PAYMENT	BENNETT, WAYNE E & MELANIE CHECK NUM: 8144	$-219.44	$422.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.44	$641.44
07/27/2018	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK NUM: 8093	$-220.37	$633.00
07/10/2018	BILL	BENNETT, WAYNE E & LAURALEE TR	$853.37	$853.37
04/06/2018	PAYMENT	BENNETT, WAYNE E & MELANIE CHECK NUM: 8063	$-222.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$222.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.52	$221.52
01/04/2018	PAYMENT	BENNETT, W E & MELANIE & REBEC CHECK NUM: 7989	$-213.00	$213.00
10/23/2017	PAYMENT	BENNETT, WAYNE & MELANIE,REBEC CHECK NUM: 7949	$-221.52	$426.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.52	$647.52
07/26/2017	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK NUM: 7910	$-219.95	$639.00
07/10/2017	BILL	BENNETT, WAYNE E & LAURALEE TR	$858.95	$858.95
04/06/2017	PAYMENT	BENNETT, WAYNE & MELANIE CHECK NUM: 8000	$-214.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$214.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.20	$213.20
01/10/2017	PAYMENT	BENNETT, W.E. & MELANIE CHECK NUM: 7856	$-205.00	$205.00
09/13/2016	PAYMENT	BENNETT, W E & MELANIE CHECK NUM: 7923	$-205.00	$410.00
08/02/2016	PAYMENT	W.E. BENNETT, M.D. CHECK NUM: 7788	$-212.38	$615.00
07/11/2016	BILL	BENNETT, WAYNE E & LAURALEE TR	$827.38	$827.38
02/17/2016	PAYMENT	BENNETT, W.E./MELANIE/REBECCA CHECK NUM: 7695	$-222.00	$0.00
02/17/2016	PAYMENT	BENNETT, W.E./MELANIE/REBECCA CHECK NUM: 7694	$-230.88	$222.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.88	$452.88
10/09/2015	PAYMENT	BENNETT, W.E. AND MELANIE CHECK NUM: 7599	$-222.00	$444.00
08/10/2015	PAYMENT	BENNETT, W.E. & MELANIE CHECK NUM: 7579	$-230.66	$666.00
07/07/2015	BILL	BENNETT, WAYNE E & LAURALEE TR	$896.66	$896.66
03/02/2015	PAYMENT	BENNETT, W.E., MELANIE & RECBE CHECK NUM: 7382	$-454.92	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.92	$454.92
09/04/2014	PAYMENT	BENNETT, W.E./MELANIE/REBECCA CHECK NUM: 7494	$-223.00	$446.00
07/25/2014	PAYMENT	BENNETT, WAYNE E & MELANIE CHECK NUM: 7519	$-233.82	$669.00
07/08/2014	BILL	BENNETT, WAYNE E & LAURALEE TR	$902.82	$902.82
02/07/2014	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK NUM: 7431	$-228.00	$0.00
01/16/2014	PAYMENT	BENNETT, W.E/MELANIE/REBECCA CHECK NUM: 7423	$-28.00	$228.00
01/09/2014	PAYMENT	BENNETT, W. E./LAURALEE CHECK NUM: 7048	$-200.00	$256.00
01/09/2014	ADJUST	Wrtn/Num amounts different NUM: 7048	$228.00	$456.00
12/16/2013	VOID	BENNETT, WAYNE E & LAURALEE TR CHECK NUM: 7048	$-228.00	$228.00
09/25/2013	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK NUM: 6986	$-228.00	$456.00
08/22/2013	PAYMENT	WAYNE BENNETT CORK: D BANK: PNP INTERNET NUM: 11185800	$-238.63	$684.00
07/08/2013	BILL	BENNETT, WAYNE E & LAURALEE TR	$922.63	$922.63
12/20/2012	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK NUM: 6800	$-522.00	$0.00
08/16/2012	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK NUM: 6696	$-536.41	$522.00
07/10/2012	BILL	BENNETT, WAYNE E & LAURALEE TR	$1,058.41	$1,058.41
11/01/2011	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK NUM: 6465	$-554.00	$0.00
07/26/2011	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK NUM: 6390	$-567.67	$554.00
07/08/2011	BILL	BENNETT, WAYNE E & LAURALEE TR	$1,121.67	$1,121.67
11/29/2010	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 6235	$-582.00	$0.00
08/18/2010	PAYMENT	BENNETT, W E & LAURALEE CHECK BANK: 16-24 NUM: 6148	$-601.31	$582.00
07/08/2010	BILL	BENNETT, WAYNE E & LAURALEE TR	$1,183.31	$1,183.31
12/07/2009	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 5972	$-566.00	$0.00
08/28/2009	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 5915	$-283.00	$566.00
07/29/2009	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 5900	$-303.99	$849.00
07/06/2009	BILL	BENNETT, WAYNE E & LAURALEE TR	$1,152.99	$1,152.99
11/07/2008	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 5721	$-552.00	$0.00
08/13/2008	PAYMENT	BENNETT, W E & LAURALEE CHECK BANK: 16-24 NUM: 5657	$-576.12	$552.00
07/15/2008	BILL	BENNETT, WAYNE E & LAURALEE TR	$1,128.12	$1,128.12
09/10/2007	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 5425	$-534.00	$0.00
07/27/2007	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 5400	$-560.04	$534.00
07/12/2007	BILL	BENNETT, WAYNE E & LAURALEE TR	$1,094.04	$1,094.04
12/11/2006	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 5224	$-520.00	$0.00
07/27/2006	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 5132	$-543.77	$520.00
07/12/2006	BILL	BENNETT, WAYNE E & LAURALEE TR	$1,063.77	$1,063.77
10/07/2005	PAYMENT	BENNETT, W.E. MD & LAURALEE CHECK BANK: 16-24 NUM: 4899	$-506.00	$0.00
08/19/2005	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 1038102 NUM: 4852	$-519.72	$506.00
07/15/2005	BILL	BENNETT, WAYNE E & LAURALEE TR	$1,025.72	$1,025.72
11/05/2004	PAYMENT	BENNETT, W E & LAURALEE CHECK BANK: 16-24 NUM: 4671	$-492.00	$0.00
09/09/2004	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 4629	$-246.00	$492.00
08/11/2004	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 4613	$-257.11	$738.00
07/08/2004	BILL	BENNETT, WAYNE E & LAURALEE TR	$995.11	$995.11
11/21/2003	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 4438	$-9.68	$0.00
11/05/2003	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 4427	$-726.27	$9.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.68	$735.95
08/11/2003	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 4374	$-251.90	$726.27
07/18/2003	BILL	BENNETT, WAYNE E & LAURALEE TR	$978.17	$978.17
12/23/2002	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 4226	$-458.00	$0.00
08/23/2002	PAYMENT	BENNETT, W.E. & LAURALEE CHECK BANK: 16-24 NUM: 4138	$-469.15	$458.00
07/12/2002	BILL	BENNETT, WAYNE E & LAURALEE TR	$927.15	$927.15
10/04/2001	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 3933	$-450.64	$0.00
08/16/2001	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 3902	$-460.68	$450.64
07/12/2001	BILL	BENNETT, WAYNE E & LAURALEE TR	$911.32	$911.32
09/12/2000	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 3685	$-427.44	$0.00
09/04/2000	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 16-24 NUM: 3677	$-435.73	$427.44
07/17/2000	BILL	BENNETT, WAYNE E & LAURALEE TR	$863.17	$863.17
11/12/1999	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 91-119 NUM: 3458	$-445.78	$0.00
08/06/1999	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK BANK: 91-119 NUM: 3382	$-454.09	$445.78
07/17/1999	BILL	BENNETT, WAYNE E & LAURALEE TR	$899.87	$899.87
11/12/1998	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK	$-441.86	$0.00
07/24/1998	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK	$-466.76	$441.86
07/13/1998	BILL	BENNETT, WAYNE E & LAURALEE TR	$908.62	$908.62
11/05/1997	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CORK: B	$-442.78	$0.00
09/18/1997	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK	$-9.18	$442.78
09/11/1997	PAYMENT	BENNETT, WAYNE E & LAURALEE TR CHECK	$-450.98	$451.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.18	$902.94
07/14/1997	BILL	BENNETT, WAYNE E & LAURALEE TR	$893.76	$893.76
11/12/1996	PAYMENT	BENNETT, WAYNE E & LAURALEE TR	$-217.83	$0.00
10/21/1996	PAYMENT	BENNETT, WAYNE E & LAURALEE TR	$-217.83	$217.83
09/17/1996	PAYMENT	BENNETT, WAYNE E & LAURALEE TR	$-217.83	$435.66
08/14/1996	PAYMENT	BENNETT, WAYNE E & LAURALEE TR	$-226.10	$653.49
07/18/1996	BILL	BENNETT, WAYNE E & LAURALEE TR	$879.59	$879.59