Tax Account 010-401-14

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Owners

HUNT, TIM EDWARD & LISA ANN TRS
P O BOX 55
WELLINGTON, NV 89444-0000

HUNT, LISA ANN TR

Account Summary

Account ID	010-401-14
Account Type	Real Estate
Location	100 MILKY WAY WELLINGTON
Balance	$3,882.00
Currently Due	$1,294.00

Account ID

010-401-14

Account Type

Real Estate

Location

100 MILKY WAY
WELLINGTON

Balance

$3,882.00

Currently Due

$1,294.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,179.57
Total	$5,179.57
Paid	$1,297.57
Balance	$3,882.00
Due	$1,294.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,179.57

Total

$5,179.57

Paid

$1,297.57

Balance

$3,882.00

Due

$1,294.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,297.57	$0.00	$0.00	$1,297.57	$1,297.57	$0.00
2	10/05/2026	10/16/2026	Due	$1,294.00	$0.00	$0.00	$1,294.00	$0.00	$1,294.00
3	01/04/2027	01/15/2027	Due	$1,294.00	$0.00	$0.00	$1,294.00	$0.00	$2,588.00
4	03/01/2027	03/12/2027	Due	$1,294.00	$0.00	$0.00	$1,294.00	$0.00	$3,882.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,029.74	$0.00	$0.00	$5,029.74	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$4,884.30	$0.00	$0.00	$4,884.30	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$4,743.06	$0.00	$0.00	$4,743.06	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,591.73	$46.88	$0.00	$4,638.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,458.62	$0.00	$0.00	$4,458.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,329.41	$0.00	$0.00	$4,329.41	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,203.93	$0.00	$0.00	$4,203.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,082.10	$0.00	$0.00	$4,082.10	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$0.00	$677.74	$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	35.57	9.14	26.43	8.81
2025-2026	S21	Weed Tax	35.57	35.57	.00	.00
2024-2025	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	HUNT, TIM EDWARD & LISA ANN TRS CHECK 1359	$-1,297.57	$3,882.00
07/15/2026	BILL	HUNT, TIM EDWARD & LISA ANN TRS	$5,179.57	$5,179.57
03/09/2026	PAYMENT	HUNT, TIM EDWARD & LISA ANN TRS CHECK REM - 1340	$-1,257.00	$0.00
12/31/2025	PAYMENT	HUNT, TIM EDWARD & LISA ANN TRS CHECK REM - 1333	$-1,257.00	$1,257.00
10/01/2025	PAYMENT	HUNT, TIM EDWARD & LISA ANN CHECK 1301	$-1,257.00	$2,514.00
08/15/2025	PAYMENT	HUNT, TIM E & LISA A CHECK 1294	$-1,258.74	$3,771.00
07/11/2025	BILL	HUNT, TIM EDWARD & LISA ANN TRS	$5,029.74	$5,029.74
03/04/2025	PAYMENT	HUNT, TIM EDWARD & LISA ANN TRS CHECK 1272	$-1,221.00	$0.00
01/03/2025	PAYMENT	HUNT, TIM EDWARD & LISA ANN TRS CHECK 1268	$-1,221.00	$1,221.00
10/10/2024	PAYMENT	HUNT, TIM EDWARD & LISA A CHECK 1255	$-1,221.00	$2,442.00
08/22/2024	PAYMENT	HUNT, TIM EDWARD & LISA ANN TRS CHECK 1249	$-1,221.30	$3,663.00
07/16/2024	BILL	HUNT, TIM EDWARD & LISA ANN TRS	$4,884.30	$4,884.30
03/01/2024	PAYMENT	HUNT, TIM EDWARD & LISA ANN CHECK 1222	$-1,185.00	$0.00
01/09/2024	PAYMENT	HUNT, TIM E & LISA A CHECK 1215	$-1,185.00	$1,185.00
09/22/2023	PAYMENT	HUNT, LISA ANN CHECK 1193	$-1,185.00	$2,370.00
09/07/2023	PAYMENT	HUNT, TIM E & LISA A CHECK 1186	$-1,188.06	$3,555.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-47.52	$4,743.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.52	$4,790.58
07/17/2023	BILL	HUNT, TIM EDWARD & LISA ANN TRS	$4,743.06	$4,743.06
03/31/2023	PAYMENT	HUNT, TIM EDWARD & LISA ANN CHECK 1162	$-1,193.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,193.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.88	$1,192.88
01/10/2023	PAYMENT	HUNT, TIM EDWARD & LISA ANN TRS CHECK 1154	$-1,147.00	$1,147.00
10/04/2022	PAYMENT	HUNT, TIM EDWARD & LISA ANN TRS CHECK 1142	$-1,147.00	$2,294.00
08/26/2022	PAYMENT	HUNT, TIM EDWARD & LISA ANN TRS CHECK 1138	$-1,150.73	$3,441.00
07/15/2022	BILL	HUNT, TIM EDWARD & LISA ANN TRS	$4,591.73	$4,591.73
03/08/2022	PAYMENT	HUNT, TIM E & LISA A CHECK 1110	$-1,114.62	$0.00
01/03/2022	PAYMENT	HUNT, TIM EDWARD & LISA ANN TRS CHECK 1103	$-1,114.62	$1,114.62
09/28/2021	PAYMENT	HUNT, LISA ANN CHECK 1083	$-1,114.62	$2,229.24
08/24/2021	PAYMENT	HUNT, LISA CHECK 1076	$-1,114.76	$3,343.86
07/14/2021	BILL	HUNT, TIM EDWARD & LISA ANN TRS	$4,458.62	$4,458.62
02/26/2021	PAYMENT	HUNT, TIM & LISA CHECK 1040	$-1,077.00	$0.00
01/04/2021	PAYMENT	HUNT, TIM EDWARD & LISA ANN CHECK 1033	$-1,077.00	$1,077.00
09/28/2020	PAYMENT	HUNT, TIM E & LISA A CHECK NUM: 1012	$-1,077.00	$2,154.00
08/14/2020	PAYMENT	HUNT, TIM & LISA CHECK NUM: 1001	$-1,098.41	$3,231.00
07/09/2020	BILL	HUNT, TIM EDWARD & LISA ANN TR	$4,329.41	$4,329.41
02/25/2020	PAYMENT	HUNT, TIM EDWARD & LISA ANN TR CHECK NUM: 3432	$-1,045.00	$0.00
01/02/2020	PAYMENT	HUNT, LISA CHECK NUM: 3412	$-1,045.00	$1,045.00
10/01/2019	PAYMENT	HUNT, TIM EDWARD & LISA ANN TR CHECK NUM: 3370	$-1,045.00	$2,090.00
08/13/2019	PAYMENT	HUNT, LISA CHECK NUM: 3350	$-1,068.93	$3,135.00
07/10/2019	BILL	HUNT, TIM EDWARD & LISA ANN TR	$4,203.93	$4,203.93
03/05/2019	PAYMENT	HUNT, LISA A CHECK NUM: 3266	$-1,015.00	$0.00
12/27/2018	PAYMENT	HUNT, TIM E & LISA A CHECK NUM: 3216	$-1,015.00	$1,015.00
09/25/2018	PAYMENT	HUNT, TIM E & LISA A CHECK NUM: 3165	$-1,015.00	$2,030.00
08/23/2018	PAYMENT	HUNT, LISA A CHECK NUM: 3147	$-1,037.10	$3,045.00
07/10/2018	BILL	HUNT, TIM E & LISA A	$4,082.10	$4,082.10
07/31/2017	PAYMENT	HUNT, TIM E & LISA A CHECK NUM: 2932	$-695.89	$0.00
07/10/2017	BILL	HUNT, TIM E & LISA A	$695.89	$695.89
08/15/2016	PAYMENT	HUNT, TIM E & LISA A CHECK NUM: 2694	$-677.74	$0.00
07/11/2016	BILL	HUNT, TIM E & LISA A	$677.74	$677.74
08/07/2015	PAYMENT	HUNT, TIM E & LISA A CHECK NUM: 11541	$-672.38	$0.00
07/07/2015	BILL	HUNT, TIM E & LISA A	$672.38	$672.38
08/14/2014	PAYMENT	HUNT, TIM E & LISA A CHECK NUM: 11325	$-667.34	$0.00
07/08/2014	BILL	HUNT, TIM E & LISA A	$667.34	$667.34
08/16/2013	PAYMENT	HUNT, TIM E & LISA A CHECK NUM: 1085	$-907.64	$0.00
07/08/2013	BILL	HUNT, TIM E & LISA A	$907.64	$907.64
03/27/2013	PAYMENT	OLSEN, DAVID & CARLENE M CHECK NUM: 5908	$-3,372.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$82.18	$3,372.84
03/01/2013	INTEREST	Monthly Interest	$12.84	$3,290.66
02/01/2013	INTEREST	Monthly Interest	$12.84	$3,277.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.28	$3,264.98
01/02/2013	INTEREST	Monthly Interest	$12.84	$3,211.70
12/03/2012	INTEREST	Monthly Interest	$12.84	$3,198.86
11/01/2012	INTEREST	Monthly Interest	$12.84	$3,186.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.10	$3,173.18
10/01/2012	INTEREST	Monthly Interest	$12.84	$3,143.08
08/31/2012	INTEREST	Monthly Interest	$12.84	$3,130.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.64	$3,117.40
07/10/2012	BILL	OLSEN, DAVID & CARLENE M	$1,174.01	$3,104.76
07/10/2012	INTEREST	Monthly Interest	$12.84	$1,930.75
07/02/2012	INTEREST	Monthly Interest	$12.84	$1,917.91
06/01/2012	INTEREST	Monthly Interest	$100.11	$1,905.07
05/03/2012	INTEREST	Monthly Interest	$3.14	$1,804.96
03/30/2012	INTEREST	Monthly Interest	$3.14	$1,801.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.46	$1,798.68
03/01/2012	INTEREST	Monthly Interest	$3.14	$1,717.22
01/31/2012	INTEREST	Monthly Interest	$3.14	$1,714.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.84	$1,710.94
01/03/2012	INTEREST	Monthly Interest	$3.14	$1,658.10
12/01/2011	INTEREST	Monthly Interest	$3.14	$1,654.96
11/01/2011	INTEREST	Monthly Interest	$3.14	$1,651.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.88	$1,648.68
10/03/2011	INTEREST	Monthly Interest	$3.14	$1,618.80
09/01/2011	INTEREST	Monthly Interest	$3.14	$1,615.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.59	$1,612.52
07/08/2011	BILL	OLSEN, DAVID & CARLENE M	$1,163.65	$1,599.93
07/08/2011	INTEREST	Monthly Interest	$3.14	$436.28
07/05/2011	INTEREST	Monthly Interest	$3.14	$433.14
06/06/2011	INTEREST	Monthly Interest	$31.42	$430.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$398.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.08	$392.08
01/07/2011	PAYMENT	OLSEN, DAVID & CARLENE M CHECK NUM: 5391	$-377.00	$377.00
10/05/2010	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 5319	$-377.00	$754.00
08/17/2010	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 5263	$-419.72	$1,131.00
07/08/2010	BILL	OLSEN, DAVID & CARLENE M	$1,550.72	$1,550.72
03/02/2010	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 5151	$-400.00	$0.00
12/29/2009	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 5041	$-400.00	$400.00
10/01/2009	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 4956	$-400.00	$800.00
08/13/2009	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 4918	$-446.45	$1,200.00
07/06/2009	BILL	OLSEN, DAVID & CARLENE M	$1,646.45	$1,646.45
03/06/2009	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 4772	$-370.00	$0.00
01/14/2009	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 4705	$-370.00	$370.00
10/07/2008	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 4610	$-370.00	$740.00
08/20/2008	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 4562	$-432.56	$1,110.00
07/15/2008	BILL	OLSEN, DAVID & CARLENE M	$1,542.56	$1,542.56
02/28/2008	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 68-7270 NUM: 12530	$-343.00	$0.00
12/28/2007	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 4343	$-343.00	$343.00
10/01/2007	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 4251	$-343.00	$686.00
07/27/2007	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 4187	$-400.87	$1,029.00
07/12/2007	BILL	OLSEN, DAVID & CARLENE M	$1,429.87	$1,429.87
02/23/2007	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 4036	$-317.00	$0.00
12/27/2006	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 88-9405 NUM: 0	$-317.00	$317.00
09/28/2006	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 3881	$-317.00	$634.00
08/27/2006	PAYMENT	OLSEN, DAVID & CARLENE M CHECK BANK: 94-7074 NUM: 3840	$-377.12	$951.00
07/12/2006	BILL	OLSEN, DAVID & CARLENE M	$1,328.12	$1,328.12
04/18/2006	PAYMENT	OLSEN, CARLENE CHECK BANK: 2-50 NUM: 1006	$-1,401.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$85.13	$1,401.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.33	$1,316.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.41	$1,260.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.36	$1,229.48
07/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8564	$-13.36	$1,216.12
07/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8557	$-995.06	$1,229.48
07/15/2005	BILL	HALL, SHAWN ET AL	$1,216.12	$2,224.54
07/07/2005	INTEREST	Monthly Interest	$6.68	$1,008.42
07/07/2005	INTEREST	Monthly Interest	$6.68	$1,001.74
06/07/2005	INTEREST	Monthly Interest	$66.78	$995.06
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$928.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.09	$923.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.38	$866.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.57	$830.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.65	$809.99
07/08/2004	BILL	TAM PROPERTIES INC	$801.34	$801.34