Tax Account 010-411-20

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Owners

WIPFLI, THOMAS JOHN ETAL TRS
P O BOX 79
WELLINGTON, NV 89444-0000

WIPFLI, CANDYCE TR

Account Summary

Account ID	010-411-20
Account Type	Real Estate
Location	113 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-411-20

Account Type

Real Estate

Location

113 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,668.11
Total	$5,668.11
Paid	$5,668.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,668.11

Total

$5,668.11

Paid

$5,668.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,420.11	$0.00	$1,420.11	$1,420.11	$0.00
2	10/02/2023	10/13/2023	Paid	$1,416.00	$0.00	$1,416.00	$1,416.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,416.00	$0.00	$1,416.00	$1,416.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,416.00	$0.00	$1,416.00	$1,416.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,497.87	$0.00	$5,497.87	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,338.36	$0.00	$5,338.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,183.51	$0.00	$5,183.51	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,033.14	$0.00	$5,033.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,881.23	$0.00	$4,881.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,739.48	$0.00	$4,739.48	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,618.45	$0.00	$4,618.45	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	WIPFLI, THOMAS J CHECK 1491	$-5,668.11	$0.00
07/17/2023	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$5,668.11	$5,668.11
08/04/2022	PAYMENT	WIPFLI, THOMAS JOHN ETAL TRS SYS 1430 ORIG: CHECK	$-5,497.87	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,497.87
08/04/2022	ADJUST	WIPFLI, THOMAS JOHN ETAL TRS CHECK 1430 VOIDED PAYMENT: 660414. REASON: BILL AMENDMENT	$5,497.87	$5,497.87
07/19/2022	PAYMENT	WIPFLI, THOMAS JOHN ETAL TRS CHECK 1430	$-5,497.87	$0.00
07/15/2022	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$5,497.87	$5,497.87
07/28/2021	PAYMENT	WIPFLI, THOMAS & CANDYCE CHECK 1361	$-5,338.36	$0.00
07/14/2021	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$5,338.36	$5,338.36
07/20/2020	PAYMENT	WIPFLI, THOMAS J & CANDYCE CHECK NUM: 1257	$-5,183.51	$0.00
07/09/2020	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$5,183.51	$5,183.51
07/15/2019	PAYMENT	WIPFLI, THOMAS & CANDYCE CHECK NUM: 1163	$-5,033.14	$0.00
07/10/2019	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$5,033.14	$5,033.14
08/14/2018	PAYMENT	WIPFLI, THOMAS OR CANDYCE CHECK NUM: 1052	$-4,881.23	$0.00
07/10/2018	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$4,881.23	$4,881.23
12/01/2017	PAYMENT	WIPFLI, THOMAS & CANDYCE CHECK NUM: 4289	$-227.47	$0.00
07/11/2017	PAYMENT	WIPFLI, THOMAS CHECK	$-4,512.01	$227.47
07/10/2017	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$4,739.48	$4,739.48
08/17/2016	PAYMENT	WIPFLI, TOM & CANDYCE CHECK NUM: 1235*	$-4,618.45	$0.00
07/11/2016	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$4,618.45	$4,618.45
07/27/2015	PAYMENT	WIPFLI FAMILY TRUST CHECK NUM: 4017	$-4,606.55	$0.00
07/07/2015	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$4,606.55	$4,606.55
08/07/2014	PAYMENT	WIPFLY FAMILY TRUST CHECK NUM: 3897*	$-4,472.69	$0.00
07/08/2014	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$4,472.69	$4,472.69
11/18/2013	PAYMENT	WIPFLI, THOMAS JOHN ETAL TRS CHECK NUM: 3800	$-2,164.00	$0.00
08/19/2013	PAYMENT	WIPFLI, THOMAS JOHN ETAL TRS CHECK NUM: 2181.34	$-2,181.34	$2,164.00
07/08/2013	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$4,345.34	$4,345.34
10/04/2012	PAYMENT	WIPFLI FAMILY TRUST CHECK NUM: 3692	$-3,153.00	$0.00
08/13/2012	PAYMENT	WIPFLI FAMILY TRUST CHECK NUM: 3678	$-1,073.56	$3,153.00
07/10/2012	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$4,226.56	$4,226.56
09/07/2011	PAYMENT	WIPFLI, THOMAS JOHN ETAL TRS CHECK	$-2,375.70	$0.00
08/12/2011	PAYMENT	WIPFLI FAMILY TRUST CHECK NUM: 3533	$-2,354.00	$2,375.70
07/08/2011	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$4,729.70	$4,729.70
08/10/2010	PAYMENT	WIPFLI FAMILY TRUST CHECK BANK: 94-72 NUM: 3397	$-4,857.19	$0.00
07/08/2010	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$4,857.19	$4,857.19
08/11/2009	PAYMENT	WIPFLI, THOMAS AND CANDYCE CHECK BANK: 94-7074 NUM: 1185	$-4,719.55	$0.00
07/06/2009	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$4,719.55	$4,719.55
08/12/2008	PAYMENT	WIPFLI FAMILY TRUST CHECK BANK: 94-72 NUM: 3082	$-4,593.08	$0.00
07/15/2008	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$4,593.08	$4,593.08
08/17/2007	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2924*	$-4,463.34	$0.00
07/12/2007	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$4,463.34	$4,463.34
08/21/2006	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2797	$-4,334.60	$0.00
07/12/2006	BILL	WIPFLI, THOMAS JOHN ETAL TRS	$4,334.60	$4,334.60
08/10/2005	PAYMENT	WIPFLI, CANDYCE CHECK BANK: 94-72 NUM: 2650	$-4,186.81	$0.00
07/15/2005	BILL	WIPFLI, THOMAS J & CANDYCE	$4,186.81	$4,186.81
11/09/2004	PAYMENT	WIPFLI, TOM & CANDYCE CHECK BANK: 94-7074 NUM: 1153	$-2,022.00	$0.00
09/24/2004	PAYMENT	WIPFLI, TOM & CANDYCE CHECK BANK: 94-7074 NUM: 1152	$-1,011.00	$2,022.00
07/26/2004	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2495	$-1,027.63	$3,033.00
07/08/2004	BILL	WIPFLI, THOMAS J & CANDYCE	$4,060.63	$4,060.63
12/15/2003	PAYMENT	WIPFLI, TOM CHECK BANK: 94-7074 NUM: 1119	$-806.99	$0.00
07/23/2003	PAYMENT	WIPFLI, TOM CHECK BANK: 94-72 NUM: 2373	$-852.54	$806.99
07/18/2003	BILL	WIPFLI, THOMAS J & CANDYCE	$1,659.53	$1,659.53
07/29/2002	PAYMENT	WIPFLI, CANDYCE & THOMAS J. CHECK BANK: 94-72 NUM: 2299	$-475.84	$0.00
07/12/2002	BILL	WIPFLI, THOMAS J & CANDYCE	$475.84	$475.84
11/21/2001	PAYMENT	WIPFLI, TOM CHECK BANK: 94-72 NUM: 2010	$-228.18	$0.00
08/15/2001	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2172*	$-241.78	$228.18
07/12/2001	BILL	WIPFLI, THOMAS J & CANDYCE	$469.96	$469.96
11/08/2000	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2084	$-171.54	$0.00
08/18/2000	PAYMENT	WIPFLI, CANDYCE & THOMAS J. CHECK BANK: 94-72 NUM: 2067	$-181.85	$171.54
07/17/2000	BILL	WIPFLI, THOMAS J & CANDYCE	$353.39	$353.39
12/28/1999	PAYMENT	WIPFLI, THOMAS CHECK BANK: 94-72 NUM: 1996	$-179.76	$0.00
08/30/1999	PAYMENT	WIPFLI, CANCYCE & THOMAS J. CHECK BANK: 94-72 NUM: 1979	$-190.11	$179.76
07/17/1999	BILL	WIPFLI, THOMAS J & CANDYCE	$369.87	$369.87
04/09/1999	PAYMENT	NO NEV TITLE CHECK BANK: 94-173 NUM: 64278	$-94.64	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.64	$94.64
01/14/1999	PAYMENT	GEISSINGER, MITCHELL J CHECK BANK: 94-8025 NUM: 1338	$-91.00	$91.00
10/19/1998	PAYMENT	GEISSINGER, MITCHELL J CHECK BANK: 94-8025 NUM: 1162	$-91.00	$182.00
09/02/1998	PAYMENT	GEISSINGER, MITCHELL J CHECK BANK: 94-8025 NUM: 1090	$-105.28	$273.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.05	$378.28
07/13/1998	BILL	GEISSINGER, MITCHELL J	$374.23	$374.23
01/22/1998	PAYMENT	METTERNICH, JAMES G & MARGARET CHECK	$-90.27	$0.00
12/30/1997	PAYMENT	METTERNICH, JAMES G & MARGARET CHECK	$-90.27	$90.27
08/06/1997	PAYMENT	METTERNICH, JAMES G & MARGARET CHECK	$-190.79	$180.54
07/14/1997	BILL	METTERNICH, JAMES G & MARGARET	$371.33	$371.33
03/04/1997	PAYMENT	METTERNICH, JAMES G & MARGARET	$-88.61	$0.00
12/23/1996	PAYMENT	METTERNICH, JAMES G & MARGARET	$-88.61	$88.61
10/02/1996	PAYMENT	METTERNICH, JAMES G & MARGARET	$-88.61	$177.22
09/04/1996	PAYMENT	METTERNICH, JAMES G & MARGARET	$-98.87	$265.83
07/18/1996	BILL	METTERNICH, JAMES G & MARGARET	$364.70	$364.70