Tax Account 010-431-13

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Owners

WOOD, MARY JANE
47 WEDERTZ LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-431-13
Account Type	Real Estate
Location	161 DAY LN SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-431-13

Account Type

Real Estate

Location

161 DAY LN
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.57
Total	$929.57
Paid	$929.57
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

$929.57

Total

$929.57

Paid

$929.57

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	$233.57	$0.00	$233.57	$233.57	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.27	$32.73	$931.00	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$823.22	$0.00	$823.22	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$780.76	$0.00	$780.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$758.31	$0.00	$758.31	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$736.49	$0.00	$736.49	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$712.33	$0.00	$712.33	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$691.75	$0.00	$691.75	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$673.22	$0.00	$673.22	$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	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	4.78	4.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	WOOD, MARY JANE CHECK 1007	$-929.57	$0.00
07/16/2024	BILL	WOOD, MARY JANE	$929.57	$929.57
04/03/2024	PAYMENT	WOOD, MARY JANE CHECK 411	$-33.73	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$32.73
01/03/2024	PAYMENT	WOOD, MARY JANE & RICHARD CHECK 382	$-897.27	$31.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.46	$928.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.01	$906.28
07/17/2023	BILL	WOOD, MARY JANE & RICHARD	$897.27	$897.27
08/26/2022	PAYMENT	WOOD, MARY JANE & RICHARD CHECK 301	$-823.22	$0.00
07/15/2022	BILL	WOOD, MARY JANE & RICHARD	$823.22	$823.22
02/14/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377430759	$-195.16	$0.00
12/22/2021	PAYMENT	GD LEDSINGE ACH NORW - 031896522	$-195.16	$195.16
10/04/2021	PAYMENT	GD LEDSINGE ACH NORW - 031292014	$-195.16	$390.32
08/16/2021	PAYMENT	GD LEDSINGE ACH NORW - 030939874	$-195.28	$585.48
07/14/2021	BILL	LEDSINGER, GARY D	$780.76	$780.76
02/26/2021	PAYMENT	GD LEDSINGE ACH NORW - 029538139	$-187.00	$0.00
01/04/2021	PAYMENT	GD LEDSINGE ACH NORW - 028948432	$-187.00	$187.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$197.31	$561.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-197.31	$363.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-197.31	$561.00
07/09/2020	BILL	LEDSINGER, GARY D	$758.31	$758.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-181.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$181.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-193.49	$543.00
07/10/2019	BILL	LEDSINGER, GARY D	$736.49	$736.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-176.00	$176.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-176.00	$352.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.33	$528.00
07/10/2018	BILL	LEDSINGER, GARY D	$712.33	$712.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.00	$171.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.00	$342.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-178.75	$513.00
07/10/2017	BILL	LEDSINGER, GARY D	$691.75	$691.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-167.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$167.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$334.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-172.22	$501.00
07/11/2016	BILL	LEDSINGER, GARY D	$673.22	$673.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-166.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$166.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$332.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.93	$498.00
07/07/2015	BILL	LEDSINGER, GARY D	$670.93	$670.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-163.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-163.00	$163.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-163.00	$326.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-169.40	$489.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$169.40	$658.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-169.40	$489.00
07/08/2014	BILL	LEDSINGER, GARY D	$658.40	$658.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-163.00	$163.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-163.00	$326.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-168.86	$489.00
07/08/2013	BILL	LEDSINGER, GARY D	$657.86	$657.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-227.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-227.00	$227.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-227.00	$454.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-240.64	$681.00
07/10/2012	BILL	LEDSINGER, GARY D	$921.64	$921.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-238.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-238.00	$238.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-253.56	$714.00
07/08/2011	BILL	LEDSINGER, GARY D	$967.56	$967.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-245.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-245.00	$245.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-260.96	$735.00
07/08/2010	BILL	LEDSINGER, GARY D	$995.96	$995.96
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-270.07	$756.00
07/06/2009	BILL	LEDSINGER, GARY D	$1,026.07	$1,026.07
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$245.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-266.69	$735.00
07/15/2008	BILL	LEDSINGER, GARY D	$1,001.69	$1,001.69
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-239.00	$239.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-258.50	$717.00
07/12/2007	BILL	LEDSINGER, GARY D	$975.50	$975.50
06/13/2007	PAYMENT	LEDSINGER, GARY CORK: D BANK: CREDIT CARD NUM: M/C	$-1,176.26	$0.00
06/04/2007	INTEREST	Monthly Interest	$78.98	$1,176.26
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,097.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.34	$1,091.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.94	$1,024.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.19	$982.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.07	$957.81
07/12/2006	BILL	LEDSINGER, MICHAEL D	$947.74	$947.74
02/14/2006	PAYMENT	GARY LEDSINGER CHECK BANK: 37-65 NUM: 2505	$-264.91	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.96	$264.91
10/27/2005	PAYMENT	LEDSINGER, MICHAEL D CHECK BANK: 37-65 NUM: 2501	$-642.00	$262.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.27	$904.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.26	$882.68
07/15/2005	BILL	LEDSINGER, MICHAEL D	$873.42	$873.42
02/24/2005	PAYMENT	LEDSINGER, JOAN M CHECK BANK: 95-8391 NUM: 5371	$-199.00	$0.00
01/10/2005	PAYMENT	LEDSINGER, GARY CHECK BANK: 95-8391 NUM: 5335	$-199.00	$199.00
10/18/2004	PAYMENT	LEDSINGER, JOAN M CORK: D BANK: CREDIT CARD NUM: MC	$-206.96	$398.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.96	$604.96
08/13/2004	PAYMENT	LEDSINGER, JOAN M CORK: D BANK: CREDIT CARD NUM: MC	$-209.53	$597.00
07/08/2004	BILL	LEDSINGER, JOAN M	$806.53	$806.53
02/18/2004	PAYMENT	LEDSINGER, JOAN M CHECK BANK: 95-8391 NUM: 3836	$-610.01	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.43	$610.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.77	$590.58
09/02/2003	PAYMENT	LEDSINGER, JOAN M CORK: D BANK: CREDIT CARD NUM: MC	$-212.89	$582.81
09/02/2003	AMENDMENT	add penalty	$8.19	$795.70
07/18/2003	BILL	LEDSINGER, JOAN M	$787.51	$787.51
04/10/2003	PAYMENT	LEDSINGER, JOAN M CHECK BANK: 95-8391 NUM: 3570	$-9.45	$0.00
04/02/2003	PAYMENT	LEDSINGER, JOAN M CHECK BANK: 95-8391 NUM: 3564	$-189.28	$9.45
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.45	$198.73
01/24/2003	PAYMENT	LEDSINGER, JOAN M CHECK BANK: 95-839 NUM: 3903	$-182.00	$189.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.28	$371.28
12/03/2002	PAYMENT	LEDSINGER, JOAN M CHECK BANK: 95-8391 NUM: 3837	$-189.28	$364.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.28	$553.28
08/13/2002	PAYMENT	LEDSINGER, JOAN M CHECK BANK: 95-8391 NUM: 3535	$-195.17	$546.00
07/12/2002	BILL	LEDSINGER, JOAN M	$741.17	$741.17
07/30/2001	PAYMENT	STEWART HAY COMPANY, INC CHECK BANK: 94-7074 NUM: 3041	$-728.36	$0.00
07/12/2001	BILL	STEWART, KIM K & KATHLEEN L TR	$728.36	$728.36
08/21/2000	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-204 NUM: 2351	$-962.36	$0.00
07/17/2000	BILL	STEWART, KIM K & KATHLEEN L TR	$962.36	$962.36
08/09/1999	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 91-119 NUM: 1484	$-1,008.87	$0.00
07/17/1999	BILL	STEWART, KIM K & KATHLEEN L TR	$1,008.87	$1,008.87
10/28/1998	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK	$-502.46	$0.00
09/23/1998	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK	$-251.23	$502.46
07/22/1998	PAYMENT	STEWART HAY COMPANY, INC CHECK	$-260.34	$753.69
07/13/1998	BILL	STEWART, KIM K & KATHLEEN L TR	$1,014.03	$1,014.03
09/17/1997	PAYMENT	STEWART, KIM K & KATHLEEN L CHECK	$-722.22	$0.00
07/25/1997	PAYMENT	STEWART, KIM K & KATHLEEN L CHECK	$-249.76	$722.22
07/14/1997	BILL	STEWART, KIM K & KATHLEEN L	$971.98	$971.98
11/15/1996	PAYMENT	STEWART, KIM K & KATHLEEN L	$-469.72	$0.00
09/16/1996	PAYMENT	STEWART, KIM K & KATHLEEN L	$-234.86	$469.72
08/12/1996	PAYMENT	STEWART, KIM K & KATHLEEN L	$-243.91	$704.58
07/18/1996	BILL	STEWART, KIM K & KATHLEEN L	$948.49	$948.49