Tax Account 010-491-07

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Owners

WULFING, TAYLOR ET AL
PO BOX 137
WELLINGTON, NV 89444-0000

WULFING, WILLIAM

WULFING, CYNTHIA

Account Summary

Account ID	010-491-07
Account Type	Real Estate
Location	41 SMITH GAGE RD SMITH
Balance	$1,386.00
Currently Due	$0.00

Account ID

010-491-07

Account Type

Real Estate

Location

41 SMITH GAGE RD
SMITH

Balance

$1,386.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,772.28
Total	$2,772.28
Paid	$1,386.28
Balance	$1,386.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,772.28

Total

$2,772.28

Paid

$1,386.28

Balance

$1,386.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

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	$693.28	$0.00	$0.00	$693.28	$693.28	$0.00
2	10/05/2026	10/16/2026	Paid	$693.00	$0.00	$0.00	$693.00	$693.00	$0.00
3	01/04/2027	01/15/2027	Due	$693.00	$0.00	$0.00	$693.00	$0.00	$693.00
4	03/01/2027	03/12/2027	Due	$693.00	$0.00	$0.00	$693.00	$0.00	$1,386.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,791.73	$0.00	$0.00	$2,791.73	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$2,035.79	$0.00	$0.00	$2,035.79	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$2,091.53	$0.00	$0.00	$2,091.53	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,984.02	$0.00	$0.00	$1,984.02	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,931.91	$0.00	$0.00	$1,931.91	$0.00	$0.00	3.5130	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	23.72	11.88	11.84	.00
2026-2027	S28	Walker River Irr.	139.09	69.57	69.52	.00
2026-2027	S30	Smith Valley Gnd Wtr	1.00	.52	.48	.00
2025-2026	S21	Weed Tax	23.72	23.72	.00	.00
2025-2026	S28	Walker River Irr.	125.13	125.13	.00	.00
2025-2026	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2024-2025	S21	Weed Tax	4.55	4.55	.00	.00
2024-2025	S28	Walker River Irr.	121.63	121.63	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2023-2024	S21	Weed Tax	4.35	4.35	.00	.00
2023-2024	S28	Walker River Irr.	122.22	122.22	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.24	4.24	.00	.00
2022-2023	S28	Walker River Irr.	93.98	93.98	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	4.21	4.21	.00	.00
2021-2022	S28	Walker River Irr.	30.80	30.80	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	PENNYMAC ACH	$-693.00	$1,386.00
08/17/2026	PAYMENT	PENNYMAC CHECK	$-693.28	$2,079.00
07/15/2026	BILL	WULFING, TAYLOR ET AL	$2,772.28	$2,772.28
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-697.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-697.00	$697.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-697.00	$1,394.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-700.73	$2,091.00
07/11/2025	BILL	WULFING, TAYLOR ET AL	$2,791.73	$2,791.73
02/26/2025	PAYMENT	JOHNSON, DANIEL L & ALTIA CHECK 6088	$-508.00	$0.00
12/26/2024	PAYMENT	JOHNSON, DANIEL L & ALTIA CHECK 6081	$-508.00	$508.00
10/09/2024	PAYMENT	JOHNSON, DANIEL L & ALTIA CHECK 6068	$-508.00	$1,016.00
08/15/2024	PAYMENT	JOHNSON, DANIEL L & ALTIA CHECK 6003	$-511.79	$1,524.00
07/16/2024	BILL	JOHNSON, DANIEL L & ALTIA	$2,035.79	$2,035.79
02/29/2024	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 5953	$-518.18	$0.00
11/27/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 6037	$-522.00	$518.18
09/28/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 6032	$-525.82	$1,040.18
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS 6023 ORIG: CHECK	$-525.53	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK 6023 VOIDED PAYMENT: 871599. REASON: COLLECTION FEE FIX	$525.53	$2,091.53
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS 5968 ORIG: CHECK	$-495.00	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK 5968 VOIDED PAYMENT: 830245. REASON: COLLECTION FEE FIX	$495.00	$2,061.00
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS 5857 ORIG: CHECK	$-495.00	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK 5857 VOIDED PAYMENT: 827181. REASON: COLLECTION FEE FIX	$495.00	$2,061.00
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS 5943 ORIG: CHECK	$-495.00	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK 5943 VOIDED PAYMENT: 824194. REASON: COLLECTION FEE FIX	$495.00	$2,061.00
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS 5937 ORIG: CHECK	$-499.02	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK 5937 VOIDED PAYMENT: 818605. REASON: COLLECTION FEE FIX	$499.02	$2,065.02
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS 5908 ORIG: CHECK	$-482.94	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK 5908 VOIDED PAYMENT: 813710. REASON: COLLECTION FEE FIX	$482.94	$2,048.94
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS 5897 ORIG: CHECK	$-482.94	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK 5897 VOIDED PAYMENT: 811457. REASON: COLLECTION FEE FIX	$482.94	$2,048.94
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS CK. 5878 ORIG: CHECK	$-966.03	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK CK. 5878 VOIDED PAYMENT: 802559. REASON: COLLECTION FEE FIX	$966.03	$2,532.03
08/25/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 6023	$-525.53	$1,566.00
07/17/2023	BILL	JOHNSON, DANIEL L & ALTIA N	$2,091.53	$2,091.53
03/01/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 5968	$-495.00	$0.00
12/28/2022	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 5857	$-495.00	$495.00
10/05/2022	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 5943	$-495.00	$990.00
08/18/2022	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 5937	$-499.02	$1,485.00
07/15/2022	BILL	JOHNSON, DANIEL L & ALTIA N	$1,984.02	$1,984.02
02/25/2022	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 5908	$-482.94	$0.00
01/03/2022	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 5897	$-482.94	$482.94
08/19/2021	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK CK. 5878	$-966.03	$965.88
07/14/2021	BILL	JOHNSON, DANIEL L & ALTIA N	$1,931.91	$1,931.91