Tax Account 010-611-12

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Owners

HENDERSON, PATRICK ARNOLD II ET AL
P O BOX 41
WELLINGTON, NV 89444

HENDERSON, MEGAN MERLEEN

Account Summary

Account ID	010-611-12
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-611-12

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$197.44
Total	$197.44
Paid	$197.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$197.44

Total

$197.44

Paid

$197.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$50.44	$0.00	$50.44	$50.44	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$170.91	$0.00	$170.91	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$159.20	$0.00	$159.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$148.37	$0.00	$148.37	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$139.86	$0.00	$139.86	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$130.95	$0.00	$130.95	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$126.06	$0.00	$126.06	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$122.77	$0.00	$122.77	$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	12.81	12.81	.00	.00
2021-2022	S21	Weed Tax	12.81	12.81	.00	.00
2020-2021	S21	Weed Tax	12.81	12.81	.00	.00
2019-2020	S21	Weed Tax	12.81	12.81	.00	.00
2018-2019	S21	Weed Tax	9.96	9.96	.00	.00
2017-2018	S21	Weed Tax	9.96	9.96	.00	.00
2016-2017	S21	Weed Tax	9.60	9.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	PATRICK ARNOLD II ET HENDERSON PNP PNP - 140194842	$-197.44	$0.00
07/17/2023	BILL	HENDERSON, PATRICK ARNOLD II ET AL	$197.44	$197.44
03/01/2023	PAYMENT	PATRICK HENDERSON PNP PNP - 130456084	$-42.00	$0.00
12/01/2022	PAYMENT	WADE FERNLEY LP PNP PNP - 125223020	$-42.00	$42.00
09/27/2022	PAYMENT	WADE FERNLEY LP PNP PNP - 121567924	$-42.00	$84.00
08/08/2022	PAYMENT	WADE FERNLEY LP PNP PNP - 118649359	$-44.91	$126.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$170.91
07/15/2022	BILL	WADE/FERNLEY L P	$170.91	$170.91
03/01/2022	PAYMENT	WADE FERNLEY LP PNP PNP - 109927816	$-39.77	$0.00
12/14/2021	PAYMENT	WADE FERNLEY L P PNP PNP - 105141354	$-39.77	$39.77
09/28/2021	PAYMENT	WADE FERNLEY LP PNP PNP - 100929022	$-39.77	$79.54
08/10/2021	PAYMENT	WADE FERNLEY LP PNP PNP - 98511804	$-39.89	$119.31
07/14/2021	BILL	WADE/FERNLEY L P	$159.20	$159.20
02/23/2021	PAYMENT	WADE FERNLEY LP PNP PNP - 89342634	$-33.00	$0.00
12/29/2020	PAYMENT	WADE FERNLEY LP PNP PNP - 86314530	$-33.00	$33.00
09/29/2020	PAYMENT	WADE FERNLEY CHECK BANK: PNP INTERNET NUM: 81817107	$-33.00	$66.00
08/11/2020	PAYMENT	WADE FERNLEY CHECK BANK: PNP INTERNET NUM: 79450092	$-49.37	$99.00
07/09/2020	BILL	WADE/FERNLEY L P	$148.37	$148.37
02/25/2020	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 71654737	$-31.00	$0.00
12/27/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 68636129	$-31.00	$31.00
09/25/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 64441557	$-31.00	$62.00
08/13/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 62611079	$-46.86	$93.00
07/10/2019	BILL	WADE/FERNLEY L P	$139.86	$139.86
02/20/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 54804967	$-30.00	$0.00
01/02/2019	PAYMENT	WADE FERNLEY CHECK BANK: PNP INTERNET NUM: 52726483	$-30.00	$30.00
09/25/2018	PAYMENT	WADE FERNLEY, LP CORK: D NUM: PNP 48837672	$-30.00	$60.00
08/20/2018	PAYMENT	L WADEFERNLEY CHECK BANK: PNP INTERNET NUM: 47485550	$-40.95	$90.00
07/10/2018	BILL	WADE/FERNLEY L P	$130.95	$130.95
02/14/2018	PAYMENT	WADE/FERNLEY CHECK NUM: 1099	$-29.00	$0.00
12/13/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1094	$-29.00	$29.00
09/26/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1088	$-29.00	$58.00
08/29/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1086	$-39.06	$87.00
07/10/2017	BILL	WADE/FERNLEY L P	$126.06	$126.06
03/06/2017	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1081	$-28.00	$0.00
12/28/2016	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1076	$-28.00	$28.00
09/20/2016	PAYMENT	WADE/FERNLEY L P CHECK NUM: 1072	$-28.00	$56.00
08/03/2016	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1069	$-38.77	$84.00
07/11/2016	BILL	WADE/FERNLEY L P	$122.77	$122.77
03/01/2016	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1061	$-28.00	$0.00
12/16/2015	PAYMENT	WADE/FERNLEY CHECK NUM: 1058	$-28.00	$28.00
10/08/2015	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1054	$-28.00	$56.00
08/13/2015	PAYMENT	WADE FERNLEY L P CHECK NUM: 1052	$-36.52	$84.00
07/07/2015	BILL	WADE/FERNLEY L P	$120.52	$120.52
02/27/2015	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1045	$-27.00	$0.00
12/23/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1039	$-27.00	$27.00
09/25/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1033	$-27.00	$54.00
08/18/2014	PAYMENT	WADE/FERNLEY, LP CHECK NUM: 1029	$-36.01	$81.00
07/08/2014	BILL	WADE/FERNLEY L P	$117.01	$117.01
03/07/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1024	$-26.00	$0.00
12/17/2013	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1020	$-26.00	$26.00
10/14/2013	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1013	$-26.00	$52.00
08/21/2013	PAYMENT	WADE/FERNLEY, LP CHECK NUM: 1009	$-36.48	$78.00
07/08/2013	BILL	WADE/FERNLEY L P	$114.48	$114.48
03/06/2013	PAYMENT	WADE/FERNLEY CHECK NUM: 1003	$-25.00	$0.00
01/02/2013	PAYMENT	WADE/FERNLEY L.P. CHECK NUM: 2236	$-25.00	$25.00
09/26/2012	PAYMENT	WADE/FERNLEY L.P. CHECK NUM: 2229	$-25.00	$50.00
08/17/2012	PAYMENT	WADE/FERNLEY, LP. CHECK NUM: 2227	$-38.40	$75.00
07/10/2012	BILL	WADE/FERNLEY L P	$113.40	$113.40
03/07/2012	PAYMENT	WADE/FERNLEY CHECK NUM: 2219	$-23.00	$0.00
01/06/2012	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 2217	$-23.00	$23.00
09/27/2011	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 2211	$-23.00	$46.00
08/03/2011	PAYMENT	VADE/FERNLEY, LP CHECK NUM: 2205	$-38.34	$69.00
07/08/2011	BILL	WADE/FERNLEY L P	$107.34	$107.34
02/23/2011	PAYMENT	WADE FERNLEY LP CHECK NUM: 2200	$-22.00	$0.00
12/28/2010	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2197	$-22.00	$22.00
10/05/2010	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 2191	$-22.00	$44.00
08/13/2010	PAYMENT	WADE FERNLEY CHECK BANK: 94-72 NUM: 2186	$-34.90	$66.00
07/08/2010	BILL	WADE/FERNLEY L P	$100.90	$100.90
08/12/2009	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2167	$-95.91	$0.00
07/06/2009	BILL	WADE/FERNLEY L P	$95.91	$95.91
08/19/2008	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2145	$-94.52	$0.00
07/15/2008	BILL	WADE/FERNLEY L P	$94.52	$94.52
08/14/2007	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2113	$-88.02	$0.00
07/12/2007	BILL	WADE/FERNLEY L P	$88.02	$88.02
08/15/2006	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2085	$-82.83	$0.00
07/12/2006	BILL	WADE/FERNLEY L P	$82.83	$82.83
08/18/2005	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2064	$-62.15	$0.00
07/15/2005	BILL	WADE/FERNLEY L P	$62.15	$62.15
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-57.24	$0.00
07/08/2004	BILL	WADE/FERNLEY L P	$57.24	$57.24
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-56.56	$0.00
07/18/2003	BILL	WADE/FERNLEY L P	$56.56	$56.56
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-52.60	$0.00
07/12/2002	BILL	WADE/FERNLEY L P	$52.60	$52.60
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-51.97	$0.00
07/12/2001	BILL	WADE/FERNLEY L P	$51.97	$51.97