Tax Account 010-621-04

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Owners

CROWDER, JULIE JUSTINE TR
P O BOX 360
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-621-04
Account Type	Real Estate
Location	2873 HWY 208 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-621-04

Account Type

Real Estate

Location

2873 HWY 208
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.17
Total	$1,436.37
Paid	$1,436.37
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

$1,422.17

Total

$1,436.37

Paid

$1,436.37

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	$357.17	$0.00	$357.17	$357.17	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$14.20	$355.00	$369.20	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.48	$0.00	$1,388.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,334.03	$0.00	$1,334.03	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,295.26	$0.00	$1,295.26	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,257.66	$0.00	$1,257.66	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,221.11	$0.00	$1,221.11	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,185.64	$12.80	$1,198.44	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,166.26	$12.60	$1,178.86	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,136.80	$30.61	$1,167.41	$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	10.38	10.38	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	JULIE CROWDER T EC WF - 024103003085591	$-1,079.20	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.20	$1,079.20
08/15/2024	PAYMENT	JULIE CROWDER T EC WF - 024081503112092	$-357.17	$1,065.00
07/16/2024	BILL	CROWDER, JULIE JUSTINE TR	$1,422.17	$1,422.17
08/11/2023	PAYMENT	JULIE CROWDER T EC WF - 023081103151941	$-1,388.48	$0.00
07/17/2023	BILL	CROWDER, JULIE JUSTINE TR	$1,388.48	$1,388.48
08/25/2022	PAYMENT	JULIE CROWDER T EC WF - 022082403101055	$-1,334.03	$0.00
07/15/2022	BILL	CROWDER, JULIE JUSTINE TR	$1,334.03	$1,334.03
10/08/2021	PAYMENT	JULIE CROWDER T EC WF - 021100403189547	$-1,295.26	$0.00
07/14/2021	BILL	CROWDER, JULIE JUSTINE TR	$1,295.26	$1,295.26
08/17/2020	PAYMENT	JULIE CROWDER T CHECK BANK: WF INTERNET NUM: 020081403244266	$-1,257.66	$0.00
07/09/2020	BILL	CROWDER, JULIE JUSTINE TR	$1,257.66	$1,257.66
10/09/2019	PAYMENT	JULIE CROWDER T CHECK BANK: WF INTERNET NUM: 019100703175246	$-608.00	$0.00
10/04/2019	PAYMENT	JULIE CROWDER T CHECK BANK: WF INTERNET NUM: 019100303177050	$-304.00	$608.00
08/19/2019	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 019081603189198	$-309.11	$912.00
07/10/2019	BILL	CROWDER, JULIE JUSTINE TR	$1,221.11	$1,221.11
04/29/2019	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 019042603156512	$-12.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$12.80
03/29/2019	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 019032803103465	$-295.00	$11.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.80	$306.80
12/31/2018	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 018122803180530	$-295.00	$295.00
09/28/2018	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 018092803195969	$-295.00	$590.00
08/20/2018	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 018082003098070	$-300.64	$885.00
07/10/2018	BILL	CROWDER, JULIE JUSTINE TR	$1,185.64	$1,185.64
04/11/2018	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 018041003157049	$-12.60	$0.00
03/30/2018	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 018032903086082	$-290.00	$12.60
03/30/2018	PENALTY	Postage	$1.00	$302.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.60	$301.60
12/29/2017	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 017122903288149	$-290.00	$290.00
09/29/2017	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 017092903272434	$-290.00	$580.00
08/24/2017	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 017082303076089	$-296.26	$870.00
07/10/2017	BILL	HORNER, LONNIE & JEANNIE TRS	$1,166.26	$1,166.26
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017032903079924	$-357.10	$0.00
03/31/2017	AMENDMENT	Bill pay & postage x in mail	$-1.00	$357.10
03/31/2017	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017032903079924	$357.10	$358.10
03/31/2017	VOID	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 017032903079924	$-357.10	$1.00
03/28/2017	PENALTY	Postage	$1.00	$358.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.90	$357.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.20	$340.20
12/30/2016	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 016123003276742	$-228.00	$338.00
10/06/2016	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 016100403218300	$-582.31	$566.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.51	$1,148.31
07/11/2016	BILL	HORNER, LONNIE & JEANNIE TRS	$1,136.80	$1,136.80
03/04/2016	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 016030403179758	$-282.00	$0.00
12/30/2015	PAYMENT	CROWDER, JULIE CHECK NUM: 15481617	$-575.28	$282.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.28	$857.28
08/27/2015	PAYMENT	CROWDER, JULIE CHECK NUM: 77192050	$-287.90	$846.00
07/07/2015	BILL	HORNER, LONNIE & JEANNIE TRS	$1,133.90	$1,133.90
11/18/2014	PAYMENT	CROWDER, JULIE CHECK NUM: 74030981	$-548.00	$0.00
08/20/2014	PAYMENT	CROWDER, JULIE CHECK NUM: 45979107	$-552.95	$548.00
07/08/2014	BILL	HORNER, LONNIE & JEANNIE TRS	$1,100.95	$1,100.95
02/20/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 37156838	$-267.52	$0.00
02/20/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 60844362	$-267.52	$267.52
02/20/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 80667995	$-267.52	$535.04
02/20/2014	AMENDMENT	REMOVE PEN	$-0.38	$802.56
02/20/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 37156838	$267.52	$802.94
02/20/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 60844362	$267.52	$535.42
02/20/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 80667995	$267.52	$267.90
02/20/2014	VOID	CROWDER, JULIE CHECK NUM: 80667995	$-267.52	$0.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.07	$267.90
12/17/2013	VOID	HORNER, LONNIE & JEANNIE TRS CHECK NUM: 60844362	$-267.52	$267.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.13	$535.35
10/15/2013	VOID	CROWDER, JULIE CHECK NUM: 37156838	$-267.52	$535.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$802.74
08/21/2013	PAYMENT	CROWDER, JULIE CHECK NUM: 3432382	$-267.52	$802.56
07/08/2013	BILL	HORNER, LONNIE & JEANNIE TRS	$1,070.08	$1,070.08
06/07/2013	PAYMENT	JULIE CROWDER CHECK NUM: 77119430	$-187.12	$0.00
06/01/2013	INTEREST	Monthly Interest	$12.38	$187.12
04/26/2013	PAYMENT	JULIE CROWDER CHECK NUM: 62037476	$-420.11	$174.74
03/29/2013	PAYMENT	CROWDER, JULIE CHECK NUM: 50850310	$-420.11	$594.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.74	$1,014.96
02/28/2013	PAYMENT	HORNER, JULIE CHECK NUM: 40106629	$-420.11	$962.22
02/01/2013	INTEREST	Monthly Interest	$0.36	$1,382.33
01/28/2013	PAYMENT	CROWDER, JULIE CHECK NUM: 17428441	$-420.11	$1,381.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.72	$1,802.08
01/02/2013	INTEREST	Monthly Interest	$2.49	$1,747.36
12/31/2012	PAYMENT	HORNER, LONNIE & JEANNIE TRS CHECK NUM: 6625211	$-420.11	$1,744.87
12/03/2012	INTEREST	Monthly Interest	$5.34	$2,164.98
11/01/2012	INTEREST	Monthly Interest	$5.34	$2,159.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.60	$2,154.30
10/01/2012	INTEREST	Monthly Interest	$5.34	$2,123.70
08/31/2012	INTEREST	Monthly Interest	$5.34	$2,118.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.48	$2,113.02
08/23/2012	PAYMENT	CROWDER, JULIE CHECK NUM: 59429240	$-300.00	$2,100.54
07/10/2012	BILL	HORNER, LONNIE & JEANNIE TRS	$1,212.03	$2,400.54
07/10/2012	INTEREST	Monthly Interest	$7.60	$1,188.51
07/02/2012	INTEREST	Monthly Interest	$7.60	$1,180.91
06/01/2012	INTEREST	Monthly Interest	$75.98	$1,173.31
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,097.33
04/30/2012	PAYMENT	CROWDER, JULIE CHECK NUM: 15373453	$-445.24	$1,090.83
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$93.45	$1,536.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.24	$1,442.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.65	$1,382.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.68	$1,348.73
07/08/2011	BILL	HORNER, LONNIE & JEANNIE TRS	$1,335.05	$1,335.05
03/18/2011	PAYMENT	CROWDER, JULIE CHECK NUM: 1623	$-1,515.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.29	$1,515.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.34	$1,452.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.35	$1,417.18
07/08/2010	BILL	HORNER, LONNIE & JEANNIE TRS	$1,402.83	$1,402.83
05/28/2010	PAYMENT	CROWDER, JULIE CHECK BANK: 70-2382 NUM: 13548256	$-729.82	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$729.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.80	$723.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.52	$689.52
12/29/2009	PAYMENT	HORNER, LONNIE & JEANNIE TRS CASH	$-300.00	$676.00
12/29/2009	PAYMENT	HORNER, LONNIE & JEANNIE TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-57.88	$976.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.04	$1,033.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.11	$1,016.84
08/10/2009	PAYMENT	JULIE CROWDER CHECK BANK: 94-72 NUM: 1612	$-749.48	$1,016.73
08/03/2009	INTEREST	Monthly Interest	$2.73	$1,766.21
07/06/2009	BILL	HORNER, LONNIE & JEANNIE TRS	$1,363.39	$1,763.48
07/01/2009	INTEREST	Monthly Interest	$2.73	$400.09
07/01/2009	INTEREST	Monthly Interest	$2.73	$397.36
06/01/2009	INTEREST	Monthly Interest	$27.33	$394.63
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$367.30
04/14/2009	PAYMENT	HORNER, LONNIE & JEANNIE TRS CHECK BANK: 94-77 NUM: 1728	$-341.12	$360.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.80	$701.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.12	$669.12
10/07/2008	PAYMENT	CROWDER, JULIE CHECK BANK: 56-1551 NUM: 328.00	$-328.00	$656.00
08/22/2008	PAYMENT	CROWDER, JULIE CHECK BANK: 56-1551 NUM: 10930045	$-343.75	$984.00
07/15/2008	BILL	HORNER, LONNIE & JEANNIE TRS	$1,327.75	$1,327.75
02/14/2008	PAYMENT	HORNER, JEANNIE & LONNIE CHECK BANK: 94-77 NUM: 1696	$-998.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.80	$998.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.72	$966.72
08/20/2007	PAYMENT	HORNER, JEANNIE M. CORK: D BANK: CREDIT CARD NUM: VISA	$-334.80	$954.00
07/12/2007	BILL	HORNER, LONNIE & JEANNIE TRS	$1,288.80	$1,288.80
02/23/2007	PAYMENT	HORNER, JEANNIE/LONNIE CHECK BANK: 94-77 NUM: 1620	$-970.26	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.90	$970.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.36	$939.36
08/29/2006	PAYMENT	HORNER, JEANNIE M. CORK: D BANK: CREDIT CARD NUM: VISA	$-324.68	$927.00
07/12/2006	BILL	HORNER, LONNIE & JEANNIE TRS	$1,251.68	$1,251.68
02/28/2006	PAYMENT	HORNER, LONNIE & JEANNIE TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-612.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.00	$612.00
08/16/2005	PAYMENT	HORNER, LONNIE & JEANNIE TRS CHECK BANK: 94-77 NUM: 1453	$-610.29	$600.00
07/15/2005	BILL	HORNER, LONNIE & JEANNIE TRS	$1,210.29	$1,210.29
04/12/2005	PAYMENT	HORNER, LONNIE & JEANNIE TRS CHECK BANK: 94-77 NUM: 1401	$-966.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.38	$966.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.10	$913.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.64	$884.64
08/04/2004	PAYMENT	HORNER, LONNIE & JEANNIE TRS CHECK BANK: 94-77 NUM: 206	$-300.25	$873.00
07/08/2004	BILL	HORNER, LONNIE & JEANNIE TRS	$1,173.25	$1,173.25
04/08/2004	PAYMENT	HORNER, JEANNIE M & LONNIE D CHECK BANK: 94-77 NUM: 1292	$-1,323.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$80.53	$1,323.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.87	$1,242.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.93	$1,191.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.71	$1,162.16
07/18/2003	BILL	HORNER, LONNIE ET AL	$1,150.45	$1,150.45
01/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 36146	$-1,128.05	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.47	$1,128.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.18	$1,100.58
07/12/2002	BILL	MARWIN, RONALD & PAULA R	$1,089.40	$1,089.40
01/07/2002	PAYMENT	MARWIN, RONALD & PAULA R CHECK BANK: 94-72 NUM: 6326	$-530.26	$0.00
10/16/2001	PAYMENT	MARWIN, RONALD & PAULA R CORK: B BANK: 94-72 NUM: 6244	$-275.74	$530.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.61	$806.00
08/29/2001	PAYMENT	MARWIN, RONALD & PAULA R CHECK BANK: 94-72 NUM: 6204	$-272.13	$795.39
07/12/2001	BILL	MARWIN, RONALD & PAULA R	$1,067.52	$1,067.52
03/02/2001	PAYMENT	MARWIN, RONALD & PUALA R CHECK BANK: 94-72 NUM: 6053	$-505.11	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.90	$505.11
10/11/2000	PAYMENT	MARWIN, RONALD & PUALA R CHECK BANK: 94-72 NUM: 5883	$-510.37	$495.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.11	$1,005.58
07/17/2000	BILL	MARWIN, RONALD & PUALA R	$995.47	$995.47
03/10/2000	PAYMENT	MARWIN, RONALD & PUALA R CHECK BANK: 94-72 NUM: 5692	$-259.59	$0.00
12/30/1999	PAYMENT	MARWIN, RONALD & PUALA R CHECK BANK: 94-72 NUM: 5620	$-529.56	$259.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.38	$789.15
08/31/1999	PAYMENT	MARWIN, RONALD & PUALA R CHECK BANK: 94-72 NUM: 5482	$-264.58	$778.77
07/17/1999	BILL	MARWIN, RONALD & PUALA R	$1,043.35	$1,043.35
03/04/1999	PAYMENT	MARWIN, RONALD & PUALA R CHECK	$-259.51	$0.00
12/29/1998	PAYMENT	MARWIN, RONALD & PUALA R CHECK	$-259.51	$259.51
10/15/1998	PAYMENT	MARWIN, RONALD & PUALA R CHECK	$-259.51	$519.02
08/21/1998	PAYMENT	MARWIN, RONALD & PUALA R CHECK	$-264.45	$778.53
07/13/1998	BILL	MARWIN, RONALD & PUALA R	$1,042.98	$1,042.98
03/10/1998	PAYMENT	MARWIN, RONALD & PUALA R CHECK	$-254.93	$0.00
01/14/1998	PAYMENT	MARWIN, RONALD & PUALA R CHECK	$-254.93	$254.93
10/15/1997	PAYMENT	MARWIN, RONALD & PUALA R CHECK	$-254.93	$509.86
08/28/1997	PAYMENT	MARWIN, RONALD & PUALA R CHECK	$-259.93	$764.79
07/14/1997	BILL	MARWIN, RONALD & PUALA R	$1,024.72	$1,024.72
08/14/1996	PAYMENT	WESTERN TITLE	$-1,006.78	$0.00
07/18/1996	BILL	HUTZLER, JAMES A & ORA F TRUST	$1,006.78	$1,006.78