Tax Account 010-621-05

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Owners

COMPSTON, GAREY S SR ET AL TRS
236 SOUTH WEST ST
YERINGTON, NV 89447-0000

COMPSTON, CHERYL L TR

Account Summary

Account ID	010-621-05
Account Type	Real Estate
Location	2869 HWY 208 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-621-05

Account Type

Real Estate

Location

2869 HWY 208
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.34
Total	$597.34
Paid	$597.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$597.34

Total

$597.34

Paid

$597.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.34	$0.00	$150.34	$150.34	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.43	$0.00	$554.43	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$508.88	$0.00	$508.88	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$509.36	$0.00	$509.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$506.56	$0.00	$506.56	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$493.91	$0.00	$493.91	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$470.94	$0.00	$470.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$452.43	$0.00	$452.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$441.27	$0.00	$441.27	$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	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	11.99	11.99	.00	.00
2021-2022	S21	Weed Tax	11.99	11.99	.00	.00
2020-2021	S21	Weed Tax	11.99	11.99	.00	.00
2019-2020	S21	Weed Tax	11.99	11.99	.00	.00
2018-2019	S21	Weed Tax	11.99	11.99	.00	.00
2017-2018	S21	Weed Tax	11.99	11.99	.00	.00
2016-2017	S21	Weed Tax	11.99	11.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	COMPSTON, GAREY AND CHERYL CHECK 6830	$-597.34	$0.00
07/16/2024	BILL	COMPSTON, GAREY S SR ET AL TRS	$597.34	$597.34
08/22/2023	PAYMENT	COMPSTON, GAREY S OR CHERYL CHECK 6675	$-554.43	$0.00
07/17/2023	BILL	COMPSTON, GAREY S SR ET AL TRS	$554.43	$554.43
08/25/2022	PAYMENT	COMPSTON, GAREY S SR CHECK 6512	$-508.88	$0.00
07/15/2022	BILL	COMPSTON, GAREY S SR ET AL TRS	$508.88	$508.88
09/02/2021	PAYMENT	COMPSTON, GAREY S & CHERYL L CHECK 6366	$-509.36	$0.00
07/14/2021	BILL	COMPSTON, GAREY S SR ET AL TRS	$509.36	$509.36
08/20/2020	PAYMENT	COMPSTON, CHERYL CHECK NUM: 6204	$-506.56	$0.00
07/09/2020	BILL	COMPSTON, GAREY S SR ET AL TRS	$506.56	$506.56
08/16/2019	PAYMENT	COMPSTON, GAREY S & CHERYL L CHECK NUM: 6049	$-493.91	$0.00
07/10/2019	BILL	COMPSTON, GAREY S SR ET AL TRS	$493.91	$493.91
08/27/2018	PAYMENT	COMPSTON, GAREY & CHERYL CHECK NUM: 5898	$-470.94	$0.00
07/10/2018	BILL	COMPSTON, GAREY S SR ET AL TRS	$470.94	$470.94
08/28/2017	PAYMENT	COMPSTON, GAREY S SR ET AL TRS CHECK NUM: 5751	$-452.43	$0.00
07/10/2017	BILL	COMPSTON, GAREY S SR ET AL TRS	$452.43	$452.43
08/17/2016	PAYMENT	COMPSTON, GAREY S SR ET AL TRS CHECK NUM: 5604	$-441.27	$0.00
07/11/2016	BILL	COMPSTON, GAREY S SR ET AL TRS	$441.27	$441.27
08/24/2015	PAYMENT	COMPSTON, GAREY S/CHERYL L CHECK NUM: 5412	$-439.02	$0.00
07/07/2015	BILL	COMPSTON, GAREY S SR ET AL TRS	$439.02	$439.02
08/25/2014	PAYMENT	COMPSTON, GAREY S SR ET AL TRS CHECK NUM: 5172	$-435.73	$0.00
07/08/2014	BILL	COMPSTON, GAREY S SR ET AL TRS	$435.73	$435.73
08/23/2013	PAYMENT	COMPSTON, GAREY & CHERYL CHECK NUM: 4893	$-617.90	$0.00
07/08/2013	BILL	COMPSTON, GAREY S SR ET AL TRS	$617.90	$617.90
08/24/2012	PAYMENT	COMPSTON, GAREY S SR ET AL TRS CHECK NUM: 4603	$-665.83	$0.00
07/10/2012	BILL	COMPSTON, GAREY S SR ET AL TRS	$665.83	$665.83
08/23/2011	PAYMENT	COMPSTON, GAREY S SR ET AL TRS CHECK NUM: 4203	$-659.95	$0.00
07/08/2011	BILL	COMPSTON, GAREY S SR ET AL TRS	$659.95	$659.95
08/18/2010	PAYMENT	COMPSTON, GAREY STEPHEN ET AL CHECK BANK: 94-8013 NUM: 3785	$-652.98	$0.00
07/08/2010	BILL	COMPSTON, GAREY STEPHEN ET AL	$652.98	$652.98
08/18/2009	PAYMENT	COMPSTON, GAREY STEPHEN ET AL CHECK BANK: 94-8013 NUM: 3349	$-681.55	$0.00
07/06/2009	BILL	COMPSTON, GAREY STEPHEN ET AL	$681.55	$681.55
08/21/2008	PAYMENT	COMPSTON, GAREY OR CHERYL CHECK BANK: 94-8013 NUM: 2932	$-638.66	$0.00
07/15/2008	BILL	COMPSTON, GAREY STEPHEN ET AL	$638.66	$638.66
08/15/2007	PAYMENT	COMPSTON, GAREY STEPHEN ET AL CHECK BANK: 84-8013 NUM: 2491	$-592.04	$0.00
07/12/2007	BILL	COMPSTON, GAREY STEPHEN ET AL	$592.04	$592.04
03/08/2007	PAYMENT	COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2338	$-173.00	$0.00
12/26/2006	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2308	$-173.00	$173.00
09/26/2006	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2243	$-173.00	$346.00
08/28/2006	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2219	$-176.53	$519.00
07/12/2006	BILL	COMPSTON, MARION F ET AL TRS	$695.53	$695.53
02/09/2006	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2140	$-172.00	$0.00
12/22/2005	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2120	$-172.00	$172.00
09/19/2005	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2061	$-172.00	$344.00
08/03/2005	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2031	$-175.41	$516.00
07/15/2005	BILL	COMPSTON, MARION F ET AL TRS	$691.41	$691.41
11/30/2004	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1880	$-344.00	$0.00
10/08/2004	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1851	$-172.00	$344.00
08/07/2004	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1798	$-175.58	$516.00
07/08/2004	BILL	COMPSTON, MARION F ET AL TRS	$691.58	$691.58
03/05/2004	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 1696	$-171.30	$0.00
01/09/2004	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1670	$-171.30	$171.30
10/07/2003	PAYMENT	THE COMPSTON FAMILY 1982 TRST CHECK BANK: 94-72 NUM: 1600	$-171.30	$342.60
08/13/2003	PAYMENT	THE COMPSTON FAMILY 1982 TRST CHECK BANK: 94-72 NUM: 1576	$-171.37	$513.90
07/18/2003	BILL	COMPSTON, MARION F ET AL TRS	$685.27	$685.27
03/05/2003	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1518	$-880.00	$0.00
01/03/2003	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1501	$-880.00	$880.00
10/01/2002	PAYMENT	COMPSTON, MARIAN CHECK BANK: 94-72 NUM: 1481	$-880.00	$1,760.00
08/22/2002	PAYMENT	COMPSTON CHECK BANK: 94-72 NUM: 1460	$-882.81	$2,640.00
07/12/2002	BILL	COMPSTON, JAMES JR ET AL TRS	$3,522.81	$3,522.81
03/03/2002	PAYMENT	COMPSTON, MARIAN CHECK BANK: 94-72 NUM: 1389	$-880.66	$0.00
01/08/2002	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1375	$-880.66	$880.66
10/12/2001	PAYMENT	COMPSTON, MARION CORK: B BANK: 94-72 NUM: 1334	$-880.66	$1,761.32
08/20/2001	PAYMENT	COMPSTON, JAMES CHECK BANK: 94-72 NUM: 1295	$-880.96	$2,641.98
07/12/2001	BILL	COMPSTON, JAMES JR ET AL TRS	$3,522.94	$3,522.94
03/02/2001	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-72 NUM: 1210	$-863.91	$0.00
01/12/2001	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1185	$-863.91	$863.91
10/10/2000	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 114	$-863.91	$1,727.82
08/22/2000	PAYMENT	CONPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 3069	$-864.21	$2,591.73
07/17/2000	BILL	COMPSTON, JAMES JR ET AL TRS	$3,455.94	$3,455.94
03/10/2000	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 2930	$-830.82	$0.00
12/06/1999	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 930	$-830.82	$830.82
09/30/1999	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-72 NUM: 499	$-830.82	$1,661.64
08/16/1999	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 465	$-831.11	$2,492.46
07/17/1999	BILL	COMPSTON, JAMES JR ET AL TRS	$3,323.57	$3,323.57
02/25/1999	PAYMENT	COMPSTON, MARION CHECK	$-914.15	$0.00
01/07/1999	PAYMENT	COMPSTON, MARION CHECK	$-914.15	$914.15
10/20/1998	PAYMENT	COMPSTON, MARION CHECK	$-950.72	$1,828.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.57	$2,779.02
08/14/1998	PAYMENT	COMPSTON, MARIAN CHECK	$-914.41	$2,742.45
07/13/1998	BILL	COMPSTON, JAMES JR ET AL TRS	$3,656.86	$3,656.86
03/10/1998	PAYMENT	COMPSTON, MARION CHECK	$-891.96	$0.00
01/09/1998	PAYMENT	COMPSTON, M. CHECK	$-891.96	$891.96
10/10/1997	PAYMENT	COMPSTON, JAMES & MARION CHECK	$-891.96	$1,783.92
08/20/1997	PAYMENT	COMPSTON, MARIAN & JAMES CHECK	$-892.25	$2,675.88
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$3,568.13	$3,568.13
03/06/1997	PAYMENT	JAMES & MARION COMPSTON	$-864.87	$0.00
01/15/1997	PAYMENT	COMPSTON, MARION & JAMES	$-864.87	$864.87
10/14/1996	PAYMENT	COMPSTON, MARION	$-864.87	$1,729.74
08/14/1996	PAYMENT	COMPSTON, MARION & JAMES	$-865.10	$2,594.61
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$3,459.71	$3,459.71