Tax Account 010-631-18

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Owners

OXSEN, PETER K & NANCY TRS
2771 HWY 208
WELLINGTON, NV 89444-0000

OXSEN, NANCY TR

Account Summary

Account ID	010-631-18
Account Type	Real Estate
Location	2769 HWY 208 SMITH VALLEY
Balance	$1,078.72
Currently Due	$271.72

Account ID

010-631-18

Account Type

Real Estate

Location

2769 HWY 208
SMITH VALLEY

Balance

$1,078.72

Currently Due

$271.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,078.72
Total	$1,078.72
Paid	$0.00
Balance	$1,078.72
Due	$271.72
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

$1,078.72

Total

$1,078.72

Paid

$0.00

Balance

$1,078.72

Due

$271.72

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	Due	$271.72	$0.00	$271.72	$0.00	$271.72
2	10/07/2024	10/17/2024	Due	$269.00	$0.00	$269.00	$0.00	$540.72
3	01/06/2025	01/16/2025	Due	$269.00	$0.00	$269.00	$0.00	$809.72
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$1,078.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.58	$0.00	$1,078.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,060.90	$10.60	$1,071.50	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,058.08	$0.00	$1,058.08	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,050.39	$10.24	$1,060.63	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,044.10	$0.00	$1,044.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,038.78	$0.00	$1,038.78	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$999.17	$0.00	$999.17	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$969.32	$0.00	$969.32	$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	.00	23.72	6.11
2024-2025	S28	Walker River Irr.	70.15	.00	70.15	17.71
2024-2025	S30	Smith Valley Gnd Wtr	1.57	.00	1.57	.55
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S28	Walker River Irr.	70.36	70.36	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.81	1.81	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S28	Walker River Irr.	54.49	54.49	.00	.00
2021-2022	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S28	Walker River Irr.	50.72	50.72	.00	.00
2020-2021	S21	Weed Tax	23.72	23.72	.00	.00
2020-2021	S28	Walker River Irr.	48.71	48.71	.00	.00
2019-2020	S21	Weed Tax	23.72	23.72	.00	.00
2019-2020	S28	Walker River Irr.	48.92	48.92	.00	.00
2018-2019	S21	Weed Tax	23.72	23.72	.00	.00
2018-2019	S28	Walker River Irr.	49.03	49.03	.00	.00
2017-2018	S21	Weed Tax	23.72	23.72	.00	.00
2017-2018	S28	Walker River Irr.	46.31	46.31	.00	.00
2016-2017	S21	Weed Tax	23.72	23.72	.00	.00
2016-2017	S28	Walker River Irr.	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	OXSEN, PETER K & NANCY TRS	$1,078.72	$1,078.72
02/27/2024	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 132	$-269.00	$0.00
12/12/2023	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 131	$-269.00	$269.00
09/26/2023	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 130	$-269.00	$538.00
08/21/2023	PAYMENT	OXSEN, PETER K CHECK 127	$-271.58	$807.00
07/17/2023	BILL	OXSEN, PETER K & NANCY TRS	$1,078.58	$1,078.58
03/07/2023	PAYMENT	OXSEN, PETER K CHECK 129	$-265.00	$0.00
12/30/2022	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 614	$-275.60	$265.00
10/27/2022	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 128	$-265.00	$540.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.60	$805.60
08/17/2022	PAYMENT	OXSEN, PETER K CHECK 126	$-265.90	$795.00
07/15/2022	BILL	OXSEN, PETER K & NANCY TRS	$1,060.90	$1,060.90
02/23/2022	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 125	$-264.50	$0.00
12/21/2021	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 124	$-264.50	$264.50
10/05/2021	PAYMENT	OXSEN, PETER K CHECK 123	$-264.50	$529.00
08/16/2021	PAYMENT	OXSEN, PETER K & NANCY CHECK 122	$-264.58	$793.50
07/14/2021	BILL	OXSEN, PETER K & NANCY TRS	$1,058.08	$1,058.08
03/10/2021	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 121	$-256.00	$0.00
01/25/2021	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 120	$-266.24	$256.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.24	$522.24
10/08/2020	PAYMENT	OXSEN, PETER K CHECK NUM: 119	$-256.00	$512.00
07/27/2020	PAYMENT	OXSEN, PETER K CHECK NUM: 117	$-282.39	$768.00
07/09/2020	BILL	OXSEN, PETER K & NANCY TRS	$1,050.39	$1,050.39
03/03/2020	PAYMENT	OXSEN, NANCY & PETER K CHECK NUM: 1009	$-255.00	$0.00
01/09/2020	PAYMENT	OXSEN, PETER & NANCY CHECK NUM: 501	$-255.00	$255.00
10/02/2019	PAYMENT	OXSEN, PETER CHECK NUM: 116	$-255.00	$510.00
08/06/2019	PAYMENT	OXSEN, PETER CHECK NUM: 115	$-279.10	$765.00
07/10/2019	BILL	OXSEN, PETER K & NANCY TRS	$1,044.10	$1,044.10
03/08/2019	PAYMENT	OXSEN, PETER CHECK NUM: 114	$-253.00	$0.00
01/09/2019	PAYMENT	OXSEN, PETER CHECK NUM: 113	$-253.00	$253.00
10/04/2018	PAYMENT	OXSEN, PETER CHECK NUM: 112	$-253.00	$506.00
08/13/2018	PAYMENT	OXSEN, PETER K CHECK NUM: 111	$-279.78	$759.00
07/10/2018	BILL	OXSEN, PETER K & NANCY TRS	$1,038.78	$1,038.78
03/02/2018	PAYMENT	OXSEN, PETER K CHECK NUM: 110	$-243.00	$0.00
12/26/2017	PAYMENT	OXSEN, PETER CHECK NUM: 109	$-243.00	$243.00
10/12/2017	PAYMENT	OXEN, PETER CHECK NUM: 108	$-243.00	$486.00
07/24/2017	PAYMENT	OXSEN, PETER CHECK NUM: 105	$-270.17	$729.00
07/10/2017	BILL	OXSEN, PETER K & NANCY TRS	$999.17	$999.17
03/07/2017	PAYMENT	OXSEN, PETER & NANCY CHECK NUM: 6365	$-236.00	$0.00
01/06/2017	PAYMENT	OXSEN, PETER & NANCY CHECK NUM: 6362	$-236.00	$236.00
10/06/2016	PAYMENT	OXSEN, PETER/NANCY CHECK NUM: 6360	$-236.00	$472.00
07/22/2016	PAYMENT	PETER OXSEN CHECK NUM: 6357	$-261.32	$708.00
07/11/2016	BILL	OXSEN, PETER K & NANCY TRS	$969.32	$969.32
03/10/2016	PAYMENT	OXSEN, NANCY & PETER K CHECK NUM: 200	$-235.00	$0.00
01/05/2016	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6347	$-235.00	$235.00
10/09/2015	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6343	$-235.00	$470.00
08/18/2015	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6341	$-261.76	$705.00
07/07/2015	BILL	OXSEN, PETER K & NANCY TRS	$966.76	$966.76
04/02/2015	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6335	$-10.12	$0.00
03/27/2015	PAYMENT	OXSEN, NANCY & PETER K CHECK	$-228.00	$10.12
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$238.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.12	$237.12
01/16/2015	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6332	$-228.00	$228.00
09/22/2014	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6323	$-228.00	$456.00
08/04/2014	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6320	$-254.73	$684.00
07/08/2014	BILL	OXSEN, PETER K & NANCY TRS	$938.73	$938.73
09/09/2013	PAYMENT	OXSEN, PETER K CASH	$-219.00	$0.00
08/02/2013	PAYMENT	OXSEN, PETER K & NANCY TRS CORK: B NUM: 1944	$-219.00	$219.00
07/16/2013	PAYMENT	OXSEN, PETER CASH NUM: 1996	$-464.89	$438.00
07/08/2013	BILL	OXSEN, PETER K & NANCY TRS	$902.89	$902.89
09/11/2012	PAYMENT	OXSEN, PETER K & NANCY TRS CASH	$-210.00	$0.00
08/21/2012	PAYMENT	OXSEN, PETER K & NANCY TRS CORK: B NUM: 1923	$-210.00	$210.00
07/23/2012	PAYMENT	OXSEN, PETER K CORK: B NUM: 1920	$-453.72	$420.00
07/10/2012	BILL	OXSEN, PETER K & NANCY TRS	$873.72	$873.72
08/31/2011	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 1897	$-198.00	$0.00
08/25/2011	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 1896	$-198.00	$198.00
08/08/2011	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 1893	$-198.00	$396.00
07/28/2011	PAYMENT	OXSEN, PETER K & NANCY CHECK NUM: 1892	$-231.20	$594.00
07/08/2011	BILL	OXSEN, PETER K & NANCY TRS	$825.20	$825.20
12/21/2010	PAYMENT	OXSEN, PETER OR NANCY CHECK BANK: 94-7074 NUM: 6082	$-185.00	$0.00
11/09/2010	PAYMENT	OXSEN, PETER OR NANCY CHECK BANK: 94-7074 NUM: 6057	$-185.00	$185.00
10/11/2010	PAYMENT	OXSEN, PETER OR NANCY CHECK BANK: 94-7074 NUM: 6049	$-185.00	$370.00
08/03/2010	PAYMENT	OXSEN, PETER & NANCY CHECK BANK: 94-7074 NUM: 6033	$-218.64	$555.00
07/08/2010	BILL	OXSEN, PETER K & NANCY TRS	$773.64	$773.64
09/18/2009	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK BANK: 94-7074 NUM: 1553	$-173.00	$0.00
09/03/2009	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK BANK: 94-7074 NUM: 1700	$-173.00	$173.00
08/25/2009	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK BANK: 94-7074 NUM: 1697	$-173.00	$346.00
08/04/2009	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK BANK: 94-7074 NUM: 1695	$-211.62	$519.00
07/06/2009	BILL	OXSEN, PETER K & NANCY TRS	$730.62	$730.62
10/08/2008	PAYMENT	OXSEN, PETER K & NANCY CHECK BANK: 94-7074 NUM: 1624	$-161.00	$0.00
09/24/2008	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK BANK: 94-7074 NUM: 1621	$-161.00	$161.00
09/04/2008	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK BANK: 94-7074 NUM: 1617	$-161.00	$322.00
08/05/2008	PAYMENT	OXSEN, PETER K & NANCY CHECK BANK: 94-7074 NUM: 1610	$-199.27	$483.00
07/15/2008	BILL	OXSEN, PETER K & NANCY TRS	$682.27	$682.27
08/23/2007	PAYMENT	OXSEN, PETER/KAREN CHECK BANK: 94-7074 NUM: 1384	$-149.00	$0.00
07/31/2007	PAYMENT	OXSEN ENTERPRISES LLC CASH	$-149.00	$149.00
07/23/2007	PAYMENT	OXSEN, PETER K & NANCY CHECK BANK: 94-7074 NUM: 1375	$-335.28	$298.00
07/12/2007	BILL	OXSEN ENTERPRISES LLC	$633.28	$633.28
08/01/2006	PAYMENT	OXSEN, PETER & NANCY CHECK BANK: 94-7074 NUM: 1329	$-144.00	$0.00
07/25/2006	PAYMENT	OXSEN ENTERPRISES LLC CASH	$-468.63	$144.00
07/12/2006	BILL	OXSEN ENTERPRISES LLC	$612.63	$612.63
10/14/2005	PAYMENT	PETER OR NANCY OXSEN CHECK BANK: 94-7074 NUM: 5513	$-268.00	$0.00
10/10/2005	PAYMENT	OXSEN, PETER K OR NANCY CHECK BANK: 94-7074 NUM: 5508	$-134.00	$268.00
08/05/2005	PAYMENT	OXSEN, PETER & NANCY CHECK BANK: 94-7074 NUM: 5483	$-151.93	$402.00
07/15/2005	BILL	OXSEN ENTERPRISES LLC	$553.93	$553.93
09/07/2004	PAYMENT	OXSEN ENTERPRISES LLC CASH	$-250.00	$0.00
08/18/2004	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1216	$-264.69	$250.00
07/08/2004	BILL	OXSEN ENTERPRISES LLC	$514.69	$514.69
09/10/2003	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1187	$-248.48	$0.00
07/30/2003	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1168	$-124.24	$248.48
07/30/2003	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1169	$-136.14	$372.72
07/18/2003	BILL	OXSEN ENTERPRISES LLC	$508.86	$508.86
08/27/2002	PAYMENT	OXSEN, NANCY CHECK BANK: 94-7074 NUM: 5018	$-478.41	$0.00
07/12/2002	BILL	OXSEN ENTERPRISES LLC	$478.41	$478.41
09/19/2001	PAYMENT	OXSEN ENTERPRISES CHECK BANK: 94-7074 NUM: 484	$-345.84	$0.00
08/13/2001	PAYMENT	OXSEN ENTERPRISES L.L.C. CHECK BANK: 94-7074 NUM: 451	$-127.30	$345.84
07/12/2001	BILL	OXSEN ENTERPRISES LLC	$473.14	$473.14