Tax Account 010-631-19

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Owners

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

OXSEN, NANCY TR

Account Summary

Account ID	010-631-19
Account Type	Real Estate
Location	2771 HWY 208 WELLINGTON
Balance	$3,054.00
Currently Due	$1,018.00

Account ID

010-631-19

Account Type

Real Estate

Location

2771 HWY 208
WELLINGTON

Balance

$3,054.00

Currently Due

$1,018.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,074.57
Total	$4,074.57
Paid	$1,020.57
Balance	$3,054.00
Due	$1,018.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,074.57

Total

$4,074.57

Paid

$1,020.57

Balance

$3,054.00

Due

$1,018.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

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	$1,020.57	$0.00	$0.00	$1,020.57	$1,020.57	$0.00
2	10/05/2026	10/16/2026	Due	$1,018.00	$0.00	$0.00	$1,018.00	$0.00	$1,018.00
3	01/04/2027	01/15/2027	Due	$1,018.00	$0.00	$0.00	$1,018.00	$0.00	$2,036.00
4	03/01/2027	03/12/2027	Due	$1,018.00	$0.00	$0.00	$1,018.00	$0.00	$3,054.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,956.58	$0.00	$0.00	$3,956.58	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$3,842.05	$0.00	$0.00	$3,842.05	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$3,733.81	$0.00	$0.00	$3,733.81	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,615.46	$36.12	$0.00	$3,651.58	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,549.53	$0.00	$0.00	$3,549.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,479.89	$34.60	$0.00	$3,514.49	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,379.01	$0.00	$0.00	$3,379.01	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,324.76	$0.00	$0.00	$3,324.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,295.68	$0.00	$0.00	$3,295.68	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,262.55	$0.00	$0.00	$3,262.55	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	23.72	6.11	17.61	5.87
2025-2026	S21	Weed Tax	23.72	23.72	.00	.00
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	17.08	17.08	.00	.00
2017-2018	S21	Weed Tax	17.08	17.08	.00	.00
2016-2017	S21	Weed Tax	16.60	16.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2026	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 258491	$-1,020.57	$3,054.00
07/15/2026	BILL	OXSEN, PETER K & NANCY TRS	$4,074.57	$4,074.57
03/03/2026	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK REM - 140	$-989.00	$0.00
01/06/2026	PAYMENT	OXSEN, PETER K & NANCY CHECK 715	$-989.00	$989.00
10/07/2025	PAYMENT	OXSEN, PETER CHECK 138	$-989.00	$1,978.00
07/25/2025	PAYMENT	OXSEN, PETER K & NANCY CHECK 137	$-989.58	$2,967.00
07/11/2025	BILL	OXSEN, PETER K & NANCY TRS	$3,956.58	$3,956.58
02/11/2025	PAYMENT	OXSEN, PETER K CHECK 136	$-960.00	$0.00
01/14/2025	PAYMENT	OXSEN, PETER K & NANCY CHECK 135	$-960.00	$960.00
10/09/2024	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 134	$-960.00	$1,920.00
08/09/2024	PAYMENT	OXSEN, PETER K CHECK 133	$-962.05	$2,880.00
07/16/2024	BILL	OXSEN, PETER K & NANCY TRS	$3,842.05	$3,842.05
02/27/2024	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 132	$-933.00	$0.00
12/12/2023	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 131	$-933.00	$933.00
09/26/2023	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 130	$-933.00	$1,866.00
08/21/2023	PAYMENT	OXSEN, PETER K CHECK 127	$-934.81	$2,799.00
07/17/2023	BILL	OXSEN, PETER K & NANCY TRS	$3,733.81	$3,733.81
03/07/2023	PAYMENT	OXSEN, PETER K CHECK 129	$-903.00	$0.00
12/30/2022	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 614	$-939.12	$903.00
10/27/2022	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 128	$-903.00	$1,842.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.12	$2,745.12
08/17/2022	PAYMENT	OXSEN, PETER K CHECK 126	$-906.46	$2,709.00
07/15/2022	BILL	OXSEN, PETER K & NANCY TRS	$3,615.46	$3,615.46
02/23/2022	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 125	$-887.35	$0.00
12/21/2021	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 124	$-887.35	$887.35
10/05/2021	PAYMENT	OXSEN, PETER K CHECK 123	$-887.35	$1,774.70
08/16/2021	PAYMENT	OXSEN, PETER K & NANCY CHECK 122	$-887.48	$2,662.05
07/14/2021	BILL	OXSEN, PETER K & NANCY TRS	$3,549.53	$3,549.53
03/10/2021	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 121	$-865.00	$0.00
01/25/2021	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 120	$-899.60	$865.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.60	$1,764.60
10/08/2020	PAYMENT	OXSEN, PETER K CHECK NUM: 119	$-865.00	$1,730.00
07/27/2020	PAYMENT	OXSEN, PETER K CHECK NUM: 117	$-884.89	$2,595.00
07/09/2020	BILL	OXSEN, PETER K & NANCY TRS	$3,479.89	$3,479.89
03/03/2020	PAYMENT	OXSEN, NANCY & PETER K CHECK NUM: 1009	$-840.00	$0.00
01/09/2020	PAYMENT	OXSEN, PETER & NANCY CHECK NUM: 501	$-840.00	$840.00
10/02/2019	PAYMENT	OXSEN, PETER CHECK NUM: 116	$-840.00	$1,680.00
08/06/2019	PAYMENT	OXSEN, PETER CHECK NUM: 115	$-859.01	$2,520.00
07/10/2019	BILL	OXSEN, PETER K & NANCY TRS	$3,379.01	$3,379.01
03/08/2019	PAYMENT	OXSEN, PETER CHECK NUM: 114	$-826.00	$0.00
01/09/2019	PAYMENT	OXSEN, PETER CHECK NUM: 113	$-826.00	$826.00
10/04/2018	PAYMENT	OXSEN, PETER CHECK NUM: 112	$-826.00	$1,652.00
08/13/2018	PAYMENT	OXSEN, PETER K CHECK NUM: 111	$-846.76	$2,478.00
07/10/2018	BILL	OXSEN, PETER K & NANCY TRS	$3,324.76	$3,324.76
03/02/2018	PAYMENT	OXSEN, PETER K CHECK NUM: 110	$-819.00	$0.00
12/26/2017	PAYMENT	OXSEN, PETER CHECK NUM: 109	$-819.00	$819.00
10/12/2017	PAYMENT	OXSEN, PETER & NANCY CHECK NUM: 6376	$-462.00	$1,638.00
10/12/2017	PAYMENT	OXEN, PETER CHECK NUM: 108	$-357.00	$2,100.00
07/24/2017	PAYMENT	OXSEN, PETER CHECK NUM: 105	$-838.68	$2,457.00
07/10/2017	BILL	OXSEN, PETER K & NANCY TRS	$3,295.68	$3,295.68
03/07/2017	PAYMENT	OXSEN, PETER & NANCY CHECK NUM: 6365	$-811.00	$0.00
01/06/2017	PAYMENT	OXSEN, PETER & NANCY CHECK NUM: 6362	$-811.00	$811.00
10/06/2016	PAYMENT	OXSEN, PETER/NANCY CHECK NUM: 6360	$-811.00	$1,622.00
07/22/2016	PAYMENT	PETER OXSEN CHECK NUM: 6357	$-829.55	$2,433.00
07/11/2016	BILL	OXSEN, PETER K & NANCY TRS	$3,262.55	$3,262.55
03/10/2016	PAYMENT	OXSEN, NANCY & PETER K CHECK NUM: 200	$-750.00	$0.00
01/05/2016	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6347	$-750.00	$750.00
10/09/2015	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6343	$-750.00	$1,500.00
08/18/2015	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6341	$-769.59	$2,250.00
07/07/2015	BILL	OXSEN, PETER K & NANCY TRS	$3,019.59	$3,019.59
04/02/2015	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6335	$-30.20	$0.00
03/27/2015	PAYMENT	OXSEN, NANCY & PETER K CHECK	$-730.00	$30.20
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$760.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.20	$759.20
01/16/2015	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6332	$-730.00	$730.00
09/22/2014	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6323	$-730.00	$1,460.00
08/04/2014	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6320	$-749.23	$2,190.00
07/08/2014	BILL	OXSEN, PETER K & NANCY TRS	$2,939.23	$2,939.23
03/24/2014	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6312	$-737.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.36	$737.36
12/17/2013	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 6309	$-709.00	$709.00
10/16/2013	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 6284	$-248.00	$1,418.00
10/16/2013	PAYMENT	OXSEN, PETER K CHECK NUM: 101	$-461.00	$1,666.00
07/16/2013	PAYMENT	OXSEN, PETER CORK: B NUM: 1996	$-731.09	$2,127.00
07/08/2013	BILL	OXSEN, PETER K & NANCY TRS	$2,858.09	$2,858.09
03/19/2013	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 6242	$-704.00	$0.00
03/19/2013	AMENDMENT	postmark within grace	$-28.16	$704.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.16	$732.16
01/16/2013	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 6238	$-704.00	$704.00
08/29/2012	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 6219	$-704.00	$1,408.00
08/06/2012	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 6213	$-733.01	$2,112.00
07/10/2012	BILL	OXSEN, PETER K & NANCY TRS	$2,845.01	$2,845.01
11/18/2011	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 6152	$-1,430.00	$0.00
08/17/2011	PAYMENT	OXSEN, PETER OR NANCY CHECK NUM: 6127	$-1,457.30	$1,430.00
07/08/2011	BILL	OXSEN, PETER K & NANCY TRS	$2,887.30	$2,887.30
12/21/2010	PAYMENT	OXSEN, PETER OR NANCY CHECK BANK: 94-7074 NUM: 6082	$-694.00	$0.00
11/09/2010	PAYMENT	OXSEN, PETER OR NANCY CHECK BANK: 94-7074 NUM: 6057	$-694.00	$694.00
10/11/2010	PAYMENT	OXSEN, PETER OR NANCY CHECK BANK: 94-7074 NUM: 6049	$-694.00	$1,388.00
08/03/2010	PAYMENT	OXSEN, PETER & NANCY CHECK BANK: 94-7074 NUM: 6033	$-726.81	$2,082.00
07/08/2010	BILL	OXSEN, PETER K & NANCY TRS	$2,808.81	$2,808.81
02/17/2010	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK BANK: 94-7074 NUM: 5852	$-702.04	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$702.04
01/11/2010	PAYMENT	OXSEN, PETER K & NANCY CHECK BANK: 94-7074 NUM: 5994	$-674.00	$700.96
11/02/2009	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK BANK: 94-7074 NUM: 5985	$-674.00	$1,374.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.96	$2,048.96
08/26/2009	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK BANK: 94-7074 NUM: 5973	$-709.42	$2,022.00
07/06/2009	BILL	OXSEN, PETER K & NANCY TRS	$2,731.42	$2,731.42
10/09/2008	PAYMENT	OXSEN, PETER K & NANCY CHECK BANK: 94-7074 NUM: 5810	$-1,962.00	$0.00
08/22/2008	PAYMENT	OXSEN, PETER K & NANCY CHECK BANK: 94-7074 NUM: 5791	$-702.57	$1,962.00
07/15/2008	BILL	OXSEN, PETER K & NANCY TRS	$2,664.57	$2,664.57
03/05/2008	PAYMENT	OXSEN, NANCY CHECK BANK: 94-7074 NUM: 5737	$-635.00	$0.00
11/28/2007	PAYMENT	OXSEN, PETER & NANCY CHECK BANK: 94-7074 NUM: 5689	$-635.00	$635.00
09/12/2007	PAYMENT	OXSEN, PETER OR NANCY CHECK BANK: 94-7074 NUM: 5638	$-635.00	$1,270.00
08/07/2007	PAYMENT	OXSEN, PETER/NANCY CHECK BANK: 94-7074 NUM: 5626	$-682.10	$1,905.00
07/12/2007	BILL	OXSEN ENTERPRISES LLC	$2,587.10	$2,587.10
03/02/2007	PAYMENT	OXSEN, PETER K. AND NANCY CHECK BANK: 94-7074 NUM: 5660	$-618.00	$0.00
10/25/2006	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 5564	$-618.00	$618.00
09/21/2006	PAYMENT	OXSEN, PETER K OR NANCY CHECK BANK: 94-7074 NUM: 5559	$-618.00	$1,236.00
08/28/2006	PAYMENT	OXSEN PETER K & NANCY CHECK BANK: 94-7074 NUM: 5600	$-665.45	$1,854.00
07/12/2006	BILL	OXSEN ENTERPRISES LLC	$2,519.45	$2,519.45
10/14/2005	PAYMENT	PETER OR NANCY OXSEN CHECK BANK: 94-7074 NUM: 5513	$-1,192.00	$0.00
10/10/2005	PAYMENT	OXSEN, PETER K OR NANCY CHECK BANK: 94-7074 NUM: 5508	$-596.00	$1,192.00
08/05/2005	PAYMENT	OXSEN, PETER & NANCY CHECK BANK: 94-7074 NUM: 5483	$-617.63	$1,788.00
07/15/2005	BILL	OXSEN ENTERPRISES LLC	$2,405.63	$2,405.63
04/13/2005	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 5432	$-602.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.16	$602.16
11/23/2004	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 5414	$-579.00	$579.00
10/11/2004	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 5403	$-579.00	$1,158.00
08/18/2004	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 5386	$-594.89	$1,737.00
07/08/2004	BILL	OXSEN ENTERPRISES LLC	$2,331.89	$2,331.89
03/02/2004	PAYMENT	OXSEN, PETER K./NANCY CHECK BANK: 94-7074 NUM: 5347	$-568.09	$0.00
01/12/2004	PAYMENT	PETER OXSEN CHECK BANK: 94-7074 NUM: 5338	$-568.09	$568.09
10/10/2003	PAYMENT	OXSEN, PETER/NANCY CHECK BANK: 94-7074 NUM: 5317	$-568.09	$1,136.18
08/14/2003	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 5296	$-582.92	$1,704.27
07/18/2003	BILL	OXSEN ENTERPRISES LLC	$2,287.19	$2,287.19
08/27/2002	PAYMENT	OXSEN, NANCY CHECK BANK: 94-7074 NUM: 5018	$-2,031.09	$0.00
07/12/2002	BILL	OXSEN ENTERPRISES LLC	$2,031.09	$2,031.09
09/19/2001	PAYMENT	OXSEN ENTERPRISES CHECK BANK: 94-7074 NUM: 484	$-674.19	$0.00
08/13/2001	PAYMENT	OXSEN ENTERPRISES L.L.C. CHECK BANK: 94-7074 NUM: 451	$-239.75	$674.19
07/12/2001	BILL	OXSEN ENTERPRISES LLC	$913.94	$913.94
08/07/2000	PAYMENT	OXSEN ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 345	$-859.82	$0.00
07/17/2000	BILL	OXSEN, PETER & NANCY CO-TRS	$859.82	$859.82
02/28/2000	PAYMENT	OXSEN, PETER & NANCY CHECK BANK: 94-7074 NUM: 319	$-219.52	$0.00
12/28/1999	PAYMENT	OXSEN, PETER & NANCY CHECK BANK: 94-7074 NUM: 173	$-219.52	$219.52
09/22/1999	PAYMENT	OXSEN, PETER & NANCY CHECK BANK: 94-7074 NUM: 156	$-219.52	$439.04
08/19/1999	PAYMENT	OXSEN, PETER & NANCY CHECK BANK: 94-7074 NUM: 206	$-237.00	$658.56
07/17/1999	BILL	OXSEN, PETER & NANCY	$895.56	$895.56
03/02/1999	PAYMENT	OXSEN CONSTR. CO. CHECK	$-221.39	$0.00
01/12/1999	PAYMENT	OXSEN CONSTR. CO. CHECK	$-221.39	$221.39
10/08/1998	PAYMENT	OXSEN CONSTRUCTION CO CHECK	$-221.39	$442.78
07/31/1998	PAYMENT	OXSEN CONSTRUCTION CO CHECK	$-238.87	$664.17
07/13/1998	BILL	OXSEN, PETER & NANCY	$903.04	$903.04
01/27/1998	PAYMENT	OXSEN CONSTRUCTION CO CHECK	$-209.07	$0.00
01/14/1998	PAYMENT	OXSEN CONSTRUCTION COMPANY CHECK	$-209.07	$209.07
10/03/1997	PAYMENT	OXSEN CONSTRUCION CO CHECK	$-209.07	$418.14
07/28/1997	PAYMENT	OXSEN CONSTRUCTION CO CHECK	$-225.74	$627.21
07/14/1997	BILL	OXSEN, PETER & NANCY	$852.95	$852.95
09/20/1996	PAYMENT	OXSEN CONSTR	$-160.20	$0.00
09/06/1996	PAYMENT	OXSEN CONSTRUCTION COMPANY	$-160.20	$160.20
08/06/1996	PAYMENT	OXSEN CONSTRUCTION CO	$-337.07	$320.40
07/18/1996	BILL	OXSEN, PETER & NANCY	$657.47	$657.47