Tax Account 010-631-29

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Owners

THANASH, GEORGE
54 HOYE CANYON RD #174
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-631-29
Account Type	Real Estate
Location	54 HOYE CANYON RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-631-29

Account Type

Real Estate

Location

54 HOYE CANYON RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.20
Total	$2,494.20
Paid	$2,494.20
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

$2,494.20

Total

$2,494.20

Paid

$2,494.20

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	$625.20	$0.00	$625.20	$625.20	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.63	$0.00	$1,783.63	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,887.01	$0.00	$1,887.01	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,888.80	$0.00	$1,888.80	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,764.57	$0.00	$2,764.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,756.53	$0.00	$2,756.53	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,748.41	$0.00	$2,748.41	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,685.34	$0.00	$2,685.34	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,589.54	$0.00	$2,589.54	$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	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	44.47	44.47	.00	.00
2021-2022	S21	Weed Tax	44.47	44.47	.00	.00
2020-2021	S21	Weed Tax	44.47	44.47	.00	.00
2020-2021	S28	Walker River Irr.	886.43	886.43	.00	.00
2019-2020	S21	Weed Tax	44.47	44.47	.00	.00
2019-2020	S28	Walker River Irr.	890.57	890.57	.00	.00
2018-2019	S21	Weed Tax	44.47	44.47	.00	.00
2018-2019	S28	Walker River Irr.	892.64	892.64	.00	.00
2017-2018	S21	Weed Tax	44.47	44.47	.00	.00
2017-2018	S28	Walker River Irr.	855.40	855.40	.00	.00
2016-2017	S21	Weed Tax	44.47	44.47	.00	.00
2016-2017	S28	Walker River Irr.	747.99	747.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2024	PAYMENT	THANASH, GEORGE CHECK 1148	$-2,494.20	$0.00
07/16/2024	BILL	THANASH, GEORGE	$2,494.20	$2,494.20
08/22/2023	PAYMENT	THANASH, GEORGE CHECK 1072	$-1,783.63	$0.00
07/17/2023	BILL	THANASH, GEORGE	$1,783.63	$1,783.63
08/16/2022	PAYMENT	THANASH, GEORGE CHECK 991	$-1,887.01	$0.00
07/15/2022	BILL	THANASH, GEORGE	$1,887.01	$1,887.01
09/09/2021	PAYMENT	THANASH, GEORGE CHECK 955	$-1,888.80	$0.00
07/14/2021	BILL	THANASH, GEORGE	$1,888.80	$1,888.80
01/05/2021	PAYMENT	GEORGE THANASH PNP PNP - 86728560	$-1,360.00	$0.00
09/21/2020	PAYMENT	PEAK, KATHRYN A TRS CHECK NUM: 4809	$-680.00	$1,360.00
08/07/2020	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK NUM: 4804	$-724.57	$2,040.00
07/09/2020	BILL	COMPSTON, MARION F ET AL TRS	$2,764.57	$2,764.57
03/04/2020	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK NUM: 4785	$-678.00	$0.00
12/17/2019	PAYMENT	COMPSTON, MARION/PEAK, KATHRYN CHECK NUM: 4773	$-678.00	$678.00
09/23/2019	PAYMENT	COMPSTON, MARION & KATHRYN CHECK NUM: 4764	$-678.00	$1,356.00
07/22/2019	PAYMENT	PEAK, KATHRYN CHECK NUM: 4752	$-722.53	$2,034.00
07/10/2019	BILL	COMPSTON, MARION F ET AL TRS	$2,756.53	$2,756.53
02/21/2019	PAYMENT	PEAK, KATHRYN TTEE CHECK NUM: 4727	$-675.00	$0.00
12/21/2018	PAYMENT	COMPTSON, MARION/PEAK & KATHRY CHECK NUM: 4719	$-675.00	$675.00
10/04/2018	PAYMENT	COMPSTON, MARION CHECK NUM: 4702	$-675.00	$1,350.00
08/16/2018	PAYMENT	COMPSTON, MARION CHECK NUM: 4694	$-723.41	$2,025.00
07/10/2018	BILL	COMPSTON, MARION F ET AL TRS	$2,748.41	$2,748.41
03/01/2018	PAYMENT	COMPSTON, MARION TTEE CHECK NUM: 4653	$-660.00	$0.00
12/15/2017	PAYMENT	COMPSTON, MARION TTEE CHECK NUM: 4636	$-660.00	$660.00
09/29/2017	PAYMENT	MARION F COMPSTON TTEE CHECK NUM: 4593	$-660.00	$1,320.00
07/26/2017	PAYMENT	COMPSTON FAMILY TRUST CHECK NUM: 4556	$-705.34	$1,980.00
07/10/2017	BILL	COMPSTON, MARION F ET AL TRS	$2,685.34	$2,685.34
02/14/2017	PAYMENT	COMPSTON, MARION CHECK NUM: 4477	$-636.00	$0.00
12/23/2016	PAYMENT	MARION COMPSTON TTEE CHECK NUM: 4441	$-636.00	$636.00
10/05/2016	PAYMENT	COMPSTON, MARION F CHECK NUM: 4394	$-636.00	$1,272.00
08/16/2016	PAYMENT	MARION COMPSTON CHECK NUM: 4377	$-681.54	$1,908.00
07/11/2016	BILL	COMPSTON, MARION F ET AL TRS	$2,589.54	$2,589.54
02/16/2016	PAYMENT	COMPSTON, MARION CHECK NUM: 4301	$-649.00	$0.00
01/04/2016	PAYMENT	COMPSTON, MARION/PEAK, KATHRYN CHECK NUM: 4286	$-649.00	$649.00
09/11/2015	PAYMENT	MARION COMPSTON CHECK NUM: 4212	$-649.00	$1,298.00
07/30/2015	PAYMENT	COMPSTON, MARION CHECK NUM: 4196	$-698.81	$1,947.00
07/07/2015	BILL	COMPSTON, MARION F ET AL TRS	$2,645.81	$2,645.81
03/18/2015	PAYMENT	COMPSTON, MARION F TTEE CHECK	$-673.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.92	$673.92
12/09/2014	PAYMENT	MARION COMPSTON CHECK NUM: 4072	$-648.00	$648.00
10/13/2014	PAYMENT	COMPSTON, MARION CHECK NUM: 2366	$-648.00	$1,296.00
08/01/2014	PAYMENT	COMPSTON, MARION CHECK NUM: 2346	$-697.46	$1,944.00
07/08/2014	BILL	COMPSTON, MARION F ET AL TRS	$2,641.46	$2,641.46
02/20/2014	PAYMENT	COMPSTON, MARION CHECK NUM: 3911	$-644.00	$0.00
01/14/2014	PAYMENT	THE COMPSTON FAMILY TRUST CHECK NUM: 3877	$-644.00	$644.00
09/25/2013	PAYMENT	THE COMPSTON FAMILY 1982 TR CHECK NUM: 3783	$-644.00	$1,288.00
08/08/2013	PAYMENT	THE COMPSTON FAMILY 1982 TR CHECK NUM: 3732	$-693.42	$1,932.00
07/08/2013	BILL	COMPSTON, MARION F ET AL TRS	$2,625.42	$2,625.42
02/13/2013	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK NUM: 3638	$-655.00	$0.00
12/18/2012	PAYMENT	COMPSTON FAMILY CHECK NUM: 3603	$-655.00	$655.00
10/09/2012	PAYMENT	COMPSTON FAMILY TRUST CHECK NUM: 3558	$-655.00	$1,310.00
07/30/2012	PAYMENT	MARIAN COMPSTON CHECK NUM: 3512	$-713.19	$1,965.00
07/10/2012	BILL	COMPSTON, MARION F ET AL TRS	$2,678.19	$2,678.19
03/01/2012	PAYMENT	COMPSTON FAMILY TRUST CHECK NUM: 3378	$-621.00	$0.00
12/02/2011	PAYMENT	COMPSTON FAMILY TRUST CHECK NUM: 3305	$-621.00	$621.00
09/15/2011	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK NUM: 3235	$-621.00	$1,242.00
07/26/2011	PAYMENT	THE COMPSTON FAMILY TRUST CHECK NUM: 3200	$-678.14	$1,863.00
07/08/2011	BILL	COMPSTON, MARION F ET AL TRS	$2,541.14	$2,541.14
02/23/2011	PAYMENT	COMPSTON FAMILY CHECK NUM: 3084	$-590.00	$0.00
12/28/2010	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 0 NUM: 3048	$-590.00	$590.00
10/11/2010	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2999	$-590.00	$1,180.00
07/28/2010	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2945	$-647.43	$1,770.00
07/08/2010	BILL	COMPSTON, MARION F ET AL TRS	$2,417.43	$2,417.43
02/17/2010	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2827	$-559.00	$0.00
12/15/2009	PAYMENT	THE COMPSTON FAMILY 1982 TRST CHECK BANK: 94-72 NUM: 2782	$-559.00	$559.00
09/29/2009	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2700	$-559.00	$1,118.00
07/30/2009	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2646	$-630.85	$1,677.00
07/06/2009	BILL	COMPSTON, MARION F ET AL TRS	$2,307.85	$2,307.85
03/24/2009	PAYMENT	THE COMPSTON FAMILY 1982 TRST CHECK BANK: 94-72 NUM: 2525	$-552.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.24	$552.24
12/26/2008	PAYMENT	MARION COMPSTON CHECK BANK: 5-2 NUM: 23	$-531.00	$531.00
10/10/2008	PAYMENT	COMPSTON, MARION CHECK BANK: 5-2 NUM: 22	$-531.00	$1,062.00
08/01/2008	PAYMENT	COMPSTON FAMILY TRUST CHECK BANK: 5-2 NUM: 20	$-602.50	$1,593.00
07/15/2008	BILL	COMPSTON, MARION F ET AL TRS	$2,195.50	$2,195.50
02/22/2008	PAYMENT	MARION F COMPSTON, TTEE CHECK BANK: 5-2 NUM: 13	$-496.00	$0.00
12/06/2007	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 5-2 NUM: 10	$-1,011.84	$496.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.84	$1,507.84
08/14/2007	PAYMENT	MARION COMPSTON CHECK BANK: 5-2 NUM: 3	$-565.40	$1,488.00
07/12/2007	BILL	COMPSTON, MARION F ET AL TRS	$2,053.40	$2,053.40
03/08/2007	PAYMENT	COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2338	$-474.00	$0.00
12/26/2006	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2308	$-474.00	$474.00
09/26/2006	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2243	$-474.00	$948.00
08/28/2006	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2219	$-542.94	$1,422.00
07/12/2006	BILL	COMPSTON, MARION F ET AL TRS	$1,964.94	$1,964.94
02/09/2006	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2140	$-450.00	$0.00
12/22/2005	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2120	$-450.00	$450.00
09/19/2005	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2061	$-450.00	$900.00
08/03/2005	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2031	$-489.86	$1,350.00
07/15/2005	BILL	COMPSTON, MARION F ET AL TRS	$1,839.86	$1,839.86
11/30/2004	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1880	$-860.00	$0.00
10/08/2004	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1851	$-430.00	$860.00
08/07/2004	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1798	$-459.34	$1,290.00
07/08/2004	BILL	COMPSTON, MARION F ET AL TRS	$1,749.34	$1,749.34
03/05/2004	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 1696	$-425.39	$0.00
01/09/2004	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1670	$-425.39	$425.39
10/07/2003	PAYMENT	THE COMPSTON FAMILY 1982 TRST CHECK BANK: 94-72 NUM: 1600	$-425.39	$850.78
08/13/2003	PAYMENT	THE COMPSTON FAMILY 1982 TRST CHECK BANK: 94-72 NUM: 1576	$-453.89	$1,276.17
07/18/2003	BILL	COMPSTON, MARION F ET AL TRS	$1,730.06	$1,730.06
02/05/2003	PAYMENT	COMPSTON FAMILY 1882 TRUST CHECK BANK: 94-72 NUM: 1510	$-264.00	$0.00
01/03/2003	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1501	$-264.00	$264.00
10/01/2002	PAYMENT	COMPSTON, MARIAN CHECK BANK: 94-72 NUM: 1481	$-264.00	$528.00
08/22/2002	PAYMENT	COMPSTON CHECK BANK: 94-72 NUM: 1460	$-295.90	$792.00
07/12/2002	BILL	COMPSTON, JAMES JR ET AL TRS	$1,087.90	$1,087.90
03/03/2002	PAYMENT	COMPSTON, MARIAN CHECK BANK: 94-72 NUM: 1389	$-260.87	$0.00
01/08/2002	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1375	$-260.87	$260.87
10/12/2001	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1334	$-260.87	$521.74
08/20/2001	PAYMENT	COMPSTON, JAMES CHECK BANK: 94-72 NUM: 1295	$-291.70	$782.61
07/12/2001	BILL	COMPSTON, JAMES JR ET AL TRS	$1,074.31	$1,074.31
03/02/2001	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-72 NUM: 1210	$-238.46	$0.00
01/12/2001	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1185	$-238.46	$238.46
10/10/2000	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 114	$-238.46	$476.92
08/22/2000	PAYMENT	CONPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 3069	$-266.99	$715.38
07/17/2000	BILL	COMPSTON, JAMES JR ET AL TRS	$982.37	$982.37
03/10/2000	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 2930	$-249.99	$0.00
12/06/1999	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 930	$-249.99	$249.99
09/30/1999	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-72 NUM: 499	$-249.99	$499.98
08/16/1999	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 465	$-278.51	$749.97
07/17/1999	BILL	COMPSTON, JAMES JR ET AL TRS	$1,028.48	$1,028.48
02/25/1999	PAYMENT	COMPSTON, MARION CHECK	$-253.05	$0.00
01/07/1999	PAYMENT	COMPSTON, MARION CHECK	$-253.05	$253.05
10/20/1998	PAYMENT	COMPSTON, MARION CHECK	$-263.17	$506.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.12	$769.27
08/14/1998	PAYMENT	COMPSTON, MARIAN CHECK	$-281.55	$759.15
07/13/1998	BILL	COMPSTON, JAMES JR ET AL TRS	$1,040.70	$1,040.70
10/10/1997	PAYMENT	COMPSTON, JAMES & MARION CHECK	$-757.77	$0.00
08/20/1997	PAYMENT	COMPSTON, MARIAN & JAMES CHECK	$-281.14	$757.77
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$1,038.91	$1,038.91
03/06/1997	PAYMENT	JAMES & MARION COMPSTON	$-248.15	$0.00
01/15/1997	PAYMENT	COMPSTON, MARION & JAMES	$-248.15	$248.15
10/14/1996	PAYMENT	COMPSTON, MARION	$-248.15	$496.30
08/14/1996	PAYMENT	COMPSTON, MARION & JAMES	$-276.70	$744.45
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$1,021.15	$1,021.15