Tax Account 010-641-08

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Owners

EDDY, WILLIAM J & SHARON K
P O BOX 108
WELLINGTON, NV 89444-0000

EDDY, SHARON K

Account Summary

Account ID	010-641-08
Account Type	Real Estate
Location	2817 HWY 208 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-641-08

Account Type

Real Estate

Location

2817 HWY 208
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.79
Total	$898.79
Paid	$898.79
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

$898.79

Total

$898.79

Paid

$898.79

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	$226.79	$0.00	$226.79	$226.79	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.35	$0.00	$884.35	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$843.12	$0.00	$843.12	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$818.62	$65.47	$935.24	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$798.86	$35.75	$867.61	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$771.77	$38.06	$809.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$749.33	$79.66	$828.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$727.56	$47.18	$774.74	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$709.17	$0.00	$709.17	$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	6.23	6.23	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	1.81	1.81	.00	.00
2021-2022	S21	Weed Tax	1.81	1.81	.00	.00
2020-2021	S21	Weed Tax	1.81	1.81	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	1.81	1.81	.00	.00
2018-2019	S21	Weed Tax	1.81	1.81	.00	.00
2017-2018	S21	Weed Tax	1.81	1.81	.00	.00
2016-2017	S21	Weed Tax	1.81	1.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	EDDY, WILLIAM J & SHARON K CHECK 129	$-898.79	$0.00
07/16/2024	BILL	EDDY, WILLIAM J & SHARON K	$898.79	$898.79
09/01/2023	PAYMENT	EDDY, WILLIAM J & SHARON K CHECK 2436	$-884.35	$0.00
07/17/2023	BILL	EDDY, WILLIAM J & SHARON K	$884.35	$884.35
08/18/2022	PAYMENT	EDDY, WILLIAM J & SHARON K CHECK 2357	$-843.12	$0.00
07/15/2022	BILL	EDDY, WILLIAM J & SHARON K	$843.12	$843.12
06/17/2022	PAYMENT	STEWART TITLE CO CHECK 9552	$-730.45	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$51.15	$730.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.83	$679.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.46	$642.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.18	$622.01
09/15/2021	PAYMENT	VERNON SANDRA STILL PNP PNP - 100339558	$-665.51	$613.83
07/14/2021	BILL	STILL, VERNON & SANDRA	$818.62	$1,279.34
06/08/2021	INTEREST	INTEREST FOR 06/2021	$33.00	$460.72
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$427.72
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$424.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.80	$423.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.92	$403.92
10/06/2020	PAYMENT	QUALITY STILL CORK: D BANK: PNP INTERNET NUM: 82229609	$-406.89	$396.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.03	$802.89
07/09/2020	BILL	STILL, VERNON & SANDRA	$794.86	$794.86
02/24/2020	PAYMENT	VERNON STILL CHECK BANK: PNP INTERNET NUM: 71552433	$-422.06	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.84	$422.06
11/26/2019	PAYMENT	STILL QUALITY CONSTRUCTION LLC CHECK NUM: 2527	$-387.77	$411.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.39	$798.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.83	$779.60
07/10/2019	BILL	STILL, VERNON & SANDRA	$771.77	$771.77
04/09/2019	PAYMENT	STILL QUALITY CONSTRUCTION LLC CHECK NUM: 2433	$-637.66	$0.00
04/09/2019	AMENDMENT	RCVD PMT.	$-1.00	$637.66
04/04/2019	PENALTY	Postage	$1.00	$638.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.58	$637.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.76	$598.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.67	$575.32
09/11/2018	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2364	$-191.33	$565.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.65	$756.98
07/10/2018	BILL	STILL, VERNON & SANDRA	$749.33	$749.33
04/19/2018	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2325	$-8.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$8.24
03/27/2018	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2317	$-181.00	$7.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.24	$188.24
02/05/2018	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2307	$-400.94	$181.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.15	$581.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.41	$559.79
10/11/2017	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2280	$-184.56	$550.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.38	$734.94
07/10/2017	BILL	STILL, VERNON & SANDRA	$727.56	$727.56
08/16/2016	PAYMENT	BARTLETT, LINDA L CHECK NUM: 1877	$-709.17	$0.00
07/11/2016	BILL	BARTLETT, LINDA L & BRUCE K TR	$709.17	$709.17
10/26/2015	PAYMENT	BARTLETT, LINDA L & BRUCE K TR CHECK NUM: 1786	$-535.04	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.04	$535.04
08/12/2015	PAYMENT	BARTLETT, LINDA L CHECK NUM: 1772	$-179.43	$528.00
07/07/2015	BILL	BARTLETT, LINDA L & BRUCE K TR	$707.43	$707.43
12/03/2014	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK NUM: 1712	$-342.00	$0.00
09/12/2014	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK NUM: 1690	$-171.00	$342.00
08/19/2014	PAYMENT	LINDA LODATO BARTLETT PROP CHECK NUM: 1683	$-173.89	$513.00
07/08/2014	BILL	BARTLETT, LINDA L & BRUCE K TR	$686.89	$686.89
02/20/2014	PAYMENT	BARTLETT, LINDA L & BRUCE K TR CHECK NUM: 1638	$-166.00	$0.00
12/27/2013	PAYMENT	LINDA LODATO BARTLETT PROPERTY CHECK NUM: 1620	$-166.00	$166.00
10/10/2013	PAYMENT	LINDA LODATO BARTLETT PROP CHECK NUM: 1579	$-166.00	$332.00
08/26/2013	PAYMENT	BARTLETT, LINDA L & BRUCE K TR CHECK NUM: 1555	$-169.56	$498.00
07/08/2013	BILL	BARTLETT, LINDA L & BRUCE K TR	$667.56	$667.56
01/24/2013	PAYMENT	BARTLETT, LINDA L & BRUCE K TR CHECK NUM: 1456	$-177.00	$0.00
12/13/2012	PAYMENT	BARTLETT, LINDA LODATO PROP CHECK NUM: 1438	$-177.00	$177.00
10/04/2012	PAYMENT	BARTLETT, LINDA L & BRUCE K TR CHECK NUM: 1404	$-177.00	$354.00
08/22/2012	PAYMENT	BARTLETT, LINDA L & BRUCE K TR CHECK NUM: 1385	$-182.28	$531.00
07/10/2012	BILL	BARTLETT, LINDA L & BRUCE K TR	$713.28	$713.28
01/31/2012	PAYMENT	BARTLETT, LINDA LODATO PROPERT CHECK NUM: 1317	$-193.00	$0.00
12/21/2011	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK NUM: 1310	$-193.00	$193.00
09/28/2011	PAYMENT	LOATO BARTLETT PROPERTIES CHECK NUM: 1289	$-193.00	$386.00
08/19/2011	PAYMENT	BARTLETT, LINDA L CHECK NUM: 1275	$-199.54	$579.00
07/08/2011	BILL	BARTLETT, LINDA L & BRUCE K TR	$778.54	$778.54
02/25/2011	PAYMENT	LINDA LODATO BARTLETT PROP CHECK NUM: 1236	$-208.00	$0.00
01/04/2011	PAYMENT	LINDA LODATO BARTLETT PROPERTY CHECK BANK: 94-77 NUM: 1221	$-208.00	$208.00
10/05/2010	PAYMENT	BARTLETT, LINDA L PROP CHECK BANK: 94-77 NUM: 1196	$-208.00	$416.00
08/10/2010	PAYMENT	BARTLETT, LINDA L PROPERTIES CHECK BANK: 94-77 NUM: 1177	$-214.81	$624.00
07/08/2010	BILL	BARTLETT, LINDA L & BRUCE K TR	$838.81	$838.81
03/02/2010	PAYMENT	LINDA LODATO BARTLETT PROP CHECK BANK: 94-77 NUM: 1125	$-213.00	$0.00
12/17/2009	PAYMENT	LINDA LODATO BARTLETT PROP CHECK BANK: 94-77 NUM: 1097	$-213.00	$213.00
09/08/2009	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK BANK: 94-77 NUM: 1072	$-443.80	$426.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.88	$869.80
07/06/2009	BILL	BARTLETT, LINDA L & BRUCE K TR	$860.92	$860.92
03/10/2009	PAYMENT	LINDA LODATO BARTLETT PROPERTY CHECK BANK: 94-77 NUM: 1016	$-210.00	$0.00
12/12/2008	PAYMENT	BARTLETT, LINDA L & BRUCE K TR CHECK BANK: 94-77 NUM: 988	$-210.00	$210.00
09/22/2008	PAYMENT	BARTLETT, LINDA L PROPERTIES CHECK BANK: 94-77 NUM: 964	$-210.00	$420.00
08/25/2008	PAYMENT	BARTLETT, LINDA LODATO PROPERT CHECK BANK: 94-77 NUM: 948	$-219.04	$630.00
07/15/2008	BILL	BARTLETT, LINDA L & BRUCE K TR	$849.04	$849.04
04/25/2008	PAYMENT	BOHLER, STEVEN A CHECK BANK: 94-169 NUM: 725	$-1,598.62	$0.00
04/25/2008	AMENDMENT	int removed to match del lettr	$-4.50	$1,598.62
03/31/2008	INTEREST	Monthly Interest	$4.50	$1,603.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.04	$1,598.62
03/06/2008	INTEREST	Monthly Interest	$4.50	$1,543.58
02/04/2008	INTEREST	Monthly Interest	$4.50	$1,539.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.54	$1,534.58
01/03/2008	INTEREST	Monthly Interest	$4.50	$1,499.04
12/03/2007	INTEREST	Monthly Interest	$4.50	$1,494.54
11/01/2007	INTEREST	Monthly Interest	$4.50	$1,490.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.92	$1,485.54
10/01/2007	INTEREST	Monthly Interest	$4.50	$1,465.62
09/04/2007	INTEREST	Monthly Interest	$4.50	$1,461.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.17	$1,456.62
08/01/2007	INTEREST	Monthly Interest	$4.50	$1,448.45
07/12/2007	BILL	BOHLER, STEVEN A/BOHLER, STEVE	$786.35	$1,443.95
07/02/2007	INTEREST	Monthly Interest	$4.50	$657.60
07/02/2007	INTEREST	Monthly Interest	$4.50	$653.10
06/04/2007	INTEREST	Monthly Interest	$45.00	$648.60
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$603.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.40	$597.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.00	$565.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.20	$547.20
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-188.64	$540.00
07/12/2006	BILL	BOHLER, STEVEN A	$728.64	$728.64
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-166.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-166.00	$166.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-166.00	$332.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-175.20	$498.00
07/15/2005	BILL	BOHLER, STEVEN A	$673.20	$673.20
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-154.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-154.00	$154.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-154.00	$308.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-160.48	$462.00
07/08/2004	BILL	BOHLER, STEVEN A	$622.48	$622.48
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-149.91	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-149.91	$149.91
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-149.91	$299.82
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-154.06	$449.73
07/18/2003	BILL	BOHLER, STEVEN A	$603.79	$603.79
03/07/2003	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040	$-141.00	$0.00
01/09/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097	$-141.00	$141.00
10/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651	$-141.00	$282.00
08/17/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205	$-148.28	$423.00
07/12/2002	BILL	HAROLD, BRIGETTA A & WILLIAM K	$571.28	$571.28
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-138.91	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-138.91	$138.91
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-138.91	$277.82
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-143.28	$416.73
07/12/2001	BILL	HAROLD, BRIGETTA A & WILLIAM K	$560.01	$560.01
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-135.10	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-135.10	$135.10
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-135.10	$270.20
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-138.27	$405.30
07/17/2000	BILL	HAROLD, BRIGETTA A & WILLIAM K	$543.57	$543.57
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-141.64	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-141.64	$141.64
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-141.64	$283.28
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-144.79	$424.92
07/17/1999	BILL	HAROLD, BRIGETTA A & WILLIAM K	$569.71	$569.71
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-141.65	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-141.65	$141.65
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-141.65	$283.30
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-144.73	$424.95
07/13/1998	BILL	HAROLD, BRIGETTA A & WILLIAM K	$569.68	$569.68
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-139.17	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-139.17	$139.17
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-139.17	$278.34
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-142.37	$417.51
07/14/1997	BILL	HAROLD, BRIGETTA A & WILLIAM K	$559.88	$559.88
02/18/1997	PAYMENT	HARBOR FINANCIAL	$-136.73	$0.00
01/24/1997	PAYMENT	HARBOR FINANCIAL MTGE	$-136.73	$136.73
01/24/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-136.73	$273.46
01/24/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-5.47	$410.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.47	$415.66
08/14/1996	PAYMENT	WESTERN TITLE	$-139.91	$410.19
07/18/1996	BILL	HAROLD, BRIGETTA AVALYN ET AL	$550.10	$550.10