Tax Account 010-641-09

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Owners

SWANSON, MARLA
2815 HWY 208
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-641-09
Account Type	Real Estate
Location	2815 HWY 208 WELLINGTON
Balance	$320.00
Currently Due	$160.00

Account ID

010-641-09

Account Type

Real Estate

Location

2815 HWY 208
WELLINGTON

Balance

$320.00

Currently Due

$160.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.01
Total	$641.01
Paid	$321.01
Balance	$320.00
Due	$160.00
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

$641.01

Total

$641.01

Paid

$321.01

Balance

$320.00

Due

$160.00

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	$161.01	$0.00	$161.01	$161.01	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Past due	$160.00	$0.00	$160.00	$0.00	$160.00
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.09	$0.00	$634.09	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$600.89	$0.00	$600.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$583.47	$0.00	$583.47	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$566.57	$0.00	$566.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$550.13	$0.00	$550.13	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$534.18	$0.00	$534.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$522.99	$5.32	$528.31	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$512.44	$0.00	$512.44	$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	3.17	3.06	1.53
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	2.55	2.55	.00	.00
2021-2022	S21	Weed Tax	2.55	2.55	.00	.00
2020-2021	S21	Weed Tax	2.55	2.55	.00	.00
2019-2020	S21	Weed Tax	2.55	2.55	.00	.00
2018-2019	S21	Weed Tax	2.55	2.55	.00	.00
2017-2018	S21	Weed Tax	2.55	2.55	.00	.00
2016-2017	S21	Weed Tax	2.55	2.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	SWANSON, MARLA CHECK 2048	$-321.01	$320.00
07/16/2024	BILL	SWANSON, MARLA	$641.01	$641.01
01/09/2024	PAYMENT	SWANSON, MARLA LYNN CHECK 3482	$-316.00	$0.00
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 058830	$-158.00	$316.00
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 058822	$-160.09	$474.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- PMT RCVD ON TIME	$-6.40	$634.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$640.49
07/17/2023	BILL	MYERS, STEVEN C & PAIGE E	$634.09	$634.09
08/12/2022	PAYMENT	MYERS STEVEN EC WF - 022080909019194	$-600.89	$0.00
07/15/2022	BILL	MYERS, STEVEN C & PAIGE E	$600.89	$600.89
08/14/2021	PAYMENT	MYERS STEVEN EC WF - 021081309020695	$-583.47	$0.00
07/14/2021	BILL	MYERS, STEVEN C & PAIGE E	$583.47	$583.47
02/26/2021	PAYMENT	MYERS STEVEN EC WF - 021022509015851	$-141.00	$0.00
01/12/2021	PAYMENT	MYERS STEVEN EC WF - 021010509041893	$-141.00	$141.00
10/02/2020	PAYMENT	MYERS, STEVEN CHECK BANK: WF INTERNET NUM: 020093009032356	$-141.00	$282.00
08/13/2020	PAYMENT	MYERS, STEVEN CHECK BANK: WF INTERNET NUM: 020081109031576	$-143.57	$423.00
07/09/2020	BILL	MYERS, STEVEN C & PAIGE E	$566.57	$566.57
03/10/2020	PAYMENT	MYERS, STEVEN CHECK BANK: WF INTERNET NUM: 020030309054873	$-136.00	$0.00
01/13/2020	PAYMENT	STEVEN MYERS CORK: D BANK: PNP INTERNET NUM: 69559504	$-136.00	$136.00
09/30/2019	PAYMENT	MYERS, STEVEN CHECK BANK: WF INTERNET NUM: 019092709031780	$-136.00	$272.00
08/14/2019	PAYMENT	MYERS, STEVEN CHECK BANK: WF INTERNET NUM: 019081209026189	$-142.13	$408.00
07/10/2019	BILL	MYERS, STEVEN C & PAIGE E	$550.13	$550.13
08/20/2018	PAYMENT	MYERS, STEVEN CHECK BANK: WF INTERNET NUM: 018080709060171	$-534.18	$0.00
07/10/2018	BILL	MYERS, STEVEN C & PAIGE E	$534.18	$534.18
01/10/2018	PAYMENT	MYERS, STEVE & PAIGE CHECK NUM: 104	$-260.00	$0.00
09/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80492	$-268.31	$260.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.32	$528.31
07/10/2017	BILL	SINCLAIR, ANDREW MCB TR	$522.99	$522.99
08/02/2016	PAYMENT	SINCLAIR, ANDREW MCB TR CHECK NUM: 2012	$-512.44	$0.00
07/11/2016	BILL	SINCLAIR, ANDREW MCB TR	$512.44	$512.44
07/23/2015	PAYMENT	SINCLAIR, ANDREW TTE CHECK NUM: 124	$-196.00	$0.00
07/23/2015	PAYMENT	SINCLAIR, ANDREW CHECK NUM: 215	$-193.68	$196.00
07/07/2015	BILL	SINCLAIR, ANDREW MCB TR	$389.68	$389.68
08/08/2014	PAYMENT	SINCLAIR, ANDREW MCB TR CHECK NUM: 1207	$-379.53	$0.00
07/08/2014	BILL	SINCLAIR, ANDREW MCB TR	$379.53	$379.53
02/12/2014	PAYMENT	ROSASCHI, MARY OR ANGELO CHECK NUM: 1372	$-84.00	$0.00
01/14/2014	PAYMENT	ROSASCHI, MARY CHECK NUM: 1368	$-84.00	$84.00
10/09/2013	PAYMENT	ROSASCHI, MARY & ANGELO CHECK NUM: 1364	$-84.00	$168.00
08/13/2013	PAYMENT	ROSASCHI, MARY OR ANGELO CHECK NUM: 1357	$-88.85	$252.00
07/08/2013	BILL	ROSASCHI, MARY	$340.85	$340.85
02/27/2013	PAYMENT	ROSASCHI, MARY CHECK NUM: 1340	$-173.68	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.53	$173.68
01/08/2013	PAYMENT	ROSASCHI, MARY CHECK NUM: 1332	$-44.85	$171.15
10/01/2012	PAYMENT	ROSASCHI, MARY CHECK NUM: 1319	$-108.00	$216.00
08/16/2012	PAYMENT	ROSASCHI, MARY/ANGELO J CHECK NUM: 1310	$-116.85	$324.00
07/10/2012	BILL	ROSASCHI, MARY	$440.85	$440.85
03/12/2012	PAYMENT	ROSASCHI, MARY CHECK NUM: 1281	$-105.00	$0.00
01/09/2012	PAYMENT	ROSASCHI, MARY CHECK NUM: 1265	$-105.00	$105.00
10/04/2011	PAYMENT	ROSASCHI, MARY CHECK NUM: 1243	$-105.00	$210.00
08/08/2011	PAYMENT	ROSASCHI, MARY CHECK NUM: 1229	$-113.74	$315.00
07/08/2011	BILL	ROSASCHI, MARY	$428.74	$428.74
03/04/2011	PAYMENT	ROSASCHI, MARY CHECK NUM: 1196	$-101.00	$0.00
01/03/2011	PAYMENT	ROSASCHI, MARY CHECK BANK: 0 NUM: 1182	$-101.00	$101.00
10/05/2010	PAYMENT	ROSASCHI, MARY OR ANGELO CHECK BANK: 94-7074 NUM: 1163	$-101.00	$202.00
08/13/2010	PAYMENT	ROSASCHI, MARY CHECK BANK: 94-7074 NUM: 1148	$-113.23	$303.00
07/08/2010	BILL	ROSASCHI, MARY	$416.23	$416.23
03/04/2010	PAYMENT	ROSASCHI, MARY OR ANGELO CHECK BANK: 94-7074 NUM: 1110	$-98.00	$0.00
12/30/2009	PAYMENT	ROSASCHI, MARY OR ANGELO CHECK BANK: 94-7074 NUM: 1098	$-98.00	$98.00
10/07/2009	PAYMENT	ROSASCHI, MARY/ANGELO J CHECK BANK: 94-7074 NUM: 1079	$-98.00	$196.00
08/12/2009	PAYMENT	ROSASCHI, MARY CHECK BANK: 94-7074 NUM: 1066	$-109.29	$294.00
07/06/2009	BILL	ROSASCHI, MARY	$403.29	$403.29
01/14/2009	PAYMENT	ROSASCHI, MARY CHECK BANK: 94-7074 NUM: 1020	$-190.00	$0.00
10/09/2008	PAYMENT	ROSASCHI, MARY & ANGELO J CHECK BANK: 94-7074 NUM: 372	$-95.00	$190.00
08/15/2008	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 269	$-110.92	$285.00
07/15/2008	BILL	ROSASCHI, MARY	$395.92	$395.92
03/11/2008	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 238	$-93.00	$0.00
01/08/2008	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 224	$-93.00	$93.00
10/09/2007	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 206	$-93.00	$186.00
08/06/2007	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 191	$-105.07	$279.00
07/12/2007	BILL	ROSASCHI, MARY	$384.07	$384.07
03/08/2007	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 159	$-90.00	$0.00
01/08/2007	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 151	$-90.00	$90.00
10/05/2006	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 125	$-90.00	$180.00
08/21/2006	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 114	$-103.43	$270.00
07/12/2006	BILL	ROSASCHI, MARY	$373.43	$373.43
03/07/2006	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 2056	$-87.00	$0.00
01/06/2006	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 2035	$-87.00	$87.00
10/11/2005	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 2002	$-87.00	$174.00
08/04/2005	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 1976	$-96.20	$261.00
07/15/2005	BILL	ROSASCHI, MARY	$357.20	$357.20
03/14/2005	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 1915	$-80.00	$0.00
01/06/2005	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 1897	$-80.00	$80.00
10/05/2004	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 1865	$-80.00	$160.00
08/18/2004	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 1848	$-88.32	$240.00
07/08/2004	BILL	ROSASCHI, MARY	$328.32	$328.32
03/03/2004	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 1784	$-78.83	$0.00
01/09/2004	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 1759	$-78.83	$78.83
10/07/2003	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 1720	$-78.83	$157.66
08/20/2003	PAYMENT	ROSASCHI, MARY CHECK BANK: 90-7118 NUM: 1703	$-83.60	$236.49
07/18/2003	BILL	ROSASCHI, MARY	$320.09	$320.09
03/05/2003	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1509	$-74.00	$0.00
01/07/2003	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1487	$-74.00	$74.00
10/09/2002	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1462	$-74.00	$148.00
08/21/2002	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1446	$-79.50	$222.00
07/12/2002	BILL	ROSASCHI, MARY	$301.50	$301.50
03/08/2002	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1392	$-72.81	$0.00
01/11/2002	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1371	$-72.81	$72.81
10/03/2001	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1334	$-72.81	$145.62
08/20/2001	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1322	$-77.72	$218.43
07/12/2001	BILL	ROSASCHI, MARY	$296.15	$296.15
04/09/2001	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1272	$-61.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.37	$61.69
01/16/2001	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1244	$-69.32	$59.32
01/16/2001	ADJUST	posted incorrectly BANK: 11-7000 NUM: 1244	$64.32	$128.64
01/16/2001	VOID	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1244	$-64.32	$64.32
10/12/2000	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1210	$-64.32	$128.64
08/28/2000	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1186	$-68.79	$192.96
07/17/2000	BILL	ROSASCHI, MARY	$261.75	$261.75
03/07/2000	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1123	$-67.43	$0.00
01/14/2000	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1099	$-67.43	$67.43
10/07/1999	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1065	$-67.43	$134.86
08/30/1999	PAYMENT	ROSASCHI, MARY CHECK BANK: 11-7000 NUM: 1041	$-71.91	$202.29
07/17/1999	BILL	ROSASCHI, MARY	$274.20	$274.20
03/05/1999	PAYMENT	ROSASCHI, MARY CHECK	$-67.72	$0.00
01/12/1999	PAYMENT	ROSASCHI, MARY CHECK	$-67.72	$67.72
10/12/1998	PAYMENT	ROSASCHI, MARY CHECK	$-67.72	$135.44
08/26/1998	PAYMENT	ROSASCHI, MARY CHECK	$-72.21	$203.16
07/13/1998	BILL	ROSASCHI, MARY	$275.37	$275.37
03/09/1998	PAYMENT	ROSASCHI, MARY CASH	$-66.80	$0.00
01/14/1998	PAYMENT	ROSASCHI, MARY CHECK	$-66.80	$66.80
10/06/1997	PAYMENT	ROSASCHI, MARY CHECK	$-66.80	$133.60
08/22/1997	PAYMENT	ROSASCHI, MARY CHECK	$-71.27	$200.40
07/14/1997	BILL	ROSASCHI, MARY	$271.67	$271.67
03/06/1997	PAYMENT	ROSASCHI, MARY	$-65.62	$0.00
01/13/1997	PAYMENT	ROSASCHI, MARY	$-65.62	$65.62
10/16/1996	PAYMENT	ROSASCHI, MARY	$-65.62	$131.24
08/28/1996	PAYMENT	ROSASCHI, MARY	$-70.11	$196.86
07/18/1996	BILL	ROSASCHI, MARY	$266.97	$266.97