Tax Account 010-642-05

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Owners

HOLLAR, JUDITH
3660 ANDESITE RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-642-05
Account Type	Real Estate
Location	2830 HWY 208 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-642-05

Account Type

Real Estate

Location

2830 HWY 208
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447.92
Total	$447.92
Paid	$447.92
Balance	$0.00
Due	$0.00
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

$447.92

Total

$447.92

Paid

$447.92

Balance

$0.00

Due

$0.00

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	Paid	$114.92	$0.00	$114.92	$114.92	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.78	$0.00	$426.78	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$380.08	$0.00	$380.08	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$366.92	$0.00	$366.92	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$339.88	$0.00	$339.88	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$319.36	$0.00	$319.36	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$304.22	$0.00	$304.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$292.01	$0.00	$292.01	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$284.64	$0.00	$284.64	$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	1.39	1.39	.00	.00
2021-2022	S21	Weed Tax	1.39	1.39	.00	.00
2020-2021	S21	Weed Tax	1.40	1.40	.00	.00
2019-2020	S21	Weed Tax	1.40	1.40	.00	.00
2018-2019	S21	Weed Tax	1.40	1.40	.00	.00
2017-2018	S21	Weed Tax	1.40	1.40	.00	.00
2016-2017	S21	Weed Tax	1.40	1.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HOLLAR, JUDITH CHECK 1799	$-447.92	$0.00
07/16/2024	BILL	HOLLAR, JUDITH	$447.92	$447.92
08/15/2023	PAYMENT	HOLLAR, JUDITH A CHECK 1693	$-426.78	$0.00
07/17/2023	BILL	HOLLAR, JUDITH	$426.78	$426.78
08/19/2022	PAYMENT	HOLLAR, JUDITH CHECK 1636	$-380.08	$0.00
07/15/2022	BILL	HOLLAR, JUDITH	$380.08	$380.08
08/16/2021	PAYMENT	HOLLAR, JUDITH CHECK 1557	$-366.92	$0.00
07/14/2021	BILL	HOLLAR, JUDITH	$366.92	$366.92
08/12/2020	PAYMENT	HOLLAR, JUDITH CHECK NUM: 1441	$-339.88	$0.00
07/09/2020	BILL	HOLLAR, JUDITH	$339.88	$339.88
08/12/2019	PAYMENT	HOLLAR, JUDITH CHECK NUM: 1340	$-319.36	$0.00
07/10/2019	BILL	HOLLAR, JUDITH	$319.36	$319.36
08/07/2018	PAYMENT	HOLLAR, JUDITH CHECK NUM: 1068	$-304.22	$0.00
07/10/2018	BILL	HOLLAR, JUDITH	$304.22	$304.22
09/18/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35200	$-216.00	$0.00
08/09/2017	PAYMENT	FRANK, CAROLYN CHECK BANK: WF INTERNET NUM: 017080823103703	$-76.01	$216.00
07/10/2017	BILL	REESE, OSCAR N TR	$292.01	$292.01
07/28/2016	PAYMENT	CAROLYN FRANK CHECK BANK: WF INTERNET NUM: 016072823050436	$-284.64	$0.00
07/11/2016	BILL	REESE, OSCAR N TR	$284.64	$284.64
08/11/2015	PAYMENT	REESE, OSCAR N TR CHECK NUM: 25009836	$-283.83	$0.00
07/07/2015	BILL	REESE, OSCAR N TR	$283.83	$283.83
07/30/2014	PAYMENT	CAROLYN FRANK CHECK NUM: 23219038	$-276.15	$0.00
07/08/2014	BILL	REESE, OSCAR N TR	$276.15	$276.15
07/26/2013	PAYMENT	CASA NUEVO HOA FOR FRANK, CARO CHECK NUM: 94033303	$-265.80	$0.00
07/08/2013	BILL	REESE, OSCAR N TR	$265.80	$265.80
07/27/2012	PAYMENT	REESE, OSCAR N TR CHECK NUM: 50494099	$-331.96	$0.00
07/10/2012	BILL	REESE, OSCAR N TR	$331.96	$331.96
08/16/2011	PAYMENT	REESE, OSCAR N TR CHECK NUM: 2036	$-352.74	$0.00
07/08/2011	BILL	REESE, OSCAR N TR	$352.74	$352.74
07/27/2010	PAYMENT	REESE, OSCAR N TR CHECK BANK: 94-7074 NUM: 2030	$-354.34	$0.00
07/08/2010	BILL	REESE, OSCAR N TR	$354.34	$354.34
07/21/2009	PAYMENT	REESE, OSCAR N TR CHECK BANK: 94-7074 NUM: 1745	$-372.23	$0.00
07/06/2009	BILL	REESE, OSCAR N TR	$372.23	$372.23
08/01/2008	PAYMENT	REESE, OSCAR N TR CHECK BANK: 94-7074 NUM: 1730	$-381.13	$0.00
07/15/2008	BILL	REESE, OSCAR N TR	$381.13	$381.13
07/24/2007	PAYMENT	REESE, OSCAR N TR CHECK BANK: 94-7074 NUM: 1483	$-353.05	$0.00
07/12/2007	BILL	REESE, OSCAR N TR	$353.05	$353.05
04/05/2007	PAYMENT	WEAVER, VINCE & DAYLEEN CHECK BANK: 94-7074 NUM: 97	$-265.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.40	$265.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.00	$251.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$243.20
07/31/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 50989	$-87.35	$240.00
07/12/2006	BILL	WEAVER, VINCE & DAYLEEN	$327.35	$327.35
02/03/2006	PAYMENT	WEAVER, VINCE & DAYLEEN CHECK BANK: 94-72 NUM: 2578	$-4.04	$0.00
12/20/2005	PAYMENT	WEAVER, VINCE & DAYLEEN CHECK BANK: 94-72 NUM: 2533	$-72.92	$4.04
11/29/2005	PAYMENT	WEAVER, VINCE & DAYLEEN CHECK BANK: 94-72 NUM: 2522	$-148.00	$76.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.96	$224.96
08/18/2005	PAYMENT	WEAVER, VINCE & DAYLEEN CHECK BANK: 94-72 NUM: 2398	$-80.24	$222.00
07/15/2005	BILL	WEAVER, VINCE & DAYLEEN	$302.24	$302.24
08/11/2004	PAYMENT	WEAVER, VINCE & DAYLEEN CHECK BANK: 94-72 NUM: 1934	$-279.13	$0.00
07/08/2004	BILL	WEAVER, VINCE & DAYLEEN	$279.13	$279.13
10/20/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 40961	$-275.16	$0.00
10/20/2003	AMENDMENT	remove penalty	$-6.90	$275.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.90	$282.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.83	$275.16
07/18/2003	BILL	GABLER, STEPHANIE C ET AL	$272.33	$272.33
04/10/2003	PAYMENT	S0PRINGMEYER, MELVIN F CHECK BANK: 94-72 NUM: 204	$-62.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.42	$62.90
11/26/2002	PAYMENT	SPRINGMEYER, MELVIN F CHECK BANK: 94-7074 NUM: 12056	$-65.52	$60.48
11/25/2002	PAYMENT	GABLER, STEPHANIE C ET AL CHECK BANK: 94-169 NUM: 367	$-65.52	$126.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.52
08/20/2002	PAYMENT	GABLER, STEPHANIE C ET AL CHECK BANK: 94-7074 NUM: 50108	$-33.63	$189.00
08/20/2002	PAYMENT	SPRINGMEYER CHECK BANK: 94-72 NUM: 190	$-33.63	$222.63
07/12/2002	BILL	GABLER, STEPHANIE C ET AL	$256.26	$256.26
04/12/2002	PAYMENT	GABLER, STEPHANIE C ET AL CHECK BANK: 94-7074 NUM: 50211	$-64.49	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.48	$64.49
01/11/2002	PAYMENT	SPRINGMEYER, MELVIN CHECK BANK: 90-7097 NUM: 142	$-62.01	$62.01
10/02/2001	PAYMENT	GABLER, STEPHANIE C ET AL CHECK BANK: 94-7074 NUM: 4105	$-62.01	$124.02
08/17/2001	PAYMENT	SPRINGMEYER, MELVIN F SR CHECK BANK: 94-72 NUM: 165	$-65.78	$186.03
07/12/2001	BILL	GABLER, STEPHANIE C ET AL	$251.81	$251.81
06/01/2001	PAYMENT	GABLER, STEPHANIE C ET AL CHECK BANK: 94-7074 NUM: 11781	$-5.00	$0.00
05/29/2001	PAYMENT	GABLER, STEPHANIE C ET AL CHECK BANK: 94-7074 NUM: 3939	$-233.95	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$238.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.23	$233.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.19	$219.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.15	$210.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.12	$205.38
07/17/2000	BILL	GABLER, STEPHANIE C ET AL	$203.26	$203.26
08/27/1999	PAYMENT	GABLER, STEPHANIE C ET AL CHECK BANK: 94-204 NUM: 2804	$-212.96	$0.00
07/17/1999	BILL	GABLER, STEPHANIE C ET AL	$212.96	$212.96
08/21/1998	PAYMENT	GABLER, STEPHANIE C ET AL CHECK	$-213.71	$0.00
07/13/1998	BILL	GABLER, STEPHANIE C ET AL	$213.71	$213.71
08/22/1997	PAYMENT	SPRINGMEYER, M. CHECK	$-210.80	$0.00
07/14/1997	BILL	GABLER, STEPHANIE C ET AL	$210.80	$210.80
08/22/1996	PAYMENT	SPRINGMEYER, MELVIN	$-207.14	$0.00
07/18/1996	BILL	GABLER, STEPHANIE C ET AL	$207.14	$207.14