Tax Account 010-642-09

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Owners

VERDUGO VENTURES LLC
P O BOX 175
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-642-09
Account Type	Real Estate
Location	2820 HWY 208 WELLINGTON
Balance	$507.10
Currently Due	$343.10

Account ID

010-642-09

Account Type

Real Estate

Location

2820 HWY 208
WELLINGTON

Balance

$507.10

Currently Due

$343.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.41
Total	$671.51
Paid	$164.41
Balance	$507.10
Due	$343.10
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

$656.41

Total

$671.51

Paid

$164.41

Balance

$507.10

Due

$343.10

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	Past due	$164.41	$6.58	$164.41	$164.41	$6.58
2	10/07/2024	10/17/2024	Past due	$164.00	$8.52	$164.00	$0.00	$179.10
3	01/06/2025	01/16/2025	Past due	$164.00	$0.00	$164.00	$0.00	$343.10
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$507.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.15	$29.51	$686.66	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$655.96	$27.94	$683.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$650.34	$97.41	$747.75	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$644.92	$0.00	$644.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$640.96	$165.43	$806.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$637.63	$0.00	$637.63	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$628.48	$6.12	$634.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$630.00	$0.00	$630.00	$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	14.82	3.61	11.21	7.52
2024-2025	S28	Walker River Irr.	27.04	6.53	20.51	13.76
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2023-2024	S28	Walker River Irr.	27.15	27.15	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S28	Walker River Irr.	20.96	20.96	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S28	Walker River Irr.	19.74	19.74	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	14.82	14.82	.00	.00
2020-2021	S28	Walker River Irr.	18.88	18.88	.00	.00
2019-2020	S21	Weed Tax	14.82	14.82	.00	.00
2019-2020	S28	Walker River Irr.	18.98	18.98	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S28	Walker River Irr.	19.04	19.04	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S28	Walker River Irr.	18.50	18.50	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S28	Walker River Irr.	16.15	16.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.52	$507.10
10/02/2024	PAYMENT	VERDUGO VENTURES LLC CHECK 2979	$-164.41	$498.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.58	$662.99
07/16/2024	BILL	VERDUGO VENTURES LLC	$656.41	$656.41
04/04/2024	PAYMENT	VERDUGO VENTURES LLC CHECK 2865	$-349.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$349.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.30	$348.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$332.52
09/26/2023	PAYMENT	VERDUGO VENTURES LLC CHECK 2742	$-336.84	$326.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.69	$662.84
07/17/2023	BILL	VERDUGO VENTURES LLC	$656.15	$656.15
05/26/2023	PAYMENT	VERDUGO VENTURES LLC CHECK 2659	$-174.48	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$174.48
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$169.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.48	$168.48
01/26/2023	PAYMENT	VERDUGO VENTURES LLC CHECK 2582	$-168.48	$162.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.48	$330.48
11/17/2022	PAYMENT	VERDUGO VENTURES LLC CHECK 2548	$-176.98	$324.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.42	$500.98
09/13/2022	PAYMENT	VERDUGO VENTURES LLC CHECK 2494	$-163.96	$492.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.56	$656.52
07/15/2022	BILL	VERDUGO VENTURES LLC	$649.96	$649.96
04/22/2022	PAYMENT	VERDUGO VENTURES CHECK 2385	$-747.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$747.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.45	$746.75
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.50	$701.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.22	$694.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.24	$665.58
07/14/2021	BILL	VERDUGO VENTURES LLC	$649.34	$649.34
08/04/2020	PAYMENT	LC CASH CASH	$-5.34	$0.00
08/04/2020	PAYMENT	VENTURES VERDUGO CHECK BANK: PNP INTERNET NUM: 78990504	$-1,445.97	$5.34
08/03/2020	INTEREST	Monthly Interest	$5.34	$1,451.31
07/09/2020	BILL	VERDUGO VENTURES LLC	$644.92	$1,445.97
07/01/2020	INTEREST	Monthly Interest	$5.34	$801.05
06/01/2020	INTEREST	Monthly Interest	$53.41	$795.71
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$742.30
03/19/2020	PENALTY	POSTAGE	$1.00	$739.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.87	$738.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.10	$693.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.45	$664.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.92	$647.88
07/10/2019	BILL	VERDUGO VENTURES LLC	$640.96	$640.96
03/01/2019	PAYMENT	LITTERER, JEFFR CHECK BANK: WF INTERNET NUM: 019030123077045	$-155.00	$0.00
01/07/2019	PAYMENT	LITTERER, JEFFR CHECK BANK: WF INTERNET NUM: 019010323114696	$-155.00	$155.00
09/25/2018	PAYMENT	LITTERER, JEFFR CHECK BANK: WF INTERNET NUM: 018092523088461	$-155.00	$310.00
08/16/2018	PAYMENT	LITTERER, JEFFR CHECK BANK: WF INTERNET NUM: 018081623058449	$-172.63	$465.00
07/10/2018	BILL	LITTERER, JEFFREY & THERESE	$637.63	$637.63
03/01/2018	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 844	$-153.00	$0.00
12/29/2017	PAYMENT	LITTERER, JEFFREY OR THERESE CHECK NUM: 841	$-153.00	$153.00
10/30/2017	PAYMENT	LITTERER, JEFFERY & THERESE CHECK NUM: 832	$-6.12	$306.00
10/25/2017	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 831	$-153.00	$312.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.12	$465.12
08/24/2017	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 829	$-169.48	$459.00
07/10/2017	BILL	LITTERER, JEFFREY & THERESE	$628.48	$628.48
03/02/2017	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 823	$-153.00	$0.00
01/05/2017	PAYMENT	LITTERER, JEFFREY & THERESA CHECK NUM: 821	$-153.00	$153.00
10/10/2016	PAYMENT	LITTERER, JEFFREY CHECK NUM: 817	$-153.00	$306.00
08/17/2016	PAYMENT	THERESE LITTERER CHECK NUM: 815	$-171.00	$459.00
07/11/2016	BILL	LITTERER, JEFFREY & THERESE	$630.00	$630.00
03/11/2016	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 804	$-176.00	$0.00
01/05/2016	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 802	$-176.00	$176.00
10/06/2015	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 795	$-176.00	$352.00
08/20/2015	PAYMENT	LITTERER, JEFFREY S/THERESE A CHECK NUM: 793	$-196.76	$528.00
07/07/2015	BILL	LITTERER, JEFFREY & THERESE	$724.76	$724.76
01/09/2015	PAYMENT	LITTERER, JEFFREY S & THERESE CHECK NUM: 779	$-350.00	$0.00
08/26/2014	PAYMENT	LETTERER, JEFFREY S/THERESE A CHECK NUM: 768	$-369.44	$350.00
07/08/2014	BILL	LITTERER, JEFFREY & THERESE	$719.44	$719.44
01/06/2014	PAYMENT	LITTERIER, JEFFREY & THERESE CHECK NUM: 753	$-348.00	$0.00
10/14/2013	PAYMENT	LITTERER, JEFFREY OR THERESE CHECK NUM: 743	$-174.00	$348.00
08/21/2013	PAYMENT	THERESE LITTERER CHECK NUM: 740	$-192.52	$522.00
07/08/2013	BILL	LITTERER, JEFFREY & THERESE	$714.52	$714.52
08/22/2012	PAYMENT	LITTERER, JEFFREY OR THERESE CHECK NUM: 724	$-812.96	$0.00
07/10/2012	BILL	LITTERER, JEFFREY & THERESE	$812.96	$812.96
08/08/2011	PAYMENT	THERESE LITTERER CHECK NUM: 5896	$-805.92	$0.00
07/08/2011	BILL	LITTERER, JEFFREY & THERESE	$805.92	$805.92
08/27/2010	PAYMENT	LITTERER, JEFFREY OR THERESE CHECK BANK: 62-64 NUM: 430	$-797.90	$0.00
07/08/2010	BILL	LITTERER, JEFFREY & THERESE	$797.90	$797.90
08/17/2009	PAYMENT	LITTERER, THERESA CHECK BANK: 62-16 NUM: 1120	$-981.02	$0.00
07/06/2009	BILL	LITTERER, JEFFREY & THERESE	$981.02	$981.02
08/21/2008	PAYMENT	LITTERER, JEFFREY & THERESE CHECK BANK: 56-1551 NUM: 4169	$-949.95	$0.00
07/15/2008	BILL	LITTERER, JEFFREY & THERESE	$949.95	$949.95
03/03/2008	PAYMENT	LITTERER, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-214.00	$0.00
01/07/2008	PAYMENT	LITERER, THERESA CHECK BANK: CREDIT CARD NUM: VISA	$-214.00	$214.00
09/28/2007	PAYMENT	LITTERER, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-214.00	$428.00
08/17/2007	PAYMENT	LITTERER, JEFFREY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-238.70	$642.00
07/12/2007	BILL	LITTERER, JEFFREY & THERESE	$880.70	$880.70
08/22/2006	PAYMENT	RENEGADE CORPORATION CHECK BANK: 11-7000 NUM: 83	$-804.14	$0.00
07/12/2006	BILL	RENEGADE CORP THE	$804.14	$804.14
08/11/2005	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 90-7118 NUM: 6544	$-745.73	$0.00
07/15/2005	BILL	RENEGADE CORP THE	$745.73	$745.73
08/12/2004	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 11-7000 NUM: 6492	$-686.87	$0.00
07/08/2004	BILL	RENEGADE CORP THE	$686.87	$686.87
08/05/2003	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 11-7000 NUM: 6286	$-678.70	$0.00
07/18/2003	BILL	RENEGADE CORP THE	$678.70	$678.70
07/30/2002	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 11-7000 NUM: 6093	$-631.28	$0.00
07/12/2002	BILL	RENEGADE CORP THE	$631.28	$631.28
08/01/2001	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 94-72 NUM: 5147	$-623.39	$0.00
07/12/2001	BILL	THE RENEGADE CORP	$623.39	$623.39
08/17/2000	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 94-72 NUM: 4877	$-258.02	$0.00
07/17/2000	BILL	THE RENEGADE CORP	$258.02	$258.02
12/16/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5648	$-131.26	$0.00
10/11/1999	PAYMENT	DIANNE FARIAS CHECK BANK: 11-7000 NUM: 454	$-65.63	$131.26
08/06/1999	PAYMENT	CG BAR CHECK BANK: 11-7000 NUM: 311	$-73.25	$196.89
07/17/1999	BILL	FARIAS, ELLIS N & DIANNE	$270.14	$270.14
02/25/1999	PAYMENT	COMPSTON, MARION CHECK	$-66.44	$0.00
01/07/1999	PAYMENT	COMPSTON, MARION CHECK	$-38.36	$66.44
10/20/1998	PAYMENT	COMPSTON, MARION CHECK	$-97.18	$104.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.66	$201.98
08/14/1998	PAYMENT	COMPSTON, MARIAN CHECK	$-74.03	$199.32
07/13/1998	BILL	COMPSTON, JAMES JR ET AL TRS	$273.35	$273.35
03/17/1998	PAYMENT	M. COMPSTON CORK: B	$-68.72	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.64	$68.72
01/09/1998	PAYMENT	COMPSTON, M. CHECK	$-66.08	$66.08
10/10/1997	PAYMENT	COMPSTON, JAMES & MARION CHECK	$-66.08	$132.16
08/20/1997	PAYMENT	COMPSTON, MARIAN & JAMES CHECK	$-73.66	$198.24
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$271.90	$271.90
03/06/1997	PAYMENT	JAMES & MARION COMPSTON	$-64.91	$0.00
01/15/1997	PAYMENT	COMPSTON, MARION & JAMES	$-64.91	$64.91
10/14/1996	PAYMENT	COMPSTON, MARION	$-64.91	$129.82
08/14/1996	PAYMENT	COMPSTON, MARION & JAMES	$-72.53	$194.73
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$267.26	$267.26