Tax Account 010-661-06

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Owners

FARIAS, NICOLAS HAROLD
7 WELLINGTON CUT-OFF
WELLINGTON, NV 89444

Account Summary

Account ID	010-661-06
Account Type	Real Estate
Location	7 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-661-06

Account Type

Real Estate

Location

7 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$828.22
Total	$828.22
Paid	$828.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$828.22

Total

$828.22

Paid

$828.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$207.22	$0.00	$207.22	$207.22	$0.00
2	10/02/2023	10/13/2023	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/02/2024	01/13/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/04/2024	03/15/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$785.82	$0.00	$785.82	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$762.48	$0.00	$762.48	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$740.18	$0.00	$740.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$719.14	$0.00	$719.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$698.66	$0.00	$698.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$680.30	$0.00	$680.30	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$701.96	$0.00	$701.96	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	18.01	18.01	.00	.00
2022-2023	S21	Weed Tax	2.55	2.55	.00	.00
2022-2023	S28	Walker River Irr.	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	2.55	2.55	.00	.00
2021-2022	S28	Walker River Irr.	12.98	12.98	.00	.00
2020-2021	S21	Weed Tax	2.55	2.55	.00	.00
2020-2021	S28	Walker River Irr.	12.44	12.44	.00	.00
2019-2020	S21	Weed Tax	2.55	2.55	.00	.00
2019-2020	S28	Walker River Irr.	12.51	12.51	.00	.00
2018-2019	S21	Weed Tax	2.55	2.55	.00	.00
2018-2019	S28	Walker River Irr.	12.54	12.54	.00	.00
2017-2018	S21	Weed Tax	2.55	2.55	.00	.00
2017-2018	S28	Walker River Irr.	11.85	11.85	.00	.00
2016-2017	S21	Weed Tax	2.55	2.55	.00	.00
2016-2017	S28	Walker River Irr.	10.23	10.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK 1009	$-828.22	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-8.29	$828.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$836.51
07/17/2023	BILL	FARIAS, HAROLD & CARMEN TRS	$828.22	$828.22
08/08/2022	PAYMENT	HAROLD CARMEN TRS FARIAS PNP PNP - 118995948	$-785.82	$0.00
07/15/2022	BILL	FARIAS, HAROLD & CARMEN TRS	$785.82	$785.82
09/02/2021	PAYMENT	FARIAS, CARMEN CHECK 13612	$-762.48	$0.00
07/14/2021	BILL	FARIAS, HAROLD & CARMEN TRS	$762.48	$762.48
07/27/2020	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 13376	$-740.18	$0.00
07/09/2020	BILL	FARIAS, HAROLD & CARMEN TRS	$740.18	$740.18
07/24/2019	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 13091	$-719.14	$0.00
07/10/2019	BILL	FARIAS, HAROLD & CARMEN TRS	$719.14	$719.14
07/25/2018	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 12831	$-698.66	$0.00
07/10/2018	BILL	FARIAS, HAROLD & CARMEN TRS	$698.66	$698.66
07/25/2017	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 12433	$-680.30	$0.00
07/10/2017	BILL	FARIAS, HAROLD & CARMEN TRS	$680.30	$680.30
07/22/2016	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 12112	$-701.96	$0.00
07/11/2016	BILL	FARIAS, HAROLD & CARMEN TRS	$701.96	$701.96
07/23/2015	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 111738	$-699.38	$0.00
07/07/2015	BILL	FARIAS, HAROLD & CARMEN TRS	$699.38	$699.38
07/22/2014	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 11509	$-693.70	$0.00
07/08/2014	BILL	FARIAS, HAROLD & CARMEN TRS	$693.70	$693.70
07/23/2013	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 11181	$-674.59	$0.00
07/08/2013	BILL	FARIAS, HAROLD & CARMEN TRS	$674.59	$674.59
07/30/2012	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 10931	$-792.29	$0.00
07/10/2012	BILL	FARIAS, HAROLD & CARMEN TRS	$792.29	$792.29
07/26/2011	PAYMENT	FARIAS, HAROLD & CARMEN CHECK NUM: 10659	$-863.48	$0.00
07/08/2011	BILL	FARIAS, HAROLD & CARMEN TRS	$863.48	$863.48
08/02/2010	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK BANK: 94-7074 NUM: 10348	$-886.39	$0.00
07/08/2010	BILL	FARIAS, HAROLD & CARMEN TRS	$886.39	$886.39
08/13/2009	PAYMENT	FARIAS, HAROLD & CARMEN CHECK BANK: 94-7074 NUM: 10050	$-861.87	$0.00
07/06/2009	BILL	FARIAS, HAROLD & CARMEN	$861.87	$861.87
08/19/2008	PAYMENT	FARIAS, HAROLD & CARMEN CHECK BANK: 94-7074 NUM: 9764	$-840.06	$0.00
07/15/2008	BILL	FARIAS, HAROLD & CARMEN	$840.06	$840.06
07/26/2007	PAYMENT	FARIAS, HAROLD & CARMEN CHECK BANK: 94-7074 NUM: 9476	$-815.35	$0.00
07/12/2007	BILL	FARIAS, HAROLD & CARMEN	$815.35	$815.35
08/23/2006	PAYMENT	FARIAS, HAROLD & CARMEN CHECK BANK: 94-7074 NUM: 9207	$-792.07	$0.00
07/12/2006	BILL	FARIAS, HAROLD & CARMEN	$792.07	$792.07
08/02/2005	PAYMENT	FARIAS, HAROLD & CARMEN CHECK BANK: 94-7074 NUM: 8745	$-764.58	$0.00
07/15/2005	BILL	FARIAS, HAROLD & CARMEN	$764.58	$764.58
08/05/2004	PAYMENT	FARIAS, HAROLD W & CARMEN CHECK BANK: 94-7074 NUM: 8595	$-741.48	$0.00
07/08/2004	BILL	FARIAS, HAROLD & CARMEN	$741.48	$741.48
07/30/2003	PAYMENT	FARIAS, HAROLD & CARMEN CHECK BANK: 94-7074 NUM: 8273	$-727.16	$0.00
07/18/2003	BILL	FARIAS, HAROLD & CARMEN	$727.16	$727.16
08/14/2002	PAYMENT	FARIAS, HAROLD & CARMEN CHECK BANK: 94-7074 NUM: 7968	$-689.35	$0.00
07/12/2002	BILL	FARIAS, HAROLD & CARMEN	$689.35	$689.35
08/03/2001	PAYMENT	FARIAS, HAROLD & CARMEN CHECK BANK: 94-7074 NUM: 7995	$-675.68	$0.00
07/12/2001	BILL	FARIAS, HAROLD & CARMEN	$675.68	$675.68
08/18/2000	PAYMENT	FARIAS, HAROLD & CARMEN CHECK BANK: 94-204 NUM: 7669	$-672.40	$0.00
07/17/2000	BILL	FARIAS, HAROLD & CARMEN	$672.40	$672.40
08/09/1999	PAYMENT	FARIAS, HAROLD & CARMEN CHECK BANK: 94-204 NUM: 7302	$-703.95	$0.00
07/17/1999	BILL	FARIAS, HAROLD & CARMEN	$703.95	$703.95
07/24/1998	PAYMENT	FARIAS, CARMEN CHECK	$-704.72	$0.00
07/13/1998	BILL	FARIAS, HAROLD & CARMEN	$704.72	$704.72
07/21/1997	PAYMENT	FARIAS, HAROLD & CARMEN CHECK	$-692.26	$0.00
07/14/1997	BILL	FARIAS, HAROLD & CARMEN	$692.26	$692.26
08/08/1996	PAYMENT	FARIAS, HAROLD & CARMEN	$-679.81	$0.00
07/18/1996	BILL	FARIAS, HAROLD & CARMEN	$679.81	$679.81