Tax Account 010-661-12

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Owners

VERBOOM, MICHAEL W TRS ET AL
15 WELLINGTON CUTOFF
WELLINGTON, NV 89444-0000

VERBOOM, STACEY L TR

Account Summary

Account ID	010-661-12
Account Type	Real Estate
Location	0 VALLEY VIEW DR WELLINGTON
Balance	$303.00
Currently Due	$0.00

Account ID

010-661-12

Account Type

Real Estate

Location

0 VALLEY VIEW DR
WELLINGTON

Balance

$303.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.82
Total	$1,213.82
Paid	$910.82
Balance	$303.00
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

$1,213.82

Total

$1,213.82

Paid

$910.82

Balance

$303.00

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	$304.82	$0.00	$304.82	$304.82	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$303.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,112.53	$0.00	$1,112.53	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,000.53	$0.00	$1,000.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,014.68	$0.00	$1,014.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,021.45	$154.22	$1,175.67	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$980.48	$0.00	$980.48	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$937.72	$0.00	$937.72	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$910.96	$0.00	$910.96	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$879.57	$0.00	$879.57	$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	23.72	17.83	5.89	.00
2024-2025	S28	Walker River Irr.	402.08	301.60	100.48	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	363.61	363.61	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	308.63	308.63	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	275.71	275.71	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	46.42	46.42	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	308.38	308.38	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	46.42	46.42	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	309.16	309.16	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	46.42	46.42	.00	.00
2018-2019	S21	Weed Tax	14.23	14.23	.00	.00
2018-2019	S28	Walker River Irr.	309.56	309.56	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	34.31	34.31	.00	.00
2017-2018	S21	Weed Tax	14.23	14.23	.00	.00
2017-2018	S28	Walker River Irr.	297.13	297.13	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	28.25	28.25	.00	.00
2016-2017	S21	Weed Tax	13.81	13.81	.00	.00
2016-2017	S28	Walker River Irr.	279.22	279.22	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	28.25	28.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	MICHAEL VERBOOM EC WF - 025010118073653	$-303.00	$303.00
10/04/2024	PAYMENT	MICHAEL VERBOOM EC WF - 024100418079776	$-303.00	$606.00
08/16/2024	PAYMENT	MICHAEL VERBOOM EC WF - 024081618075776	$-304.82	$909.00
07/16/2024	BILL	VERBOOM, MICHAEL W TRS ET AL	$1,213.82	$1,213.82
03/01/2024	PAYMENT	MICHAEL VERBOOM EC WF - 024030118116694	$-278.00	$0.00
12/28/2023	PAYMENT	MICHAEL VERBOOM EC WF - 023122818070547	$-278.00	$278.00
09/29/2023	PAYMENT	MICHAEL VERBOOM EC WF - 023092918101057	$-278.00	$556.00
08/21/2023	PAYMENT	MICHAEL VERBOOM EC WF - 023081818073687	$-278.53	$834.00
07/17/2023	BILL	VERBOOM, MICHAEL W TRS ET AL	$1,112.53	$1,112.53
03/06/2023	PAYMENT	MICHAEL W VERBO EC WF - 023030318100668	$-250.00	$0.00
01/05/2023	PAYMENT	MICHAEL W VERBO EC WF - 022123018116110	$-250.00	$250.00
10/03/2022	PAYMENT	MICHAEL W VERBO EC WF - 022093018106909	$-250.00	$500.00
08/15/2022	PAYMENT	MICHAEL W VERBO EC WF - 022081218069301	$-250.53	$750.00
07/15/2022	BILL	VERBOOM, MICHAEL W TRS ET AL	$1,000.53	$1,000.53
03/07/2022	PAYMENT	MICHAEL W VERBO EC WF - 022030418100224	$-253.42	$0.00
01/05/2022	PAYMENT	MICHAEL W VERBO EC WF - 021123118105324	$-253.62	$253.42
10/04/2021	PAYMENT	MICHAEL W VERBO EC WF - 021100118113840	$-253.82	$507.04
08/14/2021	PAYMENT	MICHAEL W VERBO EC WF - 021081318079575	$-253.82	$760.86
07/14/2021	BILL	VERBOOM, MICHAEL W TRS ET AL	$1,014.68	$1,014.68
04/22/2021	PAYMENT	MICHAEL W VERBO EC WF - 021041718073272	$-1,175.67	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,175.67
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$71.43	$1,174.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.17	$1,103.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.92	$1,057.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.70	$1,031.15
07/09/2020	BILL	VERBOOM, MICHAEL W TRS ET AL	$1,020.45	$1,020.45
08/19/2019	PAYMENT	ITHURBURU, JOHN PIERRE ET AL CHECK NUM: 19629	$-980.48	$0.00
07/10/2019	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$980.48	$980.48
08/15/2018	PAYMENT	ITHURBURU, JOHN & MARILYN CHECK NUM: 19490	$-937.72	$0.00
07/10/2018	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$937.72	$937.72
08/07/2017	PAYMENT	ITHURBURU, JOHN PIERRE ETAL TR CHECK NUM: 19368	$-910.96	$0.00
07/10/2017	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$910.96	$910.96
08/16/2016	PAYMENT	ITHURBURU, JOHN & MARILYN CHECK NUM: 19232	$-879.57	$0.00
07/11/2016	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$879.57	$879.57
08/07/2015	PAYMENT	ITHURBURU, JOHN PIERRE & MARIL CHECK NUM: 19094	$-947.98	$0.00
07/07/2015	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$947.98	$947.98
08/20/2014	PAYMENT	ITHURBURU, JOHN & MARILYN CHECK NUM: 18903	$-895.56	$0.00
08/20/2014	ADJUST	REMOVE-TO POST CORRECT AMT NUM: 18903	$895.56	$895.56
08/20/2014	VOID	ITHURBURU, JOHN & MARILYN CHECK NUM: 18903	$-895.56	$0.00
07/08/2014	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$895.56	$895.56
08/19/2013	PAYMENT	ITHURBURU, JOHN PIERRE ETAL TR CHECK NUM: 18700	$-1,004.60	$0.00
07/08/2013	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$1,004.60	$1,004.60
10/23/2012	PAYMENT	ITHURBURU, JOHN PIERRE & MARIL CHECK NUM: 18529	$-1,119.83	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.54	$1,119.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.43	$1,092.29
07/10/2012	BILL	ITHURBURU, JOHN PIERRE ETAL TR	$1,080.86	$1,080.86
02/03/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 27513	$-227.00	$0.00
01/12/2012	PAYMENT	WALKER RIVER CONST CHECK NUM: 17135	$-227.00	$227.00
09/26/2011	PAYMENT	NORMA CABRAL CHECK NUM: 8295	$-227.00	$454.00
08/22/2011	PAYMENT	CABRAL, JOSEPH SR & NORMA CHECK NUM: 8245	$-249.05	$681.00
07/08/2011	BILL	CABRAL, JOSEPH P SR ET AL TRS	$930.05	$930.05
03/03/2011	PAYMENT	WALKER RIVER CONST CHECK NUM: 16948	$-213.00	$0.00
12/30/2010	PAYMENT	WALKER RIVER CONSTRUCTION & PR CHECK BANK: 0 NUM: 16913	$-213.00	$213.00
10/11/2010	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16859	$-213.00	$426.00
08/17/2010	PAYMENT	WALKER RIVER CONST & PRECAST CHECK BANK: 94-72 NUM: 16825	$-234.73	$639.00
07/08/2010	BILL	CABRAL, JOSEPH P SR ET AL TRS	$873.73	$873.73
02/26/2010	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16675	$-201.00	$0.00
12/23/2009	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16618	$-201.00	$201.00
10/02/2009	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 16541	$-201.00	$402.00
08/19/2009	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16486	$-227.39	$603.00
07/06/2009	BILL	CABRAL, JOSEPH P SR ET AL TRS	$830.39	$830.39
02/25/2009	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 16249	$-190.00	$0.00
12/29/2008	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 16171	$-190.00	$190.00
10/08/2008	PAYMENT	WALKER RIVER CONSTRUCTION & CHECK BANK: 94-72 NUM: 16012	$-190.00	$380.00
08/21/2008	PAYMENT	WALKER RIVER CONSTRTN PRECAST CHECK BANK: 94-72 NUM: 15929	$-215.55	$570.00
07/15/2008	BILL	CABRAL, JOSEPH P SR ET AL TRS	$785.55	$785.55
03/03/2008	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15640	$-178.00	$0.00
01/10/2008	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15567	$-178.00	$178.00
09/24/2007	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15397	$-178.00	$356.00
08/13/2007	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15315	$-203.41	$534.00
07/12/2007	BILL	CABRAL, JOSEPH P SR ET AL TRS	$737.41	$737.41
02/27/2007	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15029	$-168.00	$0.00
12/28/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14945	$-168.00	$168.00
09/28/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14788	$-168.00	$336.00
08/28/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14714	$-192.71	$504.00
07/12/2006	BILL	CABRAL, JOSEPH P SR ET AL TRS	$696.71	$696.71
03/09/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14432	$-157.00	$0.00
12/30/2005	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14305	$-157.00	$157.00
10/03/2005	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14141	$-157.00	$314.00
08/11/2005	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14026	$-172.39	$471.00
07/15/2005	BILL	CABRAL, JOSEPH P SR ET AL TRS	$643.39	$643.39
03/15/2005	PAYMENT	WAL;KER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13696	$-163.00	$0.00
12/28/2004	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 13606	$-163.00	$163.00
10/05/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13441	$-163.00	$326.00
08/13/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13332	$-174.42	$489.00
07/08/2004	BILL	CABRAL, JOSEPH P SR ET AL TRS	$663.42	$663.42
03/01/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13005	$-103.54	$0.00
01/09/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 12898	$-103.54	$103.54
10/08/2003	PAYMENT	WALKER RICER CONSTRUCTION CHECK BANK: 94-72 NUM: 12714	$-103.54	$207.08
08/19/2003	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 833.97	$-114.70	$310.62
07/18/2003	BILL	CABRAL, JOSEPH P SR ET AL TRS	$425.32	$425.32
03/04/2003	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 12234	$-96.00	$0.00
01/08/2003	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 12127	$-96.00	$96.00
10/04/2002	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11943	$-96.00	$192.00
08/22/2002	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11858	$-107.61	$288.00
07/12/2002	BILL	CABRAL, JOSEPH P SR ET AL TRS	$395.61	$395.61