Tax Account 010-671-05

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Owners

RUTHERFORD, KEVIN TR
40 WELLINGTON CUT OFF
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-671-05
Account Type	Real Estate
Location	40 WELLINGTON CUT-OFF SMITH
Balance	$215.00
Currently Due	$0.00

Account ID

010-671-05

Account Type

Real Estate

Location

40 WELLINGTON CUT-OFF
SMITH

Balance

$215.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.11
Total	$863.11
Paid	$648.11
Balance	$215.00
Due	$0.00
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

$863.11

Total

$863.11

Paid

$648.11

Balance

$215.00

Due

$0.00

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	$218.11	$0.00	$218.11	$218.11	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Due	$215.00	$0.00	$215.00	$0.00	$215.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.55	$0.00	$834.55	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$791.08	$0.00	$791.08	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$767.24	$0.00	$767.24	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$744.52	$0.00	$744.52	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$724.42	$0.00	$724.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$689.32	$0.00	$689.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$669.66	$0.00	$669.66	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$647.94	$98.76	$746.70	$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	17.86	5.86	.00
2024-2025	S28	Walker River Irr.	54.16	40.69	13.47	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	54.38	54.38	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	42.01	42.01	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S28	Walker River Irr.	39.72	39.72	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S28	Walker River Irr.	37.92	37.92	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S28	Walker River Irr.	38.14	38.14	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	38.26	38.26	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	37.40	37.40	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	32.74	32.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-215.00	$215.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-215.00	$430.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-218.11	$645.00
07/16/2024	BILL	RUTHERFORD, KEVIN TR	$863.11	$863.11
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-208.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-208.00	$208.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-208.00	$416.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-210.55	$624.00
07/17/2023	BILL	RUTHERFORD, KEVIN TR	$834.55	$834.55
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-200.08	$591.00
07/15/2022	BILL	RUTHERFORD, KEVIN TR	$791.08	$791.08
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-191.78	$0.00
12/07/2021	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK 016342	$-191.78	$191.78
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-191.78	$383.56
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-191.90	$575.34
07/14/2021	BILL	RUTHERFORD, KEVIN TR	$767.24	$767.24
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-183.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-183.00	$183.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$195.52	$549.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-195.52	$353.48
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$195.52	$549.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.52	$353.48
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-195.52	$549.00
07/09/2020	BILL	RUTHERFORD, KEVIN TR	$744.52	$744.52
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-178.00	$178.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
07/17/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29309	$-190.42	$534.00
07/10/2019	BILL	RUTHERFORD, KEVIN S	$724.42	$724.42
08/20/2018	PAYMENT	WALDRON, CECIL E & STANDRA LEE CHECK NUM: 1844	$-689.32	$0.00
07/10/2018	BILL	WALDRON, CECIL E & STANDRA LEE	$689.32	$689.32
08/30/2017	PAYMENT	WALDRON, CECIL E & STANDRA LEE CHECK NUM: 1755	$-669.66	$0.00
07/10/2017	BILL	WALDRON, CECIL E & STANDRA LEE	$669.66	$669.66
04/27/2017	PAYMENT	WALDRON, CECIL E & STANDRA LEE CHECK NUM: 1709	$-746.70	$0.00
03/28/2017	PENALTY	Postage	$1.00	$746.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.36	$745.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.28	$700.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.40	$671.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.72	$654.66
07/11/2016	BILL	WALDRON, CECIL E & STANDRA LEE	$647.94	$647.94
07/27/2015	PAYMENT	WIPFLI FAMILY TRUST CHECK NUM: 4017	$-643.04	$0.00
07/07/2015	BILL	ROSASCHI, ANGELO JOSEPH	$643.04	$643.04
04/14/2015	PAYMENT	ANGELO ROSASCHI CHECK BANK: PNP INTERNET NUM: 17794004	$-734.31	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$734.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.61	$733.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.76	$688.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.07	$659.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.53	$643.87
07/08/2014	BILL	ROSASCHI, ANGELO JOSEPH	$637.34	$637.34
02/12/2014	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK NUM: 507	$-160.00	$0.00
01/14/2014	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK NUM: 496	$-160.00	$160.00
10/11/2013	PAYMENT	ROSASCHI, A J CHECK NUM: 478	$-160.00	$320.00
08/13/2013	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK NUM: 463	$-168.28	$480.00
07/08/2013	BILL	ROSASCHI, ANGELO JOSEPH	$648.28	$648.28
03/07/2013	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK NUM: 428	$-216.00	$0.00
01/08/2013	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK NUM: 408	$-216.00	$216.00
10/10/2012	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK NUM: 282	$-216.00	$432.00
08/24/2012	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK NUM: 267	$-232.78	$648.00
07/10/2012	BILL	ROSASCHI, ANGELO JOSEPH	$880.78	$880.78
03/07/2012	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK NUM: 228	$-210.00	$0.00
01/09/2012	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK NUM: 217	$-210.00	$210.00
10/06/2011	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK NUM: 198	$-210.00	$420.00
08/15/2011	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK NUM: 184	$-226.39	$630.00
07/08/2011	BILL	ROSASCHI, ANGELO JOSEPH	$856.39	$856.39
03/10/2011	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK NUM: 155	$-204.00	$0.00
01/04/2011	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 130	$-204.00	$204.00
10/14/2010	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 94	$-204.00	$408.00
08/27/2010	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 081	$-220.72	$612.00
07/08/2010	BILL	ROSASCHI, ANGELO JOSEPH	$832.72	$832.72
04/08/2010	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 019	$-7.96	$0.00
03/15/2010	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 4	$-199.00	$7.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.96	$206.96
01/06/2010	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 1401	$-199.00	$199.00
09/29/2009	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 1384	$-199.00	$398.00
08/18/2009	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 1368	$-214.25	$597.00
07/06/2009	BILL	ROSASCHI, ANGELO JOSEPH	$811.25	$811.25
03/09/2009	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 1308	$-193.00	$0.00
01/13/2009	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 1306	$-193.00	$193.00
10/09/2008	PAYMENT	ROSASCHI, A J CHECK BANK: 94-7074 NUM: 1270	$-193.00	$386.00
08/15/2008	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 1265	$-215.21	$579.00
07/15/2008	BILL	ROSASCHI, ANGELO JOSEPH	$794.21	$794.21
03/11/2008	PAYMENT	ROSASCHI, ANGELO JOSEPH CASH	$-187.00	$0.00
01/08/2008	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 1240	$-187.00	$187.00
10/09/2007	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 1224	$-187.00	$374.00
08/06/2007	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 1218	$-209.23	$561.00
07/12/2007	BILL	ROSASCHI, ANGELO JOSEPH	$770.23	$770.23
03/08/2007	PAYMENT	ROSASCHI, A J CHECK BANK: 94-7074 NUM: 1196	$-182.00	$0.00
01/09/2007	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 1188	$-182.00	$182.00
10/05/2006	PAYMENT	ROSASCHI, A J CHECK BANK: 94-7074 NUM: 1167	$-182.00	$364.00
08/04/2006	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 1159	$-202.75	$546.00
07/12/2006	BILL	ROSASCHI, ANGELO JOSEPH	$748.75	$748.75
10/07/2005	PAYMENT	ROSASCHI, A J CHECK BANK: 94-7074 NUM: 1116	$-728.98	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.61	$728.98
07/15/2005	BILL	ROSASCHI, ANGELO JOSEPH	$721.37	$721.37
09/21/2004	PAYMENT	ROSASCHI, ANGELO JOSEPH CASH	$-706.00	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.31	$706.00
07/08/2004	BILL	ROSASCHI, ANGELO JOSEPH	$698.69	$698.69
04/19/2004	PAYMENT	ROSASCHI, ANGELO JOSEPH CASH	$-786.18	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.81	$786.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.88	$738.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.31	$707.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.12	$690.18
07/18/2003	BILL	ROSASCHI, ANGELO JOSEPH	$683.06	$683.06
09/03/2002	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 254	$-650.84	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.80	$650.84
07/12/2002	BILL	ROSASCHI, ANGELO JOSEPH	$644.04	$644.04
04/16/2002	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 225	$-333.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.60	$333.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.24	$318.22
10/15/2001	PAYMENT	ROSASCHI, ANGELO JOSEPH CASH	$-344.37	$311.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.08	$656.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.63	$640.27
07/12/2001	BILL	ROSASCHI, ANGELO JOSEPH	$633.64	$633.64
05/02/2001	PAYMENT	ROSASCHI, MIKE CASH	$-616.89	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.52	$616.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.23	$579.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.59	$555.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.59	$541.55
07/17/2000	BILL	ROSASCHI, ANGELO JOSEPH	$535.96	$535.96
05/04/2000	PAYMENT	ROSASCHI, ANGELO JOSEPH CASH	$-295.34	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$295.34
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$300.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.80	$295.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.52	$281.54
10/14/1999	PAYMENT	ROSASCHI, ANGELO JOSEPH CASH	$-138.01	$276.02
08/26/1999	PAYMENT	ROSASCHI, ANGELO JOSEPH CASH	$-662.59	$414.03
08/26/1999	AMENDMENT	adjust penalty	$3.49	$1,076.62
08/06/1999	INTEREST	Monthly Interest	$3.49	$1,073.13
07/17/1999	BILL	ROSASCHI, ANGELO JOSEPH	$559.65	$1,069.64
07/13/1999	INTEREST	Monthly Interest	$3.49	$509.99
07/01/1999	INTEREST	Monthly Interest	$3.49	$506.50
06/07/1999	INTEREST	Monthly Interest	$34.87	$503.01
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$468.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.11	$463.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.95	$438.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.58	$424.08
08/27/1998	PAYMENT	ROSASCHI, ANGELO JOSEPH CHECK BANK: 94-7074 NUM: 167	$-147.02	$418.50
07/13/1998	BILL	ROSASCHI, ANGELO JOSEPH	$565.52	$565.52
01/12/1998	PAYMENT	ROSASCHI, ANGELO JOSEPH CASH	$-577.47	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.13	$577.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.80	$563.34
07/14/1997	BILL	ROSASCHI, ANGELO JOSEPH	$557.54	$557.54
06/13/1997	PAYMENT	ROSASCHI, ANGELO JOSEPH CASH	$-491.87	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$491.87
06/03/1997	INTEREST	Monthly Interest	$33.88	$488.87
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$454.99
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.40	$449.99
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.55	$425.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.42	$412.04
09/12/1996	PAYMENT	ROSASCHI, ANGELO JOSEPH CASH	$-148.76	$406.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.72	$555.38
07/18/1996	BILL	ROSASCHI, ANGELO JOSEPH	$549.66	$549.66