Tax Account 010-671-23

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Owners

HERNANDEZ, MARIO H & TAWNYA V TRS
P O BOX 78
WELLINGTON, NV 89444-0000

HERNANDEZ, TAWNYA V TRS

Account Summary

Account ID	010-671-23
Account Type	Real Estate
Location	15 GREEN VALLEY TURF DR WELLINGTON
Balance	$163.00
Currently Due	$0.00

Account ID

010-671-23

Account Type

Real Estate

Location

15 GREEN VALLEY TURF DR
WELLINGTON

Balance

$163.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.72
Total	$654.72
Paid	$491.72
Balance	$163.00
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

$654.72

Total

$654.72

Paid

$491.72

Balance

$163.00

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	$165.72	$0.00	$165.72	$165.72	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$163.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.71	$0.00	$609.71	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$557.92	$0.00	$557.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$557.05	$0.00	$557.05	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$553.25	$0.00	$553.25	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$549.92	$0.00	$549.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$547.09	$0.00	$547.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$539.10	$5.24	$544.34	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$539.76	$0.00	$539.76	$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	15.75	11.88	3.87	.00
2024-2025	S28	Walker River Irr.	30.04	22.59	7.45	.00
2023-2024	S21	Weed Tax	15.75	15.75	.00	.00
2023-2024	S28	Walker River Irr.	30.15	30.15	.00	.00
2022-2023	S21	Weed Tax	12.60	12.60	.00	.00
2022-2023	S28	Walker River Irr.	23.27	23.27	.00	.00
2021-2022	S21	Weed Tax	12.60	12.60	.00	.00
2021-2022	S28	Walker River Irr.	21.89	21.89	.00	.00
2020-2021	S21	Weed Tax	12.60	12.60	.00	.00
2020-2021	S28	Walker River Irr.	20.94	20.94	.00	.00
2019-2020	S21	Weed Tax	12.60	12.60	.00	.00
2019-2020	S28	Walker River Irr.	21.06	21.06	.00	.00
2018-2019	S21	Weed Tax	12.60	12.60	.00	.00
2018-2019	S28	Walker River Irr.	21.12	21.12	.00	.00
2017-2018	S21	Weed Tax	12.60	12.60	.00	.00
2017-2018	S28	Walker River Irr.	20.45	20.45	.00	.00
2016-2017	S21	Weed Tax	12.60	12.60	.00	.00
2016-2017	S28	Walker River Irr.	17.82	17.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	HERNANDEZ, MARIO H & TAWNYA V CHECK 2087	$-163.00	$163.00
10/04/2024	PAYMENT	HERNANDEZ, MARIO H & TAWNYA V TRS CHECK 2083	$-163.00	$326.00
08/13/2024	PAYMENT	HERNANDEZ, MARIO H & TAWNYA V TRS CHECK 2078	$-165.72	$489.00
07/16/2024	BILL	HERNANDEZ, MARIO H & TAWNYA V TRS	$654.72	$654.72
02/09/2024	PAYMENT	HERNANDEZ, MARIO H & TAWNYA V TRS CHECK 2067	$-152.00	$0.00
12/01/2023	PAYMENT	HERNANDEZ, MARIO H & TAWNYA V TRS CHECK 2059	$-152.00	$152.00
10/03/2023	PAYMENT	HERNANDEZ, MARIO H & TAWNYA V TRS CHECK 2058	$-152.00	$304.00
08/21/2023	PAYMENT	HERNANDEZ, MARIO OR TAWNYA CHECK 2046	$-153.71	$456.00
07/17/2023	BILL	HERNANDEZ, MARIO H & TAWNYA V TRS	$609.71	$609.71
02/22/2023	PAYMENT	HERNANDEZ, MARIO H & TAWNYA V TRS CHECK 2036	$-139.00	$0.00
12/13/2022	PAYMENT	HERNANDEZ, MARIO H & TAWNYA V TRS CHECK 2031	$-139.00	$139.00
10/06/2022	PAYMENT	HERNANDEZ, MARIO H & TAWNYA V TRS CHECK 2024	$-139.00	$278.00
08/16/2022	PAYMENT	HERNANDEZ, MARIO & TAWNYA CHECK 2021	$-140.92	$417.00
07/15/2022	BILL	HERNANDEZ, MARIO H & TAWNYA V TRS	$557.92	$557.92
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3365	$-557.05	$0.00
07/14/2021	BILL	FLECK, DEWEY A & BRENDA L TRS	$557.05	$557.05
03/04/2021	PAYMENT	FLECK, DEWEY A CHECK 7376	$-135.00	$0.00
01/07/2021	PAYMENT	FLECK, DEWEY A CHECK 7342	$-135.00	$135.00
10/08/2020	PAYMENT	FLECK, DEWEY A CHECK NUM: 7285	$-135.00	$270.00
08/26/2020	PAYMENT	FLECK, DEWEY CHECK NUM: 7252	$-148.25	$405.00
07/09/2020	BILL	FLECK, DEWEY A & BRENDA L TRS	$553.25	$553.25
03/02/2020	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK NUM: 5067	$-134.00	$0.00
01/15/2020	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5066	$-134.00	$134.00
10/15/2019	PAYMENT	FLECK, DEWEY A CHECK NUM: 7061	$-134.00	$268.00
08/29/2019	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 7042	$-147.92	$402.00
07/10/2019	BILL	FLECK, DEWEY A & BRENDA L TRS	$549.92	$549.92
03/08/2019	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5049	$-133.00	$0.00
01/14/2019	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5047	$-133.00	$133.00
10/09/2018	PAYMENT	FLECK, DEWEY CHECK NUM: 5046	$-133.00	$266.00
08/28/2018	PAYMENT	FLECK, DEWEY CHECK NUM: 5064	$-148.09	$399.00
07/10/2018	BILL	FLECK, DEWEY A & BRENDA L TRS	$547.09	$547.09
03/09/2018	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5056	$-131.00	$0.00
01/03/2018	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5025	$-267.24	$131.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.24	$398.24
08/30/2017	PAYMENT	FLECK, DEWEY A/BRENDA LEE CHECK NUM: 5022	$-146.10	$393.00
07/10/2017	BILL	FLECK, DEWEY A & BRENDA L TRS	$539.10	$539.10
03/14/2017	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5017	$-131.00	$0.00
01/09/2017	PAYMENT	FLECK, DEWEY & BRENDA LEE CHECK NUM: 5016	$-131.00	$131.00
10/10/2016	PAYMENT	FLECK, DEWEY CHECK NUM: 6400	$-131.00	$262.00
08/19/2016	PAYMENT	DEWEY FLECK CHECK NUM: 6364	$-146.76	$393.00
07/11/2016	BILL	FLECK, DEWEY A & BRENDA L TRS	$539.76	$539.76
03/11/2016	PAYMENT	FLECK, DEWEY CHECK NUM: 6294	$-151.00	$0.00
01/11/2016	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK NUM: 5034	$-151.00	$151.00
10/09/2015	PAYMENT	FLECK, DEWEY CHECK NUM: 6195	$-151.00	$302.00
08/24/2015	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 6148	$-166.99	$453.00
07/07/2015	BILL	FLECK, DEWEY A & BRENDA L TRS	$619.99	$619.99
03/02/2015	PAYMENT	FLECK, DEWEY OR BRENDA LEE CHECK NUM: 5026	$-150.00	$0.00
01/12/2015	PAYMENT	FLECK, DEWEY A CHECK NUM: 6063	$-150.00	$150.00
10/09/2014	PAYMENT	FLECK, DEWEY OR BRENDA CHECK NUM: 5014	$-150.00	$300.00
08/25/2014	PAYMENT	FLECK, DEWEY AND BRENDA CHECK NUM: 5010	$-165.48	$450.00
07/08/2014	BILL	FLECK, DEWEY A & BRENDA L TRS	$615.48	$615.48
03/11/2014	PAYMENT	DEWEY FLECK CHECK NUM: 5858	$-149.00	$0.00
01/10/2014	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5804	$-149.00	$149.00
10/18/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5735	$-149.00	$298.00
08/23/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5682	$-164.30	$447.00
07/08/2013	BILL	FLECK, DEWEY A & BRENDA L TRS	$611.30	$611.30
03/05/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5594	$-518.10	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.50	$518.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.60	$501.60
08/28/2012	PAYMENT	FLECK, DEWEY A CONSTRUCTION CHECK NUM: 5492	$-183.64	$495.00
07/10/2012	BILL	FLECK, DEWEY A & BRENDA L TRS	$678.64	$678.64
03/13/2012	PAYMENT	DEWEY FLECK CONST CHECK NUM: 5405	$-155.00	$0.00
01/04/2012	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5358	$-155.00	$155.00
10/03/2011	PAYMENT	DEWEY FLECK CONSTRUCTION CHECK NUM: 5303	$-155.00	$310.00
08/14/2011	PAYMENT	DEWEY FLECK CHECK NUM: 2653	$-174.84	$465.00
07/08/2011	BILL	FLECK, DEWEY A & BRENDA L TRS	$639.84	$639.84
03/03/2011	PAYMENT	DEWEY FLECK CONSTRUCTION CHECK NUM: 5188	$-145.00	$0.00
12/28/2010	PAYMENT	FLECK, DEWEY A/BRENDA LEE CHECK BANK: 94-72 NUM: 4979	$-145.00	$145.00
11/08/2010	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK BANK: 94-72 NUM: 4977	$-150.80	$290.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.80	$440.80
09/03/2010	PAYMENT	FLECK, DEWEY OR BRENDA CHECK BANK: 94-72 NUM: 4974	$-170.12	$435.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.54	$605.12
07/08/2010	BILL	FLECK, DEWEY A & BRENDA L TRS	$598.58	$598.58
04/14/2010	PAYMENT	FLECK, DEWEY OR BRENDA CHECK BANK: 94-72 NUM: 4970	$-288.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.50	$288.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.40	$275.40
12/10/2009	PAYMENT	DEWEY FLECK CONST CHECK BANK: 94-72 NUM: 4847	$-140.40	$270.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.40	$410.40
08/19/2009	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 4791	$-156.71	$405.00
07/06/2009	BILL	FLECK, DEWEY A & BRENDA L	$561.71	$561.71
01/20/2009	PAYMENT	FLECK, DEWEY CORK: D BANK: CREDIT CARD NUM: VISA	$-255.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.00	$255.00
10/20/2008	PAYMENT	DEWEY FLECK CORK: D BANK: CREDIT CARD NUM: VISA	$-292.54	$250.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.65	$542.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.92	$528.89
07/15/2008	BILL	FLECK, DEWEY A & BRENDA L	$522.97	$522.97
04/09/2008	PAYMENT	DEWEY A. FLECK CORK: D BANK: CREDIT CARD NUM: VISA	$-248.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.60	$248.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.64	$236.64
10/18/2007	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 4129	$-271.41	$232.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.66	$503.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.49	$490.75
07/12/2007	BILL	FLECK, DEWEY A & BRENDA L	$485.26	$485.26
03/27/2007	PAYMENT	DEWEY FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3857	$-228.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.70	$228.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.28	$218.28
09/18/2006	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3655	$-242.95	$214.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.23	$456.95
07/12/2006	BILL	FLECK, DEWEY A & BRENDA L	$451.72	$451.72
04/18/2006	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3489	$-332.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.00	$332.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.00	$314.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.00	$304.00
08/19/2005	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3202	$-113.06	$300.00
07/15/2005	BILL	FLECK, DEWEY A & BRENDA L	$413.06	$413.06
04/06/2005	PAYMENT	FLECK, DEWEY A & BRENDA L CHECK BANK: 94-72 NUM: 3002	$-308.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.74	$308.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.30	$292.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.72	$282.72
08/12/2004	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 2552	$-102.67	$279.00
07/08/2004	BILL	FLECK, DEWEY A & BRENDA L	$381.67	$381.67
03/12/2004	PAYMENT	DEWEY A FLECK CONST CHECK BANK: 94-72 NUM: 2310	$-95.60	$0.00
03/12/2004	AMENDMENT	add penalty	$3.68	$95.60
12/10/2003	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 2189	$-187.52	$91.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.68	$279.44
08/22/2003	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 2064	$-101.45	$275.76
07/18/2003	BILL	FLECK, DEWEY A & BRENDA L	$377.21	$377.21
05/02/2003	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1918	$-181.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.50	$181.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$173.40
10/14/2002	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1634	$-186.07	$170.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.89	$356.07
07/12/2002	BILL	FLECK, DEWEY A & BRENDA L	$352.18	$352.18
03/26/2002	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1373	$-400.84	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.36	$400.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.80	$376.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.94	$360.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.77	$351.74
07/12/2001	BILL	FLECK, DEWEY A & BRENDA L	$347.97	$347.97
04/25/2001	PAYMENT	FLECK, DEWEY A & BRENDA L CHECK BANK: 94-72 NUM: 3161	$-283.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.38	$283.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.55	$268.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.42	$259.80
09/08/2000	PAYMENT	FLECK, DEWEY CHECK BANK: 94-72 NUM: 2821	$-99.14	$256.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.81	$355.52
07/17/2000	BILL	FLECK, DEWEY A & BRENDA L	$351.71	$351.71
04/04/2000	PAYMENT	FLECK, DEWEY A CHECK BANK: 94-72 NUM: 2633	$-422.92	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.70	$422.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.67	$397.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.43	$380.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.97	$371.12
07/17/1999	BILL	FLECK, DEWEY A & BRENDA L	$367.15	$367.15
04/16/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 4100	$-929.50	$0.00
03/24/1999	INTEREST	Monthly Interest	$3.09	$929.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.11	$926.41
03/03/1999	INTEREST	Monthly Interest	$3.09	$900.30
02/02/1999	INTEREST	Monthly Interest	$3.09	$897.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.93	$894.12
01/05/1999	INTEREST	Monthly Interest	$3.09	$877.19
12/02/1998	INTEREST	Monthly Interest	$3.09	$874.10
11/04/1998	INTEREST	Monthly Interest	$3.09	$871.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.57	$867.92
10/05/1998	INTEREST	Monthly Interest	$3.09	$858.35
09/01/1998	INTEREST	Monthly Interest	$3.09	$855.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.02	$852.17
07/31/1998	INTEREST	Monthly Interest	$3.09	$848.15
07/13/1998	BILL	GREEN VALLEY TURF FARM, INC	$373.05	$845.06
07/02/1998	INTEREST	Monthly Interest	$3.09	$472.01
07/02/1998	INTEREST	Monthly Interest	$3.09	$468.92
06/02/1998	PENALTY	Certification fee	$2.00	$465.83
06/02/1998	INTEREST	Monthly Interest	$30.89	$463.83
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$432.94
03/25/1998	PENALTY	Postage Costs	$1.00	$427.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.95	$426.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.83	$400.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.51	$384.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.00	$374.65
07/14/1997	BILL	GREEN VALLEY TURF FARM, INC	$370.65	$370.65
04/18/1997	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 98284	$-420.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.54	$420.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.56	$394.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.37	$378.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.94	$368.77
07/18/1996	BILL	GREEN VALLEY TURF FARM, INC	$364.83	$364.83