Tax Account 010-701-01

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Owners

HENDERSON, PATRICK ARNOLD II ET AL
P O BOX 41
WELLINGTON, NV 89444

HENDERSON, MEGAN MERLEEN

Account Summary

Account ID	010-701-01
Account Type	Real Estate
Location	180 HOYE CANYON RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-701-01

Account Type

Real Estate

Location

180 HOYE CANYON RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,548.27
Total	$7,548.27
Paid	$7,548.27
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

$7,548.27

Total

$7,548.27

Paid

$7,548.27

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	$1,887.27	$0.00	$1,887.27	$1,887.27	$0.00
2	10/02/2023	10/13/2023	Paid	$1,887.00	$0.00	$1,887.00	$1,887.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,887.00	$0.00	$1,887.00	$1,887.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,887.00	$0.00	$1,887.00	$1,887.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$249.09	$0.00	$249.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$249.32	$0.00	$249.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$247.91	$0.00	$247.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$246.31	$0.00	$246.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$244.96	$0.00	$244.96	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$238.93	$0.00	$238.93	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$233.03	$2.33	$235.36	$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	32.02	32.02	.00	.00
2022-2023	S21	Weed Tax	5.87	5.87	.00	.00
2021-2022	S21	Weed Tax	5.87	5.87	.00	.00
2020-2021	S21	Weed Tax	5.87	5.87	.00	.00
2019-2020	S21	Weed Tax	5.87	5.87	.00	.00
2018-2019	S21	Weed Tax	5.87	5.87	.00	.00
2017-2018	S21	Weed Tax	5.87	5.87	.00	.00
2016-2017	S21	Weed Tax	5.87	5.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,887.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,887.00	$1,887.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,887.00	$3,774.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,887.27	$5,661.00
07/17/2023	BILL	HENDERSON, PATRICK ARNOLD II ET AL	$7,548.27	$7,548.27
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-62.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-62.00	$62.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-62.00	$124.00
07/26/2022	PAYMENT	STEWART TITLE CHECK 52287	$-63.09	$186.00
07/15/2022	BILL	HENDERSON, PATRICK ARNOLD II ET AL	$249.09	$249.09
02/14/2022	PAYMENT	MC MAHON, MERLE / LORIE CHECK 2663	$-62.29	$0.00
12/08/2021	PAYMENT	MC MAHON, MERLE & LORIE CHECK 2655	$-62.29	$62.29
09/13/2021	PAYMENT	MC MAHON, MERLE & LORIE CHECK 2628	$-124.74	$124.58
07/14/2021	BILL	MC MAHON, MERLE DALE ET AL	$249.32	$249.32
01/07/2021	PAYMENT	MC MAHON, MERLE DALE TRS ET AL CHECK 2576	$-60.00	$0.00
12/07/2020	PAYMENT	MC MAHON, MERLE & LORIE CHECK NUM: 2568	$-60.00	$60.00
09/03/2020	PAYMENT	MC MAHON, MERLE & LORIE CHECK NUM: 2545	$-60.00	$120.00
08/11/2020	PAYMENT	MC MAHON, MERLE & LORIE CHECK NUM: 2539	$-67.91	$180.00
07/09/2020	BILL	MC MAHON, MERLE DALE TRS ET AL	$247.91	$247.91
11/14/2019	PAYMENT	MC MAHON, MERLE & LORIE CHECK NUM: 2454	$-120.00	$0.00
09/03/2019	PAYMENT	MC MAHON, MERLE D CHECK NUM: 2419	$-60.00	$120.00
08/08/2019	PAYMENT	MC MAHON, MERLE CHECK NUM: 2413	$-66.31	$180.00
07/10/2019	BILL	MC MAHON, MERLE DALE TRS ET AL	$246.31	$246.31
01/14/2019	PAYMENT	MC MAHON, MERLE CHECK NUM: 2345	$-59.00	$0.00
11/14/2018	PAYMENT	MC MAHON, MERLE DALE CHECK NUM: 2331	$-59.00	$59.00
09/07/2018	PAYMENT	MC MAHON, MERLE CHECK NUM: 2298	$-59.00	$118.00
08/22/2018	PAYMENT	MC MAHON, MERLE DALE TRS ET AL CHECK NUM: 2285	$-67.96	$177.00
07/10/2018	BILL	MC MAHON, MERLE DALE TRS ET AL	$244.96	$244.96
01/04/2018	PAYMENT	MC MAHON, MERLE D CHECK NUM: 2179	$-116.00	$0.00
09/11/2017	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK NUM: 2148	$-58.00	$116.00
08/14/2017	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK NUM: 2124	$-64.93	$174.00
07/10/2017	BILL	MC MAHON, MERLE D & LORIE J	$238.93	$238.93
02/06/2017	PAYMENT	MC MAHON, MERLE D CHECK NUM: 2062	$-58.33	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.09	$58.33
11/15/2016	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK NUM: 2038	$-112.00	$58.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$170.24
08/17/2016	PAYMENT	MC MAHON, MERLE D CHECK	$-65.03	$168.00
07/11/2016	BILL	MC MAHON, MERLE D & LORIE J	$233.03	$233.03
02/09/2016	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK NUM: 1914	$-56.00	$0.00
01/11/2016	PAYMENT	MC MAHON, MERLE D CHECK NUM: 1902	$-56.00	$56.00
10/09/2015	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK NUM: 1855	$-58.57	$112.00
09/08/2015	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK NUM: 1807	$-64.32	$170.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.57	$234.89
07/07/2015	BILL	MC MAHON, MERLE D & LORIE J	$232.32	$232.32
03/02/2015	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK NUM: 1744	$-56.00	$0.00
01/09/2015	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK NUM: 1726	$-56.00	$56.00
10/13/2014	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK NUM: 1701	$-56.00	$112.00
08/08/2014	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK NUM: 1658	$-62.58	$168.00
07/08/2014	BILL	MC MAHON, MERLE D & LORIE J	$230.58	$230.58
03/05/2014	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK NUM: 1572	$-3.29	$0.00
02/07/2014	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK NUM: 1557	$-79.00	$3.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$82.29
12/04/2013	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK NUM: 1526	$-158.00	$82.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.16	$240.16
08/13/2013	PAYMENT	MC MAHON, MERLE D & LORIE J CHECK NUM: 1435	$-89.75	$237.00
07/08/2013	BILL	MC MAHON, MERLE D & LORIE J	$326.75	$326.75
02/13/2013	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK NUM: 3638	$-85.00	$0.00
12/18/2012	PAYMENT	COMPSTON FAMILY CHECK NUM: 3603	$-85.00	$85.00
10/15/2012	PAYMENT	COMPSTON, MARION F ET AL TRS CHECK NUM: 3564	$-5.00	$170.00
10/15/2012	AMENDMENT	postmarked within grace period	$-0.20	$175.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$175.20
10/09/2012	PAYMENT	COMPSTON FAMILY TRUST CHECK NUM: 3558	$-80.00	$175.00
07/30/2012	PAYMENT	MARIAN COMPSTON CHECK NUM: 3512	$-97.20	$255.00
07/10/2012	BILL	COMPSTON, MARION F ET AL TRS	$352.20	$352.20
03/01/2012	PAYMENT	COMPSTON FAMILY TRUST CHECK NUM: 3378	$-84.00	$0.00
12/02/2011	PAYMENT	COMPSTON FAMILY TRUST CHECK NUM: 3305	$-84.00	$84.00
09/15/2011	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK NUM: 3235	$-84.00	$168.00
07/26/2011	PAYMENT	THE COMPSTON FAMILY TRUST CHECK NUM: 3200	$-94.33	$252.00
07/08/2011	BILL	COMPSTON, MARION F ET AL TRS	$346.33	$346.33
07/28/2010	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2945	$-4.15	$0.00
07/08/2010	BILL	COMPSTON, MARION F ET AL TRS	$4.15	$4.15
07/30/2009	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2646	$-3.87	$0.00
07/06/2009	BILL	COMPSTON, MARION F ET AL TRS	$3.87	$3.87
08/01/2008	PAYMENT	COMPSTON FAMILY TRUST CHECK BANK: 5-2 NUM: 20	$-3.57	$0.00
07/15/2008	BILL	COMPSTON, MARION F ET AL TRS	$3.57	$3.57
08/14/2007	PAYMENT	MARION COMPSTON CHECK BANK: 5-2 NUM: 3	$-3.31	$0.00
07/12/2007	BILL	COMPSTON, MARION F ET AL TRS	$3.31	$3.31
08/28/2006	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2219	$-3.04	$0.00
07/12/2006	BILL	COMPSTON, MARION F ET AL TRS	$3.04	$3.04
08/03/2005	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2031	$-2.95	$0.00
07/15/2005	BILL	COMPSTON, MARION F ET AL TRS	$2.95	$2.95
08/20/2004	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 1808	$-3.17	$0.00
07/08/2004	BILL	COMPSTON, MARION F ET AL TRS	$3.17	$3.17
08/13/2003	PAYMENT	THE COMPSTON FAMILY 1982 TRST CHECK BANK: 94-72 NUM: 1576	$-2.81	$0.00
07/18/2003	BILL	COMPSTON, MARION F ET AL TRS	$2.81	$2.81
08/22/2002	PAYMENT	COMPSTON CHECK BANK: 94-72 NUM: 1460	$-3.27	$0.00
07/12/2002	BILL	COMPSTON, JAMES JR ET AL TRS	$3.27	$3.27
08/20/2001	PAYMENT	COMPSTON, JAMES CHECK BANK: 94-72 NUM: 1295	$-3.40	$0.00
07/12/2001	BILL	COMPSTON, JAMES JR ET AL TRS	$3.40	$3.40
08/22/2000	PAYMENT	CONPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 3069	$-1.95	$0.00
07/17/2000	BILL	COMPSTON, JAMES JR ET AL TRS	$1.95	$1.95
08/16/1999	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 465	$-1.84	$0.00
07/17/1999	BILL	COMPSTON, JAMES JR ET AL TRS	$1.84	$1.84
08/14/1998	PAYMENT	COMPSTON, MARIAN CHECK	$-1.93	$0.00
07/13/1998	BILL	COMPSTON, JAMES JR ET AL TRS	$1.93	$1.93
08/20/1997	PAYMENT	COMPSTON, MARIAN & JAMES CHECK	$-1.95	$0.00
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$1.95	$1.95
08/14/1996	PAYMENT	COMPSTON, MARION & JAMES	$-1.94	$0.00
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$1.94	$1.94