Tax Account 010-711-09
Owners
AYNEDTER, KARL L & KIM E TRS ET AL
P O BOX 9
WELLINGTON, NV 89444-0000
AYNEDTER, KIM E TRS
CLARK, DAVID
CLARK, JEAN
Account Summary
| Account ID | 010-711-09 |
|---|---|
| Account Type | Real Estate |
| Location | 6 LORANE LN WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,338.63 |
| Total | $4,338.63 |
| Paid | $4,338.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,208.50 | $0.00 | $4,208.50 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $4,083.51 | $0.00 | $4,083.51 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $3,965.06 | $0.00 | $3,965.06 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $3,672.62 | $0.00 | $3,672.62 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $357.22 | $0.00 | $357.22 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $335.65 | $0.00 | $335.65 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $322.56 | $0.00 | $322.56 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $313.03 | $0.00 | $313.03 | $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 | 23.72 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 19.27 | 19.27 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 16.30 | 16.30 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 16.30 | 16.30 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 16.30 | 16.30 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 16.30 | 16.30 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 10.97 | 10.97 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 10.97 | 10.97 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 9.34 | 9.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | AYNEDTER, KARL L & KIM CHECK 1167 | $-2,168.00 | $0.00 |
| 10/14/2024 | PAYMENT | AYNEDTER, KARL L & KIM E CHECK 1154 | $-1,084.00 | $2,168.00 |
| 08/16/2024 | PAYMENT | AYNEDTER, KARL L & KIM E TRS CHECK 1149 | $-1,086.63 | $3,252.00 |
| 07/16/2024 | BILL | AYNEDTER, KARL L & KIM E TRS ET AL | $4,338.63 | $4,338.63 |
| 08/24/2023 | PAYMENT | AYNEDTER, KARL L & KIM E CHECK 1097 | $-4,208.50 | $0.00 |
| 07/17/2023 | BILL | AYNEDTER, KARL L & KIM E TRS ET AL | $4,208.50 | $4,208.50 |
| 03/01/2023 | PAYMENT | CLARK, DAVID / JEAN CHECK 4684 | $-1,020.00 | $0.00 |
| 10/10/2022 | PAYMENT | AYNEDTER, KARL L & KIM E TRS ET AL CHECK 1013 | $-1,020.00 | $1,020.00 |
| 10/10/2022 | PAYMENT | AYNEDTER, KARL L & KIM E TRS ET AL CHECK 1012 | $-1,020.00 | $2,040.00 |
| 08/23/2022 | PAYMENT | CLARK, DAVID / JEAN CHECK 4645 | $-1,023.51 | $3,060.00 |
| 07/15/2022 | BILL | AYNEDTER, KARL L & KIM E TRS ET AL | $4,083.51 | $4,083.51 |
| 03/11/2022 | PAYMENT | CLARK, DAVID N & JEAN CHECK 4617 | $-991.22 | $0.00 |
| 01/05/2022 | PAYMENT | CLARK, DAVID / JEAN CHECK 4608 | $-991.22 | $991.22 |
| 08/30/2021 | PAYMENT | AYNEDTER, KARL L CHECK 0001 | $-1,982.62 | $1,982.44 |
| 07/14/2021 | BILL | AYNEDTER, KARL L & KIM E TRS | $3,965.06 | $3,965.06 |
| 12/23/2020 | PAYMENT | AYNEDTER, KARL L & KIM E TRS CHECK 783 | $-1,828.00 | $0.00 |
| 10/14/2020 | PAYMENT | CLARK, DAVID N & JEAN CHECK NUM: 4552 | $-914.00 | $1,828.00 |
| 08/12/2020 | PAYMENT | CLARK, DAVID & JEAN CHECK NUM: 4508 | $-930.62 | $2,742.00 |
| 07/09/2020 | BILL | AYNEDTER, KARL L & KIM E TRS | $3,672.62 | $3,672.62 |
| 07/26/2019 | PAYMENT | AYNEDTER FAMILY TRS CHECK NUM: 173 | $-357.22 | $0.00 |
| 07/10/2019 | BILL | AYNEDTER, KARL L & KIM E TRS | $357.22 | $357.22 |
| 11/07/2018 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 37634 | $-162.00 | $0.00 |
| 09/20/2018 | PAYMENT | CONTRACTORS CONSULTING SERVICE CHECK NUM: 008696 | $-81.00 | $162.00 |
| 08/15/2018 | PAYMENT | CONTRACTORS CONSULTING SVC CHECK NUM: 8673 | $-92.65 | $243.00 |
| 07/10/2018 | BILL | EACHUS, GARY R & CLARICE G | $335.65 | $335.65 |
| 07/26/2017 | PAYMENT | CONTRACTORS CONSULTING SERVICE CHECK NUM: 8331 | $-322.56 | $0.00 |
| 07/10/2017 | BILL | EACHUS, GARY R & CLARICE G | $322.56 | $322.56 |
| 08/18/2016 | PAYMENT | CONTRACTORS CONSULTING SERVICE CHECK NUM: 7998 | $-313.03 | $0.00 |
| 07/11/2016 | BILL | EACHUS, GARY R & CLARICE G | $313.03 | $313.03 |
| 02/23/2016 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 2806 | $-75.00 | $0.00 |
| 12/17/2015 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 2743 | $-75.00 | $75.00 |
| 10/02/2015 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 2686 | $-75.00 | $150.00 |
| 08/18/2015 | PAYMENT | EACHUS, GARY R/CLARICE G CHECK NUM: 2655 | $-85.58 | $225.00 |
| 07/07/2015 | BILL | EACHUS, GARY R & CLARICE G | $310.58 | $310.58 |
| 02/11/2015 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 2544 | $-75.00 | $0.00 |
| 12/16/2014 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 2488 | $-75.00 | $75.00 |
| 09/29/2014 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 2427 | $-75.00 | $150.00 |
| 09/03/2014 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 2410 | $-86.58 | $225.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.33 | $311.58 |
| 07/08/2014 | BILL | EACHUS, GARY R & CLARICE G | $308.25 | $308.25 |
| 02/19/2014 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 2273 | $-93.00 | $0.00 |
| 01/09/2014 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 2235 | $-93.00 | $93.00 |
| 09/25/2013 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 2160 | $-93.00 | $186.00 |
| 08/22/2013 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 2137 | $-103.42 | $279.00 |
| 07/08/2013 | BILL | EACHUS, GARY R & CLARICE G | $382.42 | $382.42 |
| 03/11/2013 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 2024 | $-139.00 | $0.00 |
| 01/02/2013 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 1982 | $-139.00 | $139.00 |
| 09/11/2012 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 1898 | $-139.00 | $278.00 |
| 08/22/2012 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 1881 | $-153.57 | $417.00 |
| 07/10/2012 | BILL | EACHUS, GARY R & CLARICE G | $570.57 | $570.57 |
| 03/05/2012 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 1751 | $-137.00 | $0.00 |
| 12/23/2011 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 1699 | $-137.00 | $137.00 |
| 09/28/2011 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 1614 | $-137.00 | $274.00 |
| 08/19/2011 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 1579 | $-154.53 | $411.00 |
| 07/08/2011 | BILL | EACHUS, GARY R & CLARICE G | $565.53 | $565.53 |
| 03/01/2011 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 1462 | $-178.00 | $0.00 |
| 01/05/2011 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK NUM: 1417 | $-178.00 | $178.00 |
| 10/04/2010 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 1341 | $-178.00 | $356.00 |
| 08/16/2010 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 1306 | $-200.56 | $534.00 |
| 07/08/2010 | BILL | EACHUS, GARY R & CLARICE G | $734.56 | $734.56 |
| 03/01/2010 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 1185 | $-184.00 | $0.00 |
| 01/04/2010 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 1141 | $-184.00 | $184.00 |
| 09/28/2009 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 1055 | $-184.00 | $368.00 |
| 08/20/2009 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 1021 | $-206.35 | $552.00 |
| 07/06/2009 | BILL | EACHUS, GARY R & CLARICE G | $758.35 | $758.35 |
| 02/23/2009 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 10108 | $-170.00 | $0.00 |
| 12/26/2008 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 10063 | $-170.00 | $170.00 |
| 09/15/2008 | PAYMENT | EACHUS, C AND G CHECK BANK: 90-78 NUM: 9968 | $-170.00 | $340.00 |
| 08/15/2008 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 9934 | $-200.74 | $510.00 |
| 07/15/2008 | BILL | EACHUS, GARY R & CLARICE G | $710.74 | $710.74 |
| 02/14/2008 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 9743 | $-158.00 | $0.00 |
| 12/17/2007 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 9687 | $-158.00 | $158.00 |
| 09/24/2007 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 9598 | $-158.00 | $316.00 |
| 08/17/2007 | PAYMENT | EACHUS, C AND G CHECK BANK: 90-78 NUM: 9554 | $-184.83 | $474.00 |
| 07/12/2007 | BILL | EACHUS, GARY R & CLARICE G | $658.83 | $658.83 |
| 02/20/2007 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 9360 | $-146.00 | $0.00 |
| 12/28/2006 | PAYMENT | EACHUS, C AND G CHECK BANK: 90-78 NUM: 9300 | $-146.00 | $146.00 |
| 09/27/2006 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 9198 | $-146.00 | $292.00 |
| 08/16/2006 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 9138 | $-174.00 | $438.00 |
| 07/12/2006 | BILL | EACHUS, GARY R & CLARICE G | $612.00 | $612.00 |
| 02/28/2006 | PAYMENT | EACHUS, C AND G CHECK BANK: 90-78 NUM: 8961 | $-135.00 | $0.00 |
| 12/23/2005 | PAYMENT | EACHUS, C AND G CHECK BANK: 90-78 NUM: 8887 | $-135.00 | $135.00 |
| 10/05/2005 | PAYMENT | EACHUS, C. AND G. CHECK BANK: 90-78 NUM: 8778 | $-135.00 | $270.00 |
| 08/20/2005 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 8720 | $-154.30 | $405.00 |
| 07/15/2005 | BILL | EACHUS, GARY R & CLARICE G | $559.30 | $559.30 |
| 02/24/2005 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 8532 | $-125.00 | $0.00 |
| 01/06/2005 | PAYMENT | EACHUS, C AND G CHECK BANK: 90-78 NUM: 8474 | $-125.00 | $125.00 |
| 10/12/2004 | PAYMENT | EACHUS, C AND G CHECK BANK: 90-78 NUM: 8366 | $-125.00 | $250.00 |
| 08/12/2004 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 8302 | $-140.15 | $375.00 |
| 07/08/2004 | BILL | EACHUS, GARY R & CLARICE G | $515.15 | $515.15 |
| 02/23/2004 | PAYMENT | EACHUS, C AND G CHECK BANK: 90-78 NUM: 8113 | $-123.92 | $0.00 |
| 12/31/2003 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 8047 | $-123.92 | $123.92 |
| 09/29/2003 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 7910 | $-123.92 | $247.84 |
| 08/19/2003 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 7856 | $-137.26 | $371.76 |
| 07/18/2003 | BILL | EACHUS, GARY R & CLARICE G | $509.02 | $509.02 |
| 02/24/2003 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 7647 | $-115.00 | $0.00 |
| 01/08/2003 | PAYMENT | EACHUS, C AND G CHECK BANK: 90-78 NUM: 7587 | $-115.00 | $115.00 |
| 10/14/2002 | PAYMENT | EACHUS, C. AND G. CHECK BANK: 90-78 NUM: 7463 | $-115.00 | $230.00 |
| 08/22/2002 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 7396 | $-128.46 | $345.00 |
| 07/12/2002 | BILL | EACHUS, GARY R & CLARICE G | $473.46 | $473.46 |
| 02/26/2002 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 7151 | $-113.50 | $0.00 |
| 01/08/2002 | PAYMENT | EACHUS, C AND G CHECK BANK: 90-78 NUM: 7076 | $-113.50 | $113.50 |
| 09/28/2001 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 6927 | $-113.50 | $227.00 |
| 08/16/2001 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 6866 | $-127.08 | $340.50 |
| 07/12/2001 | BILL | EACHUS, GARY R & CLARICE G | $467.58 | $467.58 |
| 03/06/2001 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 6625 | $-106.26 | $0.00 |
| 12/28/2000 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 6527 | $-106.26 | $106.26 |
| 10/12/2000 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 6411 | $-106.26 | $212.52 |
| 09/04/2000 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 6370 | $-119.01 | $318.78 |
| 07/17/2000 | BILL | EACHUS, GARY R & CLARICE G | $437.79 | $437.79 |
| 03/09/2000 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 6116 | $-111.40 | $0.00 |
| 12/22/1999 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 6014 | $-111.40 | $111.40 |
| 08/26/1999 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 5820 | $-111.40 | $222.80 |
| 08/26/1999 | PAYMENT | EACHUS, GARY R & CLARICE G CHECK BANK: 90-78 NUM: 5819 | $-124.14 | $334.20 |
| 07/17/1999 | BILL | EACHUS, GARY R & CLARICE G | $458.34 | $458.34 |
| 02/26/1999 | PAYMENT | SV DEVELOPMENT LTD CHECK | $-112.77 | $0.00 |
| 01/04/1999 | PAYMENT | SV DEVELOPMENT LTD CHECK | $-112.77 | $112.77 |
| 10/07/1998 | PAYMENT | SV DEVELOPMENT LTD CHECK | $-112.77 | $225.54 |
| 08/18/1998 | PAYMENT | SV DEVELOPMENT LTD CHECK | $-125.47 | $338.31 |
| 07/13/1998 | BILL | S V DEVELOPMENT LTD | $463.78 | $463.78 |
| 02/24/1998 | PAYMENT | SV DEVELOPMENT LTD CHECK | $-112.15 | $0.00 |
| 12/30/1997 | PAYMENT | SV DEVELOPMENT LTD LLC CHECK | $-112.15 | $112.15 |
| 10/06/1997 | PAYMENT | SV DEVELOPMENT LTD, LLC CHECK | $-112.15 | $224.30 |
| 08/18/1997 | PAYMENT | SV DEVELOPMENT LTD, LLC CHECK | $-124.87 | $336.45 |
| 07/14/1997 | BILL | S V DEVELOPMENT LTD | $461.32 | $461.32 |
| 03/07/1997 | PAYMENT | SV DEVELOPMENT LTD, LLC | $-110.18 | $0.00 |
| 01/13/1997 | PAYMENT | SV DEVELOPMENT LTD | $-110.18 | $110.18 |
| 11/18/1996 | PAYMENT | SV DEVELOPMENT LTD | $-4.41 | $220.36 |
| 10/24/1996 | PAYMENT | SV DEVELOPMENT LTD | $-110.18 | $224.77 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.41 | $334.95 |
| 08/27/1996 | PAYMENT | SSV DEVELOPMENT LTD | $-122.89 | $330.54 |
| 07/18/1996 | BILL | S V DEVELOPMENT LTD | $453.43 | $453.43 |