Tax Account 010-711-10

Print Page · · Payments Cart · New Search

Owners

AYNEDTER, KARL L & KIM E TRS
P O BOX 9
WELLINGTON, NV 89444-0000

AYNEDTER, KIM E TR

Account Summary

Account ID	010-711-10
Account Type	Real Estate
Location	10 LORANE LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-711-10

Account Type

Real Estate

Location

10 LORANE LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,525.84
Total	$4,525.84
Paid	$4,525.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,525.84

Total

$4,525.84

Paid

$4,525.84

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,132.84	$0.00	$1,132.84	$1,132.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,131.00	$0.00	$1,131.00	$1,131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,131.00	$0.00	$1,131.00	$1,131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,131.00	$0.00	$1,131.00	$1,131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,390.81	$0.00	$4,390.81	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,260.63	$0.00	$4,260.63	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,133.55	$0.00	$4,133.55	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,013.64	$0.00	$4,013.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,897.23	$0.00	$3,897.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,778.85	$0.00	$3,778.85	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,669.10	$0.00	$3,669.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,574.76	$0.00	$3,574.76	$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	23.72	23.72	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	3.10	3.10	.00	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	3.57	3.57	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	3.57	3.57	.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	$-2,262.00	$0.00
10/14/2024	PAYMENT	AYNEDTER, KARL L & KIM E CHECK 1154	$-1,131.00	$2,262.00
08/16/2024	PAYMENT	AYNEDTER, KARL L & KIM E TRS CHECK 1149	$-1,132.84	$3,393.00
07/16/2024	BILL	AYNEDTER, KARL L & KIM E TRS	$4,525.84	$4,525.84
08/24/2023	PAYMENT	AYNEDTER, KARL L & KIM E CHECK 1097	$-4,390.81	$0.00
07/17/2023	BILL	AYNEDTER, KARL L & KIM E TRS	$4,390.81	$4,390.81
08/23/2022	PAYMENT	AYNEDTER, KARL L & KIM E TRS CHECK 1003	$-4,260.63	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,260.63
07/15/2022	BILL	AYNEDTER, KARL L & KIM E TRS	$4,260.63	$4,260.63
08/30/2021	PAYMENT	AYNEDTER, KARL L CHECK 0002	$-4,133.55	$0.00
07/14/2021	BILL	AYNEDTER, KARL L & KIM E TRS	$4,133.55	$4,133.55
12/23/2020	PAYMENT	AYNEDTER, KARL L & KIM E TRS CHECK 781	$-1,998.00	$0.00
09/22/2020	PAYMENT	AYNEDTER, KARL L & KIM E TRS CHECK NUM: 713	$-999.00	$1,998.00
08/07/2020	PAYMENT	AYNEDTER, KARL L & KIM E TRS CHECK NUM: 682	$-1,016.64	$2,997.00
07/09/2020	BILL	AYNEDTER, KARL L & KIM E TRS	$4,013.64	$4,013.64
08/08/2019	PAYMENT	AYNEDTER, KIM CHECK NUM: 171	$-3,897.23	$0.00
07/10/2019	BILL	AYNEDTER, KARL L & KIM E TRS	$3,897.23	$3,897.23
11/05/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 37520	$-1,882.00	$0.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-941.00	$1,882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-955.85	$2,823.00
07/10/2018	BILL	DEFOREST, KENT & LISA A	$3,778.85	$3,778.85
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-914.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-914.00	$914.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-914.00	$1,828.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-927.10	$2,742.00
07/10/2017	BILL	DEFOREST, KENT & LISA A	$3,669.10	$3,669.10
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-891.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-891.00	$891.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-891.00	$1,782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$891.00	$2,673.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-891.00	$1,782.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-901.76	$2,673.00
07/11/2016	BILL	DEFOREST, KENT & LISA A	$3,574.76	$3,574.76
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-889.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-889.00	$889.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-889.00	$1,778.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-898.78	$2,667.00
07/07/2015	BILL	DEFOREST, KENT & LISA A	$3,565.78	$3,565.78
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-863.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$863.00	$863.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-863.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$863.00	$863.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-863.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-863.00	$863.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-863.00	$1,726.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-873.13	$2,589.00
07/08/2014	BILL	DEFOREST, KENT & LISA A	$3,462.13	$3,462.13
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-838.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-838.00	$838.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-838.00	$1,676.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-849.39	$2,514.00
07/08/2013	BILL	DEFOREST, KENT & LISA A	$3,363.39	$3,363.39
10/26/2012	PAYMENT	DEFOREST, KENT & LISA A CHECK NUM: 8292	$-814.00	$0.00
09/27/2012	PAYMENT	DEFOREST, KENT & LISA A CHECK NUM: 8274	$-814.00	$814.00
09/12/2012	PAYMENT	DEFOREST, KENT & LISA A CHECK NUM: 8267	$-814.00	$1,628.00
08/23/2012	PAYMENT	DEFOREST, KENT & LISA A CHECK NUM: 8258	$-828.74	$2,442.00
07/10/2012	BILL	DEFOREST, KENT & LISA A	$3,270.74	$3,270.74
03/07/2012	PAYMENT	DEFOREST, KENT & LISA A CHECK NUM: 8187	$-914.00	$0.00
12/28/2011	PAYMENT	DEFOREST, KENT & LISA A CHECK NUM: 8144	$-914.00	$914.00
10/05/2011	PAYMENT	DEFOREST, KENT & LISA A CHECK NUM: 8094	$-914.00	$1,828.00
08/18/2011	PAYMENT	DEFOREST, KENT & LISA A CHECK NUM: 8057	$-928.75	$2,742.00
07/08/2011	BILL	DEFOREST, KENT & LISA A	$3,670.75	$3,670.75
03/08/2011	PAYMENT	DEFOREST, KENT & LISA A CHECK NUM: 7990	$-968.00	$0.00
01/10/2011	PAYMENT	DEFOREST, KENT & LISA A CHECK NUM: 7957	$-968.00	$968.00
10/11/2010	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7908	$-968.00	$1,936.00
08/18/2010	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7875	$-987.16	$2,904.00
07/08/2010	BILL	DEFOREST, KENT & LISA A	$3,891.16	$3,891.16
04/19/2010	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7793	$-976.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.56	$976.56
01/04/2010	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7711	$-939.00	$939.00
10/07/2009	PAYMENT	DEFOREST, KENT CHECK BANK: 94-72 NUM: 7656	$-939.00	$1,878.00
08/20/2009	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7615	$-963.47	$2,817.00
07/06/2009	BILL	DEFOREST, KENT & LISA A	$3,780.47	$3,780.47
03/06/2009	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7494	$-912.49	$0.00
12/22/2008	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7452	$-912.49	$912.49
10/09/2008	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7392	$-912.49	$1,824.98
08/19/2008	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7368	$-940.52	$2,737.47
07/31/2008	AMENDMENT	AMEND/GAR ONLY 75% COMPLETE	$-127.85	$3,677.99
07/15/2008	BILL	DEFOREST, KENT & LISA A	$3,805.84	$3,805.84
03/07/2008	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7242	$-753.00	$0.00
01/09/2008	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7194	$-753.00	$753.00
09/26/2007	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7097	$-753.00	$1,506.00
08/22/2007	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7070	$-780.69	$2,259.00
07/12/2007	BILL	DEFOREST, KENT & LISA A	$3,039.69	$3,039.69
03/08/2007	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 6912	$-731.00	$0.00
01/05/2007	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 6826	$-731.00	$731.00
10/10/2006	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 6692	$-731.00	$1,462.00
08/29/2006	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 6643	$-758.94	$2,193.00
07/12/2006	BILL	DEFOREST, KENT & LISA A	$2,951.94	$2,951.94
03/09/2006	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 6451	$-710.00	$0.00
12/21/2005	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 6355	$-710.00	$710.00
12/12/2005	PAYMENT	BANK OF AMERICA N.A CHECK BANK: 0019-0530 NUM: 582397	$-30.34	$1,420.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$1,450.34
10/07/2005	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 6249	$-710.00	$1,449.17
08/30/2005	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 6203	$-729.33	$2,159.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$29.17	$2,888.50
07/15/2005	BILL	DEFOREST, KENT & LISA A	$2,859.33	$2,859.33
04/26/2005	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 6050	$-691.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.60	$691.60
01/26/2005	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 5944	$-726.13	$665.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.53	$1,391.13
12/17/2004	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 5777	$-665.00	$1,356.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.60	$2,021.60
08/26/2004	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 5729	$-682.70	$1,995.00
07/08/2004	BILL	DEFOREST, KENT & LISA A	$2,677.70	$2,677.70
03/02/2004	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 5539	$-652.65	$0.00
12/08/2003	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 5430	$-652.65	$652.65
10/06/2003	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 5359	$-652.65	$1,305.30
08/19/2003	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 5308	$-667.47	$1,957.95
07/18/2003	BILL	DEFOREST, KENT & LISA A	$2,625.42	$2,625.42
03/06/2003	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 5089	$-617.00	$0.00
01/08/2003	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 5015	$-617.00	$617.00
10/11/2002	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 4895	$-617.00	$1,234.00
08/22/2002	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 4845	$-635.73	$1,851.00
07/12/2002	BILL	DEFOREST, KENT & LISA A	$2,486.73	$2,486.73
03/07/2002	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 4651	$-605.38	$0.00
01/08/2002	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 4576	$-605.38	$605.38
10/02/2001	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 4448	$-605.38	$1,210.76
08/21/2001	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 4396	$-620.39	$1,816.14
07/12/2001	BILL	DEFOREST, KENT & LISA A	$2,436.53	$2,436.53
03/12/2001	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 4213	$-568.24	$0.00
01/12/2001	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 4157	$-568.24	$568.24
10/11/2000	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 4049	$-568.24	$1,136.48
08/29/2000	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 4012	$-581.05	$1,704.72
07/17/2000	BILL	DEFOREST, KENT & LISA A	$2,285.77	$2,285.77
03/09/2000	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 3805	$-595.69	$0.00
01/06/2000	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 3920	$-595.69	$595.69
10/06/1999	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 3797	$-595.69	$1,191.38
08/20/1999	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 3739	$-608.56	$1,787.07
07/17/1999	BILL	DEFOREST, KENT & LISA A	$2,395.63	$2,395.63
02/26/1999	PAYMENT	DEFOREST, KENT & LISA A CHECK	$-119.44	$0.00
01/12/1999	PAYMENT	DEFOREST, KENT & LISA A CHECK	$-119.44	$119.44
10/14/1998	PAYMENT	DEFOREST, KENT & LISA A CHECK	$-119.44	$238.88
08/19/1998	PAYMENT	DEFOREST, KENT & LISA A CHECK	$-132.15	$358.32
07/13/1998	BILL	DEFOREST, KENT & LISA A	$490.47	$490.47
02/24/1998	PAYMENT	DEFOREST, KENT & LISA A CHECK	$-118.64	$0.00
12/22/1997	PAYMENT	DEFOREST, KENT CHECK	$-118.64	$118.64
10/20/1997	PAYMENT	DEFOREST, LISA CHECK	$-118.64	$237.28
10/20/1997	AMENDMENT	postmarked 10/16	$-4.75	$355.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.75	$360.67
08/27/1997	PAYMENT	DEFOREST, KENT & LISA CHECK	$-131.38	$355.92
07/14/1997	BILL	DEFOREST, KENT & LISA A	$487.30	$487.30
03/11/1997	PAYMENT	DEFOREST, KENT & LISA	$-110.18	$0.00
01/13/1997	PAYMENT	DEFOREST, K	$-110.18	$110.18
10/08/1996	PAYMENT	DEFOREST, LISA	$-110.18	$220.36
09/09/1996	PAYMENT	DEFOREST, KENT & LISA	$-122.89	$330.54
07/18/1996	BILL	DEFOREST, KENT & LISA A	$453.43	$453.43