Tax Account 010-711-21

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Owners

GOLTZ, PHILIP & LYNNE R
P O BOX 413
WELLINGTON, NV 89444-0000

GOLTZ, LYNNE R

Account Summary

Account ID	010-711-21
Account Type	Real Estate
Location	5 LORANE LN WELLINGTON
Balance	$2,538.00
Currently Due	$1,269.00

Account ID

010-711-21

Account Type

Real Estate

Location

5 LORANE LN
WELLINGTON

Balance

$2,538.00

Currently Due

$1,269.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,078.52
Total	$5,078.52
Paid	$2,540.52
Balance	$2,538.00
Due	$1,269.00
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

$5,078.52

Total

$5,078.52

Paid

$2,540.52

Balance

$2,538.00

Due

$1,269.00

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	$1,271.52	$0.00	$1,271.52	$1,271.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,269.00	$0.00	$1,269.00	$1,269.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,269.00	$0.00	$1,269.00	$0.00	$1,269.00
4	03/03/2025	03/13/2025	Due	$1,269.00	$0.00	$1,269.00	$0.00	$2,538.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,699.66	$0.00	$4,699.66	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,349.99	$0.00	$4,349.99	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,212.59	$0.00	$4,212.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,901.76	$0.00	$3,901.76	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,657.78	$0.00	$3,657.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,479.05	$0.00	$3,479.05	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,339.25	$0.00	$3,339.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,253.29	$0.00	$3,253.29	$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	11.98	11.74	5.87
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
10/07/2024	PAYMENT	PHILIP LYNNE R GOLTZ PNP PNP - 163718749	$-1,269.00	$2,538.00
08/15/2024	PAYMENT	PHILIP LYNNE R GOLTZ PNP PNP - 161086898	$-1,271.52	$3,807.00
07/16/2024	BILL	GOLTZ, PHILIP & LYNNE R	$5,078.52	$5,078.52
03/04/2024	PAYMENT	PHILIP LYNNE R GOLTZ PNP PNP - 152125093	$-1,174.00	$0.00
01/02/2024	PAYMENT	PHILIP LYNNE R GOLTZ PNP PNP - 148716836	$-1,174.00	$1,174.00
09/29/2023	PAYMENT	PHILIP LYNNE R GOLTZ PNP PNP - 143250117	$-1,174.00	$2,348.00
08/17/2023	PAYMENT	PHILIP LYNNE R GOLTZ PNP PNP - 141137320	$-1,177.66	$3,522.00
07/17/2023	BILL	GOLTZ, PHILIP & LYNNE R	$4,699.66	$4,699.66
03/02/2023	PAYMENT	PHILIP LYNNE R GOLTZ PNP PNP - 130568633	$-1,087.00	$0.00
01/03/2023	PAYMENT	PHILIP LYNNE R GOLTZ PNP PNP - 126957786	$-1,087.00	$1,087.00
10/03/2022	PAYMENT	PHILIP LYNNE R GOLTZ PNP PNP - 121862078	$-1,087.00	$2,174.00
08/12/2022	PAYMENT	PHILIP LYNNE R GOLTZ PNP PNP - 119243207	$-1,088.99	$3,261.00
07/15/2022	BILL	GOLTZ, PHILIP & LYNNE R	$4,349.99	$4,349.99
02/22/2022	PAYMENT	PHILIP LYNNE R GOLTZ PNP PNP - 109471877	$-1,053.10	$0.00
12/22/2021	PAYMENT	P GOLTZ ACH NORW - 031896522	$-1,053.10	$1,053.10
10/04/2021	PAYMENT	P GOLTZ ACH NORW - 031292014	$-1,053.10	$2,106.20
08/16/2021	PAYMENT	P GOLTZ ACH NORW - 030939874	$-1,053.29	$3,159.30
07/14/2021	BILL	GOLTZ, PHILIP & LYNNE R	$4,212.59	$4,212.59
02/26/2021	PAYMENT	P GOLTZ ACH NORW - 029538139	$-971.00	$0.00
01/04/2021	PAYMENT	P GOLTZ ACH NORW - 028948432	$-971.00	$971.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-971.00	$1,942.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$988.76	$2,913.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-988.76	$1,924.24
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-988.76	$2,913.00
07/09/2020	BILL	GOLTZ, PHILIP & LYNNE R	$3,901.76	$3,901.76
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-910.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-910.00	$910.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-910.00	$1,820.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-927.78	$2,730.00
07/10/2019	BILL	GOLTZ, PHILIP & LYNNE R	$3,657.78	$3,657.78
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-867.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-867.00	$867.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-867.00	$1,734.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-878.05	$2,601.00
07/10/2018	BILL	GOLTZ, PHILIP & LYNNE R	$3,479.05	$3,479.05
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-832.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-832.00	$832.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-832.00	$1,664.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-843.25	$2,496.00
07/10/2017	BILL	GOLTZ, PHILIP & LYNNE R	$3,339.25	$3,339.25
08/11/2016	PAYMENT	WALKER, BONNIE J TRS CHECK NUM: 124	$-3,253.29	$0.00
07/11/2016	BILL	WALKER, TWAIN A & BONNIE J TRS	$3,253.29	$3,253.29
08/07/2015	PAYMENT	WALKER FAMILY TRUST CHECK NUM: 2351	$-3,244.99	$0.00
07/07/2015	BILL	WALKER, TWAIN A & BONNIE J TRS	$3,244.99	$3,244.99
07/30/2014	PAYMENT	WALKER, BONNIE CHECK NUM: 2087	$-3,150.70	$0.00
07/08/2014	BILL	WALKER, TWAIN A & BONNIE J TRS	$3,150.70	$3,150.70
08/01/2013	PAYMENT	WALKER FAMILY TRUST CHECK NUM: 1952	$-3,061.03	$0.00
07/08/2013	BILL	WALKER, TWAIN A & BONNIE J TRS	$3,061.03	$3,061.03
07/26/2012	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK NUM: 1812	$-2,977.19	$0.00
07/10/2012	BILL	WALKER, TWAIN A & BONNIE J TRS	$2,977.19	$2,977.19
07/25/2011	PAYMENT	WALKER FAMILY TRUST CHECK NUM: 1661	$-3,333.17	$0.00
07/08/2011	BILL	WALKER, TWAIN A & BONNIE J TRS	$3,333.17	$3,333.17
08/06/2010	PAYMENT	WALKER FAMILY TRUST CHECK BANK: 94-169 NUM: 1490	$-3,515.02	$0.00
07/08/2010	BILL	WALKER, TWAIN A & BONNIE J TRS	$3,515.02	$3,515.02
12/30/2009	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-169 NUM: 1250	$-1,696.00	$0.00
10/16/2009	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-218 NUM: 3312	$-848.00	$1,696.00
08/20/2009	PAYMENT	WALKER, BONNIE J/TWAIN A CHECK BANK: 94-169 NUM: 1230	$-871.29	$2,544.00
07/06/2009	BILL	WALKER, TWAIN A & BONNIE J TRS	$3,415.29	$3,415.29
03/24/2009	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-218 NUM: 3198	$-855.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.92	$855.92
01/16/2009	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-169 NUM: 1210	$-823.00	$823.00
10/16/2008	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-218 NUM: 3138	$-823.00	$1,646.00
08/22/2008	PAYMENT	WALKER, TWAIN A & BONNIE J CHECK BANK: 94-218 NUM: 3104	$-854.42	$2,469.00
07/15/2008	BILL	WALKER, TWAIN A & BONNIE J TRS	$3,323.42	$3,323.42
03/13/2008	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-169 NUM: 1166	$-799.00	$0.00
01/17/2008	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-218 NUM: 3003	$-799.00	$799.00
10/11/2007	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-169 NUM: 1132	$-799.00	$1,598.00
08/22/2007	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-169 NUM: 1108	$-829.09	$2,397.00
07/12/2007	BILL	WALKER, TWAIN A & BONNIE J TRS	$3,226.09	$3,226.09
03/13/2007	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-169 NUM: 1071	$-776.00	$0.00
01/11/2007	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-169 NUM: 1054	$-776.00	$776.00
10/12/2006	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-218 NUM: 2767	$-776.00	$1,552.00
08/30/2006	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-169 NUM: 1001	$-804.89	$2,328.00
07/12/2006	BILL	WALKER, TWAIN A & BONNIE J TRS	$3,132.89	$3,132.89
03/15/2006	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-78 NUM: 14879	$-753.00	$0.00
01/12/2006	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-78 NUM: 14858	$-753.00	$753.00
10/11/2005	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-218 NUM: 2518	$-753.00	$1,506.00
08/16/2005	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-78 NUM: 14793	$-776.00	$2,259.00
07/15/2005	BILL	WALKER, TWAIN A & BONNIE J TRS	$3,035.00	$3,035.00
01/11/2005	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-78 NUM: 14600	$-908.00	$0.00
10/15/2004	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-218 NUM: 2329	$-454.00	$908.00
08/28/2004	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-78 NUM: 14507	$-472.72	$1,362.00
07/08/2004	BILL	WALKER, TWAIN A & BONNIE J TRS	$1,834.72	$1,834.72
10/06/2003	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-78 NUM: 14280	$-413.07	$0.00
08/22/2003	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-218 NUM: 2080	$-152.51	$413.07
07/18/2003	BILL	WALKER, TWAIN A & BONNIE J TRS	$565.58	$565.58
08/24/2002	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-78 NUM: 13797	$-526.07	$0.00
07/12/2002	BILL	WALKER, TWAIN A & BONNIE J TRS	$526.07	$526.07
01/07/2002	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-78 NUM: 13577	$-252.22	$0.00
10/02/2001	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-78/1211 NUM: 13468	$-126.11	$252.22
08/21/2001	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 94-72 NUM: 3307	$-141.16	$378.33
07/12/2001	BILL	WALKER, TWAIN A & BONNIE J TRS	$519.49	$519.49
01/11/2001	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-78 NUM: 13129	$-212.52	$0.00
10/10/2000	PAYMENT	WALKER, TWAIN A & BONNIE J CHECK BANK: 90-78 NUM: 13036	$-106.26	$212.52
08/31/2000	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-78 NUM: 12991	$-119.01	$318.78
07/17/2000	BILL	WALKER, TWAIN A & BONNIE J TRS	$437.79	$437.79
03/03/2000	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-78 NUM: 12799	$-111.40	$0.00
01/14/2000	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-78 NUM: 12741	$-111.40	$111.40
10/12/1999	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-3818 NUM: 12681	$-111.40	$222.80
08/23/1999	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK BANK: 90-3818 NUM: 12623	$-124.14	$334.20
07/17/1999	BILL	WALKER, TWAIN A & BONNIE J TRS	$458.34	$458.34
03/05/1999	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK	$-112.77	$0.00
01/08/1999	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK	$-112.77	$112.77
10/07/1998	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK	$-112.77	$225.54
08/04/1998	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK	$-125.47	$338.31
07/13/1998	BILL	WALKER, TWAIN A & BONNIE J TRS	$463.78	$463.78
03/09/1998	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK	$-112.15	$0.00
01/15/1998	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK	$-112.15	$112.15
10/03/1997	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK	$-112.15	$224.30
08/21/1997	PAYMENT	WALKER, TWAIN A & BONNIE J TRS CHECK	$-124.87	$336.45
07/14/1997	BILL	WALKER, TWAIN A & BONNIE J TRS	$461.32	$461.32
03/04/1997	PAYMENT	WALKER, TWAIN A & BONNIE J TRS	$-110.18	$0.00
01/09/1997	PAYMENT	WALKER, TWAIN A & BONNIE J TRS	$-110.18	$110.18
10/07/1996	PAYMENT	WALKER, TWAIN A & BONNIE J TRS	$-110.18	$220.36
08/29/1996	PAYMENT	WALKER, TWAIN A & BONNIE J TRS	$-122.89	$330.54
07/18/1996	BILL	WALKER, TWAIN A & BONNIE J TRS	$453.43	$453.43