Tax Account 010-741-45

Print Page · · Payments Cart · New Search

Owners

WARTGOW, KALEB R & AMANDA
422 ST RT 338
WELLINGTON, NV 89444-0000

WARTGOW, AMANDA

Account Summary

Account ID	010-741-45
Account Type	Real Estate
Location	410 HWY 338 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-741-45

Account Type

Real Estate

Location

410 HWY 338
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.23
Total	$1,061.23
Paid	$1,061.23
Balance	$0.00
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

$1,061.23

Total

$1,061.23

Paid

$1,061.23

Balance

$0.00

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	$266.23	$0.00	$266.23	$266.23	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$985.82	$9.84	$995.66	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$907.29	$23.57	$930.86	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$843.32	$0.00	$843.32	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$793.83	$0.00	$793.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$749.70	$0.00	$749.70	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$716.89	$0.00	$716.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$698.74	$0.00	$698.74	$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	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	34.53	34.53	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	34.53	34.53	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	34.50	34.50	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	25.50	25.50	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	21.00	21.00	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	21.00	21.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 276	$-1,061.23	$0.00
07/16/2024	BILL	WARTGOW, KALEB R & AMANDA	$1,061.23	$1,061.23
04/10/2024	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 263	$-256.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$256.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.84	$255.84
12/04/2023	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 1019	$-246.00	$246.00
10/03/2023	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 1016	$-246.00	$492.00
08/30/2023	PAYMENT	WARTGOW, AMANDA K CHECK 364	$-246.82	$738.00
07/17/2023	BILL	WARTGOW, KALEB R & AMANDA	$984.82	$984.82
01/12/2023	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 396	$-452.00	$0.00
10/12/2022	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 331	$-226.00	$452.00
08/22/2022	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 147	$-227.76	$678.00
07/15/2022	BILL	WARTGOW, KALEB R & AMANDA	$905.76	$905.76
04/20/2022	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 205	$-24.57	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.91	$23.57
01/10/2022	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 389	$-906.29	$22.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.66	$928.95
07/14/2021	BILL	WARTGOW, KALEB R & AMANDA	$906.29	$906.29
01/29/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1377426109	$-205.00	$0.00
12/22/2020	PAYMENT	DALTON, SUSAN K TR CHECK 110	$-205.00	$205.00
09/21/2020	PAYMENT	DALTON, SUSAN K TR CHECK NUM: 561	$-205.00	$410.00
08/06/2020	PAYMENT	DALTON, SUSAN CHECK NUM: 557	$-228.32	$615.00
07/09/2020	BILL	DALTON, SUSAN K TR	$843.32	$843.32
02/19/2020	PAYMENT	DALTON, SUSAN K CHECK NUM: 501	$-193.00	$0.00
01/08/2020	PAYMENT	DALTON, SUSAN CHECK NUM: 487	$-193.00	$193.00
09/27/2019	PAYMENT	DALTON, SUSAN K CHECK NUM: 433	$-193.00	$386.00
07/22/2019	PAYMENT	DALTON, SUSAN K TR CHECK NUM: 411	$-214.83	$579.00
07/10/2019	BILL	DALTON, SUSAN K TR	$793.83	$793.83
02/25/2019	PAYMENT	DALTON, SUSAN K TR CHECK NUM: 369	$-182.00	$0.00
12/17/2018	PAYMENT	DALTON, SUSAN K TR CHECK NUM: 358	$-182.00	$182.00
09/25/2018	PAYMENT	DALTON, SUSAN K TR CHECK NUM: 255	$-182.00	$364.00
07/30/2018	PAYMENT	DALTON, SUSAN K TR CHECK NUM: 342	$-203.70	$546.00
07/10/2018	BILL	DALTON, SUSAN K TR	$749.70	$749.70
03/02/2018	PAYMENT	DALTON, SUSAN K TR CHECK NUM: 303	$-173.00	$0.00
12/14/2017	PAYMENT	DALTON, SUSAN K CHECK NUM: 278	$-173.00	$173.00
09/14/2017	PAYMENT	SWEET BLISS TRIMS & EMBELLISHM CHECK NUM: 202	$-173.00	$346.00
07/31/2017	PAYMENT	DALTON, SUSAN K CHECK NUM: 99002	$-197.89	$519.00
07/10/2017	BILL	DALTON, SUSAN K TR	$716.89	$716.89
02/16/2017	PAYMENT	DALTON, SUSAN K CORK: B NUM: 174	$-169.00	$0.00
12/19/2016	PAYMENT	DALTON, SUSAN K CHECK NUM: 153	$-169.00	$169.00
10/05/2016	PAYMENT	DALTON, SUSAN K CHECK NUM: 125	$-169.00	$338.00
08/09/2016	PAYMENT	DALTON, SUSAN K CHECK NUM: 1248	$-191.74	$507.00
07/11/2016	BILL	DALTON, SUSAN K	$698.74	$698.74
02/23/2016	PAYMENT	DALTON, SUSAN K CHECK NUM: 1464	$-166.00	$0.00
12/22/2015	PAYMENT	DALTON, SUSAN K CHECK NUM: 1436	$-166.00	$166.00
09/29/2015	PAYMENT	DALTON, SUSAN K CHECK NUM: 1086	$-166.00	$332.00
07/27/2015	PAYMENT	DALTON, SUSAN K CHECK NUM: 1119	$-183.39	$498.00
07/07/2015	BILL	DALTON, SUSAN K	$681.39	$681.39
03/04/2015	PAYMENT	DALTON, SUSAN CHECK NUM: 1176	$-164.00	$0.00
01/29/2015	PAYMENT	DALTON, SUSAN K CHECK NUM: 1167	$-170.56	$164.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.56	$334.56
10/06/2014	PAYMENT	DALTON, SUSAN K CHECK NUM: 1188	$-164.00	$328.00
08/19/2014	PAYMENT	DALTON, SUSAN CHECK NUM: 1151	$-182.48	$492.00
07/08/2014	BILL	HAWKINS, PATRICIA L DR	$674.48	$674.48
02/27/2014	PAYMENT	HAWKINS, PATRICIA L DR CHECK NUM: 2112	$-452.88	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.88	$452.88
10/09/2013	PAYMENT	HAWKINS, PATRICIA L DR CHECK NUM: 2034	$-222.00	$444.00
08/02/2013	PAYMENT	HAWKINS, PATRICIA L ESTATE CHECK NUM: 1007	$-247.59	$666.00
07/08/2013	BILL	HAWKINS, PATRICIA L DR	$913.59	$913.59
03/08/2013	PAYMENT	HAWKINS, PATRICIA L CHECK NUM: 1802	$-287.00	$0.00
01/08/2013	PAYMENT	PATRICIA HAWKINS CHECK NUM: 1719	$-287.00	$287.00
10/10/2012	PAYMENT	HAWKINS, PATRICIA L CHECK NUM: 1704	$-287.00	$574.00
08/22/2012	PAYMENT	HAWKINS, PATRICIA L DR CHECK NUM: 1690	$-318.96	$861.00
07/10/2012	BILL	HAWKINS, PATRICIA L DR	$1,179.96	$1,179.96
03/06/2012	PAYMENT	HAWKINS, PATRICIA CHECK NUM: 1650	$-285.00	$0.00
01/10/2012	PAYMENT	HAWKINS, PATRICIA CHECK NUM: 1634	$-285.00	$285.00
10/04/2011	PAYMENT	PATRICIA HAWKINS CHECK NUM: 1574	$-285.00	$570.00
08/09/2011	PAYMENT	HAWKINS, PATRICIA CHECK NUM: 1546	$-314.65	$855.00
07/08/2011	BILL	HAWKINS, PATRICIA L DR	$1,169.65	$1,169.65
03/21/2011	PAYMENT	HAWKINS, PATRICIA L CHECK NUM: 1476	$-288.00	$0.00
03/21/2011	AMENDMENT	REMOVE-RTND CK FOR SIGNATURE	$-11.52	$288.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.52	$299.52
01/11/2011	PAYMENT	HAWKINS, PATRICIA CHECK NUM: 130	$-288.00	$288.00
10/11/2010	PAYMENT	HAWKINS, PATRICIA L CHECK BANK: 62-15 NUM: 1376	$-288.00	$576.00
08/18/2010	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 62-15 NUM: 1352	$-321.64	$864.00
07/08/2010	BILL	HAWKINS, PATRICIA L DR	$1,185.64	$1,185.64
03/08/2010	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 62-15 NUM: 1257	$-267.00	$0.00
01/05/2010	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 62-15 NUM: 1208	$-267.00	$267.00
10/06/2009	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 62-15 NUM: 1134	$-267.00	$534.00
08/19/2009	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 62-15 NUM: 1035	$-305.07	$801.00
07/06/2009	BILL	HAWKINS, PATRICIA L DR	$1,106.07	$1,106.07
03/06/2009	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2705	$-248.00	$0.00
01/13/2009	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2718	$-248.00	$248.00
10/07/2008	PAYMENT	HAWKINS, PATRICIA L CHECK BANK: 66-21 NUM: 2594	$-248.00	$496.00
08/19/2008	PAYMENT	HAWKINS, PATRICIA L CHECK BANK: 66-21 NUM: 2630	$-294.85	$744.00
07/15/2008	BILL	HAWKINS, PATRICIA L DR	$1,038.85	$1,038.85
03/07/2008	PAYMENT	HAWKINS, PATRICIA L CHECK BANK: 66-21 NUM: 2367	$-232.00	$0.00
01/08/2008	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2437	$-232.00	$232.00
10/02/2007	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2405	$-232.00	$464.00
08/06/2007	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2106	$-277.57	$696.00
07/12/2007	BILL	HAWKINS, PATRICIA L DR	$973.57	$973.57
03/07/2007	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2223	$-215.00	$0.00
01/09/2007	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2159	$-215.00	$215.00
10/02/2006	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2019	$-215.00	$430.00
08/23/2006	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2030	$-260.92	$645.00
07/12/2006	BILL	HAWKINS, PATRICIA L DR	$905.92	$905.92
03/07/2006	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 1884	$-199.00	$0.00
01/06/2006	PAYMENT	HAWKINS, PATRICIA L CHECK BANK: 66-21 NUM: 1852	$-199.00	$199.00
10/10/2005	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 1643	$-199.00	$398.00
08/18/2005	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 1612	$-226.88	$597.00
07/15/2005	BILL	HAWKINS, PATRICIA L DR	$823.88	$823.88
03/16/2005	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 1761	$-183.00	$0.00
01/10/2005	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 1559	$-183.00	$183.00
10/07/2004	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 1368	$-183.00	$366.00
08/16/2004	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 1294	$-205.81	$549.00
07/08/2004	BILL	HAWKINS, PATRICIA L DR	$754.81	$754.81