Tax Account 010-741-46

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	010-741-46
Account Type	Real Estate
Location	400 HWY 338 SMITH
Balance	$1,276.57
Currently Due	$646.57

Account ID

010-741-46

Account Type

Real Estate

Location

400 HWY 338
SMITH

Balance

$1,276.57

Currently Due

$646.57

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,263.82
Total	$1,276.57
Paid	$0.00
Balance	$1,276.57
Due	$646.57
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,263.82

Total

$1,276.57

Paid

$0.00

Balance

$1,276.57

Due

$646.57

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$318.82	$12.75	$0.00	$318.82	$0.00	$331.57
2	10/05/2026	10/16/2026	Due	$315.00	$0.00	$0.00	$315.00	$0.00	$646.57
3	01/04/2027	01/15/2027	Due	$315.00	$0.00	$0.00	$315.00	$0.00	$961.57
4	03/01/2027	03/12/2027	Due	$315.00	$0.00	$0.00	$315.00	$0.00	$1,276.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,260.46	$25.72	$0.00	$1,286.18	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$1,204.52	$0.00	$0.00	$1,204.52	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$1,117.49	$12.16	$0.00	$1,129.65	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,031.57	$0.00	$0.00	$1,031.57	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,032.54	$27.85	$0.00	$1,060.39	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$976.19	$0.00	$0.00	$976.19	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$916.41	$0.00	$0.00	$916.41	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$873.93	$0.00	$0.00	$873.93	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$839.69	$0.00	$0.00	$839.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$819.04	$0.00	$0.00	$819.04	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	29.65	.00	29.65	15.01
2025-2026	S21	Weed Tax	29.65	29.65	.00	.00
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	24.31	24.31	.00	.00
2021-2022	S21	Weed Tax	24.31	24.31	.00	.00
2020-2021	S21	Weed Tax	24.31	24.31	.00	.00
2019-2020	S21	Weed Tax	24.31	24.31	.00	.00
2018-2019	S21	Weed Tax	24.31	24.31	.00	.00
2017-2018	S21	Weed Tax	24.31	24.31	.00	.00
2016-2017	S21	Weed Tax	24.31	24.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$12.75	$1,276.57
07/15/2026	BILL	WARTGOW, KALEB R & AMANDA	$1,263.82	$1,263.82
03/13/2026	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 435	$-13.10	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.50	$13.10
02/12/2026	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK REM - 432	$-630.00	$12.60
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.60	$642.60
09/29/2025	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK REM - 188	$-12.62	$630.00
09/12/2025	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK REM - 187	$-630.46	$642.62
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.62	$1,273.08
07/11/2025	BILL	WARTGOW, KALEB R & AMANDA	$1,260.46	$1,260.46
08/28/2024	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 276	$-1,204.52	$0.00
07/16/2024	BILL	WARTGOW, KALEB R & AMANDA	$1,204.52	$1,204.52
04/12/2024	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 264	$-291.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$291.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.16	$290.16
12/04/2023	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 1019	$-279.00	$279.00
10/03/2023	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 1016	$-279.00	$558.00
08/30/2023	PAYMENT	WARTGOW, AMANDA K CHECK 364	$-280.49	$837.00
07/17/2023	BILL	WARTGOW, KALEB R & AMANDA	$1,117.49	$1,117.49
01/12/2023	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 396	$-514.00	$0.00
10/12/2022	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 331	$-257.00	$514.00
08/22/2022	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 147	$-260.57	$771.00
07/15/2022	BILL	WARTGOW, KALEB R & AMANDA	$1,031.57	$1,031.57
04/20/2022	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 204	$-27.85	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.03	$26.85
01/10/2022	PAYMENT	WARTGOW, KALEB R & AMANDA CHECK 389	$-1,032.54	$25.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.82	$1,058.36
07/14/2021	BILL	WARTGOW, KALEB R & AMANDA	$1,032.54	$1,032.54
01/29/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1377426110	$-237.00	$0.00
12/22/2020	PAYMENT	DALTON, SUSAN K TR CHECK 111	$-237.00	$237.00
09/21/2020	PAYMENT	DALTON, SUSAN CHECK NUM: 562	$-237.00	$474.00
08/06/2020	PAYMENT	DALTON, SUSAN CHECK NUM: 558	$-265.19	$711.00
07/09/2020	BILL	DALTON, SUSAN K TR	$976.19	$976.19
02/19/2020	PAYMENT	DALTON, SUSAN K CHECK NUM: 502	$-223.00	$0.00
01/08/2020	PAYMENT	DALTON, SUSAN CHECK NUM: 488	$-223.00	$223.00
09/27/2019	PAYMENT	DALTON, SUSAN CHECK NUM: 434	$-223.00	$446.00
07/22/2019	PAYMENT	DALTON, SUSAN K TR CHECK NUM: 412	$-247.41	$669.00
07/10/2019	BILL	DALTON, SUSAN K TR	$916.41	$916.41
02/25/2019	PAYMENT	DALTON, SUSAN K TR CHECK NUM: 370	$-212.00	$0.00
12/17/2018	PAYMENT	DALTON, SUSAN K CHECK NUM: 359	$-212.00	$212.00
09/25/2018	PAYMENT	DALTON, SUSAN K TR CHECK NUM: 256	$-212.00	$424.00
07/30/2018	PAYMENT	DALTON, SUSAN K TR CHECK NUM: 343	$-237.93	$636.00
07/10/2018	BILL	DALTON, SUSAN K TR	$873.93	$873.93
03/02/2018	PAYMENT	DALTON, SUSAN K TR CHECK NUM: 304	$-203.00	$0.00
12/14/2017	PAYMENT	DALTON, SUSAN K TR CHECK NUM: 279	$-203.00	$203.00
09/14/2017	PAYMENT	SWEET BLISS TRIMS & EMBELLISHM CHECK NUM: 203	$-203.00	$406.00
07/31/2017	PAYMENT	DALTON, SUSAN K CHECK NUM: 99001	$-230.69	$609.00
07/10/2017	BILL	DALTON, SUSAN K TR	$839.69	$839.69
02/16/2017	PAYMENT	DALTON, SUSAN K CHECK NUM: 175	$-198.00	$0.00
12/19/2016	PAYMENT	DALTON, SUSAN K CHECK NUM: 152	$-198.00	$198.00
10/05/2016	PAYMENT	DALTON, SUSAN K CHECK NUM: 124	$-198.00	$396.00
08/09/2016	PAYMENT	DALTON, SUSAN K CHECK NUM: 1249	$-225.04	$594.00
07/11/2016	BILL	DALTON, SUSAN K	$819.04	$819.04
02/23/2016	PAYMENT	DALTON, SUSAN K CHECK NUM: 1090	$-198.00	$0.00
12/22/2015	PAYMENT	DALTON, SUSAN K CHECK NUM: 1437	$-198.00	$198.00
09/29/2015	PAYMENT	DALTON, SUSAN K CHECK NUM: 1085	$-198.00	$396.00
07/27/2015	PAYMENT	CASH CASH	$-1.00	$594.00
07/27/2015	PAYMENT	DALTON, SUSAN K CHECK NUM: 1118	$-217.76	$595.00
07/07/2015	BILL	DALTON, SUSAN K	$812.76	$812.76
03/04/2015	PAYMENT	DALTON, SUSAN CHECK NUM: 1177	$-196.00	$0.00
01/29/2015	PAYMENT	DALTON, SUSAN K CHECK NUM: 1168	$-203.84	$196.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.84	$399.84
10/06/2014	PAYMENT	DALTON, SUSAN K CHECK NUM: 1189	$-196.00	$392.00
08/19/2014	PAYMENT	DALTON, SUSAN CHECK NUM: 1152	$-218.67	$588.00
07/08/2014	BILL	HAWKINS, PATRICIA L DR	$806.67	$806.67
02/27/2014	PAYMENT	HAWKINS, PATRICIA L DR CHECK NUM: 2113	$-567.12	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.12	$567.12
10/09/2013	PAYMENT	HAWKINS, PATRICIA L DR CHECK NUM: 2036	$-278.00	$556.00
08/02/2013	PAYMENT	HAWKINS, PATRICIA L ESTATE OF CHECK NUM: 1006	$-309.81	$834.00
07/08/2013	BILL	HAWKINS, PATRICIA L DR	$1,143.81	$1,143.81
03/08/2013	PAYMENT	HAWKINS, PATRICIA L CHECK NUM: 1802	$-300.00	$0.00
01/08/2013	PAYMENT	PATRICIA HAWKINS CHECK NUM: 1719	$-300.00	$300.00
10/10/2012	PAYMENT	HAWKINS, PATRICIA L CHECK NUM: 1703	$-300.00	$600.00
08/22/2012	PAYMENT	HAWKINS, PATRICIA L DR CHECK NUM: 1689	$-332.71	$900.00
07/10/2012	BILL	HAWKINS, PATRICIA L DR	$1,232.71	$1,232.71
03/06/2012	PAYMENT	HAWKINS, PATRICIA CHECK NUM: 1650	$-297.00	$0.00
01/10/2012	PAYMENT	HAWKINS, PATRICIA CHECK NUM: 1634	$-297.00	$297.00
10/04/2011	PAYMENT	PATRICIA HAWKINS CHECK NUM: 1574	$-297.00	$594.00
08/09/2011	PAYMENT	HAWKINS, PATRICIA CHECK NUM: 1546	$-330.83	$891.00
07/08/2011	BILL	HAWKINS, PATRICIA L DR	$1,221.83	$1,221.83
03/21/2011	PAYMENT	HAWKINS, PATRICIA L CHECK NUM: 1477	$-318.00	$0.00
03/21/2011	AMENDMENT	REMOVE-SENT BACK CK	$-12.72	$318.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.72	$330.72
01/11/2011	PAYMENT	HAWKINS, PATRICIA CHECK NUM: 130	$-318.00	$318.00
10/11/2010	PAYMENT	HAWKINS, PATRICIA L CHECK BANK: 62-15 NUM: 1375	$-318.00	$636.00
08/18/2010	PAYMENT	HAWKINS, PATRICIA CHECK BANK: 62-15 NUM: 1353	$-351.64	$954.00
07/08/2010	BILL	HAWKINS, PATRICIA L DR	$1,305.64	$1,305.64
03/08/2010	PAYMENT	HAWKINS, PATRICIA L CHECK BANK: 62-15 NUM: 1256	$-339.00	$0.00
01/05/2010	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 62-15 NUM: 1209	$-339.00	$339.00
10/06/2009	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 62-15 NUM: 1133	$-339.00	$678.00
08/19/2009	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 62-15 NUM: 1120	$-376.52	$1,017.00
07/06/2009	BILL	HAWKINS, PATRICIA L DR	$1,393.52	$1,393.52
03/06/2009	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2704	$-313.00	$0.00
01/13/2009	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2719	$-313.00	$313.00
10/07/2008	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2595	$-313.00	$626.00
08/19/2008	PAYMENT	HAWKINS, PATRICIA L CHECK BANK: 66-21 NUM: 2631	$-366.52	$939.00
07/15/2008	BILL	HAWKINS, PATRICIA L DR	$1,305.52	$1,305.52
03/07/2008	PAYMENT	HAWKINS, PATRICIA L CHECK BANK: 66-21 NUM: 2366	$-296.00	$0.00
01/08/2008	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2438	$-296.00	$296.00
10/02/2007	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2406	$-296.00	$592.00
08/06/2007	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2107	$-346.22	$888.00
07/12/2007	BILL	HAWKINS, PATRICIA L DR	$1,234.22	$1,234.22
03/07/2007	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2225	$-275.00	$0.00
01/09/2007	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2160	$-275.00	$275.00
10/02/2006	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 2020	$-275.00	$550.00
08/23/2006	PAYMENT	HAWKINS, PATRICIA L CHECK BANK: 66-21 NUM: 2029	$-323.10	$825.00
07/12/2006	BILL	HAWKINS, PATRICIA L DR	$1,148.10	$1,148.10
03/07/2006	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 62-21 NUM: 1885	$-255.00	$0.00
01/06/2006	PAYMENT	HAWKINS, PATRICIA L CHECK BANK: 66-21 NUM: 1851	$-255.00	$255.00
10/10/2005	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 1644	$-255.00	$510.00
08/18/2005	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 1613	$-287.83	$765.00
07/15/2005	BILL	HAWKINS, PATRICIA L DR	$1,052.83	$1,052.83
03/16/2005	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 1762	$-234.00	$0.00
01/10/2005	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 1558	$-234.00	$234.00
10/07/2004	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 66-21 NUM: 1367	$-234.00	$468.00
08/16/2004	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 1295	$-261.59	$702.00
07/08/2004	BILL	HAWKINS, PATRICIA L DR	$963.59	$963.59
01/16/2004	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 1189	$-368.84	$0.00
01/02/2004	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 26-80 NUM: 1183	$-368.84	$368.84
10/01/2003	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 1055	$-368.84	$737.68
08/20/2003	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 994	$-407.87	$1,106.52
07/18/2003	BILL	HAWKINS, PATRICIA L DR	$1,514.39	$1,514.39
02/27/2003	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 690	$-342.00	$0.00
01/07/2003	PAYMENT	HAWKINS, PATRICIA MS CHECK BANK: 25-80 NUM: 608	$-342.00	$342.00
10/01/2002	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 535	$-342.00	$684.00
07/31/2002	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 472	$-384.45	$1,026.00
07/12/2002	BILL	HAWKINS, PATRICIA L DR	$1,410.45	$1,410.45
02/27/2002	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 341	$-338.48	$0.00
01/07/2002	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 301	$-338.48	$338.48
09/28/2001	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 248	$-338.48	$676.96
08/15/2001	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 223	$-377.71	$1,015.44
07/12/2001	BILL	HAWKINS, PATRICIA L DR	$1,393.15	$1,393.15
03/06/2001	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 247	$-335.44	$0.00
01/10/2001	PAYMENT	HAWKINS, PATRICIA L CHECK BANK: 25-80 NUM: 194	$-335.44	$335.44
10/05/2000	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 106	$-335.44	$670.88
09/01/2000	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 809	$-374.69	$1,006.32
07/17/2000	BILL	HAWKINS, PATRICIA L DR	$1,381.01	$1,381.01
02/29/2000	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 657	$-351.33	$0.00
01/11/2000	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 642	$-351.33	$351.33
10/07/1999	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 532	$-351.33	$702.66
08/20/1999	PAYMENT	HAWKINS, PATRICIA L DR CHECK BANK: 25-80 NUM: 512	$-390.57	$1,053.99
07/17/1999	BILL	HAWKINS, PATRICIA L DR	$1,444.56	$1,444.56
03/04/1999	PAYMENT	HAWKINS, PATRICIA L DR CHECK	$-355.56	$0.00
01/05/1999	PAYMENT	HAWKINS, PATRICIA L DR CHECK	$-355.56	$355.56
10/13/1998	PAYMENT	HAWKINS, PATRICIA L DR CHECK	$-355.56	$711.12
08/04/1998	PAYMENT	HAWKINS, PATRICIA L DR CHECK	$-394.74	$1,066.68
07/13/1998	BILL	HAWKINS, PATRICIA L DR	$1,461.42	$1,461.42
03/09/1998	PAYMENT	HAWKINS, PATRICIA L DR CHECK	$-351.05	$0.00
01/14/1998	PAYMENT	HAWKINS, PATRICIA L DR CHECK	$-351.05	$351.05
10/02/1997	PAYMENT	HAWKINS, PATRICIA L DR CHECK	$-351.05	$702.10
08/22/1997	PAYMENT	HAWKINS, PATRICIA L DR CHECK	$-390.27	$1,053.15
07/14/1997	BILL	HAWKINS, PATRICIA L DR	$1,443.42	$1,443.42
03/06/1997	PAYMENT	HAWKINS, PATRICIA L DR	$-344.11	$0.00
01/10/1997	PAYMENT	HAWKINS, PATRICIA L DR	$-344.11	$344.11
10/03/1996	PAYMENT	HAWKINS, PATRICIA L DR	$-344.11	$688.22
08/27/1996	PAYMENT	HAWKINS, PATRICIA L DR	$-383.31	$1,032.33
07/18/1996	BILL	HAWKINS, PATRICIA L DR	$1,415.64	$1,415.64