Tax Account 010-741-52

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Owners

ANDERSON, ROYCE W TR
P O BOX 411
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-741-52
Account Type	Real Estate
Location	273 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$1,316.74
Currently Due	$329.74

Account ID

010-741-52

Account Type

Real Estate

Location

273 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$1,316.74

Currently Due

$329.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.74
Total	$1,316.74
Paid	$0.00
Balance	$1,316.74
Due	$329.74
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

$1,316.74

Total

$1,316.74

Paid

$0.00

Balance

$1,316.74

Due

$329.74

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	Due	$329.74	$0.00	$329.74	$0.00	$329.74
2	10/07/2024	10/17/2024	Due	$329.00	$0.00	$329.00	$0.00	$658.74
3	01/06/2025	01/16/2025	Due	$329.00	$0.00	$329.00	$0.00	$987.74
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$1,316.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.42	$0.00	$1,221.42	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,124.84	$0.00	$1,124.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,043.10	$0.00	$1,043.10	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,581.09	$0.00	$5,581.09	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,342.70	$0.00	$5,342.70	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,089.30	$0.00	$5,089.30	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,941.69	$0.00	$4,941.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,815.93	$0.00	$4,815.93	$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	.00	29.65	7.48
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ANDERSON, ROYCE W TR	$1,316.74	$1,316.74
08/22/2023	PAYMENT	ANDERSON, ROYCE W TR CHECK 5157	$-1,221.42	$0.00
07/17/2023	BILL	ANDERSON, ROYCE W TR	$1,221.42	$1,221.42
08/24/2022	PAYMENT	ANDERSON, ROYCE W TR CHECK 5082	$-1,124.84	$0.00
07/15/2022	BILL	ANDERSON, ROYCE W TR	$1,124.84	$1,124.84
09/16/2021	PAYMENT	ANDERSON, ROYCE W TRS CHECK 5005	$-1,043.10	$0.00
07/14/2021	BILL	ANDERSON, ROYCE W TR	$1,043.10	$1,043.10
01/22/2021	PAYMENT	WESTERN TITLE CHECK 39571	$-1,389.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-1,389.00	$1,389.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-1,389.00	$2,778.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-1,414.09	$4,167.00
07/09/2020	BILL	LAVERS, MICHAEL ET AL	$5,581.09	$5,581.09
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-1,330.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-1,330.00	$1,330.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-1,330.00	$2,660.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-1,352.70	$3,990.00
07/10/2019	BILL	LAVERS, MICHAEL ET AL	$5,342.70	$5,342.70
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-1,266.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-1,266.00	$1,266.00
10/02/2018	PAYMENT	LERETA (551.00 1960.00) CHECK NUM: LERETA	$-1,266.00	$2,532.00
08/06/2018	PAYMENT	TICOR TITLE CHECK NUM: 40153244	$-39.61	$3,798.00
07/26/2018	PAYMENT	TICOR TITLE CHECK NUM: 40152499	$-1,251.69	$3,837.61
07/10/2018	BILL	TUPA, ROBERT J & ANN W	$5,089.30	$5,089.30
08/28/2017	PAYMENT	TUPA, ROBERT J & ANN W CHECK NUM: 6538	$-4,941.69	$0.00
07/10/2017	BILL	TUPA, ROBERT J & ANN W	$4,941.69	$4,941.69
08/15/2016	PAYMENT	TUPA, ANN W/ROBERT J CHECK NUM: 6287	$-4,815.93	$0.00
07/11/2016	BILL	TUPA, ROBERT J & ANN W	$4,815.93	$4,815.93
08/07/2015	PAYMENT	TUPA, ROBERT J & ANN W CHECK NUM: 5985	$-4,802.30	$0.00
07/07/2015	BILL	TUPA, ROBERT J & ANN W	$4,802.30	$4,802.30
08/04/2014	PAYMENT	TUPA, ROBERT J & ANN W CHECK NUM: 5693	$-4,662.89	$0.00
07/08/2014	BILL	TUPA, ROBERT J & ANN W	$4,662.89	$4,662.89
08/01/2013	PAYMENT	TUPA, ROBERT J & ANN W CHECK NUM: 5373	$-4,533.52	$0.00
07/08/2013	BILL	TUPA, ROBERT J & ANN W	$4,533.52	$4,533.52
08/08/2012	PAYMENT	TUPA, ROBERT J & ANN W CHECK NUM: 4991	$-4,409.57	$0.00
07/10/2012	BILL	TUPA, ROBERT J & ANN W	$4,409.57	$4,409.57
08/08/2011	PAYMENT	TUPA, ROBERT J & ANN W CHECK NUM: 4573	$-4,884.60	$0.00
07/08/2011	BILL	TUPA, ROBERT J & ANN W	$4,884.60	$4,884.60
08/16/2010	PAYMENT	TUPA, ROBERT J & ANN W CHECK BANK: 94-7074 NUM: 4183	$-4,805.78	$0.00
07/08/2010	BILL	TUPA, ROBERT J & ANN W	$4,805.78	$4,805.78
08/11/2009	PAYMENT	TUPA, ROBERT J & ANN W CHECK BANK: 94-7074 NUM: 3768	$-4,670.24	$0.00
07/06/2009	BILL	TUPA, ROBERT J & ANN W	$4,670.24	$4,670.24
08/15/2008	PAYMENT	TUPA, ROBERT J & ANN W CHECK BANK: 94-7074 NUM: 3322	$-4,413.80	$0.00
07/15/2008	BILL	TUPA, ROBERT J & ANN W	$4,413.80	$4,413.80
02/27/2008	PAYMENT	TUPA, ROBERT J & ANN W CHECK BANK: 94-7074 NUM: 3117	$-1,064.00	$0.00
01/04/2008	PAYMENT	TUPA, ROBERT J & ANN W CHECK BANK: 94-7074 NUM: 3061	$-1,064.00	$1,064.00
10/01/2007	PAYMENT	TUPA, ROBERT J & ANN W CHECK BANK: 94-7074 NUM: 2924	$-1,064.00	$2,128.00
08/07/2007	PAYMENT	TUPA, ROBERT J & ANN W CHECK BANK: 94-7074 NUM: 2858	$-1,108.72	$3,192.00
07/12/2007	BILL	TUPA, ROBERT J & ANN W	$4,300.72	$4,300.72
07/25/2006	PAYMENT	TUPA, ROBERT J & ANN W CHECK BANK: 94-7074 NUM: 2258	$-924.32	$0.00
07/12/2006	BILL	TUPA, ROBERT J & ANN W	$924.32	$924.32
08/23/2005	PAYMENT	TUPA, ROBERT J & ANN W CHECK BANK: 65-270 NUM: 6070	$-99.08	$0.00
07/15/2005	BILL	TUPA, ROBERT J & ANN W	$99.08	$99.08
08/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15742	$-185.64	$0.00
07/08/2004	BILL	JONES, CASEY M & MARY C	$185.64	$185.64
08/12/2003	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-169 NUM: 8838	$-181.24	$0.00
07/18/2003	BILL	JONES, CASEY M & MARY C	$181.24	$181.24
03/20/2003	PAYMENT	JONES, MARY C & CASEY M CHECK BANK: 94-72 NUM: 1001	$-83.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.90	$83.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.56	$79.56
10/08/2002	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-169 NUM: 8603	$-39.00	$78.00
08/21/2002	PAYMENT	JONES, CASY M & MARY C CHECK BANK: 71-234 NUM: 160	$-45.30	$117.00
07/12/2002	BILL	JONES, CASEY M & MARY C	$162.30	$162.30