Tax Account 010-751-06

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Owners

ROBERTS, PAUL JAMES & ANALEE D
13 DESERT CREEK RD
WELLINGTON, NV 89444-0000

ROBERTS, ANALEE D

Account Summary

Account ID	010-751-06
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$358.00
Currently Due	$179.00

Account ID

010-751-06

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$358.00

Currently Due

$179.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.47
Total	$719.47
Paid	$361.47
Balance	$358.00
Due	$179.00
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

$719.47

Total

$719.47

Paid

$361.47

Balance

$358.00

Due

$179.00

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	$182.47	$0.00	$182.47	$182.47	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Past due	$179.00	$0.00	$179.00	$0.00	$179.00
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$358.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.86	$0.00	$549.86	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$503.20	$0.00	$503.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$503.68	$0.00	$503.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$500.84	$0.00	$500.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$493.78	$4.80	$498.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$470.81	$0.00	$470.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$452.30	$11.11	$463.41	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$441.14	$4.28	$445.42	$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	35.57	17.95	17.62	8.81
2023-2024	S21	Weed Tax	19.21	19.21	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	11.86	11.86	.00	.00
2020-2021	S21	Weed Tax	11.86	11.86	.00	.00
2019-2020	S21	Weed Tax	11.86	11.86	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2016-2017	S21	Weed Tax	11.86	11.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	PAUL JAMES ANALEE D ROBERTS PNP PNP - 160976720	$-361.47	$358.00
07/16/2024	BILL	ROBERTS, PAUL JAMES & ANALEE D	$719.47	$719.47
08/03/2023	PAYMENT	ROBERTS, PAUL JAMES & ANALEE D CHECK 208	$-549.86	$0.00
07/17/2023	BILL	ROBERTS, PAUL JAMES & ANALEE D	$549.86	$549.86
07/25/2022	PAYMENT	SIGNATURE TITLE CO LLA CHECK 7000746	$-503.20	$0.00
07/15/2022	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$503.20	$503.20
03/07/2022	PAYMENT	EDNEY, RICK / LORRIE CHECK 5892	$-125.90	$0.00
01/04/2022	PAYMENT	EDNEY, RICK WAYNE & LORRIE KAY CHECK CK. 5880	$-125.90	$125.90
10/14/2021	PAYMENT	EDNEY, RICK & LORRIE K CHECK 5869	$-125.90	$251.80
08/13/2021	PAYMENT	EDNEY, RICK & LORRIE CHECK 5857	$-125.98	$377.70
07/14/2021	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$503.68	$503.68
03/08/2021	PAYMENT	EDNEY, RICK & LORRIE K CHECK 5552	$-122.00	$0.00
01/08/2021	PAYMENT	EDNEY, RICK WAYNE & LORRIE KAY CHECK 5840	$-122.00	$122.00
10/12/2020	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5824	$-122.00	$244.00
08/24/2020	PAYMENT	EDNEY, LORRIE CHECK NUM: 5813	$-134.84	$366.00
07/09/2020	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$500.84	$500.84
02/28/2020	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5754	$-120.00	$0.00
02/28/2020	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5753	$-124.80	$120.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.80	$244.80
10/15/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5722	$-120.00	$240.00
08/22/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5711	$-133.78	$360.00
07/10/2019	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$493.78	$493.78
03/05/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5653	$-114.00	$0.00
01/09/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5606	$-114.00	$114.00
10/09/2018	PAYMENT	EDNEY, LORRIE CHECK NUM: 5539	$-114.00	$228.00
08/27/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5503	$-128.81	$342.00
07/10/2018	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$470.81	$470.81
04/20/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5440	$-6.71	$0.00
03/30/2018	PENALTY	Postage	$1.00	$6.71
03/16/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5423	$-114.40	$5.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.71	$120.11
01/17/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5405	$-110.00	$114.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$224.40
10/10/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5373	$-110.00	$220.00
08/24/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5354	$-122.30	$330.00
07/10/2017	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$452.30	$452.30
03/13/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5306	$-107.00	$0.00
01/27/2017	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5288	$-111.28	$107.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.28	$218.28
10/11/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5249	$-107.00	$214.00
08/22/2016	PAYMENT	RICKY EDNEY TREE SERVICE CHECK NUM: 8669	$-120.14	$321.00
07/11/2016	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$441.14	$441.14
03/11/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5168	$-107.00	$0.00
01/13/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5143	$-107.00	$107.00
10/13/2015	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5105	$-107.00	$214.00
08/24/2015	PAYMENT	EDNEY, RICK/LORRIE K CHECK NUM: 5078	$-118.02	$321.00
07/07/2015	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$439.02	$439.02
02/25/2015	PAYMENT	EDNEY, RICK AND LORRIE CHECK NUM: 5017	$-106.00	$0.00
01/26/2015	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5000	$-110.24	$106.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.24	$216.24
10/09/2014	PAYMENT	EDNEY, RICK AND LORRIE CHECK	$-106.00	$212.00
08/08/2014	PAYMENT	LORRIE EDNEY CHECK NUM: 4940	$-117.73	$318.00
07/08/2014	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$435.73	$435.73
03/10/2014	PAYMENT	RICK/LORRIE EDNEY CHECK NUM: 4864	$-136.00	$0.00
01/27/2014	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 8045	$-141.44	$136.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.44	$277.44
10/14/2013	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 7953	$-136.00	$272.00
08/20/2013	PAYMENT	EDNEY, RICK/LORRIE K CHECK NUM: 4775	$-153.44	$408.00
07/08/2013	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$561.44	$561.44
03/08/2013	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 4719	$-131.00	$0.00
01/16/2013	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 7753	$-131.00	$131.00
10/05/2012	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 466	$-131.00	$262.00
08/22/2012	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 7664	$-148.09	$393.00
07/10/2012	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$541.09	$541.09
03/13/2012	PAYMENT	LORRIE EDNEY CHECK NUM: 4575	$-123.00	$0.00
01/10/2012	PAYMENT	EDNEY, FICK & LORRIE CHECK NUM: 4548	$-123.00	$123.00
10/05/2011	PAYMENT	LORRIE EDNEY CHECK NUM: 4510	$-123.00	$246.00
08/26/2011	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 4489	$-140.56	$369.00
07/08/2011	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$509.56	$509.56
03/11/2011	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 4420	$-114.00	$0.00
01/04/2011	PAYMENT	LORRIE EDNEY CHECK NUM: 4395	$-114.00	$114.00
10/12/2010	PAYMENT	EDNEY, RICK OR LORRIE CHECK BANK: 94-7074 NUM: 4361	$-114.00	$228.00
08/18/2010	PAYMENT	EDNEY, RICK OR LORRIE CHECK BANK: 94-7074 NUM: 4340	$-134.04	$342.00
07/08/2010	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$476.04	$476.04
02/26/2010	PAYMENT	RICK EDNEY CHECK BANK: 94-7074 NUM: 4290	$-106.00	$0.00
01/26/2010	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 4286	$-110.24	$106.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.24	$216.24
10/12/2009	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 4243	$-106.00	$212.00
08/10/2009	PAYMENT	EDNEY, RICK CHECK BANK: 94-7074 NUM: 4225	$-126.68	$318.00
07/06/2009	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$444.68	$444.68
03/20/2009	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 4159	$-101.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.92	$101.92
01/14/2009	PAYMENT	EDNEY, RICK OR LORRIE CHECK BANK: 94-7074 NUM: 4126	$-98.00	$98.00
10/09/2008	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 4092	$-98.00	$196.00
08/26/2008	PAYMENT	EDNEY, RICK AND LORRIE CHECK BANK: 94-7074 NUM: 4072	$-125.34	$294.00
07/15/2008	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$419.34	$419.34
03/07/2008	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 3983	$-91.00	$0.00
01/11/2008	PAYMENT	ENDEY, RICK/LORRIE CHECK BANK: 94-7074 NUM: 3943	$-91.00	$91.00
10/05/2007	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 6181	$-91.00	$182.00
08/22/2007	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 6138	$-115.94	$273.00
07/12/2007	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$388.94	$388.94
03/15/2007	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 3769	$-84.00	$0.00
01/05/2007	PAYMENT	RICK/LORRIE EDNEY CHECK BANK: 94-7074 NUM: 3739	$-84.00	$84.00
10/12/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3697	$-84.00	$168.00
08/29/2006	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 5765	$-109.90	$252.00
07/12/2006	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$361.90	$361.90
03/15/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3606	$-78.00	$0.00
01/12/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3575	$-78.00	$78.00
10/11/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3511	$-78.00	$156.00
08/18/2005	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 3490	$-89.16	$234.00
07/15/2005	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$323.16	$323.16
03/10/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3384	$-74.88	$0.00
01/19/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3353	$-72.00	$74.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.88	$146.88
10/12/2004	PAYMENT	EDNEY, RICK & LORRIE K. CHECK BANK: 94-7074 NUM: 3283	$-72.00	$144.00
08/16/2004	PAYMENT	EDNEY CHECK BANK: 94-7074 NUM: 3254	$-81.65	$216.00
07/08/2004	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$297.65	$297.65
01/08/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 14560	$-143.20	$0.00
10/01/2003	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 94-7074 NUM: 11682	$-71.60	$143.20
08/04/2003	PAYMENT	FLEISCHHAKER, KARIN A. CHECK BANK: 94-7074 NUM: 11617	$-79.31	$214.80
07/18/2003	BILL	FLEISCHHAKER, KARIN A	$294.11	$294.11
03/12/2003	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 11459	$-66.00	$0.00
01/17/2003	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 94-7074 NUM: 11413	$-66.00	$66.00
10/14/2002	PAYMENT	FLEISCHHAKER, KARIN A. CHECK BANK: 94-7074 NUM: 11317	$-66.00	$132.00
08/12/2002	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 94-7074 NUM: 11255	$-75.56	$198.00
07/12/2002	BILL	FLEISCHHAKER, KARIN A	$273.56	$273.56
03/12/2002	PAYMENT	OBANION, LANCE CHECK BANK: 94-7074 NUM: 1064	$-65.54	$0.00
01/11/2002	PAYMENT	OBANION, LANCE CHECK BANK: 94-7074 NUM: 1058	$-65.54	$65.54
10/11/2001	PAYMENT	O'BANION, LANCE CHECK BANK: 94-7074 NUM: 1049	$-65.54	$131.08
08/28/2001	PAYMENT	KARIN FLEISCHHAKER/LANCE OBANI CHECK BANK: 94-7074 NUM: 1044	$-73.51	$196.62
07/12/2001	BILL	O'BANION, LANCE	$270.13	$270.13
04/19/2001	PAYMENT	KAREN FLEISCHHAKER CHECK BANK: 94-7074 NUM: 10604	$-62.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.40	$62.37
02/13/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14418	$-136.34	$59.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.35	$196.31
11/28/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 10470	$-67.23	$188.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.36	$256.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.69	$249.83
07/17/2000	BILL	O'BANION, LANCE	$247.14	$247.14
03/13/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-204 NUM: 10241	$-62.88	$0.00
01/06/2000	PAYMENT	KARIN FLEISCHHAKER CHECK BANK: 569.08 NUM: 10151	$-62.88	$62.88
10/15/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 31-7188 NUM: 6101	$-62.88	$125.76
08/16/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-294 NUM: 10021	$-70.10	$188.64
07/17/1999	BILL	O'BANION, LANCE	$258.74	$258.74