Tax Account 010-761-39

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Owners

HALL, MARK WADE & KAREN BETH TRS
22 DEER PASS RD
WELLINGTON, NV 89444-0000

HALL, KAREN BETH TRS

Account Summary

Account ID	010-761-39
Account Type	Real Estate
Location	22 DEER PASS RD WELLINGTON
Balance	$1,546.00
Currently Due	$0.00

Account ID

010-761-39

Account Type

Real Estate

Location

22 DEER PASS RD
WELLINGTON

Balance

$1,546.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,187.12
Total	$6,187.12
Paid	$4,641.12
Balance	$1,546.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,187.12

Total

$6,187.12

Paid

$4,641.12

Balance

$1,546.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,549.12	$0.00	$1,549.12	$1,549.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,546.00	$0.00	$1,546.00	$1,546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,546.00	$0.00	$1,546.00	$1,546.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,546.00	$0.00	$1,546.00	$0.00	$1,546.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,008.67	$0.00	$6,008.67	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,557.90	$0.00	$5,557.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,471.46	$106.34	$5,577.80	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,280.48	$52.56	$5,333.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,076.40	$50.52	$5,126.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,963.33	$50.33	$5,013.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,764.12	$109.93	$4,874.05	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,553.86	$685.60	$5,239.46	$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	22.31	7.34	.00
2024-2025	S30	Smith Valley Gnd Wtr	5.00	3.81	1.19	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	5.75	5.75	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	5.75	5.75	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	5.75	5.75	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.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	5.75	5.75	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	DELTA SCHOOLS FEDERAL CREDIT UNION CHECK 529305	$-1,546.00	$1,546.00
10/15/2024	PAYMENT	DELTA SCHOOLS FEDERAL CREDIT UNION CHECK 528707	$-1,546.00	$3,092.00
08/12/2024	PAYMENT	DELTA SCHOOLS FCU CHECK 528335	$-1,549.12	$4,638.00
07/16/2024	BILL	HALL, MARK WADE & KAREN BETH TRS	$6,187.12	$6,187.12
03/11/2024	PAYMENT	DELTA SCHOOLS CHECK 527193	$-1,502.00	$0.00
01/09/2024	PAYMENT	DELTA SCHOOLS FEDERAL CREDIT UNION CHECK 526772	$-1,502.00	$1,502.00
10/11/2023	PAYMENT	DELTA SCHOOLS FEDERAL C. U. CHECK 526209	$-1,502.00	$3,004.00
08/21/2023	PAYMENT	DELTA SCHOOLS CU CHECK 525803	$-1,502.67	$4,506.00
07/17/2023	BILL	HALL, MARK WADE & KAREN BETH TRS	$6,008.67	$6,008.67
03/15/2023	PAYMENT	DELTA SCHOOLS FEDERAL CREDIT UNION CHECK 524823	$-1,389.00	$0.00
01/13/2023	PAYMENT	DELTA SCHOOLS CREIT DUNION CHECK 524325	$-1,389.00	$1,389.00
10/12/2022	PAYMENT	DELTA SCHOOLS FED CREDIT UNION CHECK 523675	$-1,389.00	$2,778.00
07/26/2022	PAYMENT	DELTA SCHOOLS FEDERAL CREDIT UNION CHECK 523148	$-1,390.90	$4,167.00
07/15/2022	BILL	HALL, MARK WADE & KAREN BETH TRS	$5,557.90	$5,557.90
04/29/2022	PAYMENT	DELTA SCHOOLS CHECK 522534	$-55.67	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$55.67
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$58.67
04/19/2022	ADJUST	DELTA SCHOOLS FEDERAL CREDIT UNION CHECK 522450 VOIDED PAYMENT: 656419. REASON: REMOVE PAYMENT TO CORRECT AMOUNT	$55.67	$55.67
04/19/2022	PAYMENT	DELTA SCHOOLS FEDERAL CREDIT UNION CHECK 522450	$-55.67	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$55.67
03/22/2022	PAYMENT	HALL, KAREN B & MARK W CHECK 522231	$-1,366.82	$54.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.67	$1,421.49
01/24/2022	PAYMENT	DELTA SCHOOLS FEDERAL CREDIT UNION CHECK 521821	$-1,421.49	$1,366.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.67	$2,788.31
10/08/2021	PAYMENT	DELTA SCHOOLS FED. CREDIT UNION CHECK CK. 521037	$-1,366.82	$2,733.64
08/30/2021	PAYMENT	HALL, KAREN B & MARK W/CU TELLER CHECK CHECK 520652	$-1,367.00	$4,100.46
07/14/2021	BILL	HALL, KAREN B & MARK W	$5,467.46	$5,467.46
04/28/2021	PAYMENT	HALL, KAREN B & MARK W CHECK 52203	$-53.56	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$53.56
03/16/2021	PAYMENT	HALL, KAREN B & MARK W CHECK 520047	$-1,314.00	$52.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.56	$1,366.56
12/14/2020	PAYMENT	DELTA SCHOOLS CHECK NUM: 520015	$-1,314.00	$1,314.00
10/08/2020	PAYMENT	DELTA SCHOOLS FEDERAL C U CHECK NUM: 512203	$-1,314.00	$2,628.00
08/24/2020	PAYMENT	DELTA SCHOOLS FEDERAL CREDIT U CHECK NUM: 512050	$-1,337.48	$3,942.00
07/09/2020	BILL	HALL, KAREN B & MARK W	$5,279.48	$5,279.48
03/06/2020	PAYMENT	DELTA SCHOOLS FCU CHECK NUM: 511501	$-1,263.00	$0.00
01/13/2020	PAYMENT	DELTA SCHOOLS CHECK NUM: 511346	$-1,263.00	$1,263.00
11/12/2019	PAYMENT	DELTA SCHOOLS CHECK NUM: 511152	$-50.52	$2,526.00
11/12/2019	PAYMENT	DELTA SCHOOLS CHECK NUM: 511151	$-1,263.00	$2,576.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.52	$3,839.52
08/13/2019	PAYMENT	DELTA SCHOOLS FEDERAL CREDIT U CHECK NUM: 510906	$-1,287.40	$3,789.00
07/10/2019	BILL	HALL, KAREN B & MARK W	$5,076.40	$5,076.40
02/13/2019	PAYMENT	DELTA SCHOOLS CHECK NUM: 510390	$-1,235.00	$0.00
12/27/2018	PAYMENT	DELTA SCHOOLS CHECK NUM: 510269	$-1,235.00	$1,235.00
09/25/2018	PAYMENT	DELTA SCHOOLS CHECK NUM: 509995	$-2,543.66	$2,470.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$50.33	$5,013.66
07/10/2018	BILL	HALL, KAREN B & MARK W	$4,963.33	$4,963.33
04/03/2018	PAYMENT	HALL KAREN CORK: D BANK: PNP INTERNET NUM: 42412780	$-109.93	$0.00
03/30/2018	PENALTY	Postage	$1.00	$109.93
03/19/2018	PAYMENT	DELTA SCHOOLS FEDERAL C.U. CHECK NUM: 509410	$-1,185.00	$108.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.53	$1,293.93
02/05/2018	PAYMENT	HALL,KAREN & MARK/DELTA SCHOOL CHECK NUM: 509270	$-1,185.00	$1,232.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.40	$2,417.40
09/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35266	$-1,185.00	$2,370.00
08/30/2017	PAYMENT	CLEARY, JOHN J TR CHECK NUM: 1053	$-1,209.12	$3,555.00
07/10/2017	BILL	CLEARY, JOHN J TR	$4,764.12	$4,764.12
04/12/2017	PAYMENT	CLEARY, A SEAN CHECK NUM: 1275	$-1,000.00	$0.00
04/12/2017	PAYMENT	CLEARY, AUBREY S CHECK NUM: 1044	$-4,239.46	$1,000.00
03/28/2017	PENALTY	Postage	$1.00	$5,239.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$318.77	$5,238.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$205.25	$4,919.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$114.39	$4,714.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$46.19	$4,600.05
07/11/2016	BILL	CLEARY, JOHN J TR	$4,553.86	$4,553.86
03/25/2016	PAYMENT	CLEARY, JOHN J TR CHECK NUM: 1101	$-5,224.47	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$317.93	$5,224.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$204.66	$4,906.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$114.00	$4,701.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$45.96	$4,587.88
07/07/2015	BILL	CLEARY, JOHN J TR	$4,541.92	$4,541.92
08/06/2014	PAYMENT	CLEARY, JOHN J TR CHECK NUM: 1075	$-4,495.23	$0.00
07/08/2014	BILL	CLEARY, JOHN J TR	$4,495.23	$4,495.23
08/02/2013	PAYMENT	CLEARY, JOHN J TR CHECK NUM: 1029	$-4,287.70	$0.00
07/08/2013	BILL	CLEARY, JOHN J TR	$4,287.70	$4,287.70
08/16/2012	PAYMENT	CLEARY, JOHN J TR CHECK NUM: 1554	$-4,172.40	$0.00
07/10/2012	BILL	CLEARY, JOHN J TR	$4,172.40	$4,172.40
07/28/2011	PAYMENT	CLEARY, JOHN J TR CHECK NUM: 1505	$-4,627.01	$0.00
07/08/2011	BILL	CLEARY, JOHN J TR	$4,627.01	$4,627.01
08/13/2010	PAYMENT	CLEARY, JOHN J TR CHECK BANK: 25-80 NUM: 1464	$-4,574.92	$0.00
07/13/2010	AMENDMENT	TO APPLY VETERANS EXEMPTION	$-74.35	$4,574.92
07/08/2010	BILL	CLEARY, JOHN J TR	$4,649.27	$4,649.27
08/11/2009	PAYMENT	CLEARY, JOHN J TR CHECK BANK: 25-80 NUM: 1390	$-4,288.12	$0.00
07/06/2009	BILL	CLEARY, JOHN J TR	$4,288.12	$4,288.12
07/31/2008	PAYMENT	CLEARY, JOHN J TR CHECK BANK: 25-80 NUM: 1341	$-4,175.91	$0.00
07/15/2008	BILL	CLEARY, JOHN J TR	$4,175.91	$4,175.91
08/07/2007	PAYMENT	CLEARY, JOHN J TR CHECK BANK: 25-80 NUM: 284	$-4,053.41	$0.00
07/12/2007	BILL	CLEARY, JOHN J TR	$4,053.41	$4,053.41
09/29/2006	PAYMENT	CLEARY, JOHN J TR CHECK BANK: 25-80 NUM: 257	$-2,919.00	$0.00
08/24/2006	PAYMENT	CLEARY, JOHN J TR CHECK BANK: 25-80 NUM: 251	$-1,017.64	$2,919.00
07/12/2006	BILL	CLEARY, JOHN J TR	$3,936.64	$3,936.64
01/11/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 57518	$-1,092.96	$0.00
11/10/2005	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3688	$-617.21	$1,092.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.73	$1,710.17
09/08/2005	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3530	$-561.08	$1,681.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.44	$2,242.52
07/15/2005	BILL	NUZUM, RICKY LEO	$2,220.08	$2,220.08
01/19/2005	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3247	$-73.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.82	$73.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.18	$69.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.55	$66.20
07/08/2004	BILL	NUZUM, RICKY LEO	$63.65	$63.65
12/10/2003	PAYMENT	TRAN, THOMAS M & LAURILL CHECK BANK: 94-7074 NUM: 527	$-64.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.94	$64.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.35	$61.17
07/18/2003	BILL	NUZUM, RICKY LEO	$58.82	$58.82
08/06/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 258	$-51.71	$0.00
07/12/2002	BILL	WEAVER PROPERTIES LLC	$51.71	$51.71
03/01/2002	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 244	$-124.03	$0.00
01/08/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 239	$-124.03	$124.03
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-124.03	$248.06
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-138.81	$372.09
07/12/2001	BILL	WEAVER PROPERTIES LLC	$510.90	$510.90
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-98.11	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-102.69	$98.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$200.80
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-98.11	$200.62
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-109.90	$298.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.40	$408.63
07/17/2000	BILL	WEAVER PROPERTIES LLC	$404.23	$404.23
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-106.96	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.11	$106.96
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-102.85	$102.85
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-102.85	$205.70
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-114.66	$308.55
07/17/1999	BILL	WEAVER PROPERTIES LLC	$423.21	$423.21
10/15/1998	PAYMENT	T S & E CHECK	$-312.33	$0.00
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-115.93	$312.33
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$428.26	$428.26
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-107.69	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$107.69
03/25/1998	PENALTY	Postage Costs	$1.00	$108.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.14	$107.69
01/09/1998	PAYMENT	L. DAY CHECK	$-103.55	$103.55
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-103.55	$207.10
10/20/1997	AMENDMENT	paid before 10/16	$-4.14	$310.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.14	$314.79
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-115.34	$310.65
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$425.99	$425.99