Tax Account 010-761-54

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Owners

UNY, JAMES & GLORIA M TRS
75 DESERT CREEK
WELLINGTON, NV 89444-0000

UNY, GLORIA M TR

Account Summary

Account ID	010-761-54
Account Type	Real Estate
Location	75 DESERT CREEK RD WELLINGTON
Balance	$2,651.00
Currently Due	$0.00

Account ID

010-761-54

Account Type

Real Estate

Location

75 DESERT CREEK RD
WELLINGTON

Balance

$2,651.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,606.54
Total	$10,606.54
Paid	$7,955.54
Balance	$2,651.00
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

$10,606.54

Total

$10,606.54

Paid

$7,955.54

Balance

$2,651.00

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	$2,653.54	$0.00	$2,653.54	$2,653.54	$0.00
2	10/07/2024	10/17/2024	Paid	$2,651.00	$0.00	$2,651.00	$2,651.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,651.00	$0.00	$2,651.00	$2,651.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,651.00	$0.00	$2,651.00	$0.00	$2,651.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,264.71	$0.00	$9,264.71	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$8,988.40	$0.00	$8,988.40	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$8,727.24	$0.00	$8,727.24	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$7,957.34	$0.00	$7,957.34	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$7,726.22	$0.00	$7,726.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6,489.58	$0.00	$6,489.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$6,301.22	$0.00	$6,301.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$6,142.12	$0.00	$6,142.12	$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	22.30	7.35	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	22.32	22.32	.00	.00
2021-2022	S21	Weed Tax	22.32	22.32	.00	.00
2020-2021	S21	Weed Tax	22.33	22.33	.00	.00
2019-2020	S21	Weed Tax	22.33	22.33	.00	.00
2018-2019	S21	Weed Tax	22.33	22.33	.00	.00
2017-2018	S21	Weed Tax	22.33	22.33	.00	.00
2016-2017	S21	Weed Tax	22.33	22.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1085	$-2,651.00	$2,651.00
10/11/2024	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1081	$-2,651.00	$5,302.00
08/29/2024	PAYMENT	DESERT LANDING LLC CHECK 1282	$-2,653.54	$7,953.00
07/16/2024	BILL	UNY, JAMES & GLORIA M TRS	$10,606.54	$10,606.54
03/27/2024	PAYMENT	UNY, JIM & GLORIA M CHECK 1069	$-2,316.00	$0.00
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, RCVD ON TIME	$-1.00	$2,316.00
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, RCVD ON TIME	$-92.64	$2,317.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,409.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.64	$2,408.64
12/22/2023	PAYMENT	DESERT LANDINGS LLC CHECK 1236	$-2,316.00	$2,316.00
10/09/2023	PAYMENT	DESERT LANDING LLC CHECK 1218	$-2,316.00	$4,632.00
08/22/2023	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1207	$-2,316.71	$6,948.00
07/17/2023	BILL	UNY, JAMES & GLORIA M TRS	$9,264.71	$9,264.71
03/09/2023	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1061	$-2,247.00	$0.00
01/10/2023	PAYMENT	DESERT LANDING LLC CHECK 1167	$-2,247.00	$2,247.00
10/13/2022	PAYMENT	DESERT LANDING LLC CHECK 1149	$-2,247.00	$4,494.00
08/13/2022	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK CK 589	$-2,247.40	$6,741.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$8,988.40
07/15/2022	BILL	UNY, JAMES & GLORIA M TRS	$8,988.40	$8,988.40
03/08/2022	PAYMENT	UNY, JIM & GLORIA CHECK 573	$-2,181.79	$0.00
01/05/2022	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1048	$-2,181.79	$2,181.79
10/06/2021	PAYMENT	UNY, JAMES & GLORIA CHECK 1042	$-2,181.79	$4,363.58
09/01/2021	PAYMENT	UNY, JIM & GLORIA M TRS CHECK 544	$-2,181.87	$6,545.37
07/14/2021	BILL	UNY, JAMES & GLORIA M TRS	$8,727.24	$8,727.24
03/05/2021	PAYMENT	DESERT LANDING LLC CHECK 1022	$-1,983.00	$0.00
01/05/2021	PAYMENT	DESERT LANDING LLC CHECK 1006	$-1,983.00	$1,983.00
10/13/2020	PAYMENT	DURRWOOD LLC CHECK NUM: 1656	$-1,983.00	$3,966.00
10/13/2020	ADJUST	wrong amount NUM: 1656	$1,656.00	$5,949.00
10/13/2020	VOID	DURRWOOD, LLC CHECK NUM: 1656	$-1,656.00	$4,293.00
08/20/2020	PAYMENT	DURRWOOD, LLC CHECK NUM: 1640	$-2,008.34	$5,949.00
07/09/2020	BILL	UNY, JAMES & GLORIA M TRS	$7,957.34	$7,957.34
03/05/2020	PAYMENT	UNY, JAMES & GLORIA M CHECK NUM: 489	$-1,925.00	$0.00
01/08/2020	PAYMENT	UNY, GLORIA CHECK NUM: 482	$-1,925.00	$1,925.00
10/08/2019	PAYMENT	UNY, JAMES & GLORIA CHECK NUM: 1031	$-1,925.00	$3,850.00
08/20/2019	PAYMENT	UNY, GLORIA CHECK NUM: 1030	$-1,951.22	$5,775.00
07/10/2019	BILL	UNY, JAMES & GLORIA M TRS	$7,726.22	$7,726.22
03/05/2019	PAYMENT	DURRWOOD LLC CHECK NUM: 1283	$-1,616.00	$0.00
01/09/2019	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK NUM: 332	$-1,616.00	$1,616.00
10/02/2018	PAYMENT	J ENTERPRISE TRUST CHECK NUM: 3448	$-1,616.00	$3,232.00
08/17/2018	PAYMENT	J ENTERPRISE TRUST CHECK NUM: 4529	$-1,641.58	$4,848.00
07/10/2018	BILL	UNY, JAMES & GLORIA M TRS	$6,489.58	$6,489.58
03/06/2018	PAYMENT	J ENTERPRISE TRUST CHECK NUM: 4417	$-1,569.00	$0.00
12/18/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1377414463	$-1,569.00	$1,569.00
10/09/2017	PAYMENT	PAYNE, RODNEY H CHECK NUM: 996374	$-1,569.00	$3,138.00
08/30/2017	PAYMENT	PAYNE, RODNEY H ET AL TRS CHECK NUM: 996360	$-1,594.22	$4,707.00
07/10/2017	BILL	PAYNE, RODNEY H ET AL TRS	$6,301.22	$6,301.22
12/29/2016	PAYMENT	PAYNE, RODNEY H CHECK NUM: 996280	$-3,058.00	$0.00
10/11/2016	PAYMENT	PAYNE, RODNEY H CHECK NUM: 996256	$-1,529.00	$3,058.00
08/19/2016	PAYMENT	PAYNE, RODNEY H CHECK NUM: 996237	$-1,555.12	$4,587.00
07/11/2016	BILL	PAYNE, RODNEY H ET AL TRS	$6,142.12	$6,142.12
12/30/2015	PAYMENT	PAYNE, RODNEY H CHECK NUM: 996162	$-3,052.00	$0.00
10/13/2015	PAYMENT	PAYNE, RODNEY H CHECK NUM: 996138	$-1,526.00	$3,052.00
08/19/2015	PAYMENT	PAYNE, RODNEY H CHECK NUM: 996116	$-1,547.43	$4,578.00
07/07/2015	BILL	PAYNE, RODNEY H ET AL TRS	$6,125.43	$6,125.43
12/30/2014	PAYMENT	PAYNE, RODNEY H CHECK NUM: 996043	$-2,964.00	$0.00
10/08/2014	PAYMENT	PAYNE, RODNEY H CHECK NUM: 996015	$-1,482.00	$2,964.00
08/26/2014	PAYMENT	PAYNE, RODNEY H CHECK NUM: 996000	$-1,501.53	$4,446.00
07/08/2014	BILL	PAYNE, RODNEY H ET AL TRS	$5,947.53	$5,947.53
01/08/2014	PAYMENT	PAYNE, RODNEY H CHECK NUM: 995927	$-2,878.00	$0.00
10/07/2013	PAYMENT	PAYNE, RODNEY H CHECK NUM: 995897	$-1,439.00	$2,878.00
08/20/2013	PAYMENT	PAYNE, RODNEY H CHECK NUM: 995883	$-1,464.42	$4,317.00
07/08/2013	BILL	PAYNE, RODNEY H ET AL TRS	$5,781.42	$5,781.42
12/31/2012	PAYMENT	PAYNE, RODNEY H ET AL TRS CHECK NUM: 995821	$-2,794.00	$0.00
10/02/2012	PAYMENT	PAYNE, RODNEY CHECK NUM: 995794	$-1,397.00	$2,794.00
08/29/2012	PAYMENT	PAYNE, RODNEY H CHECK NUM: 995783	$-1,430.89	$4,191.00
07/10/2012	BILL	PAYNE, RODNEY H ET AL TRS	$5,621.89	$5,621.89
12/27/2011	PAYMENT	PAYNE, RODNEY H CHECK NUM: 995706	$-3,112.00	$0.00
10/04/2011	PAYMENT	PAYNE, RODNEY H CHECK NUM: 995679	$-1,556.00	$3,112.00
08/23/2011	PAYMENT	PAYNE, RODNEY H ET AL TRS CHECK NUM: 995660	$-1,592.12	$4,668.00
07/08/2011	BILL	PAYNE, RODNEY H ET AL TRS	$6,260.12	$6,260.12
01/03/2011	PAYMENT	PAYNE, RODNEY H ET AL TRS CHECK BANK: 7426-3140 NUM: 995576	$-3,178.00	$0.00
10/05/2010	PAYMENT	PAYNE, RODNEY H CHECK BANK: 0 NUM: 995549	$-1,589.00	$3,178.00
08/24/2010	PAYMENT	PAYNE, RODNEY H CHECK BANK: 7426/3140 NUM: 995531	$-1,624.69	$4,767.00
07/08/2010	BILL	PAYNE, RODNEY H ET AL TRS	$6,391.69	$6,391.69
03/08/2010	PAYMENT	PAYNE, RODNEY H ET AL TRS CHECK BANK: 7426-3140 NUM: 995469	$-1,571.00	$0.00
01/11/2010	PAYMENT	PAYNE, RODNEY H CHECK BANK: 7426 NUM: 995447	$-1,571.00	$1,571.00
10/06/2009	PAYMENT	PAYNE, RODNEY H ET AL TRS CHECK BANK: 7426 NUM: 995415	$-1,571.00	$3,142.00
07/22/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-7125 NUM: 458379274	$-1,609.10	$4,713.00
07/06/2009	BILL	PAYNE, RODNEY H ET AL TRS	$6,322.10	$6,322.10
12/29/2008	PAYMENT	PAYNE, RODNEY H ET AL TRS CHECK BANK: 7426 NUM: 995298	$-3,050.00	$0.00
10/09/2008	PAYMENT	PAYNE, RODNEY H CHECK BANK: 7426 NUM: 000995258	$-1,525.00	$3,050.00
08/16/2008	PAYMENT	PAYNE, RODNEY H ET AL TRS CHECK BANK: 7426 NUM: 995236	$-1,576.50	$4,575.00
07/15/2008	BILL	PAYNE, RODNEY H ET AL TRS	$6,151.50	$6,151.50
02/28/2008	PAYMENT	PAYNE, RODNEY H ET AL TRS CHECK BANK: 7426 NUM: 5175	$-1,480.00	$0.00
01/09/2008	PAYMENT	PAYNE, RODNEY H ET AL TRS CHECK BANK: 7426 NUM: 995156	$-1,480.00	$1,480.00
10/09/2007	PAYMENT	PAYNE, RODNEY H ET AL TRS CHECK BANK: 7426/3140 NUM: 995119	$-1,480.00	$2,960.00
08/21/2007	PAYMENT	PAYNE, RODNEY H ET AL TRS CHECK BANK: 7426 NUM: 995098	$-1,531.40	$4,440.00
07/12/2007	BILL	PAYNE, RODNEY H ET AL TRS	$5,971.40	$5,971.40
10/31/2006	PAYMENT	PAYNE, RODNEY H & CHRISTINE L CHECK BANK: 30-7426 NUM: 1258	$-2,532.00	$0.00
10/11/2006	PAYMENT	PAYNE, RODNEY H ET AL TRS CHECK BANK: 30-7426 NUM: 1235	$-1,266.00	$2,532.00
08/16/2006	PAYMENT	PAYNE, RODNEY H ET AL TRS CHECK BANK: 30-7426 NUM: 1210	$-1,316.16	$3,798.00
07/12/2006	BILL	PAYNE, RODNEY H ET AL TRS	$5,114.16	$5,114.16
07/28/2005	PAYMENT	PAYNE, RODNEY H & CHRISTINE L CHECK BANK: 94-218 NUM: 1497	$-994.31	$0.00
07/15/2005	BILL	PAYNE, RODNEY H ET AL TRS	$994.31	$994.31
08/04/2004	PAYMENT	PAYNE, RODNEY H & CHRISTINE L CHECK BANK: 94-218 NUM: 1097	$-915.83	$0.00
07/08/2004	BILL	PAYNE, RODNEY H & CHRISTINE L	$915.83	$915.83
03/04/2004	PAYMENT	BROUGHTON, L M/J M CHECK BANK: 90-3752 NUM: 4305	$-220.30	$0.00
01/09/2004	PAYMENT	BROUGHTON, JACK M ET AL TRS CHECK BANK: 90-3752 NUM: 4229	$-220.30	$220.30
10/09/2003	PAYMENT	BROUGHTON, JACK M ET AL TRS CHECK BANK: 90-8186 NUM: 1228	$-220.30	$440.60
08/05/2003	PAYMENT	BROUGHTON, L.M. & J.M. CHECK BANK: 90-3752 NUM: 3973	$-244.04	$660.90
07/18/2003	BILL	BROUGHTON, JACK M ET AL TRS	$904.94	$904.94
03/07/2003	PAYMENT	BROUGHTON, J M & L M CHECK BANK: 90-3752 NUM: 3675	$-204.00	$0.00
01/08/2003	PAYMENT	BROUGHTON, JACK M ET AL TRS CHECK BANK: 90-3752 NUM: 3592	$-204.00	$204.00
10/09/2002	PAYMENT	BROUGHTON, L.M & J. M. CHECK BANK: 90-3752 NUM: 3790	$-204.00	$408.00
08/08/2002	PAYMENT	BROUGHTON, L.M. & J.M. CHECK BANK: 90-3752 NUM: 3443	$-229.71	$612.00
07/12/2002	BILL	BROUGHTON, JACK M ET AL TRS	$841.71	$841.71
03/06/2002	PAYMENT	LUCILE DAY CHECK BANK: 25-80 NUM: 184	$-201.84	$0.00
01/08/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 183	$-201.84	$201.84
10/02/2001	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 181	$-201.84	$403.68
08/21/2001	PAYMENT	L. DAY CHECK BANK: 25-80 NUM: 180	$-225.67	$605.52
07/12/2001	BILL	DAY'S DESERT CREEK LTD THE	$831.19	$831.19
03/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 168	$-125.76	$0.00
01/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 000167	$-125.76	$125.76
10/06/2000	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 164	$-125.76	$251.52
09/05/2000	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 163	$-140.84	$377.28
07/17/2000	BILL	DAY'S DESERT CREEK LTD, THE	$518.12	$518.12
03/09/2000	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 154	$-131.84	$0.00
01/18/2000	PAYMENT	DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 153	$-131.84	$131.84
10/12/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 150	$-131.84	$263.68
08/30/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 149	$-146.90	$395.52
07/17/1999	BILL	DAY'S DESERT CREEK LTD, THE	$542.42	$542.42
01/11/1999	PAYMENT	T S & E CHECK	$-134.87	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-134.87	$134.87
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-134.87	$269.74
10/19/1998	AMENDMENT	postmarked 10/14	$-5.39	$404.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.39	$410.00
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-150.18	$404.61
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$554.79	$554.79
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-139.50	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$139.50
03/25/1998	PENALTY	Postage Costs	$1.00	$140.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.37	$139.50
01/09/1998	PAYMENT	L. DAY CHECK	$-134.13	$134.13
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-134.13	$268.26
10/20/1997	AMENDMENT	paid before 10/16	$-5.37	$402.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.37	$407.76
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-149.47	$402.39
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$551.86	$551.86
03/06/1997	PAYMENT	L. DAY	$-171.93	$0.00
01/14/1997	PAYMENT	THE DAYS DESERT CREEK LTD	$-171.93	$171.93
10/15/1996	PAYMENT	DAY, LUCILE	$-171.93	$343.86
08/26/1996	PAYMENT	CHARLES DAY	$-191.78	$515.79
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$707.57	$707.57