Tax Account 010-761-59

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Owners

STEVENS, JOHN V & LYNDA JEAN TRS
88 DEER PASS RD
WELLINGTON, NV 89444-0000

STEVENS, LYNDA JEAN TR

Account Summary

Account ID	010-761-59
Account Type	Real Estate
Location	70 DEER PASS RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-59

Account Type

Real Estate

Location

70 DEER PASS RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.23
Total	$1,061.23
Paid	$1,061.23
Balance	$0.00
Due	$0.00
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

$1,061.23

Total

$1,061.23

Paid

$1,061.23

Balance

$0.00

Due

$0.00

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	$266.23	$0.00	$266.23	$266.23	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.82	$0.00	$984.82	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$871.76	$0.00	$871.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$808.79	$0.00	$808.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$0.00	$759.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$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	29.65	.00	.00
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
08/23/2024	PAYMENT	STEVENS, JOHN V CHECK 2490	$-1,061.23	$0.00
07/16/2024	BILL	STEVENS, JOHN V & LYNDA JEAN TRS	$1,061.23	$1,061.23
08/29/2023	PAYMENT	STEVENS, JOHN V CHECK 2311	$-984.82	$0.00
07/17/2023	BILL	STEVENS, JOHN V & LYNDA JEAN TRS	$984.82	$984.82
08/26/2022	PAYMENT	STEVENS, JOHN V CHECK 2036	$-905.76	$0.00
07/15/2022	BILL	STEVENS, JOHN V & LYNDA JEAN TRS	$905.76	$905.76
12/13/2021	PAYMENT	STEVENS, JOHN V JR CHECK 1925	$-435.78	$0.00
09/14/2021	PAYMENT	STEVENS, JOHN V JR CHECK 1870	$-435.98	$435.78
07/14/2021	BILL	STEVENS, JOHN V & LYNDA JEAN TRS	$871.76	$871.76
01/14/2021	PAYMENT	JOHN V JR LYNDA J STEVENS PNP PNP - 87222962	$-392.00	$0.00
10/02/2020	PAYMENT	STEVENS, JOHN V JR CHECK NUM: 1667	$-196.00	$392.00
08/13/2020	PAYMENT	STEVENS, JOHN V JR CHECK NUM: 1630	$-220.79	$588.00
07/09/2020	BILL	STEVENS, JOHN V JR & LYNDA J	$808.79	$808.79
02/19/2020	PAYMENT	STEVENS, JOHN V JR CHECK NUM: 1549	$-184.00	$0.00
12/24/2019	PAYMENT	STEVENS, JOHN V CHECK NUM: 1522	$-184.00	$184.00
10/01/2019	PAYMENT	STEVENS, JOHN V JR CHECK NUM: 1470	$-184.00	$368.00
08/08/2019	PAYMENT	STEVENS, JOHN CHECK NUM: 1447	$-207.33	$552.00
07/10/2019	BILL	STEVENS, JOHN V JR & LYNDA J	$759.33	$759.33
03/05/2019	PAYMENT	JOHN STEVENS CHECK BANK: PNP INTERNET NUM: 55416872	$-175.00	$0.00
12/27/2018	PAYMENT	STEVENS, JOHN V CHECK NUM: 1342	$-175.00	$175.00
09/25/2018	PAYMENT	STEVENS, JOHN V JR CHECK NUM: 1312	$-175.00	$350.00
08/07/2018	PAYMENT	STEVENS, JOHN V JR CHECK NUM: 1286	$-199.20	$525.00
07/10/2018	BILL	STEVENS, JOHN V JR & LYNDA J	$724.20	$724.20
02/16/2018	PAYMENT	TICOR TITLE CHECK NUM: 20007354	$-168.00	$0.00
12/19/2017	PAYMENT	STRICKLAND, SUSAN CHECK NUM: 2363	$-168.00	$168.00
10/09/2017	PAYMENT	STRICKLAND, SUSAN L CHECK NUM: 2358	$-168.00	$336.00
08/29/2017	PAYMENT	STRICKLAND, SUSAN CHECK NUM: 2352	$-191.89	$504.00
07/10/2017	BILL	STRICKLAND, SUSAN L TR	$695.89	$695.89
02/27/2017	PAYMENT	STRICKLAND, SUSAN CHECK NUM: 271	$-164.00	$0.00
12/16/2016	PAYMENT	STRICKLAND, SUSAN CHECK NUM: 2306	$-164.00	$164.00
08/15/2016	PAYMENT	STRICKLAND, SUSAN L TR CHECK NUM: 2293	$-349.74	$328.00
07/11/2016	BILL	STRICKLAND, SUSAN L TR	$677.74	$677.74
08/11/2015	PAYMENT	STRICKLAND, SUSAN L TR CHECK NUM: 2336	$-672.38	$0.00
07/07/2015	BILL	STRICKLAND, SUSAN L TR	$672.38	$672.38
08/14/2014	PAYMENT	STRICKLAND, SUSAN L. CHECK NUM: 2314	$-667.34	$0.00
07/08/2014	BILL	NUZUM, RICKY LEO	$667.34	$667.34
12/12/2013	PAYMENT	STRICKLAND, SUSAN L CHECK NUM: 2276	$-442.00	$0.00
10/14/2013	PAYMENT	STRICKLAND, SUSAN L CHECK NUM: 2272	$-221.00	$442.00
08/22/2013	PAYMENT	STICKLAND, SUSAN L CHECK NUM: 1223	$-244.64	$663.00
07/08/2013	BILL	NUZUM, RICKY LEO	$907.64	$907.64
12/11/2012	PAYMENT	STRICKLAND, SUSAN CHECK NUM: 2250	$-572.00	$0.00
09/28/2012	PAYMENT	STRICKLAND, SUSAN L CHECK NUM: 2235	$-286.00	$572.00
08/22/2012	PAYMENT	SUSAN STRICKLAND CHECK NUM: 382	$-316.01	$858.00
07/10/2012	BILL	NUZUM, RICKY LEO	$1,174.01	$1,174.01
12/28/2011	PAYMENT	SUSAN STRICKLAND CHECK NUM: 2164	$-566.00	$0.00
09/23/2011	PAYMENT	STRICKLAND, SUSAN L CHECK NUM: 1135	$-283.00	$566.00
08/14/2011	PAYMENT	SUSAN STRICKALND CHECK NUM: 1121	$-314.65	$849.00
07/08/2011	BILL	NUZUM, RICKY LEO	$1,163.65	$1,163.65
09/28/2010	PAYMENT	SUSAN STRICKLAND SOLE PROP CHECK BANK: 94-72 NUM: 1007	$-894.00	$0.00
08/16/2010	PAYMENT	STRICKLAND, SUSAN L CHECK BANK: 94-7074 NUM: 1278	$-330.06	$894.00
07/08/2010	BILL	NUZUM, RICKY LEO	$1,224.06	$1,224.06
02/19/2010	PAYMENT	NUZUM, RICKY LEO CHECK BANK: 94-7074 NUM: 1223	$-307.00	$0.00
12/30/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5704	$-307.00	$307.00
09/29/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5597	$-307.00	$614.00
08/03/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5525	$-342.87	$921.00
07/06/2009	BILL	NUZUM, RICKY LEO	$1,263.87	$1,263.87
03/24/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 16-3717 NUM: 752212993	$-190.34	$0.00
03/17/2009	AMENDMENT	REMOVE PENALTY	$-7.61	$190.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.61	$197.95
03/10/2009	AMENDMENT	ADD RET CHK FEE	$30.00	$190.34
03/10/2009	ADJUST	CHECK RETURNED NSF BANK: 94-77 NUM: 5328	$160.34	$160.34
02/26/2009	VOID	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5328	$-160.34	$0.00
01/14/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5277	$-61.83	$160.34
01/14/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5273	$-284.00	$222.17
10/15/2008	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5156	$-345.83	$506.17
09/25/2008	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5126	$-345.83	$852.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.30	$1,197.83
07/15/2008	BILL	NUZUM, RICKY LEO	$1,184.53	$1,184.53
02/27/2008	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4801	$-263.00	$0.00
12/28/2007	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4741	$-263.00	$263.00
12/05/2007	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 1076	$-273.52	$526.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.52	$799.52
07/31/2007	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 875	$-309.03	$789.00
07/12/2007	BILL	NUZUM, RICKY LEO	$1,098.03	$1,098.03
12/20/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4416	$-11.64	$0.00
12/20/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4419	$-486.47	$11.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.47	$498.11
09/21/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4280	$-533.99	$497.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.64	$1,031.63
07/12/2006	BILL	NUZUM, RICKY LEO	$1,019.99	$1,019.99
02/14/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3898	$-3.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$3.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.13
09/08/2005	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3530	$-74.87	$2.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.99	$77.86
07/15/2005	BILL	NUZUM, RICKY LEO	$74.87	$74.87
01/19/2005	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3247	$-86.09	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.49	$86.09
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.74	$81.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.99	$77.86
07/08/2004	BILL	NUZUM, RICKY LEO	$74.87	$74.87
12/10/2003	PAYMENT	TRAN, THOMAS M & LAURILL CHECK BANK: 94-7074 NUM: 527	$-121.99	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.02	$121.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.27	$118.97
07/18/2003	BILL	NUZUM, RICKY LEO	$117.70	$117.70
03/12/2003	PAYMENT	WEAVER PROPERTIES L.L.C. CHECK BANK: 94-7074 NUM: 277	$-25.00	$0.00
01/06/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 274	$-25.00	$25.00
10/09/2002	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 266	$-25.00	$50.00
08/06/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 258	$-28.50	$75.00
07/12/2002	BILL	WEAVER PROPERTIES LLC	$103.50	$103.50
03/01/2002	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 244	$-205.62	$0.00
01/08/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 239	$-205.62	$205.62
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-205.62	$411.24
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-230.05	$616.86
07/12/2001	BILL	WEAVER PROPERTIES LLC	$846.91	$846.91
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-130.68	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.13	$130.68
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-130.04	$130.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.23	$260.59
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-127.33	$260.36
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-142.59	$387.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.70	$530.28
07/17/2000	BILL	WEAVER PROPERTIES LLC	$524.58	$524.58
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-138.81	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.34	$138.81
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-133.47	$133.47
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-133.47	$266.94
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-148.79	$400.41
07/17/1999	BILL	WEAVER PROPERTIES LLC	$549.20	$549.20
10/15/1998	PAYMENT	T S & E CHECK	$-405.33	$0.00
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-150.40	$405.33
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$555.73	$555.73
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-139.77	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$139.77
03/25/1998	PENALTY	Postage Costs	$1.00	$140.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.38	$139.77
01/09/1998	PAYMENT	L. DAY CHECK	$-134.39	$134.39
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-134.39	$268.78
10/20/1997	AMENDMENT	paid before 10/16	$-5.38	$403.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.38	$408.55
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-149.63	$403.17
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$552.80	$552.80
03/06/1997	PAYMENT	L. DAY	$-132.03	$0.00
01/14/1997	PAYMENT	THE DAYS DESERT CREEK LTD	$-132.03	$132.03
10/15/1996	PAYMENT	DAY, LUCILE	$-132.03	$264.06
08/26/1996	PAYMENT	CHARLES DAY	$-147.25	$396.09
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$543.34	$543.34