Tax Account 010-761-63

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Owners

HERNANDEZ, GUILLERMO A & NINA L TRS
32 DEER PASS RD
WELLINGTON, NV 89444-0000

HERNANDEZ, NINA L TR

Account Summary

Account ID	010-761-63
Account Type	Real Estate
Location	32 DEER PASS RD WELLINGTON
Balance	$1,133.00
Currently Due	$0.00

Account ID

010-761-63

Account Type

Real Estate

Location

32 DEER PASS RD
WELLINGTON

Balance

$1,133.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,535.65
Total	$4,535.65
Paid	$3,402.65
Balance	$1,133.00
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

$4,535.65

Total

$4,535.65

Paid

$3,402.65

Balance

$1,133.00

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	$1,136.65	$0.00	$1,136.65	$1,136.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,133.00	$0.00	$1,133.00	$0.00	$1,133.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,405.06	$0.00	$4,405.06	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,326.43	$0.00	$4,326.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,224.73	$0.00	$4,224.73	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,838.10	$38.17	$3,876.27	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,974.93	$0.00	$3,974.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,879.44	$0.00	$3,879.44	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,510.43	$0.00	$4,510.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,426.19	$0.00	$4,426.19	$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	22.32	7.33	.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
12/05/2024	PAYMENT	HERNANDEZ, GUILLERMO A & NINA L TRS CHECK 1446	$-1,133.00	$1,133.00
09/18/2024	PAYMENT	HERNANDEZ, GUILLERMO A & NINA L TRS CHECK 1442	$-1,133.00	$2,266.00
08/22/2024	PAYMENT	HERNANDEZ, GUILLERMO A & NINA L TRS CHECK 1436	$-1,136.65	$3,399.00
07/16/2024	BILL	HERNANDEZ, GUILLERMO A & NINA L TRS	$4,535.65	$4,535.65
01/17/2024	PAYMENT	HERNANDEZ, GUILLERMO A & NINA L TRS CHECK 1548	$-1,101.00	$0.00
10/23/2023	PAYMENT	HERNANDEZ, NINA L CHECK 1540	$-1,101.00	$1,101.00
09/12/2023	PAYMENT	HERNANDEZ, GUILLERMO A & NINA L CHECK 1533	$-1,101.00	$2,202.00
09/06/2023	PAYMENT	HERNANDEZ, GUILLERMO A & NINA L TRS CHECK 1531	$-1,102.06	$3,303.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-44.08	$4,405.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.08	$4,449.14
07/17/2023	BILL	HERNANDEZ, GUILLERMO A & NINA L TRS	$4,405.06	$4,405.06
02/08/2023	PAYMENT	GUILLERMO A NINA L HERNANDEZ PNP PNP - 129184162	$-1,081.00	$0.00
12/13/2022	PAYMENT	GUILLERMO A NINA L HERNANDEZ PNP PNP - 125924652	$-1,081.00	$1,081.00
09/22/2022	PAYMENT	HERNANDEZ, GUILLERMO A & NINA L TRS CHECK 1507	$-1,081.00	$2,162.00
08/23/2022	PAYMENT	HERNANDEZ, GUILLERMO A & NINA L CHECK 1346	$-1,083.43	$3,243.00
07/15/2022	BILL	HERNANDEZ, GUILLERMO A & NINA L TRS	$4,326.43	$4,326.43
08/13/2021	PAYMENT	GUILLERMO A NINA L HERNANDEZ PNP PNP - 98655418	$-4,224.73	$0.00
07/14/2021	BILL	HERNANDEZ, GUILLERMO A & NINA L TRS	$4,224.73	$4,224.73
02/18/2021	PAYMENT	HERNANDEZ, GUILLERMO& NINA CHECK CK.1335	$-954.19	$0.00
02/04/2021	PAYMENT	HERNANDEZ, GUILLERMO A ET AL CHECK 1331	$-992.36	$954.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.17	$1,946.55
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10017183	$-954.19	$1,908.38
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$975.53	$2,862.57
10/01/2020	VOID	NORTHPOINTE BANK CHECK BANK: WELLS FARGO NUM: ACH	$-975.53	$1,887.04
08/17/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-975.53	$2,862.57
07/16/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-1,005.90	$3,838.10
07/09/2020	BILL	HERNANDEZ, GUILLERMO A ET AL	$4,844.00	$4,844.00
03/03/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-988.00	$0.00
01/03/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: EFT	$-988.00	$988.00
10/07/2019	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-988.00	$1,976.00
08/16/2019	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,010.93	$2,964.00
07/10/2019	BILL	HERNANDEZ, GUILLERMO A TR ET A	$3,974.93	$3,974.93
02/27/2019	PAYMENT	NORTHPOINTE BANK CHECK BANK: ACH NUM: CORELOGIC	$-964.52	$0.00
12/31/2018	PAYMENT	NORTHPOINTE BANK CHECK BANK: ACH NUM: CORELOGIC	$-614.83	$964.52
10/01/2018	PAYMENT	NORTHPOINTE BANK CHECK NUM: CORELOGIC	$-1,139.00	$1,579.35
09/26/2018	AMENDMENT	Apply 80-99% DV exemption	$-698.65	$2,718.35
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,161.09	$3,417.00
07/10/2018	BILL	HERNANDEZ, GUILLERMO ABRAHAM E	$4,578.09	$4,578.09
02/28/2018	PAYMENT	TRAN, WILLIAM CHECK BANK: WF INTERNET NUM: 018022709114922	$-1,122.00	$0.00
12/28/2017	PAYMENT	TRAN, WILLIAM CHECK BANK: WF INTERNET NUM: 017122809116366	$-1,122.10	$1,122.00
09/27/2017	PAYMENT	TRAN, WILLIAM CHECK BANK: WF INTERNET NUM: 017092609066982	$-1,122.00	$2,244.10
08/16/2017	PAYMENT	TRAN, WILLIAM CHECK BANK: WF INTERNET NUM: 017081609109614	$-1,144.33	$3,366.10
07/10/2017	BILL	TRAN, JAMES R ET AL	$4,510.43	$4,510.43
03/02/2017	PAYMENT	TRAN, WILLIAM CHECK BANK: WF INTERNET NUM: 017030209111220	$-1,101.00	$0.00
12/30/2016	PAYMENT	TRAN, WILLIAM CHECK BANK: WF INTERNET NUM: 016122809091937	$-1,101.00	$1,101.00
10/03/2016	PAYMENT	TRAN, WILLIAM CHECK BANK: WF INTERNET NUM: 016092909065604	$-1,101.00	$2,202.00
08/10/2016	PAYMENT	TRAN WILLIAM CHECK BANK: WF INTERNET NUM: 016081009087579	$-1,123.19	$3,303.00
07/11/2016	BILL	TRAN, JAMES R ET AL	$4,426.19	$4,426.19
02/29/2016	PAYMENT	TRAN WILLIAM CHECK BANK: WF INTERNET NUM: 016022909041335	$-1,099.00	$0.00
01/07/2016	PAYMENT	TRAN, WILLIAM CHECK NUM: 2405171115	$-1,099.00	$1,099.00
10/09/2015	PAYMENT	TRAN, WILLIAM CHECK NUM: 2396925744	$-1,099.00	$2,198.00
09/14/2015	PAYMENT	TRAN, WILLIAM CHECK NUM: 1056	$-1,161.00	$3,297.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$44.65	$4,458.00
07/07/2015	BILL	TRAN, JAMES R ET AL	$4,413.35	$4,413.35
03/04/2015	PAYMENT	TRAN, WILLIAM CHECK NUM: 2376138232	$-1,067.00	$0.00
01/06/2015	PAYMENT	TRAN, WILLIAM CHECK NUM: 2370400651	$-1,067.00	$1,067.00
10/06/2014	PAYMENT	TRAN, WILLIAM CHECK NUM: 2361523625	$-1,067.00	$2,134.00
08/14/2014	PAYMENT	TRAN, WILLIAM CHECK NUM: 2356892473	$-1,086.57	$3,201.00
07/08/2014	BILL	TRAN, JAMES R ET AL	$4,287.57	$4,287.57
03/11/2014	PAYMENT	TRAN 2003 TRUST CHECK NUM: 99607061	$-1,024.00	$0.00
01/14/2014	PAYMENT	TRAN 2003 TRUST CHECK NUM: 66678318	$-1,024.00	$1,024.00
10/09/2013	PAYMENT	TRAN 2003 TRUST CHECK NUM: 19970838	$-1,024.00	$2,048.00
08/16/2013	PAYMENT	TRAN 2003 TRUST CHECK NUM: 2010205	$-1,049.40	$3,072.00
07/08/2013	BILL	TRAN, JAMES R ET AL	$4,121.40	$4,121.40
03/01/2013	PAYMENT	TRAN 2003 TRUST, WILLIAM ET AL CHECK NUM: 40402431	$-984.00	$0.00
01/09/2013	PAYMENT	TRAN 2003 TRUST, WILLIAM & CH CHECK NUM: 0008799722	$-984.00	$984.00
09/28/2012	PAYMENT	TRAN 2003 TRUST CHECK NUM: 72044989	$-984.00	$1,968.00
08/28/2012	PAYMENT	TRAN 2003 TRUST CHECK NUM: 61304596	$-1,014.35	$2,952.00
07/10/2012	BILL	TRAN, JAMES R ET AL	$3,966.35	$3,966.35
02/22/2012	PAYMENT	TRAN, JAMES R ET AL CHECK NUM: 90737816	$-1,086.00	$0.00
12/23/2011	PAYMENT	TRAN 2003 TRUST CHECK NUM: 68585508	$-1,086.00	$1,086.00
09/12/2011	PAYMENT	TRAN, JAMES R ET AL CHECK NUM: 98	$-1,086.00	$2,172.00
08/04/2011	PAYMENT	TRAN, JAMES R ET AL CHECK NUM: 97	$-1,116.91	$3,258.00
07/08/2011	BILL	TRAN, JAMES R ET AL	$4,374.91	$4,374.91
02/28/2011	PAYMENT	TRAN 2003 TRUST CHECK NUM: 34886406	$-1,111.00	$0.00
01/04/2011	PAYMENT	TRAN, JAMES R ET AL CHECK NUM: 9400461	$-1,111.00	$1,111.00
10/05/2010	PAYMENT	TRAN, JAMES R ET AL CHECK BANK: 70-2382 NUM: 73134326	$-1,111.00	$2,222.00
08/16/2010	PAYMENT	TRAN 2003 TRUST CHECK BANK: 70-2382 NUM: 53994481	$-1,145.03	$3,333.00
07/08/2010	BILL	TRAN, JAMES R ET AL	$4,478.03	$4,478.03
02/25/2010	PAYMENT	TRAN 2003 TRUST CHECK BANK: 70-2382 NUM: 79055539	$-1,156.00	$0.00
12/24/2009	PAYMENT	TRAN, JAMES R ET AL CHECK BANK: 16-24 NUM: 194	$-1,156.00	$1,156.00
09/25/2009	PAYMENT	TRAN, WILLIAM OR CHARLEEN CHECK BANK: 16-24 NUM: 177	$-1,156.00	$2,312.00
08/12/2009	PAYMENT	WILLIAM/CHARLEEN TRAN 03 TRUST CHECK BANK: 16-24 NUM: 172	$-1,191.94	$3,468.00
07/06/2009	BILL	TRAN, JAMES R ET AL	$4,659.94	$4,659.94
03/24/2009	PAYMENT	TRAN, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-1,187.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.68	$1,187.68
01/02/2009	PAYMENT	TRAN, WILLIAM L TTE CHECK BANK: 16-24 NUM: 138	$-1,142.00	$1,142.00
09/29/2008	PAYMENT	TRAN, WILLIAM L. TTE CHECK BANK: 16-24 NUM: 123	$-1,142.00	$2,284.00
08/19/2008	PAYMENT	TRAN, WILLIAM AND CHARLEEN TR CHECK BANK: 16-24 NUM: 115	$-1,190.61	$3,426.00
07/15/2008	BILL	TRAN, JAMES R ET AL	$4,616.61	$4,616.61
03/04/2008	PAYMENT	TRAN, JAMES R ET AL CHECK BANK: 62-22 NUM: 1046	$-1,057.00	$0.00
01/02/2008	PAYMENT	TRAN, WILLIAM AND CHARLEEN CHECK BANK: 16-24 NUM: 578	$-1,057.00	$1,057.00
09/21/2007	PAYMENT	TRAN, JAMES R ET AL CHECK BANK: 16-24 NUM: 559	$-1,057.00	$2,114.00
08/16/2007	PAYMENT	TRAN, WILLIAM & CHARLEEN CHECK BANK: 16-24 NUM: 552	$-1,104.86	$3,171.00
07/12/2007	BILL	TRAN, JAMES R ET AL	$4,275.86	$4,275.86
12/15/2006	PAYMENT	TRAN, JAMES R ET AL CHECK BANK: 16-24 NUM: 509	$-1,277.99	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$1,277.99
09/21/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4280	$-1,297.79	$1,276.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.91	$2,574.70
07/12/2006	BILL	TRAN, JAMES R ET AL	$2,547.79	$2,547.79
01/17/2006	PAYMENT	TRAN, JAMES R ET AL CASH	$-2.80	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.15	$2.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$2.65
09/08/2005	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3530	$-63.32	$2.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$65.85
07/15/2005	BILL	TRAN, JAMES R ET AL	$63.32	$63.32
08/04/2004	PAYMENT	NUZUM, RICKY LEO CHECK BANK: 94-7074 NUM: 636	$-242.14	$0.00
07/08/2004	BILL	NUZUM, RICKY LEO	$242.14	$242.14
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	$-205.70	$0.00
01/08/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 239	$-205.70	$205.70
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-205.70	$411.40
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-230.11	$617.10
07/12/2001	BILL	WEAVER PROPERTIES LLC	$847.21	$847.21
04/06/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21339	$-8.03	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.31	$8.03
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-259.70	$7.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.66	$267.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.23	$260.76
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-127.41	$260.53
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-142.64	$387.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.71	$530.58
07/17/2000	BILL	WEAVER PROPERTIES LLC	$524.87	$524.87
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-138.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.34	$138.90
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-133.56	$133.56
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-133.56	$267.12
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-148.82	$400.68
07/17/1999	BILL	WEAVER PROPERTIES LLC	$549.50	$549.50
10/15/1998	PAYMENT	T S & E CHECK	$-405.66	$0.00
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-150.38	$405.66
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$556.04	$556.04
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-139.86	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$139.86
03/25/1998	PENALTY	Postage Costs	$1.00	$140.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.38	$139.86
01/09/1998	PAYMENT	L. DAY CHECK	$-134.48	$134.48
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-134.48	$268.96
10/20/1997	AMENDMENT	paid before 10/16	$-5.38	$403.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.38	$408.82
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-149.66	$403.44
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$553.10	$553.10
03/06/1997	PAYMENT	L. DAY	$-132.11	$0.00
01/14/1997	PAYMENT	THE DAYS DESERT CREEK LTD	$-132.11	$132.11
10/15/1996	PAYMENT	DAY, LUCILE	$-132.11	$264.22
08/26/1996	PAYMENT	CHARLES DAY	$-147.32	$396.33
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$543.65	$543.65