Tax Account 010-761-64

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Owners

KUGLER, ROBERT JOHN TRS ET AL
42 DEER PASS RD
WELLINGTON, NV 89444-0000

KUGLER, BRENDA JUNE TR

Account Summary

Account ID	010-761-64
Account Type	Real Estate
Location	42 DEER PASS RD WELLINGTON
Balance	$1,585.00
Currently Due	$0.00

Account ID

010-761-64

Account Type

Real Estate

Location

42 DEER PASS RD
WELLINGTON

Balance

$1,585.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,340.23
Total	$6,340.23
Paid	$4,755.23
Balance	$1,585.00
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

$6,340.23

Total

$6,340.23

Paid

$4,755.23

Balance

$1,585.00

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	$1,585.23	$0.00	$1,585.23	$1,585.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,585.00	$0.00	$1,585.00	$1,585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,585.00	$0.00	$1,585.00	$1,585.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,585.00	$0.00	$1,585.00	$0.00	$1,585.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,872.81	$0.00	$5,872.81	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,431.67	$0.00	$5,431.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,321.44	$0.00	$5,321.44	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,135.35	$0.00	$5,135.35	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,953.34	$0.00	$4,953.34	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,826.05	$0.00	$4,826.05	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,660.73	$0.00	$4,660.73	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,542.11	$0.00	$4,542.11	$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	22.25	7.40	.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
01/06/2025	PAYMENT	KUGLER, ROBERT J. / BRENDA J. CHECK 2159	$-1,585.00	$1,585.00
10/10/2024	PAYMENT	KUGLER, ROBERT JOHN TRS ET AL CHECK 2118	$-1,585.00	$3,170.00
08/23/2024	PAYMENT	KUGLER, ROBERT JOHN TRS ET AL CHECK 2102	$-1,585.23	$4,755.00
07/16/2024	BILL	KUGLER, ROBERT JOHN TRS ET AL	$6,340.23	$6,340.23
02/23/2024	PAYMENT	KUGLER, ROBERT JOHN CHECK 2041	$-1,468.00	$0.00
12/22/2023	PAYMENT	KUGLER, ROBERT OR BRENDA CHECK 2013	$-1,468.00	$1,468.00
10/03/2023	PAYMENT	KUGLER, ROBERT JOHN TRS ET AL CHECK 1979	$-1,468.00	$2,936.00
09/01/2023	PAYMENT	KUGLER, ROBERT OR BRENDA CHECK 1966	$-1,468.81	$4,404.00
07/17/2023	BILL	KUGLER, ROBERT JOHN TRS ET AL	$5,872.81	$5,872.81
03/08/2023	PAYMENT	KUGLER, BRENDA CHECK 1909	$-1,357.00	$0.00
12/20/2022	PAYMENT	KUGLER, ROBERT / BRENDA CHECK 1893	$-1,357.00	$1,357.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,357.00	$2,714.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,360.67	$4,071.00
07/15/2022	BILL	KUGLER, ROBERT JOHN TRS ET AL	$5,431.67	$5,431.67
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,330.33	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,330.33	$1,330.33
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,330.33	$2,660.66
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,330.45	$3,990.99
07/14/2021	BILL	KUGLER, ROBERT JOHN TRS ET AL	$5,321.44	$5,321.44
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,278.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-1,278.00	$1,278.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,278.00	$2,556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$1,301.35	$3,834.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,301.35	$2,532.65
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$1,301.35	$3,834.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,301.35	$2,532.65
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-1,301.35	$3,834.00
07/09/2020	BILL	KUGLER, ROBERT JOHN TRS ET AL	$5,135.35	$5,135.35
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,233.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,233.00	$1,233.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,233.00	$2,466.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,254.34	$3,699.00
07/10/2019	BILL	KUGLER, ROBERT JOHN TRS ET AL	$4,953.34	$4,953.34
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,201.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,201.00	$1,201.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,201.00	$2,402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,223.05	$3,603.00
07/10/2018	BILL	KUGLER, ROBERT JOHN TRS ET AL	$4,826.05	$4,826.05
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,159.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,159.00	$1,159.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-1,159.00	$2,318.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-1,183.73	$3,477.00
07/10/2017	BILL	KUGLER, ROBERT J & BRENDA J	$4,660.73	$4,660.73
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,130.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-1,130.00	$1,130.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,130.00	$2,260.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,152.11	$3,390.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,152.11	$2,237.89
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,152.11	$3,390.00
07/11/2016	BILL	KUGLER, ROBERT J & BRENDA J	$4,542.11	$4,542.11
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,128.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,128.00	$1,128.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,128.00	$2,256.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,145.03	$3,384.00
07/07/2015	BILL	FOLEY, CLAUDE W ET AL TRS	$4,529.03	$4,529.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,095.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,095.00	$1,095.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,095.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,095.00	$1,095.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,095.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,095.00	$1,095.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-1,095.00	$2,190.00
07/30/2014	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 37027	$-1,112.60	$3,285.00
07/08/2014	BILL	FOLEY, CLAUDE W ET AL TRS	$4,397.60	$4,397.60
01/23/2014	PAYMENT	FOLEY, CLAUDE W & MARGARET I CHECK NUM: 2479	$-1,063.00	$0.00
01/10/2014	PAYMENT	FOLEY, CLAUDE W ET AL TRS CHECK NUM: 2472	$-1,063.00	$1,063.00
10/10/2013	PAYMENT	FOLEY, CLAUDE W & MARGARET I CHECK NUM: 2446	$-1,063.00	$2,126.00
08/21/2013	PAYMENT	FOLEY, CLAUDE W ET AL TRS CHECK NUM: 2435	$-1,086.99	$3,189.00
07/08/2013	BILL	FOLEY, CLAUDE W ET AL TRS	$4,275.99	$4,275.99
01/04/2013	PAYMENT	FOLEY, CLAUDE W ET AL TRS CHECK NUM: 2372	$-2,064.00	$0.00
10/03/2012	PAYMENT	FOLEY, CLAUDE W/MARGARET I CHECK NUM: 2340	$-1,032.00	$2,064.00
08/17/2012	PAYMENT	FOLEY, CLAUDE W & MARGARET CHECK NUM: 2327	$-1,063.51	$3,096.00
07/10/2012	BILL	FOLEY, CLAUDE W ET AL TRS	$4,159.51	$4,159.51
03/05/2012	PAYMENT	FOLEY, CLAUDE W ET AL TRS CHECK NUM: 2265	$-1,141.00	$0.00
12/21/2011	PAYMENT	FOLEY, CLAUDE W ET AL TRS CHECK NUM: 2240	$-1,141.00	$1,141.00
10/03/2011	PAYMENT	FOLEY, CLAUDE W ET AL TRS CHECK NUM: 2205	$-1,141.00	$2,282.00
08/22/2011	PAYMENT	FOLEY, CLAUDE W ET AL TRS CHECK NUM: 2187	$-1,174.05	$3,423.00
07/08/2011	BILL	FOLEY, CLAUDE W ET AL TRS	$4,597.05	$4,597.05
01/05/2011	PAYMENT	FOLEY, CLAUDE W ET AL TRS CHECK NUM: 2106	$-2,280.00	$0.00
08/09/2010	PAYMENT	FOLEY, CLAUDE W ET AL TRS CHECK BANK: 90-7796 NUM: 2047	$-2,315.01	$2,280.00
07/08/2010	BILL	FOLEY, CLAUDE W ET AL TRS	$4,595.01	$4,595.01
12/29/2009	PAYMENT	FOLEY, CLAUDE W ET AL TRS CHECK BANK: 90-7796 NUM: 1971	$-2,288.00	$0.00
09/16/2009	PAYMENT	FOLEY, CLAUDE W ET AL TRS CHECK BANK: 94-8014 NUM: 378	$-1,144.00	$2,288.00
08/06/2009	PAYMENT	FOLEY, CLAUDE & MARGARET CHECK BANK: 94-8014 NUM: 377	$-1,182.41	$3,432.00
07/06/2009	BILL	FOLEY, CLAUDE W ET AL TRS	$4,614.41	$4,614.41
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,111.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,111.00	$1,111.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,111.00	$2,222.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,159.70	$3,333.00
07/15/2008	BILL	FOLEY, CLAUDE W ET AL TRS	$4,492.70	$4,492.70
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,079.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-1,079.00	$1,079.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,079.00	$2,158.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-1,123.96	$3,237.00
07/12/2007	BILL	FOLEY, CLAUDE W ET AL TRS	$4,360.96	$4,360.96
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-1,047.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$1,047.00	$1,047.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-1,047.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-1,047.00	$1,047.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-1,047.00	$2,094.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-1,094.24	$3,141.00
07/12/2006	BILL	FOLEY, CLAUDE W ET AL TRS	$4,235.24	$4,235.24
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-861.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-861.00	$861.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-861.00	$1,722.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-869.10	$2,583.00
07/15/2005	BILL	FOLEY, CLAUDE W ET AL TRS	$3,452.10	$3,452.10