Tax Account 010-761-72
Owners
UNY, JAMES & GLORIA M TRS
75 DESERT CREEK RD
WELLINGTON, NV 89444
UNY, GLORIA M TRS
Account Summary
| Account ID | 010-761-72 |
|---|---|
| Account Type | Real Estate |
| Location | 94 DESERT CREEK RD WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,256.07 |
| Total | $1,256.07 |
| Paid | $1,256.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5096 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,157.36 | $0.00 | $1,157.36 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $1,158.46 | $0.00 | $1,158.46 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $78.11 | $0.00 | $78.11 | $0.00 | $0.00 | 3.4927 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S21 | Weed Tax | 35.57 | 35.57 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 27.27 | 27.27 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 27.27 | 27.27 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 1.88 | 1.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2024 | PAYMENT | UNY, JIM & GLORIA M CHECK 1069 | $-313.00 | $0.00 |
| 03/27/2024 | AMENDMENT | BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, RCVD ON TIME | $-1.00 | $313.00 |
| 03/27/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, RCVD ON TIME | $-12.52 | $314.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $326.52 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.52 | $325.52 |
| 12/22/2023 | PAYMENT | DESERT LANDINGS LLC CHECK 1236 | $-313.00 | $313.00 |
| 10/09/2023 | PAYMENT | DESERT LANDING LLC CHECK 1218 | $-313.00 | $626.00 |
| 08/22/2023 | PAYMENT | UNY, JAMES & GLORIA M TRS CHECK 1207 | $-317.07 | $939.00 |
| 07/17/2023 | BILL | UNY, JAMES & GLORIA M TRS | $1,256.07 | $1,256.07 |
| 03/09/2023 | PAYMENT | UNY, JAMES & GLORIA M TRS CHECK 1061 | $-289.00 | $0.00 |
| 01/10/2023 | PAYMENT | DESERT LANDING LLC CHECK 1167 | $-289.00 | $289.00 |
| 10/13/2022 | PAYMENT | DESERT LANDING LLC CHECK 1149 | $-289.00 | $578.00 |
| 08/13/2022 | PAYMENT | UNY, JAMES & GLORIA M TRS CHECK CK 589 | $-290.36 | $867.00 |
| 07/15/2022 | BILL | UNY, JAMES & GLORIA M TRS | $1,157.36 | $1,157.36 |
| 09/15/2021 | PAYMENT | MICHAEL L WALLACE PNP PNP - 100322384 | $-1,158.46 | $0.00 |
| 07/14/2021 | BILL | WALLACE, JILL K & MICHAEL L | $1,158.46 | $1,158.46 |
| 08/12/2020 | PAYMENT | SEWARD HOMES INC CHECK NUM: 3707 | $-78.11 | $0.00 |
| 07/09/2020 | BILL | SEWARD HOMES INC | $78.11 | $78.11 |