Tax Account 010-761-72

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Owners

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

UNY, GLORIA M TRS

Account Summary

Account ID	010-761-72
Account Type	Real Estate
Location	94 DESERT CREEK RD WELLINGTON
Balance	$1,218.00
Currently Due	$406.00

Account ID

010-761-72

Account Type

Real Estate

Location

94 DESERT CREEK RD
WELLINGTON

Balance

$1,218.00

Currently Due

$406.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,626.37
Total	$1,626.37
Paid	$408.37
Balance	$1,218.00
Due	$406.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,626.37

Total

$1,626.37

Paid

$408.37

Balance

$1,218.00

Due

$406.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$408.37	$0.00	$0.00	$408.37	$408.37	$0.00
2	10/05/2026	10/16/2026	Due	$406.00	$0.00	$0.00	$406.00	$0.00	$406.00
3	01/04/2027	01/15/2027	Due	$406.00	$0.00	$0.00	$406.00	$0.00	$812.00
4	03/01/2027	03/12/2027	Due	$406.00	$0.00	$0.00	$406.00	$0.00	$1,218.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,512.51	$0.00	$0.00	$1,512.51	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$1,407.08	$0.00	$0.00	$1,407.08	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$1,256.07	$0.00	$0.00	$1,256.07	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,157.36	$0.00	$0.00	$1,157.36	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,158.46	$0.00	$0.00	$1,158.46	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$78.11	$0.00	$0.00	$78.11	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	88.94	22.40	66.54	22.18
2025-2026	S21	Weed Tax	88.94	88.94	.00	.00
2024-2025	S21	Weed Tax	88.94	88.94	.00	.00
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
08/23/2026	PAYMENT	UNY, JAMES & GLORIA M CHECK 1094	$-408.37	$1,218.00
07/15/2026	BILL	UNY, JAMES & GLORIA M TRS	$1,626.37	$1,626.37
03/02/2026	PAYMENT	DESERT LANDING LLC CHECK 1416	$-378.00	$0.00
01/07/2026	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK REM - 1091	$-378.00	$378.00
10/13/2025	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK REM - 1376	$-378.00	$756.00
08/20/2025	PAYMENT	UNY, JIM & GLORIA CHECK 645	$-378.51	$1,134.00
07/11/2025	BILL	UNY, JAMES & GLORIA M TRS	$1,512.51	$1,512.51
03/06/2025	PAYMENT	UNY, JIM & GLORIA M TRS CHECK 1087	$-351.00	$0.00
01/07/2025	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1085	$-351.00	$351.00
10/11/2024	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1081	$-351.00	$702.00
08/29/2024	PAYMENT	DESERT LANDING LLC CHECK 1282	$-354.08	$1,053.00
07/16/2024	BILL	UNY, JAMES & GLORIA M TRS	$1,407.08	$1,407.08
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