Tax Account 010-831-18

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Owners

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

UNY, GLORIA M TR

Account Summary

Account ID	010-831-18
Account Type	Real Estate
Location	231 ATCHESON WELLINGTON
Balance	$127.00
Currently Due	$0.00

Account ID

010-831-18

Account Type

Real Estate

Location

231 ATCHESON
WELLINGTON

Balance

$127.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$508.15
Total	$508.15
Paid	$381.15
Balance	$127.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$508.15

Total

$508.15

Paid

$381.15

Balance

$127.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$127.15	$0.00	$127.15	$127.15	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$127.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.51	$0.00	$470.51	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$435.65	$0.00	$435.65	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$403.38	$0.00	$403.38	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$373.52	$0.00	$373.52	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$350.08	$0.00	$350.08	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$333.42	$0.00	$333.42	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$319.97	$0.00	$319.97	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$311.85	$0.00	$311.85	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1085	$-127.00	$127.00
10/11/2024	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1081	$-127.00	$254.00
08/29/2024	PAYMENT	DESERT LANDING LLC CHECK 1282	$-127.15	$381.00
07/16/2024	BILL	UNY, JIM & GLORIA M TRS	$508.15	$508.15
03/27/2024	PAYMENT	UNY, JIM & GLORIA M CHECK 1069	$-117.00	$0.00
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, RCVD ON TIME	$-1.00	$117.00
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, RCVD ON TIME	$-4.68	$118.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$122.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$121.68
12/22/2023	PAYMENT	DESERT LANDINGS LLC CHECK 1236	$-117.00	$117.00
10/09/2023	PAYMENT	DESERT LANDING LLC CHECK 1218	$-117.00	$234.00
08/22/2023	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1207	$-119.51	$351.00
07/17/2023	BILL	UNY, JIM & GLORIA M TRS	$470.51	$470.51
03/09/2023	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1061	$-108.00	$0.00
01/10/2023	PAYMENT	DESERT LANDING LLC CHECK 1167	$-108.00	$108.00
10/13/2022	PAYMENT	DESERT LANDING LLC CHECK 1149	$-108.00	$216.00
08/13/2022	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK CK 589	$-111.65	$324.00
07/15/2022	BILL	UNY, JIM & GLORIA M TRS	$435.65	$435.65
03/08/2022	PAYMENT	UNY, JIM & GLORIA CHECK 573	$-100.82	$0.00
01/05/2022	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1048	$-100.82	$100.82
10/06/2021	PAYMENT	UNY, JIM & GLORIA CHECK 1041	$-100.82	$201.64
09/01/2021	PAYMENT	UNY, JIM & GLORIA M TRS CHECK 544	$-100.92	$302.46
07/14/2021	BILL	UNY, JIM & GLORIA M TRS	$403.38	$403.38
07/24/2020	PAYMENT	MC LAIN, JOHN L & CAROLYN TRS CHECK NUM: 1027	$-373.52	$0.00
07/09/2020	BILL	MC LAIN, JOHN L & CAROLYN TRS	$373.52	$373.52
07/25/2019	PAYMENT	CHECK NUM: 1476	$-350.08	$0.00
07/10/2019	BILL	MC LAIN, JOHN L & CAROLYN TRS	$350.08	$350.08
07/24/2018	PAYMENT	MC LAIN, JOHN L CHECK NUM: 1674	$-333.42	$0.00
07/10/2018	BILL	MC LAIN, JOHN L & CAROLYN TRS	$333.42	$333.42
07/26/2017	PAYMENT	MC LAIN, JOHN L CHECK NUM: 1406	$-319.97	$0.00
07/10/2017	BILL	MC LAIN, JOHN L & CAROLYN TRS	$319.97	$319.97
07/26/2016	PAYMENT	MC LAIN, JOHN L CHECK NUM: 1570	$-311.85	$0.00
07/11/2016	BILL	MC LAIN, JOHN L & CAROLYN TRS	$311.85	$311.85
07/21/2015	PAYMENT	MC LAIN, JOHN L CHECK NUM: 2533*	$-311.23	$0.00
07/07/2015	BILL	MC LAIN, JOHN L & CAROLYN TRS	$311.23	$311.23
08/06/2014	PAYMENT	MC LAIN, JOHN L CHECK NUM: 1393	$-315.15	$0.00
07/08/2014	BILL	MC LAIN, JOHN L & CAROLYN TRS	$315.15	$315.15
08/08/2013	PAYMENT	MC LAIN, JOHN CHECK NUM: 1949	$-369.91	$0.00
07/08/2013	BILL	MC LAIN, JOHN L & CAROLYN TRS	$369.91	$369.91
08/07/2012	PAYMENT	MC LAIN, JOHN L CHECK NUM: 1918	$-427.98	$0.00
07/10/2012	BILL	MC LAIN, JOHN L & CAROLYN TRS	$427.98	$427.98
07/26/2011	PAYMENT	MC LAIN, JOHN L CHECK NUM: 1256	$-444.93	$0.00
07/08/2011	BILL	MC LAIN, JOHN L & CAROLYN TRS	$444.93	$444.93
08/02/2010	PAYMENT	MC LAIN, JOHN L CHECK BANK: 94-8014 NUM: 1207	$-445.64	$0.00
07/08/2010	BILL	MC LAIN, JOHN L & CAROLYN TRS	$445.64	$445.64
07/31/2009	PAYMENT	MC LAIN, JOHN L & CAROLYN TRS CHECK BANK: 94-8014 NUM: 1125	$-447.51	$0.00
07/06/2009	BILL	MC LAIN, JOHN L & CAROLYN TRS	$447.51	$447.51
08/21/2008	PAYMENT	MC LAIN, JOHN L CHECK BANK: 16-1606 NUM: 1057	$-529.90	$0.00
07/15/2008	BILL	MC LAIN, JOHN L & CAROLYN TRS	$529.90	$529.90
08/22/2007	PAYMENT	MC LAIN, JOHN L CHECK BANK: 94-8014 NUM: 1037	$-490.66	$0.00
07/12/2007	BILL	MC LAIN, JOHN L & CAROLYN TRS	$490.66	$490.66
04/10/2007	PAYMENT	MC LAIN, JOHN L & CAROLYN CHECK BANK: 94-169 NUM: 8960	$-16.66	$0.00
03/23/2007	PAYMENT	MC LAIN, JOHN L CHECK BANK: 94-182 NUM: 1100	$-238.00	$16.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.90	$254.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.76	$242.76
09/14/2006	PAYMENT	MC LAIN, JOHN L & CAROLYN CHECK BANK: 94-8014 NUM: 1007	$-119.00	$238.00
08/11/2006	PAYMENT	MC LAIN, JOHN L & CAROLYN CHECK BANK: 94-182 NUM: 1046	$-119.38	$357.00
07/12/2006	BILL	MC LAIN, JOHN L & CAROLYN	$476.38	$476.38
08/03/2005	PAYMENT	MC LAIN, JOHN L & CAROLYN CHECK BANK: 94-182 NUM: 1003	$-441.09	$0.00
07/15/2005	BILL	MC LAIN, JOHN L & CAROLYN	$441.09	$441.09
08/03/2004	PAYMENT	MC LAIN, JOHN CHECK BANK: 94-182 NUM: 1036	$-307.92	$0.00
07/08/2004	BILL	MC LAIN, JOHN L & CAROLYN	$307.92	$307.92
08/20/2003	PAYMENT	MC LAIN, JOHN L CHECK BANK: 94-8014 NUM: 8144	$-304.84	$0.00
07/18/2003	BILL	MC LAIN, JOHN L & CAROLYN	$304.84	$304.84
08/06/2002	PAYMENT	MC LAIN, JOHN L & CAROLYN CHECK BANK: 94-8014 NUM: 8118	$-282.84	$0.00
07/12/2002	BILL	MC LAIN, JOHN L & CAROLYN	$282.84	$282.84
08/15/2001	PAYMENT	MC LAIN, JOHN L CHECK BANK: 94-8014 NUM: 8097	$-280.08	$0.00
07/12/2001	BILL	MC LAIN, JOHN L & CAROLYN	$280.08	$280.08
08/22/2000	PAYMENT	MC LAIN, JOHN CORK: B BANK: 94-169 NUM: 1261	$-110.93	$0.00
07/17/2000	BILL	MC LAIN, JOHN L & CAROLYN	$110.93	$110.93