Tax Account 021-401-11
Owners
WELFRINGER, ADELLA E TR ET AL
375 PAINTED HORSE WAY
ERIE, CO 80516
GERRITZ, ROBERT L TR
RADECKI, DILY S TR
Account Summary
| Account ID | 021-401-11 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $194.08 |
| Currently Due | $100.08 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $192.04 |
| Total | $194.08 |
| Paid | $0.00 |
| Balance | $194.08 |
| Due | $100.08 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $192.04 | $0.00 | $0.00 | $192.04 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $191.97 | $0.00 | $0.00 | $191.97 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $191.89 | $0.00 | $0.00 | $191.89 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $189.67 | $0.00 | $0.00 | $189.67 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $189.84 | $0.00 | $0.00 | $189.84 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $189.69 | $0.00 | $0.00 | $189.69 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $189.59 | $0.00 | $0.00 | $189.59 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $189.50 | $0.00 | $0.00 | $189.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $189.45 | $0.00 | $0.00 | $189.45 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $189.37 | $0.00 | $0.00 | $189.37 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $2.04 | $194.08 |
| 07/15/2026 | BILL | WELFRINGER, ADELLA E TR ET AL | $192.04 | $192.04 |
| 10/08/2025 | PAYMENT | WELFRINGER, ADELLA E TR ET AL CHECK REM - 6021 | $-71.99 | $0.00 |
| 10/06/2025 | PAYMENT | ADELLA E TR ET AL WELFRINGER PNP WF - 183510399 | $-48.01 | $71.99 |
| 08/14/2025 | PAYMENT | WELFRINGER, ADELLA E TR ET AL CHECK 2011 | $-72.04 | $120.00 |
| 07/11/2025 | BILL | WELFRINGER, ADELLA E TR ET AL | $192.04 | $192.04 |
| 08/27/2024 | PAYMENT | WELFRINGER, ADELLA E CHECK 5045 | $-47.99 | $0.00 |
| 08/23/2024 | PAYMENT | WELFRINGER FAMILY LIVING TRUST CHECK 1995 | $-71.99 | $47.99 |
| 08/23/2024 | PAYMENT | GERRITZ SEVERSON, DIANE CHECK 5787 | $-71.99 | $119.98 |
| 07/16/2024 | BILL | WELFRINGER, ADELLA E TR ET AL | $191.97 | $191.97 |
| 09/12/2023 | PAYMENT | WELFRINGER FAMILY TRUST CHECK 1974 | $-94.00 | $0.00 |
| 08/30/2023 | PAYMENT | DIANE BALLOUN GERRITZ SEVERSON CHECK 5466 | $-47.00 | $94.00 |
| 08/30/2023 | PAYMENT | MALSON, RUTH A CHECK 5044 | $-50.89 | $141.00 |
| 07/17/2023 | BILL | WELFRINGER, ADELLA E TR ET AL | $191.89 | $191.89 |
| 08/25/2022 | PAYMENT | WELFRINGER FAMILY LIVING TRUST CHECK 1954 | $-189.67 | $0.00 |
| 07/15/2022 | BILL | WELFRINGER, ADELLA E TR ET AL | $189.67 | $189.67 |
| 10/04/2021 | PAYMENT | GERRITZ, DIANE CHECK 2017 | $-8.60 | $0.00 |
| 09/09/2021 | PAYMENT | WELFRINGER FAMILY LIVING TRUST CHECK 1889 | $-181.24 | $8.60 |
| 07/14/2021 | BILL | WELFRINGER, ADELLA E TR ET AL | $189.84 | $189.84 |
| 08/24/2020 | PAYMENT | WELFRINGER FAMILY LIVING TRST CHECK NUM: 1874 | $-189.69 | $0.00 |
| 07/09/2020 | BILL | WELFRINGER, ADELLA E TR ET AL | $189.69 | $189.69 |
| 08/20/2019 | PAYMENT | WELFRINGER FAMILY LIVING TRST CHECK NUM: 1857 | $-189.59 | $0.00 |
| 07/10/2019 | BILL | WELFRINGER, ADELLA E TR ET AL | $189.59 | $189.59 |
| 08/13/2018 | PAYMENT | WELFRINGER FAMILY LIVING TRST CHECK NUM: 1839 | $-189.50 | $0.00 |
| 07/10/2018 | BILL | WELFRINGER, ADELLA E TR ET AL | $189.50 | $189.50 |
| 08/23/2017 | PAYMENT | WELFRINGER TRUST CHECK NUM: 1818 | $-97.16 | $0.00 |
| 08/23/2017 | PAYMENT | GERRITZ,ROBERT & DIANE CHECK NUM: 1701 | $-55.16 | $97.16 |
| 08/23/2017 | PAYMENT | DILYS RADECKI TR CHECK NUM: 4004 | $-37.13 | $152.32 |
| 07/10/2017 | BILL | WELFRINGER, ADELLA E TR ET AL | $189.45 | $189.45 |
| 08/16/2016 | PAYMENT | GERRITZ FAMILY LIVING TRUST CHECK NUM: 1636 | $-70.15 | $0.00 |
| 08/16/2016 | PAYMENT | WELFRINGER FAMILY LIVING TRUST CHECK NUM: 1943 | $-71.53 | $70.15 |
| 08/16/2016 | PAYMENT | DILYS RADECKI TRUST CHECK NUM: 4002 | $-47.69 | $141.68 |
| 07/11/2016 | BILL | WELFRINGER, ADELLA E TR ET AL | $189.37 | $189.37 |
| 08/18/2015 | PAYMENT | DIANE GERRITZ EVERSON CHECK NUM: 1611 | $-94.00 | $0.00 |
| 08/18/2015 | PAYMENT | WELFRINGER FAMILY TRUST CHECK NUM: 1926 | $-95.26 | $94.00 |
| 07/07/2015 | BILL | WELFRINGER, ADELLA E TR ET AL | $189.26 | $189.26 |
| 08/22/2014 | PAYMENT | MALSON, RUTH A CHECK NUM: 1001 | $-45.76 | $0.00 |
| 08/22/2014 | PAYMENT | GERRITZ FAMILY LIVING TRUST CHECK NUM: 1533 | $-70.35 | $45.76 |
| 08/22/2014 | PAYMENT | WELFRINGER, BRM & M CHECK NUM: 1376 | $-70.35 | $116.11 |
| 07/08/2014 | BILL | WELFRINGER, ADELLA E TR ET AL | $186.46 | $186.46 |
| 08/20/2013 | PAYMENT | DIANE B (GERRITZ) SEVERSON CHECK NUM: 2893 | $-68.87 | $0.00 |
| 08/20/2013 | PAYMENT | THE WELFRINGER FMLY LVNG TRST CHECK NUM: 1696 | $-70.22 | $68.87 |
| 08/20/2013 | PAYMENT | MALSON, RUTH ANN CHECK NUM: 3819 | $-46.81 | $139.09 |
| 07/08/2013 | BILL | WELFRINGER, ADELLA E TR ET AL | $185.90 | $185.90 |
| 08/22/2012 | PAYMENT | WELFRINGER FAMILY LIVING TRUST CHECK NUM: 1647 | $-178.41 | $0.00 |
| 07/10/2012 | BILL | WELFRINGER, ADELLA E TR ET AL | $178.41 | $178.41 |
| 08/04/2011 | PAYMENT | WELFRINGER FAMILY LIVING TRST CHECK NUM: 1721 | $-177.17 | $0.00 |
| 07/08/2011 | BILL | WELFRINGER, ADELLA E TR ET AL | $177.17 | $177.17 |
| 08/16/2010 | PAYMENT | SEVERSON, DIANE & HENRY CHECK BANK: 19-2 NUM: 2368 | $-165.98 | $0.00 |
| 07/08/2010 | BILL | WELFRINGER, ADELLA E TR ET AL | $165.98 | $165.98 |
| 09/08/2009 | PAYMENT | DILYS RADECKI CHECK BANK: 19-854 NUM: 5343 | $-47.53 | $0.00 |
| 08/19/2009 | PAYMENT | DIANE SEVERSON CHECK BANK: 19-2 NUM: 2181 | $-115.05 | $47.53 |
| 07/06/2009 | BILL | WELFRINGER, ADELLA E TR ET AL | $162.58 | $162.58 |
| 09/16/2008 | PAYMENT | WELFRINGER, ADELLA E CHECK BANK: 19-2 NUM: 6906 | $-4.18 | $0.00 |
| 08/26/2008 | PAYMENT | GERRITZ, ROBERT L & DIANE B CHECK BANK: 19-2 NUM: 1952 | $-55.50 | $4.18 |
| 08/26/2008 | PAYMENT | WELFRINGER, ADELLA E CHECK BANK: 19-2 NUM: 6900 | $-55.50 | $59.68 |
| 08/26/2008 | PAYMENT | RADECKI, DILYS & DAN J CHECK BANK: 19-854 NUM: 5339 | $-35.35 | $115.18 |
| 07/15/2008 | BILL | WELFRINGER, ADELLA E TR ET AL | $150.53 | $150.53 |
| 01/17/2008 | PAYMENT | WELFRINGER, ADELLA CHECK BANK: 55-7265 NUM: 1034 | $-73.06 | $0.00 |
| 11/26/2007 | PAYMENT | WELFRINGER FAMILY TRUST CHECK BANK: 55-7265 NUM: 1030 | $-71.37 | $73.06 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.57 | $144.43 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.49 | $140.86 |
| 07/12/2007 | BILL | WELFRINGER, ADELLA E TR ET AL | $139.37 | $139.37 |
| 02/26/2007 | PAYMENT | RADECKI, DAN/DILYS CHECK BANK: 19-854 NUM: 5328 | $-32.00 | $0.00 |
| 10/11/2006 | PAYMENT | GERITZ, ROBERT/DIANE CHECK BANK: 19-2 NUM: 1633 | $-32.00 | $32.00 |
| 10/11/2006 | PAYMENT | WELFRINGER, ADELLA CHECK BANK: 55-7265 NUM: 1489 | $-32.00 | $64.00 |
| 08/03/2006 | PAYMENT | WELFRINGER, MARCIAN CHECK BANK: 55-7265 NUM: 1447 | $-33.05 | $96.00 |
| 07/12/2006 | BILL | WELFRINGER, ADELLA E TR ET AL | $129.05 | $129.05 |
| 03/09/2006 | PAYMENT | GERRITZ, ROBERT L & DIANE B CHECK BANK: 19.2 NUM: 1520 | $-29.00 | $0.00 |
| 12/28/2005 | PAYMENT | GERRITZ, ROBERT L & DIANE B CHECK BANK: 19-2 NUM: 1495 | $-29.00 | $29.00 |
| 10/11/2005 | PAYMENT | RADECKI, DILYS CHECK BANK: 19-854 NUM: 5151 | $-29.00 | $58.00 |
| 08/19/2005 | PAYMENT | WELFRINGER, MARCIAN L & ADELLA CHECK BANK: 19-2 NUM: 6116 | $-32.50 | $87.00 |
| 07/15/2005 | BILL | WELFRINGER, ADELLA E TR ET AL | $119.50 | $119.50 |
| 03/10/2005 | PAYMENT | WELFRINGER CHECK BANK: 19-2 NUM: 6013 | $-27.00 | $0.00 |
| 12/03/2004 | PAYMENT | GERRITZ, DIANE CHECK BANK: 19-2 NUM: 1325 | $-27.00 | $27.00 |
| 10/11/2004 | PAYMENT | D. RADECKI CHECK BANK: 19-2 NUM: 6250 | $-27.00 | $54.00 |
| 08/24/2004 | PAYMENT | WELFRINGER, A CHECK BANK: 19-2 NUM: 5914 | $-29.65 | $81.00 |
| 07/08/2004 | BILL | WELFRINGER, ADELLA E TR ET AL | $110.65 | $110.65 |
| 02/23/2004 | PAYMENT | WELFRINGER CHECK BANK: 19-2 NUM: 5813 | $-167.36 | $0.00 |
| 09/23/2003 | PAYMENT | RADECKI, DILYS CHECK BANK: 19-2 NUM: 6008 | $-167.36 | $167.36 |
| 08/28/2003 | PAYMENT | GERRITZ, DIANE CHECK BANK: 19-2 NUM: 1120 | $-167.36 | $334.72 |
| 08/19/2003 | PAYMENT | MARCIAN/ADELLA WELFRINGER CHECK BANK: 19-2 NUM: 5681 | $-167.36 | $502.08 |
| 07/18/2003 | BILL | WELFRINGER, ADELLA E TR ET AL | $669.44 | $669.44 |
| 10/14/2002 | PAYMENT | WELFRINGER, MARCIAN L & ADELLA CHECK BANK: 19-2 NUM: 5515 | $-94.00 | $0.00 |
| 10/14/2002 | PAYMENT | GERRITZ, ROBERT L & DIANE B CHECK BANK: 19-2 NUM: 11940 | $-282.00 | $94.00 |
| 09/24/2002 | PAYMENT | WELFRINGER, A CHECK BANK: 19-2 NUM: 5494 | $-7.61 | $376.00 |
| 09/20/2002 | PAYMENT | RADECKI, DILYS CHECK BANK: 53-292 NUM: 101 | $-190.17 | $383.61 |
| 09/03/2002 | PAYMENT | WELFRINGER, ADELLA CHECK BANK: 19-2 NUM: 5504 | $-188.00 | $573.78 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.61 | $761.78 |
| 07/12/2002 | BILL | WELFRINGER, ADELLA E TR ET AL | $754.17 | $754.17 |
| 01/28/2002 | PAYMENT | GERRITZ, ROBERT CHECK BANK: 19-2 NUM: 12049 | $-185.94 | $0.00 |
| 09/26/2001 | PAYMENT | BRIXEN, ELLY CHECK BANK: 11-7000 NUM: 2396 | $-185.94 | $185.94 |
| 09/25/2001 | PAYMENT | RADKE, DILYS CORK: B BANK: 19-2 NUM: 5554 | $-185.94 | $371.88 |
| 08/15/2001 | PAYMENT | WELFRINGER, MARCIAN/ADELLA CHECK BANK: 19-2 NUM: 5291 | $-186.20 | $557.82 |
| 07/12/2001 | BILL | BRIXEN, ELEANOR ET AL | $744.02 | $744.02 |
| 01/16/2001 | PAYMENT | ROBERT GERRITZ CHECK BANK: 19-2 NUM: 11673 | $-183.76 | $0.00 |
| 10/24/2000 | PAYMENT | DILYS RADECKI CHECK BANK: 25-80 NUM: 1024 | $-183.76 | $183.76 |
| 09/07/2000 | PAYMENT | ELLY BRIXEN CHECK BANK: 11-7000 NUM: 2214 | $-183.76 | $367.52 |
| 08/22/2000 | PAYMENT | WELFRINGER, MARCIAN L & ADELLA CHECK BANK: 19-2 NUM: 5126 | $-183.99 | $551.28 |
| 07/17/2000 | BILL | BRIXEN, ELEANOR ET AL | $735.27 | $735.27 |
| 03/13/2000 | PAYMENT | RADKE, DILYS CHECK BANK: 19-2 NUM: 5155 | $-7.76 | $0.00 |
| 03/10/2000 | PAYMENT | BRIXEN, ELLY CHECK BANK: 11-7000 NUM: 2097 | $-193.93 | $7.76 |
| 02/18/2000 | PAYMENT | RADKE, DILYS CHECK BANK: 19-2 NUM: 5132 | $-193.93 | $201.69 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.76 | $395.62 |
| 10/06/1999 | PAYMENT | GERRITZ, ROBERT CHECK BANK: 19-2 NUM: 10582 | $-193.93 | $387.86 |
| 08/24/1999 | PAYMENT | MARCIAN WELFRINGER CHECK BANK: 19- NUM: 4922 | $-194.18 | $581.79 |
| 07/17/1999 | BILL | BRIXEN, ELEANOR ET AL | $775.97 | $775.97 |
| 02/01/1999 | PAYMENT | DILYS RADKE CHECK | $-197.21 | $0.00 |
| 11/04/1998 | PAYMENT | BRIXEN, ELEANOR ET AL CHECK | $-197.21 | $197.21 |
| 10/07/1998 | PAYMENT | GERRITZ, ROBERT CHECK | $-197.21 | $394.42 |
| 08/18/1998 | PAYMENT | WELFRINGER, MARCIAN L. & ADELL CHECK | $-197.43 | $591.63 |
| 07/13/1998 | BILL | BRIXEN, ELEANOR ET AL | $789.06 | $789.06 |
| 11/04/1997 | PAYMENT | BRIXEN, ELLY CHECK | $-197.14 | $0.00 |
| 10/06/1997 | PAYMENT | WELFRINGER, ADELLA CHECK | $-197.14 | $197.14 |
| 09/23/1997 | PAYMENT | DILYS RADKE CHECK | $-197.14 | $394.28 |
| 08/18/1997 | PAYMENT | GERRITZ, ROBERT L CHECK | $-197.37 | $591.42 |
| 07/14/1997 | BILL | BRIXEN, ELEANOR ET AL | $788.79 | $788.79 |
| 05/02/1997 | PAYMENT | BRIXEN, ELLY CHECK | $-204.64 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.87 | $204.64 |
| 01/08/1997 | PAYMENT | GERRITZ, ROBERT & DIANE CHECK | $-196.77 | $196.77 |
| 08/27/1996 | PAYMENT | RADKE, DILYS CHECK | $-196.77 | $393.54 |
| 08/27/1996 | PAYMENT | WELFRINGER, A CHECK | $-196.96 | $590.31 |
| 07/18/1996 | BILL | BRIXEN, ELEANOR ET AL | $787.27 | $787.27 |