Tax Account 021-401-18
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 | 021-401-18 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $207.33 |
| Total | $207.33 |
| Paid | $207.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $207.24 | $0.00 | $207.24 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $204.84 | $0.00 | $204.84 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $205.03 | $0.00 | $205.03 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $204.86 | $0.00 | $204.86 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $204.76 | $0.00 | $204.76 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $204.66 | $0.00 | $204.66 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $204.60 | $0.00 | $204.60 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $204.52 | $0.00 | $204.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | WELFRINGER, ADELLA E CHECK 5045 | $-51.85 | $0.00 |
| 08/23/2024 | PAYMENT | WELFRINGER FAMILY LIVING TRUST CHECK 1995 | $-77.74 | $51.85 |
| 08/23/2024 | PAYMENT | GERRITZ SEVERSON, DIANE CHECK 5787 | $-77.74 | $129.59 |
| 07/16/2024 | BILL | WELFRINGER, ADELLA E TR ET AL | $207.33 | $207.33 |
| 09/12/2023 | PAYMENT | WELFRINGER FAMILY TRUST CHECK 1974 | $-102.00 | $0.00 |
| 08/30/2023 | PAYMENT | DIANE BALLOUN GERRITZ SEVERSON CHECK 5466 | $-51.00 | $102.00 |
| 08/30/2023 | PAYMENT | MALSON, RUTH A CHECK 5044 | $-54.24 | $153.00 |
| 07/17/2023 | BILL | WELFRINGER, ADELLA E TR ET AL | $207.24 | $207.24 |
| 08/25/2022 | PAYMENT | WELFRINGER FAMILY LIVING TRUST CHECK 1954 | $-204.84 | $0.00 |
| 07/15/2022 | BILL | WELFRINGER, ADELLA E TR ET AL | $204.84 | $204.84 |
| 09/09/2021 | PAYMENT | WELFRINGER FAMILY LIVING TRUST CHECK 1889 | $-205.03 | $0.00 |
| 07/14/2021 | BILL | WELFRINGER, ADELLA E TR ET AL | $205.03 | $205.03 |
| 08/24/2020 | PAYMENT | GERRITZ, ROBERT & DIANE TRST CHECK NUM: 1963 | $-204.86 | $0.00 |
| 07/09/2020 | BILL | WELFRINGER, ADELLA E TR ET AL | $204.86 | $204.86 |
| 08/20/2019 | PAYMENT | GERRITZ SEVERSON, DIANE CHECK NUM: 1829 | $-204.76 | $0.00 |
| 07/10/2019 | BILL | WELFRINGER, ADELLA E TR ET AL | $204.76 | $204.76 |
| 08/13/2018 | PAYMENT | DIANE GERRITZ SEVERSON TTEE CHECK NUM: 1768 | $-204.66 | $0.00 |
| 07/10/2018 | BILL | WELFRINGER, ADELLA E TR ET AL | $204.66 | $204.66 |
| 08/23/2017 | PAYMENT | WELFRINGER TRUST CHECK NUM: 1818 | $-103.00 | $0.00 |
| 08/23/2017 | PAYMENT | GERRITZ,ROBERT & DIANE CHECK NUM: 1701 | $-50.00 | $103.00 |
| 08/23/2017 | PAYMENT | DILYS RADECKI TR CHECK NUM: 4004 | $-51.60 | $153.00 |
| 07/10/2017 | BILL | WELFRINGER, ADELLA E TR ET AL | $204.60 | $204.60 |
| 08/16/2016 | PAYMENT | GERRITZ FAMILY LIVING TRUST CHECK NUM: 1636 | $-85.30 | $0.00 |
| 08/16/2016 | PAYMENT | WELFRINGER FAMILY LIVING TRUST CHECK NUM: 1943 | $-71.53 | $85.30 |
| 08/16/2016 | PAYMENT | DILYS RADECKI TRUST CHECK NUM: 4002 | $-47.69 | $156.83 |
| 07/11/2016 | BILL | WELFRINGER, ADELLA E TR ET AL | $204.52 | $204.52 |
| 08/18/2015 | PAYMENT | DIANE GERRITZ EVERSON CHECK NUM: 1611 | $-84.85 | $0.00 |
| 08/18/2015 | PAYMENT | WELFRINGER FAMILY TRUST CHECK NUM: 1926 | $-119.55 | $84.85 |
| 07/07/2015 | BILL | WELFRINGER, ADELLA E TR ET AL | $204.40 | $204.40 |
| 08/22/2014 | PAYMENT | MALSON, RUTH A CHECK NUM: 1001 | $-60.56 | $0.00 |
| 08/22/2014 | PAYMENT | GERRITZ FAMILY LIVING TRUST CHECK NUM: 1533 | $-70.41 | $60.56 |
| 08/22/2014 | PAYMENT | WELFRINGER, BRM & M CHECK NUM: 1376 | $-70.41 | $130.97 |
| 07/08/2014 | BILL | WELFRINGER, ADELLA E TR ET AL | $201.38 | $201.38 |
| 08/20/2013 | PAYMENT | DIANE B (GERRITZ) SEVERSON CHECK NUM: 2893 | $-83.73 | $0.00 |
| 08/20/2013 | PAYMENT | THE WELFRINGER FMLY LVNG TRST CHECK NUM: 1696 | $-70.22 | $83.73 |
| 08/20/2013 | PAYMENT | MALSON, RUTH ANN CHECK NUM: 3819 | $-46.82 | $153.95 |
| 07/08/2013 | BILL | WELFRINGER, ADELLA E TR ET AL | $200.77 | $200.77 |
| 08/22/2012 | PAYMENT | DIANE BALLOUN SEVERSON CHECK NUM: 2731 | $-27.65 | $0.00 |
| 08/22/2012 | PAYMENT | WELFRINGER FAMILY LIVING TRUST CHECK NUM: 1647 | $-165.03 | $27.65 |
| 07/10/2012 | BILL | WELFRINGER, ADELLA E TR ET AL | $192.68 | $192.68 |
| 08/04/2011 | PAYMENT | SEVERSON, DIANE B. CHECK NUM: 2560 | $-191.35 | $0.00 |
| 07/08/2011 | BILL | WELFRINGER, ADELLA E TR ET AL | $191.35 | $191.35 |
| 08/16/2010 | PAYMENT | WELFRINGER, BRM & M CHECK BANK: 19-2 NUM: 1583 | $-51.45 | $0.00 |
| 08/16/2010 | PAYMENT | MALSON, RUTH A CHECK BANK: 19-854 NUM: 5460 | $-127.81 | $51.45 |
| 07/08/2010 | BILL | WELFRINGER, ADELLA E TR ET AL | $179.26 | $179.26 |
| 09/08/2009 | PAYMENT | DILYS RADECKI CHECK BANK: 19-854 NUM: 5343 | $-52.00 | $0.00 |
| 08/19/2009 | PAYMENT | DIANE SEVERSON CHECK BANK: 19-2 NUM: 2181 | $-156.50 | $52.00 |
| 07/06/2009 | BILL | WELFRINGER, ADELLA E TR ET AL | $208.50 | $208.50 |
| 08/26/2008 | PAYMENT | GERRITZ, ROBERT L & DIANE B CHECK BANK: 19-2 NUM: 1952 | $-72.00 | $0.00 |
| 08/26/2008 | PAYMENT | WELFRINGER, ADELLA E CHECK BANK: 19-2 NUM: 6900 | $-72.00 | $72.00 |
| 08/26/2008 | PAYMENT | RADECKI, DILYS & DAN J CHECK BANK: 19-854 NUM: 5339 | $-49.07 | $144.00 |
| 07/15/2008 | BILL | WELFRINGER, ADELLA E TR ET AL | $193.07 | $193.07 |
| 01/17/2008 | PAYMENT | WELFRINGER, ADELLA CHECK BANK: 55-7265 NUM: 1034 | $-94.41 | $0.00 |
| 11/26/2007 | PAYMENT | WELFRINGER FAMILY TRUST CHECK BANK: 55-7265 NUM: 1030 | $-90.78 | $94.41 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.54 | $185.19 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.87 | $180.65 |
| 07/12/2007 | BILL | WELFRINGER, ADELLA E TR ET AL | $178.78 | $178.78 |
| 02/26/2007 | PAYMENT | RADECKI, DAN/DILYS CHECK BANK: 19-854 NUM: 5328 | $-41.00 | $0.00 |
| 10/11/2006 | PAYMENT | GERITZ, ROBERT/DIANE CHECK BANK: 19-2 NUM: 1633 | $-82.00 | $41.00 |
| 08/03/2006 | PAYMENT | WELFRINGER, MARCIAN CHECK BANK: 55-7265 NUM: 1447 | $-42.54 | $123.00 |
| 07/12/2006 | BILL | WELFRINGER, ADELLA E TR ET AL | $165.54 | $165.54 |
| 03/09/2006 | PAYMENT | GERRITZ, ROBERT L & DIANE B CHECK BANK: 19.2 NUM: 1520 | $-38.00 | $0.00 |
| 12/28/2005 | PAYMENT | GERRITZ, ROBERT L & DIANE B CHECK BANK: 19-2 NUM: 1495 | $-38.00 | $38.00 |
| 10/11/2005 | PAYMENT | RADECKI, DILYS CHECK BANK: 19-854 NUM: 5151 | $-38.00 | $76.00 |
| 08/19/2005 | PAYMENT | WELFRINGER, MARCIAN L & ADELLA CHECK BANK: 19-2 NUM: 6116 | $-39.28 | $114.00 |
| 07/15/2005 | BILL | WELFRINGER, ADELLA E TR ET AL | $153.28 | $153.28 |
| 03/10/2005 | PAYMENT | WELFRINGER CHECK BANK: 19-2 NUM: 6013 | $-35.00 | $0.00 |
| 12/03/2004 | PAYMENT | GERRITZ, DIANE CHECK BANK: 19-2 NUM: 1325 | $-35.00 | $35.00 |
| 10/11/2004 | PAYMENT | D. RADECKI CHECK BANK: 19-2 NUM: 6250 | $-35.00 | $70.00 |
| 08/24/2004 | PAYMENT | WELFRINGER, A CHECK BANK: 19-2 NUM: 5914 | $-36.93 | $105.00 |
| 07/08/2004 | BILL | WELFRINGER, ADELLA E TR ET AL | $141.93 | $141.93 |