Tax Account 021-401-21
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 | 021-401-21 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $191.97 |
| Total | $191.97 |
| Paid | $191.97 |
| 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 | $191.89 | $0.00 | $191.89 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $189.67 | $0.00 | $189.67 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $189.84 | $0.00 | $189.84 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $189.69 | $0.00 | $189.69 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $189.59 | $0.00 | $189.59 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $189.50 | $0.00 | $189.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $189.45 | $0.00 | $189.45 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $189.37 | $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 |
|---|---|---|---|---|
| 08/27/2024 | 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 | $-48.78 | $0.00 |
| 08/30/2023 | PAYMENT | DIANE BALLOUN GERRITZ SEVERSON CHECK 5466 | $-72.02 | $48.78 |
| 08/30/2023 | PAYMENT | MALSON, RUTH A CHECK 5044 | $-71.09 | $120.80 |
| 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 |
| 09/09/2021 | PAYMENT | WELFRINGER FAMILY LIVING TRUST CHECK 1889 | $-189.84 | $0.00 |
| 07/14/2021 | BILL | WELFRINGER, ADELLA E TR ET AL | $189.84 | $189.84 |
| 08/24/2020 | PAYMENT | GERRITZ, ROBERT & DIANE TRST CHECK NUM: 1963 | $-189.69 | $0.00 |
| 07/09/2020 | BILL | WELFRINGER, ADELLA E TR ET AL | $189.69 | $189.69 |
| 08/20/2019 | PAYMENT | MALSON, RUTH CHECK NUM: 4006 | $-189.59 | $0.00 |
| 07/10/2019 | BILL | WELFRINGER, ADELLA E TR ET AL | $189.59 | $189.59 |
| 08/13/2018 | PAYMENT | RUTH A MALSON TTE CHECK NUM: 4005 | $-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 | $-47.00 | $0.00 |
| 08/23/2017 | PAYMENT | GERRITZ,ROBERT & DIANE CHECK NUM: 1701 | $-94.00 | $47.00 |
| 08/23/2017 | PAYMENT | DILYS RADECKI TR CHECK NUM: 4004 | $-48.45 | $141.00 |
| 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 | $-70.18 | $0.00 |
| 08/16/2016 | PAYMENT | WELFRINGER FAMILY LIVING TRUST CHECK NUM: 1943 | $-71.53 | $70.18 |
| 08/16/2016 | PAYMENT | DILYS RADECKI TRUST CHECK NUM: 4002 | $-47.66 | $141.71 |
| 07/11/2016 | BILL | WELFRINGER, ADELLA E TR ET AL | $189.37 | $189.37 |
| 08/18/2015 | PAYMENT | RUTH MALSON CHECK NUM: 4001 | $-189.26 | $0.00 |
| 07/07/2015 | BILL | WELFRINGER, ADELLA E TR ET AL | $189.26 | $189.26 |
| 08/22/2014 | PAYMENT | MALSON, RUTH A CHECK NUM: 1001 | $-45.64 | $0.00 |
| 08/22/2014 | PAYMENT | GERRITZ FAMILY LIVING TRUST CHECK NUM: 1533 | $-70.41 | $45.64 |
| 08/22/2014 | PAYMENT | WELFRINGER, BRM & M CHECK NUM: 1376 | $-70.41 | $116.05 |
| 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 | DIANE BALLOUN SEVERSON CHECK NUM: 2731 | $-178.41 | $0.00 |
| 07/10/2012 | BILL | WELFRINGER, ADELLA E TR ET AL | $178.41 | $178.41 |
| 08/04/2011 | PAYMENT | SEVERSON, DIANE B. CHECK NUM: 2560 | $-177.17 | $0.00 |
| 07/08/2011 | BILL | WELFRINGER, ADELLA E TR ET AL | $177.17 | $177.17 |
| 08/16/2010 | PAYMENT | WELFRINGER, BRM & M CHECK BANK: 19-2 NUM: 1583 | $-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 | $-59.00 | $0.00 |
| 08/19/2009 | PAYMENT | BRM WELFRINGER CHECK BANK: 19-2 NUM: 1579 | $-180.18 | $59.00 |
| 07/06/2009 | BILL | WELFRINGER, ADELLA E TR ET AL | $239.18 | $239.18 |
| 08/26/2008 | PAYMENT | GERRITZ, ROBERT L & DIANE B CHECK BANK: 19-2 NUM: 1952 | $-82.50 | $0.00 |
| 08/26/2008 | PAYMENT | WELFRINGER, ADELLA E CHECK BANK: 19-2 NUM: 6900 | $-82.50 | $82.50 |
| 08/26/2008 | PAYMENT | RADECKI, DILYS & DAN J CHECK BANK: 19-854 NUM: 5339 | $-56.45 | $165.00 |
| 07/15/2008 | BILL | WELFRINGER, ADELLA E TR ET AL | $221.45 | $221.45 |
| 01/17/2008 | PAYMENT | WELFRINGER, ADELLA CHECK BANK: 55-7265 NUM: 1034 | $-109.23 | $0.00 |
| 11/26/2007 | PAYMENT | WELFRINGER FAMILY TRUST CHECK BANK: 55-7265 NUM: 1030 | $-103.05 | $109.23 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.15 | $212.28 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.08 | $207.13 |
| 07/12/2007 | BILL | WELFRINGER, ADELLA E TR ET AL | $205.05 | $205.05 |
| 02/26/2007 | PAYMENT | RADECKI, DAN/DILYS CHECK BANK: 19-854 NUM: 5328 | $-47.00 | $0.00 |
| 10/11/2006 | PAYMENT | GERITZ, ROBERT/DIANE CHECK BANK: 19-2 NUM: 1633 | $-47.00 | $47.00 |
| 10/11/2006 | PAYMENT | WELFRINGER, ADELLA CHECK BANK: 55-7265 NUM: 1489 | $-47.00 | $94.00 |
| 08/03/2006 | PAYMENT | WELFRINGER, MARCIAN CHECK BANK: 55-7265 NUM: 1447 | $-48.85 | $141.00 |
| 07/12/2006 | BILL | WELFRINGER, ADELLA E TR ET AL | $189.85 | $189.85 |
| 03/09/2006 | PAYMENT | GERRITZ, ROBERT L & DIANE B CHECK BANK: 19.2 NUM: 1520 | $-43.00 | $0.00 |
| 12/28/2005 | PAYMENT | GERRITZ, ROBERT L & DIANE B CHECK BANK: 19-2 NUM: 1495 | $-43.00 | $43.00 |
| 10/11/2005 | PAYMENT | RADECKI, DILYS CHECK BANK: 19-854 NUM: 5151 | $-43.00 | $86.00 |
| 08/19/2005 | PAYMENT | WELFRINGER, MARCIAN L & ADELLA CHECK BANK: 19-2 NUM: 6116 | $-46.80 | $129.00 |
| 07/15/2005 | BILL | WELFRINGER, ADELLA E TR ET AL | $175.80 | $175.80 |
| 03/10/2005 | PAYMENT | WELFRINGER CHECK BANK: 19-2 NUM: 6013 | $-40.00 | $0.00 |
| 12/03/2004 | PAYMENT | GERRITZ, DIANE CHECK BANK: 19-2 NUM: 1325 | $-40.00 | $40.00 |
| 10/11/2004 | PAYMENT | D. RADECKI CHECK BANK: 19-2 NUM: 6250 | $-40.00 | $80.00 |
| 08/24/2004 | PAYMENT | WELFRINGER, A CHECK BANK: 19-2 NUM: 5914 | $-42.78 | $120.00 |
| 07/08/2004 | BILL | WELFRINGER, ADELLA E TR ET AL | $162.78 | $162.78 |