Tax Account AP000423
Owners
DECKARD, STEVEN W
40 PINON DR
WELLINGTON, NV 89444-0000
Account Summary
| Account ID | AP000423 |
|---|---|
| Account Type | Personal Property |
| Location | 40 PINON DR WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $62.13 |
| Total | $62.13 |
| Paid | $62.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $69.42 | $0.00 | $0.00 | $69.42 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $75.99 | $0.00 | $0.00 | $75.99 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $80.40 | $0.00 | $0.00 | $80.40 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $80.52 | $0.00 | $0.00 | $80.52 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $88.25 | $0.00 | $0.00 | $88.25 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 UNSECURED TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 UNSECURED TAXES | $100.72 | $0.00 | $0.00 | $100.72 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 UNSECURED TAXES | $108.54 | $0.00 | $0.00 | $108.54 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 UNSECURED TAXES | $117.98 | $0.00 | $0.00 | $117.98 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 UNSECURED TAXES | $131.58 | $0.00 | $0.00 | $131.58 | $0.00 | $0.00 | 3.4927 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2026 | PAYMENT | DECKARD, STEVEN W CHECK 122 | $-62.13 | $0.00 |
| 07/15/2026 | BILL | DECKARD, STEVEN W | $62.13 | $62.13 |
| 08/12/2025 | PAYMENT | STEVEN DECKARD EC WF - 025081203137340 | $-69.42 | $0.00 |
| 07/16/2025 | BILL | DECKARD, STEVEN W | $69.42 | $69.42 |
| 08/01/2024 | PAYMENT | STEVEN DECKARD EC WF - 024080103154311 | $-75.99 | $0.00 |
| 07/16/2024 | BILL | DECKARD, STEVEN W | $75.99 | $75.99 |
| 08/11/2023 | PAYMENT | STEVEN DECKARD EC WF - 023080903097820 | $-80.40 | $0.00 |
| 07/14/2023 | BILL | DECKARD, STEVEN W | $80.40 | $80.40 |
| 08/08/2022 | PAYMENT | STEVEN DECKARD EC WF - 022080103198328 | $-80.52 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $80.52 |
| 07/14/2022 | BILL | DECKARD, STEVEN W | $80.55 | $80.55 |
| 08/12/2021 | PAYMENT | STEVEN DECKARD EC WF - 021081003198240 | $-88.25 | $0.00 |
| 07/22/2021 | BILL | DECKARD, STEVEN W | $88.25 | $88.25 |
| 07/15/2020 | PAYMENT | DECKARD, STEVEN W CHECK NUM: 1047 | $-94.20 | $0.00 |
| 07/07/2020 | BILL | DECKARD, STEVEN W | $94.20 | $94.20 |
| 07/29/2019 | PAYMENT | STEVEN DECKARD CORK: D BANK: WF INTERNET NUM: 019072603173843 | $-100.72 | $0.00 |
| 07/10/2019 | BILL | DECKARD, STEVEN W | $100.72 | $100.72 |
| 07/16/2018 | PAYMENT | DECKARD, STEVEN W CHECK NUM: 1025 | $-108.54 | $0.00 |
| 07/10/2018 | BILL | DECKARD, STEVEN W | $108.54 | $108.54 |
| 07/18/2017 | PAYMENT | DECKARD, STEVEN W CHECK NUM: 913 | $-117.98 | $0.00 |
| 07/11/2017 | BILL | DECKARD, STEVEN W | $117.98 | $117.98 |
| 07/15/2016 | PAYMENT | DECKARD, STEVEN W CHECK NUM: 895 | $-131.58 | $0.00 |
| 07/14/2016 | BILL | DECKARD, STEVEN W | $131.58 | $131.58 |
| 07/15/2015 | PAYMENT | DECKARD, STEVEN W CHECK NUM: 879 | $-145.58 | $0.00 |
| 07/08/2015 | BILL | DECKARD, STEVEN W | $145.58 | $145.58 |
| 07/24/2014 | PAYMENT | DECKARD, STEVEN W CASH NUM: * | $-157.24 | $0.00 |
| 07/10/2014 | BILL | DECKARD, STEVEN W | $157.24 | $157.24 |