Tax Account AP000446
Owners
PIERCE, JEANNE E
P O BOX 172
WELLINGTON, NV 89444
Account Summary
| Account ID | AP000446 |
|---|---|
| Account Type | Personal Property |
| Location | PIN0N DR WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $167.44 |
| Total | $167.44 |
| Paid | $167.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $177.59 | $0.00 | $177.59 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $175.39 | $17.54 | $192.93 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $192.83 | $0.00 | $192.83 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 UNSECURED TAXES | $208.10 | $0.00 | $208.10 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 UNSECURED TAXES | $220.73 | $22.07 | $242.80 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 UNSECURED TAXES | $241.47 | $0.00 | $241.47 | $0.00 | $0.00 | 3.4927 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | PIERCE, JEANNE CHECK 3157 | $-167.44 | $0.00 |
| 07/16/2024 | BILL | PIERCE, JEANNE E | $167.44 | $167.44 |
| 08/25/2023 | PAYMENT | PIERCE, JEANNE E CHECK 3136 | $-177.59 | $0.00 |
| 07/14/2023 | BILL | PIERCE, JEANNE E | $177.59 | $177.59 |
| 09/06/2022 | PAYMENT | JEANNE E PIERCE PNP PNP - 120426425 | $-192.93 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $17.54 | $192.93 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.17 | $175.39 |
| 07/14/2022 | BILL | PIERCE, JEANNE E | $175.56 | $175.56 |
| 10/26/2021 | PAYMENT | JEANNE E PIERCE PNP PNP - 102414737 | $-192.83 | $0.00 |
| 07/22/2021 | BILL | PIERCE, JEANNE E | $192.83 | $192.83 |
| 07/28/2020 | PAYMENT | PIERCE, JEANNE E CHECK NUM: 3013 | $-208.10 | $0.00 |
| 07/07/2020 | BILL | PIERCE, JEANNE E | $208.10 | $208.10 |
| 11/25/2019 | PAYMENT | PIERCE, JEANNE E CHECK NUM: 2981 | $-242.80 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $22.07 | $242.80 |
| 07/10/2019 | BILL | PIERCE, JEANNE E | $220.73 | $220.73 |
| 09/05/2018 | PAYMENT | PIERCE, JEANNE E CHECK NUM: 2873 | $-241.47 | $0.00 |
| 07/10/2018 | BILL | PIERCE, JEANNE E | $241.47 | $241.47 |