Tax Account LI000831

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Owners

JOAN MARSH
2855 STATE ROUTE 208 #8
WELLINGTON, NV 89444

Account Summary

Account ID	LI000831
Account Type	Personal Property
Location	2855 HWY 208 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000831

Account Type

Personal Property

Location

2855 HWY 208
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$93.70
Total	$93.70
Paid	$93.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$93.70

Total

$93.70

Paid

$93.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/15/2024	08/26/2024	Paid	$93.70	$0.00	$93.70	$93.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$86.76	$0.00	$86.76	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$80.33	$0.00	$80.33	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$97.64	$8.03	$105.67	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$77.68	$0.00	$77.68	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$77.16	$0.00	$77.16	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$73.70	$0.00	$73.70	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$74.18	$7.42	$81.60	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JOAN MARSH CHECK 1444	$-93.70	$0.00
07/16/2024	BILL	JOAN MARSH	$93.70	$93.70
08/21/2023	PAYMENT	JOAN MARSH CHECK 1383	$-86.76	$0.00
07/14/2023	BILL	JOAN MARSH	$86.76	$86.76
08/13/2022	PAYMENT	JOAN MARSH CHECK CK 1322	$-80.33	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$80.33
07/14/2022	BILL	JOAN MARSH	$80.41	$80.41
05/17/2022	PAYMENT	JOAN MARSH CHECK 1307	$-105.67	$0.00
05/11/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$105.67
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.03	$88.34
07/22/2021	BILL	JOAN MARSH	$80.31	$80.31
08/18/2020	PAYMENT	JOAN MARSH CHECK NUM: 1171	$-77.68	$0.00
07/07/2020	BILL	JOAN MARSH	$77.68	$77.68
08/08/2019	PAYMENT	JOAN MARSH CHECK NUM: 1026	$-77.16	$0.00
07/10/2019	BILL	JOAN MARSH	$77.16	$77.16
08/13/2018	PAYMENT	JOAN MARSH CHECK NUM: 2122	$-74.76	$0.00
07/10/2018	BILL	JOAN MARSH	$74.76	$74.76
07/25/2017	PAYMENT	MARSH, JOAN CHECK NUM: 2004	$-73.70	$0.00
07/11/2017	BILL	JOAN MARSH	$73.70	$73.70
12/19/2016	PAYMENT	JOAN MARSH CHECK NUM: 1934	$-81.60	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.42	$81.60
07/14/2016	BILL	JOAN MARSH	$74.18	$74.18
08/07/2015	PAYMENT	JOAN MARSH CHECK NUM: 1793	$-74.93	$0.00
07/08/2015	BILL	JOAN MARSH	$74.93	$74.93
07/25/2014	PAYMENT	JOAN MARSH CHECK NUM: 1676	$-74.56	$0.00
07/10/2014	BILL	JOAN MARSH	$74.56	$74.56
07/18/2013	PAYMENT	JOAN MARSH CHECK NUM: 1556	$-72.42	$0.00
07/11/2013	BILL	JOAN MARSH	$72.42	$72.42
05/01/2013	PAYMENT	MARSH, JOAN CHECK NUM: 1536	$-84.12	$0.00
04/30/2013	AMENDMENT	CERTIFIED MAILING FEE	$6.11	$84.12
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.09	$78.01
07/12/2012	BILL	STOUT, LARRY	$70.92	$70.92
08/03/2011	PAYMENT	STOUT, PEGGY CHECK NUM: 10444	$-66.65	$0.00
07/13/2011	BILL	STOUT, LARRY	$66.65	$66.65