Tax Account MH002226
Owners
WILDER, JOHN A OR LORIE A ET AL
11 WILD PEACH LN
WELLINGTON, NV 89444-0000
MICELI, JOSEPH JAMES TR
WILDER, LORIE A
Account Summary
| Account ID | MH002226 |
|---|---|
| Account Type | Personal Property |
| Location | 11 WILD PEACH LN SMITH VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.64 |
| Total | $51.30 |
| Paid | $51.30 |
| 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 | $46.61 | $0.00 | $46.61 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $46.61 | $0.00 | $46.61 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $46.65 | $0.00 | $46.65 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 UNSECURED TAXES | $46.38 | $4.64 | $51.02 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 UNSECURED TAXES | $46.07 | $0.00 | $46.07 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 UNSECURED TAXES | $45.82 | $0.00 | $45.82 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 UNSECURED TAXES | $45.16 | $4.52 | $49.68 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 UNSECURED TAXES | $45.46 | $4.55 | $50.01 | $0.00 | $0.00 | 3.4927 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | WILDER, JOHN M CASH | $-51.30 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.66 | $51.30 |
| 07/16/2024 | BILL | WILDER, JOHN A OR LORIE A ET AL | $46.64 | $46.64 |
| 07/28/2023 | PAYMENT | WILDER,JOHN A CHECK 1439 | $-46.61 | $0.00 |
| 07/14/2023 | BILL | WILDER,JOHN A OR LORIE A | $46.61 | $46.61 |
| 08/15/2022 | PAYMENT | WILDER,JOHN M III CHECK 1384 | $-46.61 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $46.61 |
| 07/14/2022 | BILL | WILDER,JOHN A OR LORIE A | $46.65 | $46.65 |
| 08/06/2021 | PAYMENT | WILDER,JOHN M III CHECK 1366 | $-46.65 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $46.65 |
| 07/22/2021 | BILL | WILDER,JOHN A OR LORIE A | $46.65 | $46.65 |
| 09/15/2020 | PAYMENT | WILDER,JOHN III CASH NUM: 1245********** | $-51.02 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.64 | $51.02 |
| 07/07/2020 | BILL | WILDER,JOHN A OR LORIE A | $46.38 | $46.38 |
| 08/09/2019 | PAYMENT | WILDER,JOHN A OR LORIE A CASH | $-46.07 | $0.00 |
| 07/10/2019 | BILL | WILDER,JOHN A OR LORIE A | $46.07 | $46.07 |
| 08/16/2018 | PAYMENT | WILDER,JOHN CASH NUM: 1193** | $-45.82 | $0.00 |
| 07/10/2018 | BILL | WILDER,JOHN A OR LORIE A | $45.82 | $45.82 |
| 09/01/2017 | PAYMENT | WILDER,JOHN A OR LORIE A CASH NUM: * | $-49.68 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.52 | $49.68 |
| 07/11/2017 | BILL | WILDER,JOHN A OR LORIE A | $45.16 | $45.16 |
| 09/14/2016 | PAYMENT | WILDER, JOHN CASH | $-50.01 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.55 | $50.01 |
| 07/14/2016 | BILL | WILDER,JOHN A OR LORIE A | $45.46 | $45.46 |
| 09/21/2015 | PAYMENT | WILDER, JOHN M III CASH | $-4.03 | $0.00 |
| 09/21/2015 | PAYMENT | WILDER, JOHN M III CHECK NUM: 1139 | $-46.00 | $4.03 |
| 09/21/2015 | ADJUST | POSTED INCORRECTLY | $50.03 | $50.03 |
| 09/21/2015 | VOID | WILDER, JOHN A CASH | $-50.03 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.55 | $50.03 |
| 07/08/2015 | BILL | WILDER,JOHN A OR LORIE A | $45.48 | $45.48 |
| 02/03/2015 | PAYMENT | WILDER, L & J CASH NUM: * | $-49.64 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.51 | $49.64 |
| 07/10/2014 | BILL | WILDER,JOHN A OR LORIE A | $45.13 | $45.13 |
| 08/13/2013 | PAYMENT | SWEET TECHNOLOGY, INC CASH NUM: * | $-44.79 | $0.00 |
| 07/11/2013 | BILL | BRUSSE, L.A. TRUSTEE | $44.79 | $44.79 |
| 08/08/2012 | PAYMENT | THOMPSON, ANDREW E OR EDITH O CHECK NUM: 3680 | $-43.42 | $0.00 |
| 07/12/2012 | BILL | THOMPSON, ANDREW E OR EDITH O | $43.42 | $43.42 |
| 10/24/2011 | PAYMENT | THOMPSON, ANDREW E OR EDITH O CASH NUM: * | $-47.33 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.30 | $47.33 |
| 07/13/2011 | BILL | THOMPSON, ANDREW E OR EDITH O | $43.03 | $43.03 |
| 03/04/2011 | PAYMENT | THOMPSON, ANDREW E OR EDITH O CASH NUM: * | $-46.82 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.26 | $46.82 |
| 07/13/2010 | BILL | THOMPSON, ANDREW E OR EDITH O | $42.56 | $42.56 |
| 10/20/2009 | PAYMENT | THOMPSON, ANDREW E OR EDITH O CASH NUM: * | $-46.78 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.25 | $46.78 |
| 07/09/2009 | BILL | THOMPSON, ANDREW E OR EDITH O | $42.53 | $42.53 |
| 07/31/2008 | PAYMENT | THOMPSON, ANDREW E OR EDITH O CHECK BANK: 11-4288 NUM: 3351 | $-42.31 | $0.00 |
| 07/16/2008 | BILL | THOMPSON, ANDREW E OR EDITH O | $42.31 | $42.31 |
| 04/14/2008 | PAYMENT | THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 3288 | $-46.54 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.23 | $46.54 |
| 07/13/2007 | BILL | THOMPSON, ANDREW E OR EDITH O | $42.31 | $42.31 |
| 11/16/2006 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 20852* | $-4.23 | $0.00 |
| 09/15/2006 | PAYMENT | THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 2933* | $-42.31 | $4.23 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.23 | $46.54 |
| 07/18/2006 | BILL | THOMPSON, ANDREW E OR EDITH O | $42.31 | $42.31 |
| 08/09/2005 | PAYMENT | THOMPSON, ANDREW E OR EDITH O CHECK BANK: 11-4288 NUM: 2698 | $-42.31 | $0.00 |
| 07/26/2005 | BILL | THOMPSON, ANDREW E OR EDITH O | $42.31 | $42.31 |
| 08/03/2004 | PAYMENT | THOMPSON, ANDREW E OR EDITH O CHECK BANK: 11-4288 NUM: 2418 | $-42.31 | $0.00 |
| 07/08/2004 | BILL | THOMPSON, ANDREW E OR EDITH O | $42.31 | $42.31 |
| 08/19/2003 | PAYMENT | THOMPSON, ANDREW E OR EDITH O CHECK BANK: 11-4288 NUM: 2116* | $-41.79 | $0.00 |
| 07/23/2003 | BILL | THOMPSON, ANDREW E OR EDITH O | $41.79 | $41.79 |
| 08/20/2002 | PAYMENT | THOMPSON, ANDREW E OR EDITH O CHECK BANK: 11-4288 NUM: 1834* | $-38.78 | $0.00 |
| 07/10/2002 | BILL | THOMPSON, ANDREW E OR EDITH O | $38.78 | $38.78 |
| 08/02/2001 | PAYMENT | THOMPSON, ANDREW & EDITH CHECK BANK: 11-4288 NUM: 1353 | $-38.29 | $0.00 |
| 07/13/2001 | BILL | THOMPSON, ANDREW E OR EDITH O | $38.29 | $38.29 |
| 08/09/2000 | PAYMENT | THOMPSON, ANDREW E OR EDITH O CHECK BANK: 11-4288 NUM: 9600 | $-37.95 | $0.00 |
| 07/14/2000 | BILL | THOMPSON, ANDREW E OR EDITH O | $37.95 | $37.95 |
| 08/16/1999 | PAYMENT | THOMPSON, ANDREW E OR EDITH O CHECK BANK: 11-4288 NUM: 9234 | $-39.78 | $0.00 |
| 07/20/1999 | BILL | THOMPSON, ANDREW E OR EDITH O | $39.78 | $39.78 |