Tax Account MH002233

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Owners

WOOD, RICHARD B. OR MARY JANE
1024 WAGON WHEEL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	MH002233
Account Type	Personal Property
Location	47 WEDERTZ LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002233

Account Type

Personal Property

Location

47 WEDERTZ LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$48.18
Total	$48.18
Paid	$48.18
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

$48.18

Total

$48.18

Paid

$48.18

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	08/19/2024	08/29/2024	Paid	$48.18	$0.00	$48.18	$48.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.15	$4.82	$52.97	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$48.13	$0.00	$48.13	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$48.20	$0.00	$48.20	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$47.92	$0.00	$47.92	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$47.60	$4.76	$52.36	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$47.34	$0.00	$47.34	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$46.66	$0.00	$46.66	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$46.96	$4.70	$51.66	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	WOOD, MARY JANE CHECK 1007	$-48.18	$0.00
07/16/2024	BILL	WOOD, RICHARD B. OR MARY JANE	$48.18	$48.18
10/13/2023	PAYMENT	WOOD, MARY JANE CHECK 247	$-52.97	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.82	$52.97
07/14/2023	BILL	WOOD, RICHARD B. OR MARY JANE	$48.15	$48.15
08/26/2022	PAYMENT	WOOD, RICHARD B. OR MARY JANE CHECK 226	$-48.13	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$48.13
07/14/2022	BILL	WOOD, RICHARD B. OR MARY JANE	$48.18	$48.18
09/01/2021	PAYMENT	WOOD, MARY JANE CHECK 174	$-48.20	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$48.20
07/22/2021	BILL	WOOD, RICHARD B. OR MARY JANE	$48.20	$48.20
08/19/2020	PAYMENT	WOOD, MARY CHECK NUM: 105	$-47.92	$0.00
07/07/2020	BILL	WOOD, RICHARD B. OR MARY JANE	$47.92	$47.92
02/10/2020	PAYMENT	ELIZABETH LENHART CORK: D BANK: PNP INTERNET NUM: 70855078	$-52.36	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.76	$52.36
07/10/2019	BILL	LENHART, PATRICK TRS ET AL	$47.60	$47.60
08/17/2018	PAYMENT	LENHART, PATRICK & ELIZABETH CHECK NUM: 5019	$-47.34	$0.00
07/10/2018	BILL	LENHART, PATRICK TRS ET AL	$47.34	$47.34
07/26/2017	PAYMENT	LENHART, PATRICK & ELIZABETH CHECK NUM: 1124	$-98.32	$0.00
07/11/2017	BILL	TURRIA, LINDA TR OF THE LINDA	$46.66	$98.32
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.70	$51.66
07/14/2016	BILL	TURRIA, LINDA TR OF THE LINDA	$46.96	$46.96
05/27/2016	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 2290	$-245.44	$0.00
05/27/2016	AMENDMENT	2013 Insts 1-4 Unmarkd Bankrpt	$0.00	$245.44
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$20.78	$245.44
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.70	$224.66
07/08/2015	BILL	TURRIA, LINDA TR OF THE LINDA	$46.99	$219.96
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$21.43	$172.97
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.66	$151.54
07/10/2014	BILL	TURRIA, LINDA TR OF THE LINDA	$46.62	$146.88
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.63	$100.26
07/11/2013	BILL	TURRIA, LINDA TR OF THE LINDA	$46.28	$95.63
01/15/2013	AMENDMENT	2013 Insts 1-4 Marked Bankrupt	$0.00	$49.35
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.49	$49.35
07/12/2012	BILL	TURRIA, LINDA TR OF THE LINDA	$44.86	$44.86
08/09/2011	PAYMENT	RUSH, LINDA CHECK NUM: 1210	$-44.45	$0.00
07/13/2011	BILL	TURRIA, LINDA TR OF THE LINDA	$44.45	$44.45
07/29/2010	PAYMENT	RUSH, LINDA CHECK BANK: 94-77 NUM: 1070	$-43.97	$0.00
07/13/2010	BILL	TURRIA, LINDA TR OF THE LINDA	$43.97	$43.97
08/13/2009	PAYMENT	BLUE SKY LAND & LIVESTOCK CHECK BANK: 94-72 NUM: 1148	$-43.94	$0.00
07/09/2009	BILL	TURRIA, LINDA TR OF THE LINDA	$43.94	$43.94
08/22/2008	PAYMENT	BLUE SKY LAND & LIVESTOCK LLC CHECK BANK: 94-72 NUM: 1054	$-43.71	$0.00
07/16/2008	BILL	TURRIA, LINDA TR OF THE LINDA	$43.71	$43.71
08/20/2007	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 6984	$-43.71	$0.00
07/13/2007	BILL	TURRIA, LINDA TR OF THE LINDA	$43.71	$43.71
07/26/2006	PAYMENT	BLUE SKY LAND & LIVESTOCK LLC CHECK BANK: 80-568 NUM: 1316	$-43.71	$0.00
07/18/2006	BILL	TURRIA, LINDA TR OF THE LINDA	$43.71	$43.71
08/16/2005	PAYMENT	BLUE SKY LAND CHECK BANK: 80-568 NUM: 1020	$-43.71	$0.00
07/26/2005	BILL	TURRIA, LINDA TR OF THE LINDA	$43.71	$43.71
08/30/2004	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 5293	$-43.71	$0.00
07/08/2004	BILL	JACOBSEN, F OR M OR W OR J	$43.71	$43.71
08/20/2003	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 3784*	$-43.18	$0.00
07/23/2003	BILL	JACOBSEN, F OR M OR W OR J	$43.18	$43.18
09/05/2002	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 3392	$-4.01	$0.00
09/05/2002	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 4321	$-40.08	$4.01
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.01	$44.09
07/10/2002	BILL	JACOBSEN, F OR M OR W OR J	$40.08	$40.08
08/29/2001	PAYMENT	JACOBSEN, JUDY & WILLIAM & FIN CHECK BANK: 94-7074 NUM: 1034	$-39.56	$0.00
07/13/2001	BILL	JACOBSEN, F OR M OR W OR J	$39.56	$39.56
08/09/2000	PAYMENT	JACOBSEN, F OR M OR W OR J CHECK BANK: 94-7074 NUM: 2142	$-39.20	$0.00
07/14/2000	BILL	JACOBSEN, F OR M OR W OR J	$39.20	$39.20
08/05/1999	PAYMENT	JACOBSEN, JUDY, WILLIAM & FIN CHECK BANK: 94-7074 NUM: 1968	$-41.10	$0.00
07/20/1999	BILL	JACOBSEN, F OR M OR W OR J	$41.10	$41.10