Tax Account MH002257

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Owners

WILDER, JOAN
149 BURKE DRIVE
WELLINGTON, NV 89444

NEVADA NATIONAL BANK

Account Summary

Account ID	MH002257
Account Type	Personal Property
Location	151 BURKE DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002257

Account Type

Personal Property

Location

151 BURKE DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$73.75
Total	$73.75
Paid	$73.75
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

$73.75

Total

$73.75

Paid

$73.75

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	$73.75	$0.00	$73.75	$73.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.70	$0.00	$73.70	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$73.70	$0.00	$73.70	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$73.77	$0.00	$73.77	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$73.35	$0.00	$73.35	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$72.86	$0.00	$72.86	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$72.45	$0.00	$72.45	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$71.42	$0.00	$71.42	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$71.88	$0.00	$71.88	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	JOAN WILDER PNP PNP - 161050218	$-73.75	$0.00
07/16/2024	BILL	WILDER, JOAN	$73.75	$73.75
09/01/2023	PAYMENT	WILDER, JOAN CHECK 2540	$-73.70	$0.00
07/14/2023	BILL	WILDER, JOAN	$73.70	$73.70
08/10/2022	PAYMENT	WILDER, JOAN CHECK CK. 2568	$-73.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$73.70
07/14/2022	BILL	WILDER, JOAN	$73.77	$73.77
08/09/2021	PAYMENT	WILDER, JOAN CHECK 2519	$-73.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$73.77
07/22/2021	BILL	WILDER, JOAN	$73.77	$73.77
08/20/2020	PAYMENT	WILDER, JOAN CHECK NUM: 2403	$-73.35	$0.00
07/07/2020	BILL	WILDER, JOAN	$73.35	$73.35
08/19/2019	PAYMENT	WILDER, JOAN CHECK NUM: 2374	$-72.86	$0.00
07/10/2019	BILL	WILDER, JOAN	$72.86	$72.86
08/24/2018	PAYMENT	WILDER, JOAN CASH NUM: 2290**	$-72.45	$0.00
07/10/2018	BILL	WILDER, JOAN	$72.45	$72.45
08/24/2017	PAYMENT	WILDER, JOAN CHECK NUM: 2225	$-71.42	$0.00
07/11/2017	BILL	WILDER, JOAN	$71.42	$71.42
08/19/2016	PAYMENT	WILDER, JOAN CHECK NUM: 2142	$-71.88	$0.00
07/14/2016	BILL	WILDER, JOAN	$71.88	$71.88
08/24/2015	PAYMENT	WILDER, JOAN CHECK NUM: 2106	$-71.92	$0.00
07/08/2015	BILL	WILDER, JOAN	$71.92	$71.92
08/26/2014	PAYMENT	WILDER, JOAN CHECK NUM: 2028	$-71.36	$0.00
07/10/2014	BILL	WILDER, JOAN	$71.36	$71.36
08/21/2013	PAYMENT	WILDER, JOAN CHECK NUM: 2713	$-70.72	$0.00
07/11/2013	BILL	WILDER, JOAN	$70.72	$70.72
08/29/2012	PAYMENT	WILDER, JOAN CHECK NUM: 2661	$-68.66	$0.00
07/12/2012	BILL	WILDER, JOAN	$68.66	$68.66
08/22/2011	PAYMENT	WILDER, JOAN CHECK NUM: 2554	$-68.04	$0.00
07/13/2011	BILL	WILDER, JOAN	$68.04	$68.04
08/18/2010	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 2486	$-67.30	$0.00
07/13/2010	BILL	WILDER, JOAN	$67.30	$67.30
08/25/2009	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 2199	$-67.25	$0.00
07/09/2009	BILL	WILDER, JOAN	$67.25	$67.25
12/15/2008	PAYMENT	WILDER, JOAN CHECK BANK: 62-38 NUM: 14152739	$-73.60	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.69	$73.60
07/16/2008	BILL	WILDER, JOAN	$66.91	$66.91
08/08/2007	PAYMENT	WILDER, JOAN CHECK BANK: 62-38 NUM: 5544437	$-66.91	$0.00
07/13/2007	BILL	WILDER, JOAN	$66.91	$66.91
08/31/2006	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 1644	$-66.91	$0.00
07/18/2006	BILL	WILDER, JOAN	$66.91	$66.91
08/18/2005	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 151	$-66.91	$0.00
07/26/2005	BILL	WILDER, JOAN	$66.91	$66.91
04/06/2005	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 1481	$-73.60	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.69	$73.60
07/08/2004	BILL	WILDER, JOAN	$66.91	$66.91
08/13/2003	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 7240	$-66.09	$0.00
07/23/2003	BILL	WILDER, JOAN	$66.09	$66.09
08/20/2002	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 6744	$-61.35	$0.00
07/10/2002	BILL	WILDER, JOAN	$61.35	$61.35
07/30/2001	PAYMENT	WILDER, JOAN CHECK BANK: 94-7074 NUM: 6191	$-60.55	$0.00
07/13/2001	BILL	WILDER, JOAN	$60.55	$60.55
05/29/2001	PAYMENT	WILDER, JOAN CHECK BANK: 94-160 NUM: 6121	$-66.01	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.00	$66.01
07/14/2000	BILL	WILDER, JOAN	$60.01	$60.01
08/04/1999	PAYMENT	WILDER, JOAN CHECK BANK: 94-8014 NUM: 1281	$-62.91	$0.00
07/20/1999	BILL	WILDER, JOAN	$62.91	$62.91