Tax Account MH004691

Print Page · · Payments Cart · New Search

Owners

VAN SICKLE, JAMES A ET AL
P O BOX 325
WELLINGTON, NV 89444-0000

VAN SICKLE, MICHELLE G

Account Summary

Account ID	MH004691
Account Type	Personal Property
Location	WELLINGTON RESORT #16 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004691

Account Type

Personal Property

Location

WELLINGTON RESORT #16
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$237.24
Total	$237.24
Paid	$237.24
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

$237.24

Total

$237.24

Paid

$237.24

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	$60.24	$0.00	$60.24	$60.24	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$219.69	$0.00	$219.69	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$203.46	$0.00	$203.46	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$214.73	$19.73	$234.46	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$193.22	$0.00	$193.22	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$186.83	$4.67	$191.50	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$182.58	$0.00	$182.58	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$180.62	$0.00	$180.62	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$181.25	$0.00	$181.25	$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	SMITH VALLEY REALTY INC CHECK 7471	$-237.24	$0.00
07/16/2024	BILL	VAN SICKLE, JAMES A ET AL	$237.24	$237.24
07/28/2023	PAYMENT	SMITH VALLEY REALTY CHECK 7109	$-219.69	$0.00
07/14/2023	BILL	VAN SICKLE, JAMES A OR	$219.69	$219.69
07/28/2022	PAYMENT	SMITH VALL REALTY INC. SYS 6725 ORIG: CHECK	$-203.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$203.46
07/28/2022	ADJUST	SMITH VALL REALTY INC. CHECK 6725 VOIDED PAYMENT: 661253. REASON: BILL AMENDMENT	$203.59	$203.59
07/26/2022	PAYMENT	SMITH VALL REALTY INC. CHECK 6725	$-203.59	$0.00
07/14/2022	BILL	VAN SICKLE, JAMES A OR	$203.59	$203.59
04/05/2022	PAYMENT	SMITH VALLEY REALTY CHECK 6606	$-234.46	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$234.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.93	$217.13
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.94	$212.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.93	$207.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.93	$202.33
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$197.40
07/22/2021	BILL	VAN SICKLE, JAMES A OR	$197.40	$197.40
08/24/2020	PAYMENT	SMITH VALLEY REALTY INC CHECK NUM: 5874	$-193.22	$0.00
07/07/2020	BILL	VAN SICKLE, JAMES A OR	$193.22	$193.22
12/09/2019	PAYMENT	SMITH VALLEY REALTY INC CHECK NUM: 5502	$-93.40	$0.00
11/15/2019	PAYMENT	WELLINGTON STAT CORK: D BANK: WF INTERNET NUM: 019111303247359	$-51.40	$93.40
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.67	$144.80
08/14/2019	PAYMENT	WELLINGTON STAT CORK: D BANK: WF INTERNET NUM: 019081203122495	$-46.70	$140.13
07/10/2019	BILL	VAN SICKLE, JAMES A OR	$186.83	$186.83
08/13/2018	PAYMENT	MICHELLE G VAN CORK: D BANK: WF INTERNET NUM: 018081303094257	$-182.58	$0.00
07/10/2018	BILL	VAN SICKLE, JAMES A OR	$182.58	$182.58
08/16/2017	PAYMENT	MICHELLE G VAN CORK: D BANK: WF INTERNET NUM: 017081603105290	$-180.62	$0.00
07/11/2017	BILL	VAN SICKLE, JAMES A OR	$180.62	$180.62
09/06/2016	PAYMENT	BILL PAY VAN SICKLE, JAMES CHECK NUM: 016072603121590	$-181.25	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-4.53	$181.25
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.53	$185.78
07/14/2016	BILL	VAN SICKLE, JAMES A OR	$181.25	$181.25
08/13/2015	PAYMENT	VAN SICKLE, JAMES A CHECK NUM: 885527	$-183.46	$0.00
07/08/2015	BILL	VAN SICKLE, JAMES A OR	$183.46	$183.46
08/21/2014	PAYMENT	VAN SICKLE, JAMES A OR CHECK NUM: 885505	$-177.78	$0.00
07/10/2014	BILL	VAN SICKLE, JAMES A OR	$177.78	$177.78
07/29/2013	PAYMENT	VAN SICKLE, JAMES OR MICHELLE CHECK NUM: 3510	$-174.75	$0.00
07/11/2013	BILL	VAN SICKLE, JAMES A OR	$170.61	$174.75
03/29/2013	PAYMENT	VAN SICKLE, JAMES A OR CHECK NUM: 885468	$-41.42	$4.14
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.14	$45.56
01/02/2013	PAYMENT	VAN SICKLE, JAMES CHECK NUM: 885458	$-41.42	$41.42
10/04/2012	PAYMENT	VAN SICKLE, JAMES CHECK NUM: 885452	$-41.42	$82.84
08/23/2012	PAYMENT	VAN SICKLE, JAMES A OR CHECK NUM: 885451	$-41.44	$124.26
07/12/2012	BILL	VAN SICKLE, JAMES A OR	$165.70	$165.70
08/11/2011	PAYMENT	VAN SICKLE, JAMES A OR CHECK NUM: 885408	$-155.97	$0.00
07/13/2011	BILL	VAN SICKLE, JAMES A OR	$155.97	$155.97
08/16/2010	PAYMENT	VAN SICKLE, JAMES CHECK BANK: 80 NUM: 885361	$-149.54	$0.00
08/16/2010	ADJUST	POSTED INCORRECTLY BANK: 80 NUM: 885361	$149.54	$149.54
08/16/2010	VOID	VAN SICKLE, JAMES CHECK BANK: 80 NUM: 885361	$-149.54	$0.00
07/13/2010	BILL	VAN SICKLE, JAMES A OR	$149.54	$149.54
08/17/2009	PAYMENT	VAN SICKLE, JAMES CHECK BANK: 80-440 NUM: 885304	$-148.17	$0.00
07/09/2009	BILL	VAN SICKLE, JAMES A OR	$148.17	$148.17
07/30/2008	PAYMENT	VAN SICKLE, JAMES A OR CHECK BANK: 25-80 NUM: 2891	$-148.66	$0.00
07/16/2008	BILL	VAN SICKLE, JAMES A OR	$148.66	$148.66
07/31/2007	PAYMENT	VAN SICKLE, JAMES A OR CHECK BANK: 25-80 NUM: 2526	$-141.08	$0.00
07/13/2007	BILL	VAN SICKLE, JAMES A OR	$141.08	$141.08
05/14/2007	PAYMENT	Van Sickle, Michelle CORK: D BANK: CREDIT CARD NUM: VISA	$-159.68	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$159.68
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.42	$150.40
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.42	$146.98
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.42	$143.56
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.42	$140.14
07/18/2006	BILL	WARDEN, LARRY E & KATHLEEN A	$136.72	$136.72
09/19/2005	PAYMENT	WARDEN, LARRY CHECK BANK: 90-3700 NUM: 667	$-0.76	$0.00
08/04/2005	PAYMENT	WARDEN, LARRY CHECK BANK: 94-7074 NUM: 1511	$-113.11	$0.76
07/26/2005	BILL	WARDEN, LARRY E & KATHLEEN A	$113.87	$113.87
07/19/2004	PAYMENT	WARDEN, LARRY CHECK BANK: 94-7074 NUM: 1369	$-112.69	$0.00
07/08/2004	BILL	WARDEN, LARRY E & KATHLEEN A	$112.69	$112.69
07/31/2003	PAYMENT	WARDEN, LARRY E CHECK BANK: 94-7074 NUM: 1156	$-101.94	$0.00
07/23/2003	BILL	WARDEN, LARRY E & KATHLEEN A	$101.94	$101.94
11/06/2002	PAYMENT	WARDEN ENTERPRISES CHECK BANK: 94-7074 NUM: 2430	$-9.35	$0.00
10/17/2002	PAYMENT	WARDEN ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 2395	$-93.45	$9.35
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.35	$102.80
07/10/2002	BILL	WARDEN, LARRY E & KATHLEEN A	$93.45	$93.45
07/16/2001	PAYMENT	WARDEN ENTERPRISES CHECK BANK: 94-7074 NUM: 1745	$-97.21	$0.00
07/13/2001	BILL	WARDEN, LARRY E & KATHLEEN A	$97.21	$97.21
09/03/2000	PAYMENT	SILVA, M F CHECK BANK: 90-7526 NUM: 3055	$-117.23	$0.00
07/14/2000	BILL	SILVA, LOUIS T OR PATRICIA M	$117.23	$117.23
08/03/1999	PAYMENT	SILVA, LOUIS T & MICHAEL F CHECK BANK: 94-72 NUM: 1468	$-139.70	$0.00
07/20/1999	BILL	SILVA, LOUIS T OR PATRICIA M	$139.70	$139.70