Tax Account MH008206

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Owners

WALKER WELLINGTON LTD
686 LAKESHORE BLVD
INCLINE VILLAGE, NV 89501

Account Summary

Account ID	MH008206
Account Type	Personal Property
Location	WELLINGTON RESORT #10 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH008206

Account Type

Personal Property

Location

WELLINGTON RESORT #10
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$189.86
Total	$189.86
Paid	$189.86
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

$189.86

Total

$189.86

Paid

$189.86

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	$48.86	$0.00	$48.86	$48.86	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$175.80	$4.68	$180.48	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$180.86	$16.28	$197.14	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$158.09	$11.87	$169.96	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$154.27	$11.58	$165.85	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$146.54	$0.00	$146.54	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$139.56	$3.49	$143.05	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$133.94	$0.00	$133.94	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$130.57	$6.52	$137.09	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.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	$-189.86	$0.00
07/16/2024	BILL	WALKER WELLINGTON LTD	$189.86	$189.86
10/12/2023	PAYMENT	SMITH VALLEY REALTY INC CHECK 7189	$-180.48	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.68	$180.48
07/14/2023	BILL	WALKER WELLINGTON LTD	$175.80	$175.80
04/07/2023	PAYMENT	KEVIN HIGGINS PNP PNP - 133171015	$-197.14	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$197.14
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$187.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.00	$179.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.00	$175.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.00	$171.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.28	$167.04
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$162.76
07/14/2022	BILL	MEISTER, LAUREN P ET AL	$162.91	$162.91
02/22/2022	PAYMENT	DUSTIN W SHRUM PNP PNP - 109408011	$-169.96	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.97	$169.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.95	$165.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.95	$162.04
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$158.09
07/22/2021	BILL	MEISTER, LAUREN P ET AL	$158.09	$158.09
03/05/2021	PAYMENT	LAUREN P ET A MEISTER PNP PNP - 90002122	$-165.85	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.08	$165.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.94	$168.93
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.86	$161.99
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.86	$158.13
07/07/2020	BILL	MEISTER, LAUREN P ET AL	$154.27	$154.27
08/26/2019	PAYMENT	SHRUM, JAMES CASH	$-146.54	$0.00
07/10/2019	BILL	MEISTER, LAUREN P ET AL	$146.54	$146.54
01/07/2019	PAYMENT	SHRUM, JAMES JR CHECK NUM: 1064	$-108.16	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.49	$108.16
08/22/2018	PAYMENT	SHRUM, JAMES JR. CHECK NUM: 1024	$-34.89	$104.67
07/10/2018	BILL	MEISTER, LAUREN P ET AL	$139.56	$139.56
09/29/2017	PAYMENT	WILLIAM SPRENG CORK: D BANK: PNP INTERNET NUM: 36036173	$-100.44	$0.00
08/10/2017	PAYMENT	SPRENG, WILLIAM A CHECK NUM: 269	$-105.30	$100.44
07/11/2017	BILL	SPRENG, WILLIAM A	$133.94	$205.74
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.26	$71.80
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.26	$68.54
07/28/2016	PAYMENT	SPRENG, WILLIAM A CHECK NUM: 138	$-65.29	$65.28
07/14/2016	BILL	SPRENG, WILLIAM A	$130.57	$130.57
04/18/2016	PAYMENT	SPRENG, WILLIAM A CHECK NUM: 101	$-71.68	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.26	$71.68
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.26	$68.42
08/28/2015	PAYMENT	CASH CASH	$-0.16	$65.16
08/28/2015	PAYMENT	SPRENG, WILLIAM A CHECK NUM: 3639	$-65.00	$65.32
07/08/2015	BILL	SPRENG, WILLIAM A	$130.32	$130.32
04/09/2015	PAYMENT	SPRENG, WILLIAM A CHECK NUM: 3468	$-6.44	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.59	$6.44
01/21/2015	PAYMENT	SPRENG, WILLIAM A CHECK NUM: 3430	$-127.00	$5.85
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-3.16	$132.85
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.16	$136.01
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.16	$132.85
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.16	$129.69
07/10/2014	BILL	SPRENG, WILLIAM A	$126.53	$126.53
03/10/2014	PAYMENT	SPRENG, WILLIAM CHECK NUM: 3285	$-233.26	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.07	$233.26
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.07	$230.19
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.07	$227.12
07/11/2013	BILL	SPRENG, WILLIAM A	$122.86	$224.05
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.98	$101.19
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.98	$98.21
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.98	$95.23
10/09/2012	PAYMENT	SPRENG, WILLIAM A CHECK NUM: 3056	$-30.00	$92.25
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.98	$122.25
07/12/2012	BILL	SPRENG, WILLIAM A	$119.27	$119.27
12/28/2011	PAYMENT	SPRENG, WILLIAM CHECK NUM: 2920	$-61.60	$0.00
11/17/2011	PAYMENT	SPRENG, WILLIAM CHECK NUM: 2907	$-60.00	$61.60
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.90	$121.60
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.90	$118.70
07/13/2011	BILL	SPRENG, WILLIAM A	$115.80	$115.80
04/27/2011	PAYMENT	SPRENG, WILLIAM A CHECK NUM: 2825	$-2.46	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.22	$2.46
09/20/2010	PAYMENT	SPRENG, WILLIAM A CHECK BANK: 89-7202 NUM: 2726	$-113.00	$2.24
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.81	$115.24
07/13/2010	BILL	SPRENG, WILLIAM A	$112.43	$112.43
08/03/2009	PAYMENT	SPRENG, WILLIAM A CHECK BANK: 90-8359 NUM: 2549	$-111.60	$0.00
07/09/2009	BILL	SPRENG, WILLIAM A	$111.60	$111.60
08/12/2008	PAYMENT	SPRENG, WILLIAM A CHECK BANK: 90-8359 NUM: 2383	$-109.54	$0.00
07/16/2008	BILL	SPRENG, WILLIAM A	$109.54	$109.54
08/09/2007	PAYMENT	SPRENG, WILLIAM CHECK BANK: 90-8359 NUM: 2176	$-106.35	$0.00
07/13/2007	BILL	SPRENG, WILLIAM A	$106.35	$106.35
09/06/2006	PAYMENT	MOYLE, JANET OR CALVIN CHECK BANK: 94-7074 NUM: 1382	$-51.52	$0.00
08/18/2006	PAYMENT	MOYLE, JANET OR CALVIN CHECK BANK: 94-7074 NUM: 1367	$-51.55	$51.52
07/18/2006	BILL	ADAMS, CRAIG S	$103.07	$103.07
08/16/2005	PAYMENT	ROBINSON, HELEN CHECK BANK: 94-7074 NUM: 1224	$-97.78	$0.00
07/26/2005	BILL	ADAMS, CRAIG S	$97.78	$97.78
04/19/2005	PAYMENT	ADAMS, CRAIG S CHECK BANK: 94-169 NUM: 3079	$-106.51	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.68	$106.51
07/08/2004	BILL	ADAMS, CRAIG S	$96.83	$96.83
09/12/2003	PAYMENT	ROBINSON, HELEN CHECK BANK: 94-72 NUM: 788	$-98.38	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.94	$98.38
07/23/2003	BILL	ADAMS, CRAIG S	$89.44	$89.44
11/06/2002	PAYMENT	ROBINSON, HELEN CHECK BANK: 94-72 NUM: 310	$-102.80	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.35	$102.80
07/10/2002	BILL	ALLEN, TERI OR ALAN J	$93.45	$93.45
08/06/2001	PAYMENT	CURRY, EMMERT A OR JACQUELINE CASH	$-107.70	$0.00
07/13/2001	BILL	CURRY, EMMERT A OR JACQUELINE	$107.70	$107.70
04/23/2001	PAYMENT	CURRY, JACQUELINE CHECK BANK: 15-800 NUM: 575340485	$-98.19	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$2.98	$98.19
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$2.98	$95.21
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$2.98	$92.23
08/08/2000	PAYMENT	CURRY, JACQUELINE ANN CHECK BANK: 94-204 NUM: 3636	$-29.99	$89.25
07/14/2000	BILL	CURRY, EMMERT A OR JACQUELINE	$119.24	$119.24
08/04/1999	PAYMENT	CURRY, JACQUELINE ANN CHECK BANK: 91-119 NUM: 3499	$-134.95	$0.00
07/20/1999	BILL	CURRY, EMMERT A OR JACQUELINE	$134.95	$134.95