Tax Account 1222-00-001-007
Owners
SMITH, R R SR & JOHNSON, H
555 UPPER COLONY RD
WELLINGTON, NV 89444
SMITH, RICHARD R SR
JOHNSON, HARRIET
Account Summary
| Account ID | 1222-00-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $243.49 |
| Currently Due | $123.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $241.07 |
| Total | $243.49 |
| Paid | $0.00 |
| Balance | $243.49 |
| Due | $123.07 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $231.10 | $0.00 | $231.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $213.99 | $0.00 | $213.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $198.14 | $0.00 | $198.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $191.63 | $0.00 | $191.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $184.97 | $0.00 | $184.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $176.49 | $0.00 | $176.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $169.37 | $0.00 | $169.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $165.09 | $0.00 | $165.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $164.76 | $0.00 | $164.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $159.65 | $0.00 | $159.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $243.49 |
| 07/15/2024 | BILL | SMITH, R R SR & JOHNSON, H | $241.07 | $241.07 |
| 08/25/2023 | PAYMENT | SMITH, R R SR CHECK 1867 | $-231.10 | $0.00 |
| 07/14/2023 | BILL | SMITH, R R SR & JOHNSON, H | $231.10 | $231.10 |
| 08/20/2022 | PAYMENT | SMITH, R R SR CHECK 1853 | $-213.99 | $0.00 |
| 07/19/2022 | BILL | SMITH, R R SR & JOHNSON, H | $213.99 | $213.99 |
| 08/21/2021 | PAYMENT | SMITH, R R SR CHECK | $-198.14 | $0.00 |
| 07/14/2021 | BILL | SMITH, R R SR & JOHNSON, H | $198.14 | $198.14 |
| 08/22/2020 | PAYMENT | SMITH, R R SR CHECK | $-191.63 | $0.00 |
| 07/13/2020 | BILL | SMITH, R R SR & JOHNSON, H | $191.63 | $191.63 |
| 08/28/2019 | PAYMENT | SMITH, R R SR & JOHNSON, H CHECK | $-184.97 | $0.00 |
| 07/15/2019 | BILL | SMITH, R R SR & JOHNSON, H | $184.97 | $184.97 |
| 08/24/2018 | PAYMENT | SMITH, R R SR & CHECK | $-176.49 | $0.00 |
| 07/12/2018 | BILL | SMITH, R R SR & JOHNSON, H | $176.49 | $176.49 |
| 08/23/2017 | PAYMENT | SMITH, R R SR & JOHNSON, H CHECK | $-169.37 | $0.00 |
| 07/14/2017 | BILL | SMITH, R R SR & JOHNSON, H | $169.37 | $169.37 |
| 08/17/2016 | PAYMENT | SMITH, R R SR & JOHNSON, H CHECK | $-165.09 | $0.00 |
| 07/12/2016 | BILL | SMITH, R R SR & JOHNSON, H | $165.09 | $165.09 |
| 08/25/2015 | PAYMENT | SMITH, R R SR & JOHNSON, H CHECK | $-164.76 | $0.00 |
| 07/14/2015 | BILL | SMITH, R R SR & JOHNSON, H | $164.76 | $164.76 |
| 08/07/2014 | PAYMENT | SMITH, R R SR & JOHNSON, H CHECK | $-159.65 | $0.00 |
| 07/17/2014 | BILL | SMITH, R R SR & JOHNSON, H | $159.65 | $159.65 |
| 08/19/2013 | PAYMENT | SMITH, R R SR & JOHNSON, H CHECK | $-155.00 | $0.00 |
| 07/16/2013 | BILL | SMITH, R R SR & JOHNSON, H | $155.00 | $155.00 |
| 08/27/2012 | PAYMENT | SMITH, R R SR & JOHNSON, H CHECK | $-148.74 | $0.00 |
| 07/13/2012 | BILL | SMITH, R R SR & JOHNSON, H | $148.74 | $148.74 |
| 08/24/2011 | PAYMENT | SMITH, R R SR & JOHNSON, H CHECK | $-139.78 | $0.00 |
| 07/15/2011 | BILL | SMITH, R R SR & JOHNSON, H | $139.78 | $139.78 |
| 08/25/2010 | PAYMENT | SMITH, R R SR & JOHNSON, H CHECK | $-132.24 | $0.00 |
| 07/14/2010 | BILL | SMITH, R R SR & JOHNSON, H | $132.24 | $132.24 |
| 08/25/2009 | PAYMENT | SMITH, R R SR & JOHNSON, H CHECK | $-123.01 | $0.00 |
| 07/13/2009 | BILL | SMITH, R R SR & JOHNSON, H | $123.01 | $123.01 |
| 10/17/2008 | PAYMENT | SMITH, R R SR & JOHNSON, H CHECK | $-85.41 | $0.00 |
| 08/27/2008 | PAYMENT | SMITH, R R SR & JOHNSON, H CHECK | $-28.49 | $85.41 |
| 07/18/2008 | BILL | SMITH, R R SR & JOHNSON, H | $113.90 | $113.90 |
| 09/04/2007 | PAYMENT | SMITH, R R SR & JOHN | $-105.46 | $0.00 |
| 07/01/2007 | BILL | SMITH, R R SR & JOHNSON, H | $105.46 | $105.46 |
| 10/31/2006 | PAYMENT | NORTHERN NV TITLE | $-106.44 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $8.79 | $106.44 |
| 07/01/2006 | BILL | ARMSTRONG, ROBERT | $97.65 | $97.65 |
| 11/15/2005 | PAYMENT | ARMSTRONG, ROBERT | $-98.56 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.14 | $98.56 |
| 07/01/2005 | BILL | ARMSTRONG, ROBERT | $90.42 | $90.42 |
| 08/17/2004 | PAYMENT | DANGBERG, GRACE FOUN | $-91.64 | $0.00 |
| 07/01/2004 | BILL | DANGBERG, GRACE FOUNDATION INC | $91.64 | $91.64 |
| 08/15/2003 | PAYMENT | DANGBERG, GRACE FOUN | $-92.07 | $0.00 |
| 07/01/2003 | BILL | DANGBERG, GRACE FOUNDATION INC | $92.07 | $92.07 |
| 07/29/2002 | PAYMENT | DANGBERG, GRACE FOUN | $-92.22 | $0.00 |
| 07/01/2002 | BILL | DANGBERG, GRACE FOUNDATION INC | $92.22 | $92.22 |
| 07/25/2001 | PAYMENT | SUSAN BEAN | $-92.20 | $0.00 |
| 07/01/2001 | BILL | DANGBERG, GRACE FOUNDATION INC | $92.20 | $92.20 |
| 08/01/2000 | PAYMENT | DANGBERG, GRACE FOUN | $-91.31 | $0.00 |
| 07/01/2000 | BILL | DANGBERG, GRACE FOUNDATION INC | $91.31 | $91.31 |
| 07/29/1999 | PAYMENT | DANGBERG, GRACE FOUN | $-90.86 | $0.00 |
| 07/01/1999 | BILL | DANGBERG, GRACE FOUNDATION INC | $90.86 | $90.86 |
| 07/28/1998 | PAYMENT | DANGBERG, GRACE FOUN | $-92.18 | $0.00 |
| 07/01/1998 | BILL | DANGBERG, GRACE FOUNDATION INC | $92.18 | $92.18 |
| 07/24/1997 | PAYMENT | DANGBERG, GRACE FOUN | $-46.39 | $0.00 |
| 07/01/1997 | BILL | DANGBERG, GRACE FOUNDATION INC | $46.39 | $46.39 |
| 08/16/1996 | PAYMENT | DANGBERG, GRACE FOUN | $-47.39 | $0.00 |
| 07/01/1996 | BILL | DANGBERG, GRACE FOUNDATION INC | $47.39 | $47.39 |
| 08/16/1995 | PAYMENT | $-49.37 | $0.00 | |
| 07/01/1995 | BILL | DANGBERG, GRACE FOUNDATION INC | $49.37 | $49.37 |
| 08/02/1994 | PAYMENT | $-49.98 | $0.00 | |
| 07/01/1994 | BILL | DANGBERG, GRACE FOUNDATION, IN | $49.98 | $49.98 |
| 07/29/1993 | PAYMENT | $-49.47 | $0.00 | |
| 07/01/1993 | BILL | DANGBERG, GRACE FOUNDATION, IN | $49.47 | $49.47 |
| 07/30/1992 | PAYMENT | $-98.94 | $0.00 | |
| 07/01/1992 | BILL | DANGBERG, GRACE FOUNDATION, IN | $98.94 | $98.94 |
| 08/09/1991 | PAYMENT | $-91.84 | $0.00 | |
| 07/01/1991 | BILL | DANGBERG, GRACE FOUNDATION, IN | $91.84 | $91.84 |
| 07/16/1990 | PAYMENT | $-91.27 | $0.00 | |
| 07/01/1990 | BILL | DANGBERG TRUST | $91.27 | $91.27 |
| 08/29/1989 | PAYMENT | $-89.31 | $0.00 | |
| 07/01/1989 | BILL | DANGBERG TRUST | $89.31 | $89.31 |
| 08/08/1988 | PAYMENT | $-85.50 | $0.00 | |
| 07/01/1988 | BILL | DANGBERG TRUST | $85.50 | $85.50 |
| 08/12/1987 | PAYMENT | $-83.03 | $0.00 | |
| 07/01/1987 | BILL | DANGBERG TRUST | $83.03 | $83.03 |
| 07/30/1986 | PAYMENT | $-67.76 | $0.00 | |
| 07/01/1986 | BILL | DANGBERG,GRACE M | $67.76 | $67.76 |