Tax Account 005-140-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TEWS, WES L & LINDA M TR
1758 BAFFORD LN
FALLON, NV 89406-7417

Account Summary

Account ID	005-140-009
Account Type	Real Estate
Location	0 TWP 41N RNG 52E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,364.43
Total	$3,364.43
Paid	$3,364.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$789.68	$0.00	$789.68	$789.68	$0.00
2	10/07/2024	10/17/2024	Paid	$858.25	$0.00	$858.25	$858.25	$0.00
3	01/06/2025	01/16/2025	Paid	$858.25	$0.00	$858.25	$858.25	$0.00
4	03/03/2025	03/13/2025	Paid	$858.25	$0.00	$858.25	$858.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,923.89	$0.00	$2,923.89	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,707.31	$0.00	$2,707.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,866.80	$0.00	$2,866.80	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,352.59	$0.00	$2,352.59	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,270.84	$181.67	$2,452.51	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$2,272.12	$0.00	$2,272.12	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$2,037.86	$0.00	$2,037.86	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$2,044.76	$0.00	$2,044.76	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,694.72	$0.00	$1,694.72	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,634.90	$0.00	$1,634.90	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	TEWS, WES & LINDA CHECK 4964	$-206.64	$0.00
08/30/2024	PAYMENT	TEWS, WES & LINDA SYS 1457 ORIG: CHECK	$-3,157.79	$206.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.64	$3,364.43
08/30/2024	ADJUSTMENT	TEWS, WES & LINDA CHECK 1457 VOIDED PAYMENT: 915237. REASON: AMENDMENT TO RE 2025	$3,157.79	$3,157.79
07/25/2024	PAYMENT	TEWS, WES & LINDA CHECK 1457	$-3,157.79	$0.00
07/10/2024	BILL	TEWS, WES L & LINDA M TR	$3,157.79	$3,157.79
08/07/2023	PAYMENT	TEWS, WES & LINDA CHECK NUM: 1439	$-2,923.89	$0.00
07/12/2023	BILL	TEWS, WES L & LINDA M TR	$2,923.89	$2,923.89
07/22/2022	PAYMENT	TEWS, WES & LINDA CHECK NUM: 4553	$-2,707.31	$0.00
07/12/2022	BILL	TEWS, WES L & LINDA M TR	$2,707.31	$2,707.31
08/04/2021	PAYMENT	TEWS, WES L & LINDA M TR CHECK NUM: 1425	$-2,866.80	$0.00
07/14/2021	BILL	TEWS, WES L & LINDA M TR	$2,866.80	$2,866.80
07/31/2020	PAYMENT	TEWS, WES & LINDA CHECK NUM: 4195	$-2,352.59	$0.00
07/15/2020	BILL	TEWS, WES L & LINDA M TR	$2,352.59	$2,352.59
03/10/2020	PAYMENT	LINDA TEWS CHECK NUM: ACH	$-567.71	$0.00
03/10/2020	PAYMENT	LINDA TEWS CHECK NUM: ACH	$-669.90	$567.71
03/10/2020	PAYMENT	LINDA TEWS CHECK NUM: ACH	$-624.48	$1,237.61
03/10/2020	PAYMENT	LINDA TEWS CHECK NUM: ACH	$-590.42	$1,862.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,452.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$102.19	$2,452.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.77	$2,350.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.71	$2,293.55
07/10/2019	BILL	TEWS, WES L & LINDA M TR	$2,270.84	$2,270.84
07/18/2018	PAYMENT	TEWS, WES L & LINDA M CHECK NUM: 3655	$-2,272.12	$0.00
07/09/2018	BILL	TEWS, WES L & LINDA M TR	$2,272.12	$2,272.12
07/27/2017	PAYMENT	TEWS, WES L & LINDA M CHECK NUM: 3422	$-2,037.86	$0.00
07/07/2017	BILL	TEWS, WES L & LINDA M TR	$2,037.86	$2,037.86
07/25/2016	PAYMENT	TEWS, WES L & LINDA M CHECK NUM: 1273	$-2,044.76	$0.00
07/08/2016	BILL	TEWS, WES L & LINDA M TR	$2,044.76	$2,044.76
08/06/2015	PAYMENT	TEWS, WES & LINDA CHECK NUM: 3096	$-1,694.72	$0.00
07/08/2015	BILL	TEWS, WES L & LINDA M TR	$1,694.72	$1,694.72
08/14/2014	PAYMENT	TEWS, LINDA CHECK NUM: 1098	$-1,634.90	$0.00
07/10/2014	BILL	TEWS, WES L & LINDA M TR	$1,634.90	$1,634.90
08/28/2013	PAYMENT	TEWS, WES & LINDA CHECK NUM: 1208	$-1,568.78	$0.00
07/16/2013	BILL	TEWS, WES L & LINDA M TR	$1,568.78	$1,568.78
08/08/2012	PAYMENT	TEWS, WES L & LINDA M TR CHECK NUM: 2351	$-1,509.85	$0.00
07/10/2012	BILL	TEWS, WES L & LINDA M TR	$1,509.85	$1,509.85
08/11/2011	PAYMENT	TEWS, WES L & LINDA M TR CHECK NUM: 2049	$-1,446.92	$0.00
07/14/2011	BILL	TEWS, WES L & LINDA M TR	$1,446.92	$1,446.92
08/25/2010	PAYMENT	TEWS, WES L & LINDA M TR CHECK NUM: 1727	$-133.76	$0.00
07/14/2010	BILL	TEWS, WES L & LINDA M TR	$133.76	$133.76
09/09/2009	PAYMENT	TEWS, WES L & LINDA M TR CHECK NUM: 1469	$-1,387.37	$0.00
07/21/2009	BILL	TEWS, WES L & LINDA M TR	$1,387.37	$1,387.37
08/05/2008	PAYMENT	TEWS, WES L & LINDA M TR CHECK NUM: 1088	$-1,387.37	$0.00
07/14/2008	BILL	TEWS, WES L & LINDA M TR	$1,387.37	$1,387.37
08/03/2007	PAYMENT	TEWS, WES L & LINDA M TR CHECK NUM: 1113	$-1,346.20	$0.00
07/13/2007	BILL	TEWS, WES L & LINDA M TR	$1,346.20	$1,346.20
08/25/2006	PAYMENT	TEWS, WES L & LINDA M TR CHECK NUM: 3615	$-1,293.18	$0.00
07/19/2006	BILL	TEWS, WES L & LINDA M TR	$1,293.18	$1,293.18
08/25/2005	PAYMENT	TEWS, WES L & LINDA M TR CHECK NUM: 1078	$-1,293.18	$0.00
07/21/2005	BILL	TEWS, WES L & LINDA M TR	$1,293.18	$1,293.18
08/10/2004	PAYMENT	@	$-1,289.36	$0.00
07/01/2004	BILL	TEWS, WES L & LINDA MA @	$1,289.36	$1,289.36
08/15/2003	PAYMENT	@	$-1,278.31	$0.00
07/01/2003	BILL	TEWS, WES L & LINDA MA @	$1,278.31	$1,278.31