Tax Account 009-011-17

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Owners

ANTONELLI, ROBERT E TRS ET AL
239 ARTESIA RD
WELLINGTON, NV 89444-0000

ANTONELLI, ADRAINE J TR

Account Summary

Account ID	009-011-17
Account Type	Real Estate
Location	239 ARTESIA RD SMITH VALLEY
Balance	$2,196.56
Currently Due	$549.56

Account ID

009-011-17

Account Type

Real Estate

Location

239 ARTESIA RD
SMITH VALLEY

Balance

$2,196.56

Currently Due

$549.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,196.56
Total	$2,196.56
Paid	$0.00
Balance	$2,196.56
Due	$549.56
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,196.56

Total

$2,196.56

Paid

$0.00

Balance

$2,196.56

Due

$549.56

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$549.56	$0.00	$549.56	$0.00	$549.56
2	10/07/2024	10/17/2024	Due	$549.00	$0.00	$549.00	$0.00	$1,098.56
3	01/06/2025	01/16/2025	Due	$549.00	$0.00	$549.00	$0.00	$1,647.56
4	03/03/2025	03/13/2025	Due	$549.00	$0.00	$549.00	$0.00	$2,196.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.24	$0.00	$2,134.24	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,070.76	$0.00	$2,070.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,979.99	$0.00	$1,979.99	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,922.96	$0.00	$1,922.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,867.57	$0.00	$1,867.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,808.02	$0.00	$1,808.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,755.80	$0.00	$1,755.80	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,711.14	$0.00	$1,711.14	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	.00	56.33	14.12
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ANTONELLI, ROBERT E TRS ET AL	$2,196.56	$2,196.56
08/30/2023	PAYMENT	ANTONELLI, ROBERT E CHECK 2713	$-2,134.24	$0.00
07/17/2023	BILL	ANTONELLI, ROBERT E TRS ET AL	$2,134.24	$2,134.24
08/12/2022	PAYMENT	ANTONELLI, ROBERT E TRS ET AL CHECK 2665	$-2,070.76	$0.00
07/15/2022	BILL	ANTONELLI, ROBERT E TRS ET AL	$2,070.76	$2,070.76
09/02/2021	PAYMENT	ANTONELLI, ROBERT E TRS ET AL CHECK 2608	$-1,979.99	$0.00
07/14/2021	BILL	ANTONELLI, ROBERT E TRS ET AL	$1,979.99	$1,979.99
08/18/2020	PAYMENT	ANTONELLI, ROBERT & ADRIANE CHECK NUM: 2508	$-1,922.96	$0.00
07/09/2020	BILL	ANTONELLI, ROBERT E TRS ET AL	$1,922.96	$1,922.96
08/06/2019	PAYMENT	ANTONELLI, ROBERT CHECK NUM: 2418	$-1,867.57	$0.00
07/10/2019	BILL	ANTONELLI, ROBERT E TRS ET AL	$1,867.57	$1,867.57
08/23/2018	PAYMENT	ANTONELLI, ROBERT CHECK NUM: 2338	$-1,808.02	$0.00
07/10/2018	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,808.02	$1,808.02
08/14/2017	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK NUM: 2230	$-1,755.80	$0.00
07/10/2017	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,755.80	$1,755.80
07/28/2016	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK NUM: 2138	$-1,711.14	$0.00
07/11/2016	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,711.14	$1,711.14
08/10/2015	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK NUM: 2043	$-1,704.76	$0.00
07/07/2015	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,704.76	$1,704.76
08/25/2014	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK NUM: 1956	$-1,687.54	$0.00
07/08/2014	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,687.54	$1,687.54
07/25/2013	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK NUM: 1869	$-1,662.15	$0.00
07/08/2013	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,662.15	$1,662.15
08/10/2012	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK NUM: 1784	$-1,720.33	$0.00
07/10/2012	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,720.33	$1,720.33
08/08/2011	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK NUM: 1672	$-1,757.12	$0.00
07/08/2011	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,757.12	$1,757.12
08/06/2010	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 1576	$-1,709.63	$0.00
07/08/2010	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,709.63	$1,709.63
07/30/2009	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 760	$-1,663.07	$0.00
07/06/2009	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,663.07	$1,663.07
08/20/2008	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 652	$-1,623.95	$0.00
07/15/2008	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,623.95	$1,623.95
11/14/2007	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 62-22 NUM: 1267	$-770.00	$0.00
09/07/2007	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 1095	$-385.00	$770.00
08/07/2007	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 62-22 NUM: 1263	$-421.01	$1,155.00
07/12/2007	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,576.01	$1,576.01
07/29/2006	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 1008	$-1,531.06	$0.00
07/12/2006	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,531.06	$1,531.06
08/17/2005	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 813	$-1,471.18	$0.00
07/15/2005	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,471.18	$1,471.18
09/13/2004	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 6170	$-1,059.00	$0.00
07/23/2004	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 6127	$-366.03	$1,059.00
07/08/2004	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,425.03	$1,425.03
12/30/2003	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 62-22 NUM: 1213	$-693.18	$0.00
09/10/2003	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5949	$-346.59	$693.18
08/05/2003	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5909	$-359.20	$1,039.77
07/18/2003	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,398.97	$1,398.97
02/19/2003	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5788	$-327.00	$0.00
12/20/2002	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5760	$-327.00	$327.00
09/25/2002	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5710	$-327.00	$654.00
08/12/2002	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5675	$-340.18	$981.00
07/12/2002	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,321.18	$1,321.18
02/26/2002	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5588	$-320.83	$0.00
12/27/2001	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5569	$-320.83	$320.83
09/26/2001	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5523	$-320.83	$641.66
08/14/2001	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5514	$-333.65	$962.49
07/12/2001	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,296.14	$1,296.14
12/21/2000	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5403	$-602.24	$0.00
09/27/2000	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5351	$-301.12	$602.24
08/25/2000	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5333	$-313.92	$903.36
07/17/2000	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,217.28	$1,217.28
02/16/2000	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5253	$-315.68	$0.00
12/21/1999	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5228	$-315.68	$315.68
09/30/1999	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5179	$-315.68	$631.36
08/09/1999	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK BANK: 94-77 NUM: 5156	$-328.47	$947.04
07/17/1999	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,275.51	$1,275.51
12/10/1998	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK	$-633.06	$0.00
10/06/1998	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK	$-316.53	$633.06
08/18/1998	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK	$-329.22	$949.59
07/13/1998	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,278.81	$1,278.81
02/18/1998	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK	$-311.79	$0.00
12/22/1997	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK	$-311.79	$311.79
09/26/1997	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK	$-311.79	$623.58
08/22/1997	PAYMENT	ANTONELLI, ROBERT E & ADRIANE CHECK	$-324.56	$935.37
07/14/1997	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,259.93	$1,259.93
03/11/1997	PAYMENT	ANTONELLI, ROBERT E & ADRIANE	$-306.32	$0.00
12/31/1996	PAYMENT	ANTONELLI, ROBERT E & ADRIANE	$-306.32	$306.32
10/10/1996	PAYMENT	ANTONELLI, ROBERT E & ADRIANE	$-306.32	$612.64
08/22/1996	PAYMENT	ANTONELLI, ROBERT E & ADRIANE	$-319.05	$918.96
07/18/1996	BILL	ANTONELLI, ROBERT E & ADRIANE	$1,238.01	$1,238.01