Tax Account 009-051-15

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Owners

OHLAU, MARK
P O BOX 523
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-051-15
Account Type	Real Estate
Location	90 PINON DR WELLINGTON
Balance	$779.00
Currently Due	$0.00

Account ID

009-051-15

Account Type

Real Estate

Location

90 PINON DR
WELLINGTON

Balance

$779.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,119.81
Total	$3,119.81
Paid	$2,340.81
Balance	$779.00
Due	$0.00
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

$3,119.81

Total

$3,119.81

Paid

$2,340.81

Balance

$779.00

Due

$0.00

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	Paid	$782.81	$0.00	$782.81	$782.81	$0.00
2	10/07/2024	10/17/2024	Paid	$779.00	$0.00	$779.00	$779.00	$0.00
3	01/06/2025	01/16/2025	Paid	$779.00	$0.00	$779.00	$779.00	$0.00
4	03/03/2025	03/13/2025	Due	$779.00	$0.00	$779.00	$0.00	$779.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,030.59	$0.00	$3,030.59	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,920.23	$0.00	$2,920.23	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,823.53	$0.00	$2,823.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,741.90	$55.28	$2,797.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,662.61	$26.40	$2,689.01	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,578.08	$31.64	$2,609.72	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,474.68	$0.00	$2,474.68	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,410.23	$0.00	$2,410.23	$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	42.34	13.99	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-779.00	$779.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-779.00	$1,558.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-782.81	$2,337.00
07/16/2024	BILL	OHLAU, MARK	$3,119.81	$3,119.81
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-757.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-757.00	$757.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-757.00	$1,514.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-759.59	$2,271.00
07/17/2023	BILL	OHLAU, MARK	$3,030.59	$3,030.59
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-730.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-730.00	$730.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-730.00	$1,460.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-730.23	$2,190.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,920.23
07/15/2022	BILL	OHLAU, MARK	$2,920.23	$2,920.23
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-705.86	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-705.86	$705.86
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-705.86	$1,411.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-705.95	$2,117.58
07/14/2021	BILL	OHLAU, MARK	$2,823.53	$2,823.53
02/22/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 166994	$-680.00	$0.00
02/04/2021	PAYMENT	MARK OHLAU PNP PNP - 88333245	$-707.20	$680.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.20	$1,387.20
09/24/2020	PAYMENT	MARK OHLAU CHECK BANK: PNP INTERNET NUM: 81634165	$-1,409.98	$1,360.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.08	$2,769.98
07/09/2020	BILL	OHLAU, MARK	$2,741.90	$2,741.90
02/18/2020	PAYMENT	MARK OHLAU CHECK BANK: PNP INTERNET NUM: 71267624	$-1,346.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.40	$1,346.40
10/07/2019	PAYMENT	OHLAU, MARK CHECK NUM: 1884	$-660.00	$1,320.00
08/14/2019	PAYMENT	OHLAU, MARK CHECK NUM: 1879	$-682.61	$1,980.00
07/10/2019	BILL	OHLAU, MARK	$2,662.61	$2,662.61
06/03/2019	PAYMENT	MARK OHLAU CHECK BANK: PNP INTERNET NUM: 59387452	$-672.64	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$672.64
04/04/2019	PENALTY	Postage	$1.00	$667.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.64	$666.64
12/19/2018	PAYMENT	KINNINGER, GEORGIA CHECK NUM: 1821	$-641.00	$641.00
08/16/2018	PAYMENT	KINNINGER, GEORGIA V CHECK NUM: 5649	$-1,296.08	$1,282.00
07/10/2018	BILL	KINNINGER, JAMES LEO ET AL TRS	$2,578.08	$2,578.08
12/27/2017	PAYMENT	KINNINGER, JAMES & GEORGIA CHECK NUM: 1753	$-1,230.00	$0.00
08/17/2017	PAYMENT	KINNINGER, JAMES LEO ET AL TRS CHECK NUM: 5559	$-1,244.68	$1,230.00
07/10/2017	BILL	KINNINGER, JAMES LEO ET AL TRS	$2,474.68	$2,474.68
11/17/2016	PAYMENT	KINNINGER, JAMES LEO ET AL TRS CHECK NUM: 2086	$-1,198.00	$0.00
08/10/2016	PAYMENT	KINNINGER, JAMES & GEORGIA CHECK NUM: 2030	$-1,212.23	$1,198.00
07/11/2016	BILL	KINNINGER, JAMES LEO ET AL TRS	$2,410.23	$2,410.23
12/22/2015	PAYMENT	KINNINGER, JAMES LEO ET AL TRS CHECK NUM: 1335	$-1,196.00	$0.00
08/21/2015	PAYMENT	KINNINGER, JAMES L CHECK NUM: 5393	$-1,207.36	$1,196.00
07/07/2015	BILL	KINNINGER, JAMES LEO ET AL TRS	$2,403.36	$2,403.36
12/04/2014	PAYMENT	KINNINGER, JAMES L CHECK NUM: 5322	$-1,160.00	$0.00
08/18/2014	PAYMENT	KINNINGER, JAMES CHECK NUM: 1253	$-1,169.10	$1,160.00
07/08/2014	BILL	KINNINGER, JAMES LEO ET AL TRS	$2,329.10	$2,329.10
12/17/2013	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK NUM: 5183	$-1,112.00	$0.00
08/19/2013	PAYMENT	KINNINGER, JAMES L CHECK NUM: 5149	$-1,125.65	$1,112.00
07/08/2013	BILL	KINNINGER, JAMES L & GEORGIA V	$2,237.65	$2,237.65
12/11/2012	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK NUM: 1606	$-1,068.00	$0.00
08/15/2012	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK NUM: 1556	$-1,085.48	$1,068.00
07/10/2012	BILL	KINNINGER, JAMES L & GEORGIA V	$2,153.48	$2,153.48
08/11/2011	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK NUM: 1363	$-2,375.86	$0.00
07/08/2011	BILL	KINNINGER, JAMES L & GEORGIA V	$2,375.86	$2,375.86
12/15/2010	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 80-1885 NUM: 1070	$-1,236.00	$0.00
08/04/2010	PAYMENT	KINNINGER, JAMES CHECK BANK: 16-7834 NUM: 4900	$-1,258.55	$1,236.00
07/08/2010	BILL	KINNINGER, JAMES L & GEORGIA V	$2,494.55	$2,494.55
12/02/2009	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-72 NUM: 1183	$-1,292.00	$0.00
08/11/2009	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-7074 NUM: 1102	$-1,316.60	$1,292.00
07/06/2009	BILL	KINNINGER, JAMES L & GEORGIA V	$2,608.60	$2,608.60
08/22/2008	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 3-5 NUM: 516	$-2,592.43	$0.00
07/15/2008	BILL	KINNINGER, JAMES L & GEORGIA V	$2,592.43	$2,592.43
01/04/2008	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 3-5 NUM: 470	$-1,184.00	$0.00
07/26/2007	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-72 NUM: 812	$-1,217.24	$1,184.00
07/12/2007	BILL	KINNINGER, JAMES L & GEORGIA V	$2,401.24	$2,401.24
10/10/2006	PAYMENT	KINNINGER, JAMES CHECK BANK: 3-5 NUM: 321	$-534.00	$0.00
07/31/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11383	$-211.03	$534.00
07/12/2006	BILL	THRAIKILL, LAURA	$745.03	$745.03
08/24/2005	PAYMENT	CARUANA, JOHN C & KAREN M CHECK BANK: 94-178 NUM: 4899	$-683.59	$0.00
07/15/2005	BILL	CARUANA, JOHN C & KAREN M	$683.59	$683.59
04/22/2005	PAYMENT	CARUANA, JOHN C & KAREN M CHECK BANK: 94-165 NUM: 4661	$-725.29	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.07	$725.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.60	$681.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.18	$652.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.82	$636.44
07/08/2004	BILL	CARUANA, JOHN C & KAREN M	$629.62	$629.62
01/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14622	$-151.46	$0.00
01/07/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1383	$-151.46	$151.46
10/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1280	$-151.46	$302.92
08/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-167.76	$454.38
08/07/2003	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1209	$167.76	$622.14
08/07/2003	VOID	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-167.76	$454.38
07/18/2003	BILL	FARIAS, LESTER M ET AL TRS	$622.14	$622.14
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-145.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.60	$145.60
01/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1616	$-140.00	$140.00
10/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 1518	$-140.00	$280.00
08/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1464*	$-158.67	$420.00
07/12/2002	BILL	FARIAS, LESTER M ET AL TRS	$578.67	$578.67
03/22/2002	PAYMENT	FARIAS WHEEL AIRPORT INC CHECK BANK: 11-7000 NUM: 149	$-144.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.55	$144.29
01/07/2002	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 146	$-283.03	$138.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.55	$421.77
08/07/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC. CHECK BANK: 11-7000 NUM: 137	$-155.24	$416.22
07/12/2001	BILL	FARIAS, LESTER M ET AL TRS	$571.46	$571.46
03/28/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 131	$-133.35	$0.00
03/27/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 130	$-126.08	$133.35
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.12	$259.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.85	$247.31
08/23/2000	PAYMENT	FARIAS, JOSEPHINE CHECK BANK: 11-7000 NUM: 326	$-257.10	$242.46
07/17/2000	BILL	FARIAS, LESTER M & J TRUSTEES	$499.56	$499.56
01/12/2000	PAYMENT	FARIAS, ELLIS & LESTER CHECK BANK: 25-80 NUM: 102	$-254.22	$0.00
10/15/1999	PAYMENT	FARIAS, JOSEPHINE CHECK BANK: 11-7000 NUM: 149	$-127.11	$254.22
08/04/1999	PAYMENT	FARIAS, ELLIS CHECK BANK: 25-80 NUM: 101	$-141.68	$381.33
07/17/1999	BILL	FARIAS, LESTER M & J TRUSTEES	$523.01	$523.01
03/12/1999	PAYMENT	FARIAS, LESTER M & J TRUSTEES CHECK	$-128.66	$0.00
01/14/1999	PAYMENT	FARIAS, JOSEPHINE CHECK	$-128.66	$128.66
10/14/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-128.66	$257.32
07/23/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-143.24	$385.98
07/13/1998	BILL	FARIAS, LESTER M & J TRUSTEES	$529.22	$529.22
03/04/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-127.96	$0.00
01/09/1998	PAYMENT	J. FARIAS CHECK	$-127.96	$127.96
10/09/1997	PAYMENT	FARIAS, JOSEPHINE CHECK	$-127.96	$255.92
07/18/1997	PAYMENT	FARIAS, JOSEPHING CHECK	$-142.54	$383.88
07/14/1997	BILL	FARIAS, LESTER M & J TRUSTEES	$526.42	$526.42
02/25/1997	PAYMENT	FARIAS, JOSEPHINE	$-125.70	$0.00
12/31/1996	PAYMENT	J. FARIAS	$-125.70	$125.70
09/25/1996	PAYMENT	JOSEPHINE FARIAS	$-125.70	$251.40
08/02/1996	PAYMENT	FARIAS, JOSEPHINE	$-140.32	$377.10
07/18/1996	BILL	FARIAS, LESTER M & J TRUSTEES	$517.42	$517.42