Tax Account 009-052-10

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Owners

OAKES, JACK S & ARLENE D TRS
P O BOX 386
WELLINGTON, NV 89444-0000

OAKES, ARLENE D TR

Account Summary

Account ID	009-052-10
Account Type	Real Estate
Location	31 PINON DR WELLINGTON
Balance	$1,104.00
Currently Due	$0.00

Account ID

009-052-10

Account Type

Real Estate

Location

31 PINON DR
WELLINGTON

Balance

$1,104.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,417.76
Total	$4,417.76
Paid	$3,313.76
Balance	$1,104.00
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

$4,417.76

Total

$4,417.76

Paid

$3,313.76

Balance

$1,104.00

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	$1,105.76	$0.00	$1,105.76	$1,105.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,104.00	$0.00	$1,104.00	$1,104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,104.00	$0.00	$1,104.00	$1,104.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,104.00	$0.00	$1,104.00	$0.00	$1,104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,290.63	$0.00	$4,290.63	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,146.47	$0.00	$4,146.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,015.37	$0.00	$4,015.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,899.07	$0.00	$3,899.07	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,786.13	$0.00	$3,786.13	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,675.15	$0.00	$3,675.15	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,636.80	$36.16	$3,672.96	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,545.14	$0.00	$3,545.14	$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	53.36	40.06	13.30	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.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	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	OAKES, JACK S & ARLENE D CHECK 11735	$-1,104.00	$1,104.00
08/23/2024	PAYMENT	OAKES, JACK S & ARLENE D TRS CHECK 11705	$-2,209.76	$2,208.00
07/16/2024	BILL	OAKES, JACK S & ARLENE D TRS	$4,417.76	$4,417.76
01/09/2024	PAYMENT	OAKES, JACK S & ARLENE D TRS CHECK 11632	$-2,144.00	$0.00
09/01/2023	PAYMENT	OAKES, JACK S & ARLENE D TRS CHECK 11585	$-2,146.63	$2,144.00
07/17/2023	BILL	OAKES, JACK S & ARLENE D TRS	$4,290.63	$4,290.63
12/06/2022	PAYMENT	OAKES, JACK S & ARLENE D TRS CHECK 11479	$-2,072.00	$0.00
08/24/2022	PAYMENT	OAKES, JACK S & ARLENE D TRS CHECK 11444	$-2,074.47	$2,072.00
07/15/2022	BILL	OAKES, JACK S & ARLENE D TRS	$4,146.47	$4,146.47
12/27/2021	PAYMENT	OAKES, JACK S & ARLENE D TRS CHECK 11373	$-2,007.60	$0.00
10/06/2021	PAYMENT	OAKES, JACK S & ARLENE D CHECK 11321	$-1,003.80	$2,007.60
08/31/2021	PAYMENT	OAKES, JACK S & ARLENE D CHECK 11306	$-1,003.97	$3,011.40
07/14/2021	BILL	OAKES, JACK S & ARLENE D TRS	$4,015.37	$4,015.37
12/15/2020	PAYMENT	OAKES, JACK S & ARLENE D CHECK NUM: 11210	$-1,938.00	$0.00
08/20/2020	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 11170	$-1,961.07	$1,938.00
07/09/2020	BILL	OAKES, JACK S & ARLENE D TRS	$3,899.07	$3,899.07
12/10/2019	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 11080	$-1,882.00	$0.00
08/21/2019	PAYMENT	OAKES, ARLENE CHECK NUM: 11050	$-1,904.13	$1,882.00
07/10/2019	BILL	OAKES, JACK S & ARLENE D TRS	$3,786.13	$3,786.13
01/02/2019	PAYMENT	OAKES, ARLENE CHECK NUM: 10977	$-1,826.00	$0.00
08/14/2018	PAYMENT	OAKES, ARLENE D CHECK NUM: 10927	$-1,849.15	$1,826.00
07/10/2018	BILL	OAKES, JACK S & ARLENE D TRS	$3,675.15	$3,675.15
12/27/2017	PAYMENT	OAKES, JACK OR ARLENE CHECK NUM: 10870	$-1,808.00	$0.00
10/31/2017	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 10829	$-36.16	$1,808.00
10/17/2017	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 10825	$-904.00	$1,844.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.16	$2,748.16
08/21/2017	PAYMENT	OAKES, JACK S. CHECK NUM: 10803	$-924.80	$2,712.00
07/10/2017	BILL	OAKES, JACK S & ARLENE D TRS	$3,636.80	$3,636.80
01/04/2017	PAYMENT	OAKES, JACK AND ARLENE CHECK NUM: 10730	$-1,762.00	$0.00
08/16/2016	PAYMENT	JACK AND ARLENE OAKES CHECK NUM: 10675	$-1,783.14	$1,762.00
07/11/2016	BILL	OAKES, JACK S & ARLENE D TRS	$3,545.14	$3,545.14
01/04/2016	PAYMENT	OAKES, JACK OR ARLENE CHECK NUM: 10593	$-1,758.00	$0.00
10/08/2015	PAYMENT	OAKES, JACK S & ARLENE D CHECK NUM: 10551	$-879.00	$1,758.00
08/19/2015	PAYMENT	OAKES, JACK OR ARLENE CHECK NUM: 10536	$-897.11	$2,637.00
07/07/2015	BILL	OAKES, JACK S & ARLENE D TRS	$3,534.11	$3,534.11
01/07/2015	PAYMENT	OAKES, JACK S & ARLENE D CHECK NUM: 10453	$-1,706.00	$0.00
10/08/2014	PAYMENT	OAKES, JACK S & ARLENE D CHECK NUM: 10415	$-853.00	$1,706.00
08/21/2014	PAYMENT	OAKES, JACK S/ARLENE D CHECK NUM: 10388	$-872.65	$2,559.00
07/08/2014	BILL	OAKES, JACK S & ARLENE D TRS	$3,431.65	$3,431.65
01/08/2014	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 10279	$-1,658.00	$0.00
10/10/2013	PAYMENT	OAKES, JACK S & ARLENE D CHECK NUM: 10217	$-829.00	$1,658.00
08/22/2013	PAYMENT	OAKES, JACK OR ARLENE CHECK NUM: 1002	$-849.17	$2,487.00
07/08/2013	BILL	OAKES, JACK S & ARLENE D TRS	$3,336.17	$3,336.17
01/02/2013	PAYMENT	OAKES, JACK S & ARLENE D CHECK NUM: 10039	$-1,626.00	$0.00
08/23/2012	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 9714	$-1,655.24	$1,626.00
07/10/2012	BILL	OAKES, JACK S & ARLENE D TRS	$3,281.24	$3,281.24
03/08/2012	PAYMENT	OAKES, JACK AND ARLENE CHECK	$-894.00	$0.00
01/05/2012	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 196	$-894.00	$894.00
10/10/2011	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 9508	$-894.00	$1,788.00
08/19/2011	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 194	$-923.65	$2,682.00
07/08/2011	BILL	OAKES, JACK S & ARLENE D TRS	$3,605.65	$3,605.65
03/03/2011	PAYMENT	OAKES, JACK S & ARLENE CHECK NUM: 188	$-948.00	$0.00
01/10/2011	PAYMENT	ARLENE OAKES CHECK NUM: 185	$-948.00	$948.00
10/07/2010	PAYMENT	OAKES, JACK AND ARLENE CHECK BANK: 94-77 NUM: 181	$-948.00	$1,896.00
08/17/2010	PAYMENT	OAKES, JACK OR ARLENE CHECK BANK: 94-77 NUM: 177	$-980.68	$2,844.00
07/08/2010	BILL	OAKES, JACK S & ARLENE D TRS	$3,824.68	$3,824.68
03/08/2010	PAYMENT	OAKES, JACK CHECK BANK: 94-77 NUM: 176	$-990.00	$0.00
01/05/2010	PAYMENT	OAKES, JACK & ARLENE CHECK BANK: 94-77 NUM: 172	$-990.00	$990.00
10/07/2009	PAYMENT	OAKES, JACK S/ARLENE CHECK BANK: 94-77 NUM: 170	$-990.00	$1,980.00
08/14/2009	PAYMENT	OAKES, JACK S./ARLENE CHECK BANK: 94-77 NUM: 8981	$-1,027.19	$2,970.00
07/06/2009	BILL	OAKES, JACK S & ARLENE D TRS	$3,997.19	$3,997.19
03/03/2009	PAYMENT	OAKES, JACK & ARLENE CHECK BANK: 94-77 NUM: 165	$-1,044.00	$0.00
01/12/2009	PAYMENT	ARLENE OAKES CHECK BANK: 94-77 NUM: 161	$-1,044.00	$1,044.00
10/09/2008	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 8765	$-1,044.00	$2,088.00
08/22/2008	PAYMENT	JACK OAKES CHECK BANK: 94-77 NUM: 8722	$-1,092.13	$3,132.00
07/15/2008	BILL	OAKES, JACK S & ARLENE D TRS	$4,224.13	$4,224.13
03/03/2008	PAYMENT	OAKES, JACK S/ARLENE CHECK BANK: 94-77 NUM: 8589	$-966.00	$0.00
01/09/2008	PAYMENT	JACK OAKES CHECK BANK: 94-77 NUM: 8546	$-966.00	$966.00
10/02/2007	PAYMENT	OAKES, JACK CHECK BANK: 94-77 NUM: 8484	$-966.00	$1,932.00
08/17/2007	PAYMENT	OAKES, JACK AND ARLENE CHECK BANK: 94-77 NUM: 8450	$-1,014.45	$2,898.00
07/12/2007	BILL	OAKES, JACK S & ARLENE D TRS	$3,912.45	$3,912.45
03/05/2007	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 145	$-895.00	$0.00
01/05/2007	PAYMENT	OAKES, JACK & ARLENE CHECK BANK: 94-77 NUM: 8282	$-895.00	$895.00
10/04/2006	PAYMENT	OAKES, JACK/ARLENE CHECK BANK: 94-77 NUM: 8205	$-895.00	$1,790.00
08/29/2006	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 8169	$-940.92	$2,685.00
07/12/2006	BILL	OAKES, JACK S & ARLENE D TRS	$3,625.92	$3,625.92
03/07/2006	PAYMENT	JACK/ARLENE OAKES CHECK BANK: 94-77 NUM: 8035	$-829.00	$0.00
12/30/2005	PAYMENT	OAKES, ARLENE CHECK BANK: 94-77 NUM: 7989	$-829.00	$829.00
10/11/2005	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 7912	$-829.00	$1,658.00
08/10/2005	PAYMENT	OAKES. ARLENE CHECK BANK: 94-77 NUM: 7872	$-855.38	$2,487.00
07/15/2005	BILL	OAKES, JACK S & ARLENE D TRS	$3,342.38	$3,342.38
03/01/2005	PAYMENT	OAKES, J CHECK BANK: 94-77 NUM: 7741	$-725.00	$0.00
01/04/2005	PAYMENT	OAKES, JACK CHECK BANK: 94-77 NUM: 7688	$-725.00	$725.00
10/08/2004	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 7617	$-725.00	$1,450.00
08/12/2004	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 7565	$-748.65	$2,175.00
07/08/2004	BILL	OAKES, JACK S & ARLENE D	$2,923.65	$2,923.65
03/03/2004	PAYMENT	JACK/ARLENE OAKES CHECK BANK: 94-77 NUM: 7421	$-711.97	$0.00
01/09/2004	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 7371	$-711.97	$711.97
10/08/2003	PAYMENT	OAKES, JACK & ARLENE CHECK BANK: 94-77 NUM: 7275	$-711.97	$1,423.94
08/04/2003	PAYMENT	OAKES, ARLENE CHECK BANK: 94-77 NUM: 7214	$-732.15	$2,135.91
07/18/2003	BILL	OAKES, JACK S & ARLENE D	$2,868.06	$2,868.06
04/08/2003	PAYMENT	OAKES CHECK BANK: 94-77 NUM: 7107	$-26.92	$0.00
03/25/2003	PAYMENT	OAKES, ARLENE CHECK BANK: 94-77 NUM: 7093	$-673.00	$26.92
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.92	$699.92
01/08/2003	PAYMENT	JACK/ARLENE OAKES CHECK BANK: 94-77 NUM: 7048	$-673.00	$673.00
10/08/2002	PAYMENT	OAKES CHECK BANK: 94-77 NUM: 6942	$-673.00	$1,346.00
08/26/2002	PAYMENT	JACK/ARLENE OAKES CHECK BANK: 94-77 NUM: 6903	$-694.28	$2,019.00
07/12/2002	BILL	OAKES, JACK S & ARLENE D	$2,713.28	$2,713.28
02/04/2002	PAYMENT	OAKES, ARLENE CHECK BANK: 94-77 NUM: 6762	$-659.87	$0.00
01/07/2002	PAYMENT	OAKES, JACK/ARLENE CHECK BANK: 94-77 NUM: 6734	$-659.87	$659.87
10/03/2001	PAYMENT	OAKES, ARLENE CHECK BANK: 94-77 NUM: 6630	$-659.87	$1,319.74
08/15/2001	PAYMENT	JACK OAKES CHECK BANK: 94-77 NUM: 6573	$-680.25	$1,979.61
07/12/2001	BILL	OAKES, JACK S & ARLENE D	$2,659.86	$2,659.86
02/07/2001	PAYMENT	OAKES, JACK S & ARLENE D CHECK BANK: 94-77 NUM: 1024	$-627.16	$0.00
01/10/2001	PAYMENT	OAKES, JACK S & ARLENE D CHECK BANK: 94-77 NUM: 1019	$-627.16	$627.16
10/06/2000	PAYMENT	OAKES, JACK S & ARLENE D CHECK BANK: 94-77 NUM: 1008	$-627.16	$1,254.32
08/25/2000	PAYMENT	OAKES, JACK S & ARLENE D CHECK BANK: 94-77 NUM: 6217	$-646.59	$1,881.48
07/17/2000	BILL	OAKES, JACK S & ARLENE D	$2,528.07	$2,528.07
02/11/2000	PAYMENT	OAKES, JACK S & ARLENE D CHECK BANK: 94-106 NUM: 5200	$-657.46	$0.00
12/21/1999	PAYMENT	OAKES, JACK S & ARLENE D CHECK BANK: 94-106 NUM: 5989	$-657.46	$657.46
10/14/1999	PAYMENT	OAKES, JACK S & ARLENE D CHECK BANK: 94-106 NUM: 5175	$-657.46	$1,314.92
08/20/1999	PAYMENT	OAKES, JACK S & ARLENE D CHECK BANK: 94-106 NUM: 5166	$-676.94	$1,972.38
07/17/1999	BILL	OAKES, JACK S & ARLENE D	$2,649.32	$2,649.32
02/02/1999	PAYMENT	OAKES, JACK S & ARLENE D CHECK	$-658.22	$0.00
01/14/1999	PAYMENT	OAKES, JACK S & ARLENE D CHECK	$-658.22	$658.22
10/07/1998	PAYMENT	OAKES, JACK S & ARLENE D CHECK	$-658.22	$1,316.44
08/21/1998	PAYMENT	OAKES, JACK S & ARLENE D CHECK	$-677.69	$1,974.66
07/13/1998	BILL	OAKES, JACK S & ARLENE D	$2,652.35	$2,652.35
03/03/1998	PAYMENT	OAKES, JACK S & ARLENE D CHECK	$-647.51	$0.00
01/07/1998	PAYMENT	OAKES, JACK S & ARLENE D CHECK	$-647.51	$647.51
10/08/1997	PAYMENT	OAKES, JACK S & ARLENE D CHECK	$-647.51	$1,295.02
08/21/1997	PAYMENT	OAKES, JACK S & ARLENE D CHECK	$-666.99	$1,942.53
07/14/1997	BILL	OAKES, JACK S & ARLENE D	$2,609.52	$2,609.52
03/06/1997	PAYMENT	OAKES, JACK S & ARLENE D TRUST	$-636.14	$0.00
01/13/1997	PAYMENT	OAKES, JACK S & ARLENE D TRUST	$-636.14	$636.14
10/14/1996	PAYMENT	OAKES, JACK S & ARLENE D TRUST	$-636.14	$1,272.28
08/20/1996	PAYMENT	OAKES, JACK S & ARLENE D TRUST	$-655.58	$1,908.42
07/18/1996	BILL	OAKES, JACK S & ARLENE D TRUST	$2,564.00	$2,564.00