Tax Account 009-052-11

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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	009-052-11
Account Type	Real Estate
Location	25 PINON DR WELLINGTON
Balance	$146.00
Currently Due	$0.00

Account ID

009-052-11

Account Type

Real Estate

Location

25 PINON DR
WELLINGTON

Balance

$146.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.14
Total	$585.14
Paid	$439.14
Balance	$146.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.14

Total

$585.14

Paid

$439.14

Balance

$146.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$147.14	$0.00	$147.14	$147.14	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$146.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.42	$0.00	$544.42	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$492.67	$0.00	$492.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$456.30	$0.00	$456.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$424.01	$0.00	$424.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$3.44	$361.96	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	35.57	26.71	8.86	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.49	21.49	.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
01/09/2025	PAYMENT	OAKES, JACK S & ARLENE D CHECK 11735	$-146.00	$146.00
08/23/2024	PAYMENT	OAKES, JACK S & ARLENE D TRS CHECK 11705	$-293.14	$292.00
07/16/2024	BILL	OAKES, JACK S & ARLENE D TRS	$585.14	$585.14
01/09/2024	PAYMENT	OAKES, JACK S & ARLENE D TRS CHECK 11633	$-272.00	$0.00
09/01/2023	PAYMENT	OAKES, JACK S & ARLENE D TRS CHECK 11585	$-272.42	$272.00
07/17/2023	BILL	OAKES, JACK S & ARLENE D TRS	$544.42	$544.42
12/06/2022	PAYMENT	OAKES, JACK S & ARLENE D TRS CHECK 11479	$-246.00	$0.00
08/24/2022	PAYMENT	OAKES, JACK S & ARLENE D TRS CHECK 11444	$-246.67	$246.00
07/15/2022	BILL	OAKES, JACK S & ARLENE D TRS	$492.67	$492.67
12/27/2021	PAYMENT	OAKES, JACK S & ARLENE D TRS CHECK 11373	$-228.08	$0.00
10/06/2021	PAYMENT	OAKES, JACK S & ARLENE D CHECK 11321	$-114.04	$228.08
08/31/2021	PAYMENT	OAKES, JACK S & ARLENE D CHECK 11306	$-114.18	$342.12
07/14/2021	BILL	OAKES, JACK S & ARLENE D TRS	$456.30	$456.30
12/15/2020	PAYMENT	OAKES, JACK S & ARLENE D CHECK NUM: 11210	$-202.00	$0.00
08/20/2020	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 11170	$-222.01	$202.00
07/09/2020	BILL	OAKES, JACK S & ARLENE D TRS	$424.01	$424.01
12/10/2019	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 11080	$-188.00	$0.00
08/21/2019	PAYMENT	OAKES, ARLENE CHECK NUM: 11050	$-210.64	$188.00
07/10/2019	BILL	OAKES, JACK S & ARLENE D TRS	$398.64	$398.64
01/02/2019	PAYMENT	OAKES, ARLENE CHECK NUM: 10977	$-180.00	$0.00
08/14/2018	PAYMENT	OAKES, ARLENE D CHECK NUM: 10927	$-193.07	$180.00
07/10/2018	BILL	OAKES, JACK S & ARLENE D TRS	$373.07	$373.07
12/27/2017	PAYMENT	OAKES, JACK OR ARLENE CHECK NUM: 10870	$-172.00	$0.00
10/31/2017	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 10829	$-3.44	$172.00
10/17/2017	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 10825	$-86.00	$175.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.44	$261.44
08/21/2017	PAYMENT	OAKES, JACK S. CHECK NUM: 10803	$-100.52	$258.00
07/10/2017	BILL	OAKES, JACK S & ARLENE D TRS	$358.52	$358.52
01/04/2017	PAYMENT	OAKES, JACK AND ARLENE CHECK NUM: 10730	$-168.00	$0.00
08/16/2016	PAYMENT	JACK AND ARLENE OAKES CHECK NUM: 10675	$-179.72	$168.00
07/11/2016	BILL	OAKES, JACK S & ARLENE D TRS	$347.72	$347.72
01/04/2016	PAYMENT	OAKES, JACK OR ARLENE CHECK NUM: 10593	$-168.00	$0.00
10/08/2015	PAYMENT	OAKES, JACK S & ARLENE D CHECK NUM: 10551	$-84.00	$168.00
08/19/2015	PAYMENT	OAKES, JACK OR ARLENE CHECK NUM: 10536	$-92.97	$252.00
07/07/2015	BILL	OAKES, JACK S & ARLENE D TRS	$344.97	$344.97
01/07/2015	PAYMENT	OAKES, JACK S & ARLENE D CHECK NUM: 10453	$-166.00	$0.00
10/08/2014	PAYMENT	OAKES, JACK S & ARLENE D CHECK NUM: 10415	$-83.00	$166.00
08/21/2014	PAYMENT	OAKES, JACK S/ARLENE D CHECK NUM: 10388	$-93.38	$249.00
07/08/2014	BILL	OAKES, JACK S & ARLENE D TRS	$342.38	$342.38
01/08/2014	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 10279	$-206.00	$0.00
10/10/2013	PAYMENT	OAKES, JACK S & ARLENE D CHECK NUM: 10217	$-103.00	$206.00
08/22/2013	PAYMENT	OAKES, JACK OR ARLENE CHECK NUM: 1002	$-115.95	$309.00
07/08/2013	BILL	OAKES, JACK S & ARLENE D TRS	$424.95	$424.95
01/02/2013	PAYMENT	OAKES, JACK S & ARLENE D CHECK NUM: 10039	$-308.00	$0.00
08/23/2012	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 9714	$-325.96	$308.00
07/10/2012	BILL	OAKES, JACK S & ARLENE D TRS	$633.96	$633.96
03/08/2012	PAYMENT	OAKES, JACK AND ARLENE CHECK	$-153.00	$0.00
01/05/2012	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 196	$-153.00	$153.00
10/10/2011	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 9508	$-153.00	$306.00
08/19/2011	PAYMENT	OAKES, JACK & ARLENE CHECK NUM: 194	$-169.37	$459.00
07/08/2011	BILL	OAKES, JACK S & ARLENE D TRS	$628.37	$628.37
03/03/2011	PAYMENT	OAKES, JACK S & ARLENE CHECK NUM: 188	$-198.00	$0.00
01/10/2011	PAYMENT	ARLENE OAKES CHECK NUM: 185	$-198.00	$198.00
10/07/2010	PAYMENT	OAKES, JACK AND ARLENE CHECK BANK: 94-77 NUM: 181	$-198.00	$396.00
08/17/2010	PAYMENT	OAKES, JACK OR ARLENE CHECK BANK: 94-77 NUM: 177	$-222.15	$594.00
07/08/2010	BILL	OAKES, JACK S & ARLENE D TRS	$816.15	$816.15
03/08/2010	PAYMENT	OAKES, JACK CHECK BANK: 94-77 NUM: 176	$-220.00	$0.00
01/05/2010	PAYMENT	OAKES, JACK & ARLENE CHECK BANK: 94-77 NUM: 172	$-220.00	$220.00
10/07/2009	PAYMENT	OAKES, JACK S/ARLENE CHECK BANK: 94-77 NUM: 170	$-220.00	$440.00
08/14/2009	PAYMENT	OAKES, JACK S./ARLENE CHECK BANK: 94-77 NUM: 8981	$-246.00	$660.00
07/06/2009	BILL	OAKES, JACK S & ARLENE D TRS	$906.00	$906.00
03/03/2009	PAYMENT	OAKES, JACK & ARLENE CHECK BANK: 94-77 NUM: 165	$-208.00	$0.00
01/12/2009	PAYMENT	ARLENE OAKES CHECK BANK: 94-77 NUM: 161	$-208.00	$208.00
10/09/2008	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 8765	$-208.00	$416.00
08/22/2008	PAYMENT	JACK OAKES CHECK BANK: 94-77 NUM: 8722	$-241.54	$624.00
07/15/2008	BILL	OAKES, JACK S & ARLENE D TRS	$865.54	$865.54
03/03/2008	PAYMENT	OAKES, JACK S/ARLENE CHECK BANK: 94-77 NUM: 8589	$-193.00	$0.00
01/09/2008	PAYMENT	JACK OAKES CHECK BANK: 94-77 NUM: 8546	$-193.00	$193.00
10/02/2007	PAYMENT	OAKES, JACK CHECK BANK: 94-77 NUM: 8484	$-193.00	$386.00
08/17/2007	PAYMENT	OAKES, JACK AND ARLENE CHECK BANK: 94-77 NUM: 8450	$-223.26	$579.00
07/12/2007	BILL	OAKES, JACK S & ARLENE D TRS	$802.26	$802.26
03/05/2007	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 145	$-178.00	$0.00
01/05/2007	PAYMENT	OAKES, JACK & ARLENE CHECK BANK: 94-77 NUM: 8282	$-178.00	$178.00
10/04/2006	PAYMENT	OAKES, JACK/ARLENE CHECK BANK: 94-77 NUM: 8205	$-178.00	$356.00
08/29/2006	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 8169	$-211.03	$534.00
07/12/2006	BILL	OAKES, JACK S & ARLENE D TRS	$745.03	$745.03
03/07/2006	PAYMENT	JACK/ARLENE OAKES CHECK BANK: 94-77 NUM: 8035	$-165.00	$0.00
12/30/2005	PAYMENT	OAKES, ARLENE CHECK BANK: 94-77 NUM: 7989	$-165.00	$165.00
10/11/2005	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 7912	$-165.00	$330.00
08/10/2005	PAYMENT	OAKES. ARLENE CHECK BANK: 94-77 NUM: 7872	$-188.59	$495.00
07/15/2005	BILL	OAKES, JACK S & ARLENE D TRS	$683.59	$683.59
03/01/2005	PAYMENT	OAKES, J CHECK BANK: 94-77 NUM: 7741	$-153.00	$0.00
01/04/2005	PAYMENT	OAKES, JACK CHECK BANK: 94-77 NUM: 7688	$-153.00	$153.00
10/08/2004	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 7617	$-153.00	$306.00
08/12/2004	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 7565	$-170.62	$459.00
07/08/2004	BILL	OAKES, JACK S & ARLENE D TRS	$629.62	$629.62
03/03/2004	PAYMENT	JACK/ARLENE OAKES CHECK BANK: 94-77 NUM: 7421	$-151.46	$0.00
01/09/2004	PAYMENT	OAKES, JACK S & ARLENE CHECK BANK: 94-77 NUM: 7371	$-151.46	$151.46
10/08/2003	PAYMENT	OAKES, JACK & ARLENE CHECK BANK: 94-77 NUM: 7275	$-151.46	$302.92
08/04/2003	PAYMENT	OAKES, ARLENE CHECK BANK: 94-77 NUM: 7214	$-167.76	$454.38
07/18/2003	BILL	OAKES, JACK S & ARLENE D TRS	$622.14	$622.14
04/08/2003	PAYMENT	OAKES CHECK BANK: 94-77 NUM: 7107	$-5.60	$0.00
03/25/2003	PAYMENT	OAKES, ARLENE CHECK BANK: 94-77 NUM: 7093	$-140.00	$5.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.60	$145.60
01/08/2003	PAYMENT	JACK/ARLENE OAKES CHECK BANK: 94-77 NUM: 7048	$-140.00	$140.00
10/08/2002	PAYMENT	OAKES CHECK BANK: 94-77 NUM: 6942	$-140.00	$280.00
08/26/2002	PAYMENT	JACK/ARLENE OAKES CHECK BANK: 94-77 NUM: 6903	$-158.67	$420.00
07/12/2002	BILL	OAKES, JACK S & ARLENE D TRS	$578.67	$578.67
02/04/2002	PAYMENT	OAKES, ARLENE CHECK BANK: 94-77 NUM: 6762	$-138.74	$0.00
01/07/2002	PAYMENT	OAKES, JACK/ARLENE CHECK BANK: 94-77 NUM: 6734	$-138.74	$138.74
10/03/2001	PAYMENT	OAKES, ARLENE CHECK BANK: 94-77 NUM: 6630	$-138.74	$277.48
08/15/2001	PAYMENT	JACK OAKES CHECK BANK: 94-77 NUM: 6573	$-155.24	$416.22
07/12/2001	BILL	RUPE, MARVIN L & SYLVIA JEAN T	$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
03/03/1999	PAYMENT	FARIAS, JOSEPHINE 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