Tax Account 009-061-02

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Owners

LAIL, HAROLD A TR
P O BOX 28
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-061-02
Account Type	Real Estate
Location	559 UPPER COLONY RD WELLINGTON
Balance	$540.00
Currently Due	$0.00

Account ID

009-061-02

Account Type

Real Estate

Location

559 UPPER COLONY RD
WELLINGTON

Balance

$540.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.73
Total	$2,160.73
Paid	$1,620.73
Balance	$540.00
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

$2,160.73

Total

$2,160.73

Paid

$1,620.73

Balance

$540.00

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	$540.73	$0.00	$540.73	$540.73	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$540.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.35	$0.00	$2,099.35	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,013.07	$0.00	$2,013.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,937.43	$0.00	$1,937.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,881.27	$18.72	$1,899.99	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,826.74	$0.00	$1,826.74	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,770.83	$0.00	$1,770.83	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,730.18	$0.00	$1,730.18	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,686.04	$0.00	$1,686.04	$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	40.04	13.32	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	JACOBSEN, JAMES M. / KATHY CHECK 15404	$-540.00	$540.00
10/11/2024	PAYMENT	JACOBSEN, JAMES OR KATHY CHECK 15392	$-540.00	$1,080.00
08/28/2024	PAYMENT	JACOBSEN, JAMES & KATHERINE CHECK 1197	$-540.73	$1,620.00
07/16/2024	BILL	LAIL, HAROLD A TR	$2,160.73	$2,160.73
02/22/2024	PAYMENT	JACOBSEN, JAMES AND KATHY CHECK 15352	$-524.00	$0.00
12/11/2023	PAYMENT	JACOBSEN, JAMES CHECK 15332	$-524.00	$524.00
09/18/2023	PAYMENT	JACOBSEN, JAMES CHECK 15309	$-524.00	$1,048.00
08/29/2023	PAYMENT	JACOBSEN, JAMES M. & KATHY CHECK 15302	$-527.35	$1,572.00
07/17/2023	BILL	LAIL, HAROLD A TR	$2,099.35	$2,099.35
02/22/2023	PAYMENT	JACOBSEN, JAMES CHECK 15263	$-503.00	$0.00
11/18/2022	PAYMENT	JACOBSEN, JAMES / KATHY CHECK 15240	$-503.00	$503.00
10/05/2022	PAYMENT	JAMES JACOBSEN CHECK 15231	$-503.00	$1,006.00
08/19/2022	PAYMENT	LAIL, HAROLD A TR CHECK 15221	$-504.07	$1,509.00
07/15/2022	BILL	LAIL, HAROLD A TR	$2,013.07	$2,013.07
02/17/2022	PAYMENT	JACOBSEN, JAMES / KATHY CHECK 15169	$-484.32	$0.00
12/15/2021	PAYMENT	JACOBSEN, JAMES / KATHY CHECK 15151	$-484.32	$484.32
09/24/2021	PAYMENT	JACOBSON, JIM CHECK 15122	$-484.32	$968.64
08/19/2021	PAYMENT	JACOBSEN, JAMES & KATHY CHECK CK. 15108	$-484.47	$1,452.96
07/14/2021	BILL	LAIL, HAROLD A TR	$1,937.43	$1,937.43
03/05/2021	PAYMENT	JACOBSEN, JAMES & KATHY CHECK 15062	$-468.00	$0.00
12/28/2020	PAYMENT	JACOBSON, JAMES & KATHY CHECK 15046	$-468.00	$468.00
12/08/2020	PAYMENT	JACOBSEN, JAMES M & KATHY CHECK NUM: 15033	$-486.72	$936.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.72	$1,422.72
08/25/2020	PAYMENT	JACOBSON, JAMES & KATHERINE CHECK NUM: 1182	$-477.27	$1,404.00
07/09/2020	BILL	LAIL, HAROLD A TR	$1,881.27	$1,881.27
02/24/2020	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 14962	$-454.00	$0.00
01/07/2020	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 14947	$-454.00	$454.00
10/02/2019	PAYMENT	JACOBSEB, JAMES CHECK NUM: 14908	$-454.00	$908.00
08/06/2019	PAYMENT	JACOBSEN, JAMES CHECK NUM: 14891	$-464.74	$1,362.00
07/10/2019	BILL	LAIL, HAROLD A TR	$1,826.74	$1,826.74
02/20/2019	PAYMENT	JACOBSEN, KATHY CHECK NUM: 14830	$-423.09	$0.00
11/16/2018	PAYMENT	JACOBSEN, JAMES CHECK NUM: 14804	$-441.00	$423.09
09/13/2018	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 14780	$-441.00	$864.09
08/28/2018	PAYMENT	JACOBSEN, JAMES CHECK NUM: 14772	$-465.74	$1,305.09
07/10/2018	BILL	LAIL, HAROLD A TR	$1,770.83	$1,770.83
02/27/2018	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 14699	$-431.00	$0.00
12/20/2017	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 14658	$-431.00	$431.00
09/26/2017	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 14606	$-431.00	$862.00
08/17/2017	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 14582	$-437.18	$1,293.00
07/10/2017	BILL	LAIL, HAROLD A TR	$1,730.18	$1,730.18
02/27/2017	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 14494	$-420.00	$0.00
12/28/2016	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 14462	$-420.00	$420.00
09/29/2016	PAYMENT	JACOBSEN, JAMES M & KATHY CHECK NUM: 14420	$-420.00	$840.00
08/12/2016	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 14392	$-426.04	$1,260.00
07/11/2016	BILL	LAIL, HAROLD A TR	$1,686.04	$1,686.04
03/01/2016	PAYMENT	JACOBSEN, JAMES OR KATHY CHECK NUM: 14307	$-419.00	$0.00
12/17/2015	PAYMENT	JACOBSEN, JAMES OR KATHY CHECK NUM: 14261	$-419.00	$419.00
10/06/2015	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 14217	$-419.00	$838.00
08/20/2015	PAYMENT	JACOBSEN, JAMES M/KATHY CHECK NUM: 14186	$-424.61	$1,257.00
07/07/2015	BILL	LAIL, HAROLD A TR	$1,681.61	$1,681.61
02/24/2015	PAYMENT	JACOBSEN, JAMES OR KATHY CHECK NUM: 14085	$-407.00	$0.00
12/30/2014	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 14051	$-407.00	$407.00
09/30/2014	PAYMENT	JACOBSEN, JAMES OR KATHY CHECK NUM: 13990	$-407.00	$814.00
08/15/2014	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 13960	$-411.76	$1,221.00
07/08/2014	BILL	LAIL, HAROLD A TR	$1,632.76	$1,632.76
02/26/2014	PAYMENT	JACOBSEN, JAMES M CHECK NUM: 1552	$-395.00	$0.00
01/09/2014	PAYMENT	JACOBSEN, JAMES CHECK NUM: 1546	$-395.00	$395.00
10/10/2013	PAYMENT	JACOBSEN, JAMES M & KATHY CHECK NUM: 13791	$-395.00	$790.00
08/14/2013	PAYMENT	JAMES JACOBSEN CHECK NUM: 13756	$-402.21	$1,185.00
07/08/2013	BILL	LAIL, HAROLD A TR	$1,587.21	$1,587.21
02/28/2013	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 13665	$-445.00	$0.00
01/07/2013	PAYMENT	JACOBSEN, JAMES & KATHY CHECK NUM: 13639	$-445.00	$445.00
09/27/2012	PAYMENT	JACOBSEN, JAMES M & KATHY CHECK NUM: 13592	$-926.26	$890.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.51	$1,816.26
07/10/2012	BILL	LAIL, HAROLD A TR	$1,797.75	$1,797.75
03/06/2012	PAYMENT	JACOBSEN, JAMES OR KATHY CHECK NUM: 13481	$-465.00	$0.00
12/30/2011	PAYMENT	JACOBSEN, JAMES M & KATHERINE CHECK NUM: 1037	$-465.00	$465.00
10/03/2011	PAYMENT	JACOBSEN, JAMES OR KATHERINE CHECK NUM: 1024	$-968.24	$930.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.36	$1,898.24
07/08/2011	BILL	LAIL, HAROLD A TR	$1,878.88	$1,878.88
02/22/2011	PAYMENT	JACOBSEN, JAMES M/KATHY CHECK BANK: 11-4288 NUM: 13297	$-452.00	$0.00
01/10/2011	PAYMENT	JACOBSEN, JAMES & KATHY CHECK BANK: 11-4288 NUM: 13254	$-452.00	$452.00
10/26/2010	PAYMENT	JACOBSEN, JAMES & KATHY CHECK BANK: 11-4288 NUM: 13202	$-2,676.08	$904.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.00	$3,580.08
10/01/2010	INTEREST	Monthly Interest	$11.40	$3,534.08
09/01/2010	INTEREST	Monthly Interest	$11.40	$3,522.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.72	$3,511.28
08/24/2010	INTEREST	Monthly Interest	$11.40	$3,492.56
07/08/2010	BILL	LAIL, HAROLD A TR	$1,823.94	$3,481.16
07/02/2010	INTEREST	Monthly Interest	$11.40	$1,657.22
07/02/2010	INTEREST	Monthly Interest	$11.40	$1,645.82
06/01/2010	INTEREST	Monthly Interest	$114.00	$1,634.42
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,520.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$82.08	$1,513.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.60	$1,431.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.24	$1,386.24
09/10/2009	PAYMENT	LAIL, HAROLD/JACOBSEN, KATHERI CHECK BANK: 94-7074 NUM: 651	$-496.30	$1,368.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.09	$1,864.30
07/06/2009	BILL	LAIL, HAROLD A TR	$1,845.21	$1,845.21
08/20/2008	PAYMENT	LAIL, HAROLD/JACOBSON, KATHERI CHECK BANK: 94-7074 NUM: 597	$-1,725.80	$0.00
07/15/2008	BILL	LAIL, HAROLD A TR	$1,725.80	$1,725.80
04/03/2008	PAYMENT	LAIL, HAROLD A TR CHECK BANK: 94-7074 NUM: 541	$-429.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.52	$429.52
01/08/2008	PAYMENT	LAIL, HAROLD A TR CHECK BANK: 94-7074 NUM: 519	$-413.00	$413.00
09/25/2007	PAYMENT	LAIL, HAROLD A TR CHECK BANK: 94-7074 NUM: 493	$-413.00	$826.00
08/03/2007	PAYMENT	LAIL, HAROLD A/JACOBSEN, KATHE CHECK BANK: 94-7074 NUM: 485	$-435.93	$1,239.00
07/12/2007	BILL	LAIL, HAROLD A TR	$1,674.93	$1,674.93
04/18/2007	PAYMENT	LAIL, HAROLD A TR CHECK BANK: 94-7074 NUM: 451	$-1,331.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.18	$1,331.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.10	$1,259.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.04	$1,219.04
08/25/2006	PAYMENT	LAIL, HAROLD A CHECK BANK: 94-7074 NUM: 376	$-424.12	$1,203.00
07/12/2006	BILL	LAIL, HAROLD A TR	$1,627.12	$1,627.12
08/23/2005	PAYMENT	LAIL, HAROLD A TR CHECK BANK: 94-7074 NUM: 282	$-1,489.33	$0.00
07/15/2005	BILL	LAIL, HAROLD A TR	$1,489.33	$1,489.33
08/11/2004	PAYMENT	LAIL, HAROLD A TR CHECK BANK: 90-71 NUM: 1776	$-1,443.33	$0.00
07/08/2004	BILL	LAIL, HAROLD A TR	$1,443.33	$1,443.33
07/31/2003	PAYMENT	LAIL, HAROLD A TR CHECK BANK: 11-7000 NUM: 1692	$-1,423.32	$0.00
07/18/2003	BILL	LAIL, HAROLD A TR	$1,423.32	$1,423.32
07/24/2002	PAYMENT	LAIL, HAROLD A TR CHECK BANK: 11-7000 NUM: 1556	$-1,218.23	$0.00
07/12/2002	BILL	LAIL, HAROLD A TR	$1,218.23	$1,218.23
01/22/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 50222	$-1,291.03	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.92	$1,291.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.13	$1,237.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.27	$1,206.98
07/12/2001	BILL	SCHADE, RANDAL EDWARD	$1,194.71	$1,194.71
05/02/2001	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-7097 NUM: 3186	$-1,314.34	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$79.96	$1,314.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.55	$1,234.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.80	$1,182.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.72	$1,154.03
07/17/2000	BILL	SCHADE, RANDAL EDWARD	$1,142.31	$1,142.31
05/11/2000	PAYMENT	SCHADE, RANDAL EDWARD CHECK BANK: 90-7097 NUM: 2859	$-1,382.31	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,382.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$83.79	$1,377.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$54.02	$1,293.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.17	$1,239.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.26	$1,209.33
07/17/1999	BILL	SCHADE, RANDAL EDWARD	$1,197.07	$1,197.07
04/28/1999	PAYMENT	SCHADE, RANDAL EDWARD CHECK BANK: 90-7097 NUM: 2429	$-986.83	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.50	$986.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.72	$933.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.89	$903.61
08/26/1998	PAYMENT	SCHADE, RANDAL EDWARD CHECK BANK: 90-7097 NUM: 2140	$-1,009.48	$891.72
08/26/1998	AMENDMENT	add interest	$4.87	$1,901.20
07/31/1998	INTEREST	Monthly Interest	$4.88	$1,896.33
07/13/1998	BILL	SCHADE, RANDAL EDWARD	$1,198.83	$1,891.45
07/02/1998	INTEREST	Monthly Interest	$4.88	$692.62
07/02/1998	INTEREST	Monthly Interest	$4.88	$687.74
06/02/1998	PENALTY	Certification fee	$2.00	$682.86
06/02/1998	INTEREST	Monthly Interest	$48.76	$680.86
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$632.10
03/25/1998	PENALTY	Postage Costs	$1.00	$627.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.26	$626.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.70	$596.84
11/14/1997	PAYMENT	SCHADE, RANDAL EDWARD CHECK BANK: 90-7097 NUM: 1871	$-1,331.66	$585.14
11/06/1997	INTEREST	Monthly Interest	$4.79	$1,916.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.74	$1,912.01
10/02/1997	INTEREST	Monthly Interest	$4.79	$1,882.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.09	$1,877.48
09/02/1997	INTEREST	Monthly Interest	$4.79	$1,865.39
08/01/1997	INTEREST	Monthly Interest	$4.79	$1,860.60
07/14/1997	BILL	SCHADE, RANDAL EDWARD	$1,180.02	$1,855.81
07/01/1997	INTEREST	Monthly Interest	$4.79	$675.79
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$671.00
06/03/1997	INTEREST	Monthly Interest	$47.90	$668.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$620.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.74	$615.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.50	$586.36
11/07/1996	PAYMENT	STEWART TITLE CHECK BANK: 94-1 NUM: 24440	$-625.71	$574.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.23	$1,200.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.89	$1,171.34
07/18/1996	BILL	SCHADE, RANDAL E	$1,159.45	$1,159.45