Tax Account 009-061-13

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Owners

VALLEY VIEW AIRPORT LLC
P O BOX 347
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-061-13
Account Type	Real Estate
Location	0 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-061-13

Account Type

Real Estate

Location

0 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.40
Total	$891.40
Paid	$891.40
Balance	$0.00
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

$891.40

Total

$891.40

Paid

$891.40

Balance

$0.00

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	$225.40	$0.00	$225.40	$225.40	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.00	$0.00	$847.00	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$788.53	$0.00	$788.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$789.29	$0.00	$789.29	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$768.94	$0.00	$768.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$779.14	$0.00	$779.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$789.99	$28.42	$818.41	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$796.34	$0.00	$796.34	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$800.69	$0.00	$800.69	$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	11.79	11.79	.00	.00
2023-2024	S21	Weed Tax	11.79	11.79	.00	.00
2022-2023	S21	Weed Tax	11.79	11.79	.00	.00
2021-2022	S21	Weed Tax	11.79	11.79	.00	.00
2020-2021	S21	Weed Tax	11.79	11.79	.00	.00
2019-2020	S21	Weed Tax	11.79	11.79	.00	.00
2018-2019	S21	Weed Tax	11.79	11.79	.00	.00
2017-2018	S21	Weed Tax	11.79	11.79	.00	.00
2016-2017	S21	Weed Tax	11.79	11.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK 1002	$-891.40	$0.00
07/16/2024	BILL	VALLEY VIEW AIRPORT LLC	$891.40	$891.40
08/15/2023	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK 1282	$-847.00	$0.00
07/17/2023	BILL	VALLEY VIEW AIRPORT LLC	$847.00	$847.00
08/22/2022	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK 1274	$-788.53	$0.00
07/15/2022	BILL	VALLEY VIEW AIRPORT LLC	$788.53	$788.53
09/10/2021	PAYMENT	HANSEN, JENNIFER CHECK 4690	$-789.29	$0.00
07/14/2021	BILL	VALLEY VIEW AIRPORT LLC	$789.29	$789.29
07/28/2020	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK NUM: 1259	$-768.94	$0.00
07/09/2020	BILL	VALLEY VIEW AIRPORT LLC	$768.94	$768.94
08/09/2019	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK NUM: 1247	$-779.14	$0.00
07/10/2019	BILL	VALLEY VIEW AIRPORT LLC	$779.14	$779.14
10/19/2018	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK NUM: 1238	$-818.41	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.10	$818.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.32	$798.31
07/10/2018	BILL	VALLEY VIEW AIRPORT LLC	$789.99	$789.99
08/16/2017	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK NUM: 1224	$-796.34	$0.00
07/10/2017	BILL	VALLEY VIEW AIRPORT LLC	$796.34	$796.34
08/11/2016	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK NUM: 1204	$-800.69	$0.00
07/11/2016	BILL	VALLEY VIEW AIRPORT LLC	$800.69	$800.69
08/24/2015	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK NUM: 1198	$-821.13	$0.00
07/07/2015	BILL	VALLEY VIEW AIRPORT LLC	$821.13	$821.13
08/12/2014	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK NUM: 1192	$-804.65	$0.00
08/12/2014	PAYMENT	VALLEY VIEW AIRPORT LLC CASH	$-27.43	$804.65
07/08/2014	BILL	VALLEY VIEW AIRPORT LLC	$832.08	$832.08
08/12/2013	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK NUM: 1162	$-804.65	$0.00
07/08/2013	BILL	VALLEY VIEW AIRPORT LLC	$804.65	$804.65
08/29/2012	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK NUM: 1146	$-886.26	$0.00
07/10/2012	BILL	VALLEY VIEW AIRPORT LLC	$886.26	$886.26
07/22/2011	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK NUM: 1124	$-892.94	$0.00
07/08/2011	BILL	VALLEY VIEW AIRPORT LLC	$892.94	$892.94
07/28/2010	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK BANK: 94-7074 NUM: 1112	$-928.97	$0.00
07/08/2010	BILL	VALLEY VIEW AIRPORT LLC	$928.97	$928.97
07/21/2009	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK BANK: 94-7074 NUM: 1096	$-1,061.93	$0.00
07/06/2009	BILL	VALLEY VIEW AIRPORT LLC	$1,061.93	$1,061.93
09/17/2008	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK BANK: 94-7074 NUM: 1081	$-771.00	$0.00
08/04/2008	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK BANK: 94-7074 NUM: 1078	$-276.44	$771.00
07/15/2008	BILL	VALLEY VIEW AIRPORT LLC	$1,047.44	$1,047.44
02/05/2008	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK BANK: 94-7074 NUM: 1066	$-244.00	$0.00
12/05/2007	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK BANK: 94-7074 NUM: 1059	$-244.00	$244.00
09/07/2007	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK BANK: 94-7074 NUM: 1053	$-244.00	$488.00
08/03/2007	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK BANK: 94-7074 NUM: 1051	$-260.99	$732.00
07/12/2007	BILL	VALLEY VIEW AIRPORT LLC	$992.99	$992.99
02/06/2007	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK BANK: 94-7074 NUM: 1043	$-226.00	$0.00
01/08/2007	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK BANK: 94-7074 NUM: 1036	$-226.00	$226.00
09/13/2006	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK BANK: 94-7074 NUM: 1030	$-226.00	$452.00
08/01/2006	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK BANK: 94-7074 NUM: 1026	$-242.66	$678.00
07/12/2006	BILL	VALLEY VIEW AIRPORT LLC	$920.66	$920.66
04/12/2006	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK BANK: 94-7074 NUM: 1015	$-217.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.36	$217.36
12/08/2005	PAYMENT	VALLEY VIEW AIRPORT LLC CHECK BANK: 94-7074 NUM: 1003	$-209.00	$209.00
08/10/2005	PAYMENT	FARIAS WHEEL AIRPORT INC CHECK BANK: 11-7000 NUM: 981	$-434.52	$418.00
07/15/2005	BILL	VALLEY VIEW AIRPORT LLC	$852.52	$852.52
03/14/2005	PAYMENT	FARIAS WHEEL CHECK BANK: 94-7074 NUM: 1975	$-193.00	$0.00
01/06/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1890	$-193.00	$193.00
10/06/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1769	$-193.00	$386.00
08/16/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1700*	$-207.97	$579.00
07/08/2004	BILL	FARIAS, LESTER M & JOSEPHINE T	$786.97	$786.97
08/07/2003	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 170	$-774.39	$0.00
07/18/2003	BILL	FARIAS, LESTER M & JOSEPHINE T	$774.39	$774.39
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-185.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.12	$185.12
01/14/2003	PAYMENT	FARIAS, LESTER M & JOSEPHINE T CHECK BANK: 11-7000 NUM: 161	$-178.00	$178.00
10/09/2002	PAYMENT	FARIAS WHEEL AIRPORT, INC. CHECK BANK: 11-7000 NUM: 158	$-178.00	$356.00
08/06/2002	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 156	$-193.33	$534.00
07/12/2002	BILL	FARIAS, LESTER M & JOSEPHINE T	$727.33	$727.33
03/22/2002	PAYMENT	FARIAS WHEEL AIRPORT INC CHECK BANK: 11-7000 NUM: 149	$-182.84	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.03	$182.84
01/07/2002	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 146	$-358.65	$175.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.03	$534.46
08/07/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC. CHECK BANK: 11-7000 NUM: 137	$-187.78	$527.43
07/12/2001	BILL	FARIAS, LESTER M & JOSEPHINE T	$715.21	$715.21
03/13/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 873	$-145.23	$0.00
01/11/2001	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 11-7000 NUM: 0795	$-145.23	$145.23
10/05/2000	PAYMENT	FARRIS WHEEL RAWNCH INC CHECK BANK: 11-7000 NUM: 700	$-145.23	$290.46
08/17/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 649	$-154.93	$435.69
07/17/2000	BILL	FARIAS, LESTER M & J TRUSTEES	$590.62	$590.62
03/10/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 442	$-152.26	$0.00
01/06/2000	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 373	$-152.26	$152.26
10/11/1999	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 270	$-152.26	$304.52
08/05/1999	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 200	$-161.93	$456.78
07/17/1999	BILL	FARIAS, LESTER M & J TRUSTEES	$618.71	$618.71
03/03/1999	PAYMENT	FARIAS, LESTER M & J TRUSTEES CHECK	$-153.08	$0.00
01/14/1999	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK	$-153.08	$153.08
10/14/1998	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-153.08	$306.16
07/23/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-162.68	$459.24
07/13/1998	BILL	FARIAS, LESTER M & J TRUSTEES	$621.92	$621.92
03/04/1998	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-151.22	$0.00
01/09/1998	PAYMENT	J. FARIAS CHECK	$-151.22	$151.22
10/09/1997	PAYMENT	FARIAS, JOSEPHINE CHECK	$-151.22	$302.44
07/18/1997	PAYMENT	FARIAS, JOSEPHING CHECK	$-160.87	$453.66
07/14/1997	BILL	FARIAS, LESTER M & J TRUSTEES	$614.53	$614.53
08/02/1996	PAYMENT	FARIAS, LESTER M & J TRUSTEES	$-603.90	$0.00
07/18/1996	BILL	FARIAS, LESTER M & J TRUSTEES	$603.90	$603.90