Tax Account 009-061-14

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Owners

JWL PROPERTIES LLC
P O BOX 231
SMITH, NV 89430-0000

Account Summary

Account ID	009-061-14
Account Type	Real Estate
Location	521 UPPER COLONY RD WELLINGTON
Balance	$213.00
Currently Due	$0.00

Account ID

009-061-14

Account Type

Real Estate

Location

521 UPPER COLONY RD
WELLINGTON

Balance

$213.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.16
Total	$854.16
Paid	$641.16
Balance	$213.00
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

$854.16

Total

$854.16

Paid

$641.16

Balance

$213.00

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	$215.16	$0.00	$215.16	$215.16	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$213.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.85	$0.00	$830.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$781.52	$0.00	$781.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$741.74	$0.00	$741.74	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$720.39	$0.00	$720.39	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$699.67	$0.00	$699.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$676.59	$0.00	$676.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$658.57	$0.00	$658.57	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$641.58	$0.00	$641.58	$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	40.07	13.29	.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
01/07/2025	PAYMENT	LOMMORI, JEFFREY J. CHECK 1912	$-213.00	$213.00
10/14/2024	PAYMENT	JWL PROPERTIES LLC CHECK 1862	$-213.00	$426.00
08/27/2024	PAYMENT	LOMMORI, JEFFREY CHECK 1836	$-215.16	$639.00
07/16/2024	BILL	JWL PROPERTIES LLC	$854.16	$854.16
03/13/2024	PAYMENT	LOMMORI, JEFFREY CHECK 1725	$-207.00	$0.00
01/02/2024	PAYMENT	LOMMORI, JEFFREY CHECK 1682	$-207.00	$207.00
10/03/2023	PAYMENT	LOMMORI, JEFFREY CHECK 1618	$-207.00	$414.00
09/11/2023	PAYMENT	JWL PROPERTIES LLC CHECK 2208	$-209.85	$621.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-8.39	$830.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.39	$839.24
07/17/2023	BILL	JWL PROPERTIES LLC	$830.85	$830.85
03/03/2023	PAYMENT	JWL PROPERTIES LLC CHECK 2147	$-195.00	$0.00
12/27/2022	PAYMENT	JWL PROPERTIES LLC CHECK 2122	$-195.00	$195.00
10/13/2022	PAYMENT	JWL PROPERTIES LLC CHECK 2076	$-195.00	$390.00
08/25/2022	PAYMENT	JWL PROPERTIES LLC CHECK 2059	$-196.52	$585.00
07/15/2022	BILL	JWL PROPERTIES LLC	$781.52	$781.52
03/11/2022	PAYMENT	JWL PROPERTIES LLC CHECK 1985	$-185.39	$0.00
12/28/2021	PAYMENT	JWL PROPERTIES LLC CHECK 1955	$-185.39	$185.39
10/12/2021	PAYMENT	JWL PROPERTIES LLC CHECK 1922	$-185.39	$370.78
09/01/2021	PAYMENT	JWL PROPERTIES LLC CHECK 1906	$-185.57	$556.17
07/14/2021	BILL	JWL PROPERTIES LLC	$741.74	$741.74
03/09/2021	PAYMENT	JWL PROPERTIES LLC CHECK 1848	$-177.00	$0.00
12/28/2020	PAYMENT	JWL PROPERTIES LLC CHECK 1820	$-177.00	$177.00
10/12/2020	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1794	$-177.00	$354.00
08/24/2020	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1777	$-189.39	$531.00
07/09/2020	BILL	JWL PROPERTIES LLC	$720.39	$720.39
02/28/2020	PAYMENT	JWL PORPERTIES CHECK NUM: 1726	$-172.00	$0.00
12/30/2019	PAYMENT	JWL PROPERTIES CHECK NUM: 1703	$-172.00	$172.00
10/11/2019	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1676	$-172.00	$344.00
08/20/2019	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1654	$-183.67	$516.00
07/10/2019	BILL	JWL PROPERTIES LLC	$699.67	$699.67
03/08/2019	PAYMENT	JWL PROPERTIES CHECK NUM: 1600	$-167.00	$0.00
01/08/2019	PAYMENT	JWL PROPERTIES,LLC CHECK NUM: 1584	$-167.00	$167.00
10/02/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1552	$-167.00	$334.00
08/21/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1537	$-175.59	$501.00
07/10/2018	BILL	JWL PROPERTIES LLC	$676.59	$676.59
03/07/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1489	$-73.00	$0.00
01/05/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1469	$-253.00	$73.00
10/09/2017	PAYMENT	JWL PROPERTIES CHECK NUM: 1443	$-163.00	$326.00
08/29/2017	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1428	$-169.57	$489.00
07/10/2017	BILL	JWL PROPERTIES LLC	$658.57	$658.57
03/15/2017	PAYMENT	JWL PROPERTIES CHECK NUM: 1375	$-159.00	$0.00
01/09/2017	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1353	$-159.00	$159.00
10/10/2016	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1318	$-159.00	$318.00
08/16/2016	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1294	$-164.58	$477.00
07/11/2016	BILL	JWL PROPERTIES LLC	$641.58	$641.58
03/11/2016	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1234	$-158.00	$0.00
01/04/2016	PAYMENT	JWL PROPERTIES CHECK NUM: 1204	$-158.00	$158.00
10/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 55457	$-158.00	$316.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-6.32	$474.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.32	$480.32
08/18/2015	PAYMENT	FARIAS WHEEL RANCH CHECK NUM: 5402	$-165.22	$474.00
07/07/2015	BILL	FARIAS, LESTER M & JOSEPHINE T	$639.22	$639.22
07/21/2014	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 5271	$-642.06	$0.00
07/08/2014	BILL	FARIAS, LESTER M & JOSEPHINE T	$642.06	$642.06
01/10/2014	PAYMENT	FARIAS WHEEL RANCH INC CHECK NUM: 5177	$-332.00	$0.00
10/09/2013	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 5110	$-166.00	$332.00
08/09/2013	PAYMENT	FARIAS WHEEL RANCH INC CHECK NUM: 5059	$-1,427.33	$498.00
07/08/2013	BILL	FARIAS, LESTER M & JOSEPHINE T	$672.35	$1,925.33
07/08/2013	INTEREST	Monthly Interest	$8.30	$1,252.98
07/01/2013	INTEREST	Monthly Interest	$8.30	$1,244.68
06/01/2013	INTEREST	Monthly Interest	$83.02	$1,236.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,153.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.74	$1,146.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.08	$1,077.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.31	$1,032.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.45	$1,006.73
07/10/2012	BILL	FARIAS, LESTER M & JOSEPHINE T	$996.28	$996.28
12/12/2011	PAYMENT	FARIAS WHEEL RANCH CHECK NUM: 4491*	$-1,084.74	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.65	$1,084.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.04	$1,058.09
07/08/2011	BILL	FARIAS, LESTER M & JOSEPHINE T	$1,047.05	$1,047.05
03/17/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4292	$-264.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-264.00	$264.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-264.00	$528.00
08/13/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4109	$-1,227.33	$792.00
07/08/2010	BILL	FARIAS, LESTER M & JOSEPHINE T	$1,075.26	$2,019.33
07/02/2010	INTEREST	Monthly Interest	$6.47	$944.07
07/02/2010	INTEREST	Monthly Interest	$6.47	$937.60
06/01/2010	INTEREST	Monthly Interest	$64.75	$931.13
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$866.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.62	$859.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.90	$813.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.36	$787.36
08/31/2009	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3752*	$-291.39	$777.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.21	$1,068.39
07/06/2009	BILL	FARIAS, LESTER M & JOSEPHINE T	$1,057.18	$1,057.18
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-262.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.08	$262.08
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-262.08	$252.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.08	$514.08
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-262.08	$504.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.08	$766.08
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-276.72	$756.00
07/15/2008	BILL	FARIAS, LESTER M & JOSEPHINE T	$1,032.72	$1,032.72
03/10/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2783	$-244.00	$0.00
01/07/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2710	$-244.00	$244.00
10/10/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3107	$-244.00	$488.00
08/28/2007	PAYMENT	FARIAS LLC CHECK BANK: 94-7074 NUM: 1137*	$-270.20	$732.00
07/12/2007	BILL	FARIAS, LESTER M & JOSEPHINE T	$1,002.20	$1,002.20
03/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2873	$-237.00	$0.00
01/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 2799	$-237.00	$237.00
10/03/2006	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 94-7074 NUM: 2702	$-237.00	$474.00
08/23/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2648*	$-262.65	$711.00
07/12/2006	BILL	FARIAS, LESTER M & JOSEPHINE T	$973.65	$973.65
03/06/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2424	$-230.00	$0.00
01/12/2006	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 94-7074 NUM: 2350	$-230.00	$230.00
10/12/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2241	$-230.00	$460.00
08/16/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2182	$-247.20	$690.00
07/15/2005	BILL	FARIAS, LESTER M & JOSEPHINE T	$937.20	$937.20
03/14/2005	PAYMENT	FARIAS WHEEL CHECK BANK: 94-7074 NUM: 1975	$-358.00	$0.00
01/06/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1890	$-358.00	$358.00
10/06/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1769	$-358.00	$716.00
08/16/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1700*	$-375.05	$1,074.00
07/08/2004	BILL	FARIAS, LESTER M & JOSEPHINE T	$1,449.05	$1,449.05
04/02/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1483	$-451.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.35	$451.09
01/07/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1383	$-433.74	$433.74
10/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1280	$-433.74	$867.48
08/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-449.79	$1,301.22
08/07/2003	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1209	$899.69	$1,751.01
08/07/2003	VOID	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-899.69	$851.32
07/18/2003	BILL	FARIAS, LESTER M & JOSEPHINE T	$1,751.01	$1,751.01
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-431.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.60	$431.60
01/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1616	$-415.00	$415.00
10/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 1518	$-415.00	$830.00
08/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1464*	$-432.14	$1,245.00
07/12/2002	BILL	FARIAS, LESTER M & JOSEPHINE T	$1,677.14	$1,677.14
03/26/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1266	$-180.76	$0.00
03/22/2002	PAYMENT	FARIAS WHEEL AIRPORT INC CHECK BANK: 11-7000 NUM: 149	$-244.72	$180.76
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.36	$425.48
01/10/2002	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 1214	$-409.12	$409.12
10/02/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1098	$-409.12	$818.24
08/07/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1048	$-425.46	$1,227.36
07/12/2001	BILL	FARIAS, LESTER M & JOSEPHINE T	$1,652.82	$1,652.82
03/13/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 873	$-386.54	$0.00
01/11/2001	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 11-7000 NUM: 0795	$-386.54	$386.54
10/05/2000	PAYMENT	FARRIS WHEEL RAWNCH INC CHECK BANK: 11-7000 NUM: 700	$-386.54	$773.08
08/17/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 649	$-401.41	$1,159.62
07/17/2000	BILL	FARIAS, LESTER M & J TRUSTEES	$1,561.03	$1,561.03
03/10/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 442	$-397.78	$0.00
01/06/2000	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 373	$-397.78	$397.78
10/11/1999	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 270	$-397.78	$795.56
08/05/1999	PAYMENT	FARIAS WHEEL RANCH, INC. CORK: B BANK: 11-7000 NUM: 200	$-412.63	$1,193.34
07/17/1999	BILL	FARIAS, LESTER M & J TRUSTEES	$1,605.97	$1,605.97
03/03/1999	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-406.15	$0.00
01/14/1999	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK	$-406.15	$406.15
10/14/1998	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-406.15	$812.30
07/28/1998	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-420.97	$1,218.45
07/13/1998	BILL	FARIAS, LESTER M & J TRUSTEES	$1,639.42	$1,639.42
03/04/1998	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-315.50	$0.00
01/09/1998	PAYMENT	J. FARIAS CHECK	$-315.50	$315.50
10/08/1997	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-315.50	$631.00
07/18/1997	PAYMENT	FARIAS WHEEL RANCH, INC CHECK	$-330.36	$946.50
07/14/1997	BILL	FARIAS, LESTER M & J TRUSTEES	$1,276.86	$1,276.86
02/25/1997	PAYMENT	FARIAS, LESTER M & J TRUSTEES	$-309.96	$0.00
12/31/1996	PAYMENT	FARIAS, J	$-309.96	$309.96
09/25/1996	PAYMENT	FARIAS, LESTER M & J TRUSTEES	$-309.96	$619.92
08/02/1996	PAYMENT	FARIAS, LESTER M & J TRUSTEES	$-324.80	$929.88
07/18/1996	BILL	FARIAS, LESTER M & J TRUSTEES	$1,254.68	$1,254.68