Tax Account 009-061-15

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Owners

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

Account Summary

Account ID	009-061-15
Account Type	Real Estate
Location	0 UPPER COLONY RD WELLINGTON
Balance	$376.00
Currently Due	$376.00

Account ID

009-061-15

Account Type

Real Estate

Location

0 UPPER COLONY RD
WELLINGTON

Balance

$376.00

Currently Due

$376.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,507.45
Total	$1,507.45
Paid	$1,131.45
Balance	$376.00
Due	$376.00
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

$1,507.45

Total

$1,507.45

Paid

$1,131.45

Balance

$376.00

Due

$376.00

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	$379.45	$0.00	$379.45	$379.45	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$376.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.13	$0.00	$1,429.13	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,324.38	$0.00	$1,324.38	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,324.94	$0.00	$1,324.94	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,315.32	$0.00	$1,315.32	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,042.42	$0.00	$1,042.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,029.56	$0.00	$1,029.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,029.74	$0.00	$1,029.74	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,028.66	$0.00	$1,028.66	$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	15.05	11.37	3.68	3.68
2023-2024	S21	Weed Tax	15.05	15.05	.00	.00
2022-2023	S21	Weed Tax	15.05	15.05	.00	.00
2021-2022	S21	Weed Tax	15.05	15.05	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.79	1.79	.00	.00
2020-2021	S21	Weed Tax	15.05	15.05	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.79	1.79	.00	.00
2019-2020	S21	Weed Tax	15.05	15.05	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.79	1.79	.00	.00
2018-2019	S21	Weed Tax	15.05	15.05	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.32	1.32	.00	.00
2017-2018	S21	Weed Tax	15.05	15.05	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.09	1.09	.00	.00
2016-2017	S21	Weed Tax	15.05	15.05	.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	$-376.00	$376.00
10/14/2024	PAYMENT	JWL PROPERTIES LLC CHECK 1862	$-376.00	$752.00
08/27/2024	PAYMENT	LOMMORI, JEFFREY CHECK 1836	$-379.45	$1,128.00
07/16/2024	BILL	JWL PROPERTIES LLC	$1,507.45	$1,507.45
03/13/2024	PAYMENT	LOMMORI, JEFFREY CHECK 1725	$-357.00	$0.00
01/02/2024	PAYMENT	LOMMORI, JEFFREY CHECK 1682	$-357.00	$357.00
10/03/2023	PAYMENT	LOMMORI, JEFFREY CHECK 1618	$-357.00	$714.00
09/11/2023	PAYMENT	JWL PROPERTIES LLC CHECK 2208	$-358.13	$1,071.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-14.33	$1,429.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.33	$1,443.46
07/17/2023	BILL	JWL PROPERTIES LLC	$1,429.13	$1,429.13
03/03/2023	PAYMENT	JWL PROPERTIES LLC CHECK 2147	$-331.00	$0.00
12/27/2022	PAYMENT	JWL PROPERTIES LLC CHECK 2122	$-331.00	$331.00
10/13/2022	PAYMENT	JWL PROPERTIES LLC CHECK 2076	$-331.00	$662.00
08/25/2022	PAYMENT	JWL PROPERTIES LLC CHECK 2059	$-331.38	$993.00
07/15/2022	BILL	JWL PROPERTIES LLC	$1,324.38	$1,324.38
03/11/2022	PAYMENT	JWL PROPERTIES LLC CHECK 1985	$-331.20	$0.00
12/28/2021	PAYMENT	JWL PROPERTIES LLC CHECK 1955	$-331.20	$331.20
10/12/2021	PAYMENT	JWL PROPERTIES LLC CHECK 1922	$-331.20	$662.40
09/01/2021	PAYMENT	JWL PROPERTIES LLC CHECK 1906	$-331.34	$993.60
07/14/2021	BILL	JWL PROPERTIES LLC	$1,324.94	$1,324.94
03/09/2021	PAYMENT	JWL PROPERTIES LLC CHECK 1848	$-325.00	$0.00
12/28/2020	PAYMENT	JWL PROPERTIES LLC CHECK 1820	$-325.00	$325.00
10/12/2020	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1794	$-325.00	$650.00
08/24/2020	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1777	$-340.32	$975.00
07/09/2020	BILL	JWL PROPERTIES LLC	$1,315.32	$1,315.32
02/28/2020	PAYMENT	JWL PORPERTIES CHECK NUM: 1726	$-256.00	$0.00
12/30/2019	PAYMENT	JWL PROPERTIES CHECK NUM: 1703	$-256.00	$256.00
10/11/2019	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1676	$-256.00	$512.00
08/20/2019	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1654	$-274.42	$768.00
07/10/2019	BILL	JWL PROPERTIES LLC	$1,042.42	$1,042.42
03/08/2019	PAYMENT	JWL PROPERTIES CHECK NUM: 1600	$-253.00	$0.00
01/08/2019	PAYMENT	JWL PROPERTIES,LLC CHECK NUM: 1584	$-253.00	$253.00
10/02/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1552	$-253.00	$506.00
08/21/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1537	$-270.56	$759.00
07/10/2018	BILL	JWL PROPERTIES LLC	$1,029.56	$1,029.56
03/07/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1489	$-253.00	$0.00
01/05/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1469	$-253.00	$253.00
10/09/2017	PAYMENT	JWL PROPERTIES CHECK NUM: 1443	$-253.00	$506.00
08/29/2017	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1428	$-270.74	$759.00
07/10/2017	BILL	J W L PROPERTIES LLC	$1,029.74	$1,029.74
03/15/2017	PAYMENT	JWL PROPERTIES CHECK NUM: 1375	$-253.00	$0.00
01/09/2017	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1353	$-253.00	$253.00
10/10/2016	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1318	$-253.00	$506.00
08/16/2016	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1294	$-269.66	$759.00
07/11/2016	BILL	J W L PROPERTIES LLC	$1,028.66	$1,028.66
03/11/2016	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1234	$-252.00	$0.00
01/04/2016	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1210	$-252.00	$252.00
10/09/2015	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1176	$-252.00	$504.00
08/13/2015	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1153	$-270.66	$756.00
07/07/2015	BILL	J W L PROPERTIES LLC	$1,026.66	$1,026.66
02/27/2015	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1120	$-251.00	$0.00
12/23/2014	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1101	$-251.00	$251.00
09/16/2014	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1084	$-251.00	$502.00
08/08/2014	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1073	$-266.34	$753.00
07/08/2014	BILL	J W L PROPERTIES LLC	$1,019.34	$1,019.34
03/11/2014	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1059	$-249.00	$0.00
01/15/2014	PAYMENT	JWL PROPERTIES CHECK NUM: 1055	$-249.00	$249.00
10/14/2013	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1049	$-249.00	$498.00
08/27/2013	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1045	$-266.17	$747.00
07/08/2013	BILL	J W L PROPERTIES LLC	$1,013.17	$1,013.17
03/06/2013	PAYMENT	JWL PROPERTIES CHECK NUM: 1038	$-261.00	$0.00
01/03/2013	PAYMENT	JWL PROPERTIES CHECK NUM: 1033	$-261.00	$261.00
10/02/2012	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1028	$-261.00	$522.00
08/22/2012	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1026	$-281.17	$783.00
07/10/2012	BILL	J W L PROPERTIES LLC	$1,064.17	$1,064.17
02/24/2012	PAYMENT	JWL PROPERTIES CHECK NUM: 1019	$-263.00	$0.00
01/10/2012	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1014	$-263.00	$263.00
10/13/2011	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1010	$-263.00	$526.00
08/09/2011	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1007	$-281.63	$789.00
07/08/2011	BILL	J W L PROPERTIES LLC	$1,070.63	$1,070.63
01/27/2011	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 10948	$-275.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-275.00	$275.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-275.00	$550.00
08/13/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4109	$-1,354.14	$825.00
07/08/2010	BILL	FARIAS, LESTER M & JOSEPHINE T	$1,122.84	$2,179.14
07/02/2010	INTEREST	Monthly Interest	$7.25	$1,056.30
07/02/2010	INTEREST	Monthly Interest	$7.25	$1,049.05
06/01/2010	INTEREST	Monthly Interest	$72.50	$1,041.80
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$969.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.20	$962.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.00	$910.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.60	$881.60
08/31/2009	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3752*	$-328.90	$870.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.65	$1,198.90
07/06/2009	BILL	FARIAS, LESTER M & JOSEPHINE T	$1,186.25	$1,186.25
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-279.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.76	$279.76
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-279.76	$269.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.76	$548.76
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-279.76	$538.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.76	$817.76
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-293.13	$807.00
07/15/2008	BILL	FARIAS, LESTER M & JOSEPHINE T	$1,100.13	$1,100.13
03/10/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2783	$-247.00	$0.00
01/07/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2710	$-251.00	$247.00
10/10/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3107	$-249.00	$498.00
08/28/2007	PAYMENT	FARIAS LLC CHECK BANK: 94-7074 NUM: 1137*	$-272.25	$747.00
07/12/2007	BILL	FARIAS, LESTER M & JOSEPHINE T	$1,019.25	$1,019.25
03/15/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2886	$-230.00	$0.00
03/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2873	$-251.14	$230.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.94	$481.14
01/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 2799	$-230.00	$469.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.20	$699.20
08/23/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2648*	$-255.41	$690.00
07/12/2006	BILL	FARIAS, LESTER M & JOSEPHINE T	$945.41	$945.41
03/06/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2424	$-213.00	$0.00
01/12/2006	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 94-7074 NUM: 2350	$-213.00	$213.00
10/12/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2241	$-213.00	$426.00
08/16/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2182	$-229.29	$639.00
07/15/2005	BILL	FARIAS, LESTER M & JOSEPHINE T	$868.29	$868.29