Tax Account 009-091-05

Print Page · · Payments Cart · New Search

Owners

ALEDO, PEDRO A
P O BOX 57
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-091-05
Account Type	Real Estate
Location	18 WILD PEACH LN WELLINGTON
Balance	$204.00
Currently Due	$0.00

Account ID

009-091-05

Account Type

Real Estate

Location

18 WILD PEACH LN
WELLINGTON

Balance

$204.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.63
Total	$818.63
Paid	$614.63
Balance	$204.00
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

$818.63

Total

$818.63

Paid

$614.63

Balance

$204.00

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	$206.63	$0.00	$206.63	$206.63	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$204.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.64	$0.00	$795.64	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$761.76	$0.00	$761.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$321.23	$0.00	$321.23	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$298.09	$0.00	$298.09	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$279.92	$0.00	$279.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$268.48	$0.00	$268.48	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$260.80	$0.00	$260.80	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$253.23	$0.00	$253.23	$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	29.35	22.08	7.27	.00
2023-2024	S21	Weed Tax	29.35	29.35	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.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	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	ALEDO, PEDRO A CHECK 1202	$-204.00	$204.00
09/23/2024	PAYMENT	ALEDO, PEDRO A CHECK 1189	$-204.00	$408.00
08/21/2024	PAYMENT	ALEDO, PEDRO A CHECK 1183	$-206.63	$612.00
07/16/2024	BILL	ALEDO, PEDRO A	$818.63	$818.63
02/22/2024	PAYMENT	ALEDO, PEDRO A CHECK 1161	$-198.00	$0.00
12/19/2023	PAYMENT	ALEDO, PEDRO A CHECK 1149	$-198.00	$198.00
09/12/2023	PAYMENT	ALEDO, PEDRO A CHECK 1133	$-198.00	$396.00
09/07/2023	PAYMENT	ALEDO, PEDRO A CHECK 1127	$-201.64	$594.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-8.07	$795.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.07	$803.71
07/17/2023	BILL	ALEDO, PEDRO A	$795.64	$795.64
02/24/2023	PAYMENT	ALEDO, PEDRO A CHECK 1097	$-190.00	$0.00
12/22/2022	PAYMENT	ALEDO, PEDRO A CHECK 1085	$-190.00	$190.00
10/04/2022	PAYMENT	ALEDO, PEDRO A CHECK 1063	$-190.00	$380.00
08/22/2022	PAYMENT	ALEDO, PEDRO A CHECK 1050	$-191.76	$570.00
07/15/2022	BILL	ALEDO, PEDRO A	$761.76	$761.76
08/06/2021	PAYMENT	TAYLOR, ADRIAN & MARIA CHECK CK. 6322	$-321.23	$0.00
07/14/2021	BILL	TAYLOR, MARIA DELORES ET AL	$321.23	$321.23
08/18/2020	PAYMENT	TAYLOR, MARIA & ADRIAN CHECK NUM: 6202	$-298.09	$0.00
07/09/2020	BILL	TAYLOR, MARIA DELORES ET AL	$298.09	$298.09
08/09/2019	PAYMENT	TAYLOR, MARIA CHECK NUM: 6097	$-279.92	$0.00
07/10/2019	BILL	TAYLOR, MARIA DELORES ET AL	$279.92	$279.92
08/08/2018	PAYMENT	TAYLOR, MARIA CHECK NUM: 6006	$-268.48	$0.00
07/10/2018	BILL	TAYLOR, MARIA DELORES ET AL	$268.48	$268.48
07/21/2017	PAYMENT	TAYLOR, MARIA & ADRIAN CHECK NUM: 5912	$-260.80	$0.00
07/10/2017	BILL	TAYLOR, MARIA DELORES ET AL	$260.80	$260.80
11/28/2016	PAYMENT	TAYLOR, MARIA DELORES ET AL CHECK NUM: 5835	$-124.00	$0.00
08/10/2016	PAYMENT	TAYLOR, ADRIAN & MARIA CHECK NUM: 5788	$-129.23	$124.00
07/11/2016	BILL	TAYLOR, MARIA DELORES ET AL	$253.23	$253.23
02/24/2016	PAYMENT	TAYLOR, ADRIAN & MARIA CHECK NUM: 5716*	$-62.00	$0.00
12/22/2015	PAYMENT	MARIA TAYLOR CHECK NUM: 5687	$-62.00	$62.00
10/08/2015	PAYMENT	TAYLOR, ADRIAN & MARIA CHECK NUM: 5648*	$-62.00	$124.00
08/17/2015	PAYMENT	TAYLOR, ADRIAN & MARIA CHECK NUM: 5615	$-65.89	$186.00
07/07/2015	BILL	GROSO, ANGELO	$251.89	$251.89
08/18/2014	PAYMENT	GROSO, ANGELO/TAYLOR, MARIA CHECK NUM: 1477*	$-253.04	$0.00
07/08/2014	BILL	GROSO, ANGELO	$253.04	$253.04
08/21/2013	PAYMENT	GROSO, ANGELO/TAYLOR, MARIA CHECK NUM: 1368	$-302.56	$0.00
07/08/2013	BILL	GROSO, ANGELO	$302.56	$302.56
07/26/2012	PAYMENT	GROSO, ANGELO CHECK NUM: 1299	$-540.99	$0.00
07/10/2012	BILL	GROSO, ANGELO	$540.99	$540.99
07/28/2011	PAYMENT	GROSO, ANGELO & TAYLOR, MARIA CHECK NUM: 1237	$-525.59	$0.00
07/08/2011	BILL	GROSO, ANGELO	$525.59	$525.59
10/14/2010	PAYMENT	GROSO, ANGELO/TAYLOR, MARIA CHECK BANK: 94-7074 NUM: 1187	$-517.75	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.61	$517.75
07/08/2010	BILL	GROSO, ANGELO	$512.14	$512.14
04/06/2010	PAYMENT	GROSO, ANGELO & TAYLOR, MARIA CHECK BANK: 94-7074 NUM: 1154	$-256.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.00	$256.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.80	$244.80
08/20/2009	PAYMENT	GROSO, ANGELO/TAYLOR, MARIA CHECK BANK: 94-7074 NUM: 1117	$-259.15	$240.00
07/06/2009	BILL	GROSO, ANGELO	$499.15	$499.15
08/14/2008	PAYMENT	GROSO, ANGELO CHECK BANK: 94-7074 NUM: 997	$-468.34	$0.00
07/15/2008	BILL	GROSO, ANGELO	$468.34	$468.34
04/08/2008	PAYMENT	GROSO, ANGELO CHECK BANK: 94-7074 NUM: 971	$-231.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.80	$231.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.32	$220.32
08/15/2007	PAYMENT	GROSO, ANGELO OR BLANCA CHECK BANK: 94-7074 NUM: 933*	$-238.32	$216.00
08/15/2007	ADJUST	POSTED WRONG AMT BANK: 94-7074 NUM: 933*	$130.32	$454.32
08/15/2007	VOID	GROSO, ANGELO OR BLANCA CHECK BANK: 94-7074 NUM: 933*	$-130.32	$324.00
07/12/2007	BILL	GROSO, ANGELO	$454.32	$454.32
01/08/2007	PAYMENT	GROSO, ANGELO CHECK BANK: 94-7074 NUM: 890	$-210.00	$0.00
08/25/2006	PAYMENT	GROSO, ANGELO CHECK BANK: 94-7074 NUM: 863*	$-231.65	$210.00
07/12/2006	BILL	GROSO, ANGELO	$441.65	$441.65
01/05/2006	PAYMENT	GROSO, ANGELO CHECK BANK: 94-7074 NUM: 820	$-204.00	$0.00
08/17/2005	PAYMENT	GROSO, ANGELO CHECK BANK: 94-7074 NUM: 799*	$-216.87	$204.00
07/15/2005	BILL	GROSO, ANGELO	$420.87	$420.87
03/29/2005	PAYMENT	GROSO, ANGELO OR BLANCA CHECK BANK: 94-7074 NUM: 772*	$-4.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.16	$4.12
02/09/2005	PAYMENT	GROSO, ANGELO CHECK BANK: 94-7074 NUM: 756*	$-198.00	$3.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.96	$201.96
08/12/2004	PAYMENT	GROSO, ANGELO CHECK BANK: 94-7074 NUM: 725*	$-208.44	$198.00
07/08/2004	BILL	GROSO, ANGELO	$406.44	$406.44
01/13/2004	PAYMENT	GROSO, ANGELO OR BLANCO CHECK BANK: 94-7074 NUM: 689*	$-196.22	$0.00
08/15/2003	PAYMENT	GROSO, ANGELO CHECK BANK: 94-7074 NUM: 659*	$-204.54	$196.22
07/18/2003	BILL	GROSO, ANGELO	$400.76	$400.76
01/10/2003	PAYMENT	GROSO, ANGELO & BLANCA ET AL CHECK BANK: 94-7074 NUM: 613	$-182.00	$0.00
08/12/2002	PAYMENT	GROSO, ANGELO & BLANCA ET AL CHECK BANK: 94-7074 NUM: 574	$-192.59	$182.00
07/12/2002	BILL	GROSO, ANGELO & BLANCA ET AL	$374.59	$374.59
01/04/2002	PAYMENT	GROSO, ANGELO & BLANCA & CHAS CHECK BANK: 94-7074 NUM: 482*	$-180.32	$0.00
08/15/2001	PAYMENT	GROSO, ANGELO & BLANCA & CHAS CHECK BANK: 94-7074 NUM: 421*	$-188.81	$180.32
07/12/2001	BILL	GROSO, ANGELO & BLANCA ET AL	$369.13	$369.13
01/16/2001	PAYMENT	GROSO, ANGELO & BLANCA & CHAS CHECK BANK: 94-7074 NUM: 312*	$-157.06	$0.00
09/05/2000	PAYMENT	GROSO, ANGELO & BLANCO & CHAS CHECK BANK: 94-204 NUM: 264*	$-164.38	$157.06
07/17/2000	BILL	GROSO, ANGELO & BLANCA ET AL	$321.44	$321.44
01/06/2000	PAYMENT	GROSO, ANGELO & BLANCA & CHAS. CHECK BANK: 94-204 NUM: 149*	$-164.68	$0.00
08/12/1999	PAYMENT	ANGELO OR CHARLES GROSO CHECK BANK: 91-119 NUM: 736*	$-171.94	$164.68
07/17/1999	BILL	GROSO, ANGELO & BLANCA ET AL	$336.62	$336.62
01/12/1999	PAYMENT	GROSO, ANGELA ET AL CHECK	$-166.10	$0.00
08/14/1998	PAYMENT	GROSO, ANGELO & CHARLES CHECK	$-173.32	$166.10
07/13/1998	BILL	GROSO, ANGELO & BLANCA ET AL	$339.42	$339.42
01/23/1998	PAYMENT	GROSO, ANGELA & CHAS. & BLANCO CHECK	$-164.60	$0.00
01/22/1998	AMENDMENT	adj pen/postmark	$-3.29	$164.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.29	$167.89
08/07/1997	PAYMENT	GROSO, ANGELO & CHAS & BLANCA CHECK	$-171.87	$164.60
07/14/1997	BILL	GROSO, ANGELO & BLANCA ET AL	$336.47	$336.47
01/10/1997	PAYMENT	GROSO, ANGELO, CHARLES, & BLAN	$-161.72	$0.00
08/21/1996	PAYMENT	GROSO, ANGELO & CHARLES & BLAN	$-168.96	$161.72
07/18/1996	BILL	GROSO, ANGELO & BLANCA ET AL	$330.68	$330.68