Tax Account 009-101-12

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Owners

LOMMORI, NATALE JR & KAREN I
20 MESA DR
WELLINGTON, NV 89444-0000

LOMMORI, KAREN I

Account Summary

Account ID	009-101-12
Account Type	Real Estate
Location	20 MESA DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-101-12

Account Type

Real Estate

Location

20 MESA DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.72
Total	$2,017.72
Paid	$2,017.72
Balance	$0.00
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

$2,017.72

Total

$2,017.72

Paid

$2,017.72

Balance

$0.00

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	$505.72	$0.00	$505.72	$505.72	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.50	$0.00	$1,960.50	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,873.83	$0.00	$1,873.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,806.59	$0.00	$1,806.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,754.23	$0.00	$1,754.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,703.39	$0.00	$1,703.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,651.08	$0.00	$1,651.08	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,618.99	$0.00	$1,618.99	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,576.64	$0.00	$1,576.64	$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	53.36	.00	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.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	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11588	$-504.00	$0.00
12/27/2024	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11580	$-504.00	$504.00
10/09/2024	PAYMENT	LOMMORI, NAT OR KAREN CHECK 11487	$-504.00	$1,008.00
08/20/2024	PAYMENT	LOMMORI, NAT JR & KAREN CHECK 11424	$-505.72	$1,512.00
07/16/2024	BILL	LOMMORI, NATALE JR & KAREN I	$2,017.72	$2,017.72
01/08/2024	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11175	$-490.00	$0.00
12/11/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11147	$-490.00	$490.00
09/26/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11062	$-490.00	$980.00
08/23/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11004	$-490.50	$1,470.00
07/17/2023	BILL	LOMMORI, NATALE JR & KAREN I	$1,960.50	$1,960.50
01/11/2023	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10718	$-468.00	$0.00
12/22/2022	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10703	$-468.00	$468.00
09/16/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10590	$-468.00	$936.00
08/23/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10537	$-469.83	$1,404.00
07/15/2022	BILL	LOMMORI, NATALE JR & KAREN I	$1,873.83	$1,873.83
01/05/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10258	$-451.61	$0.00
12/30/2021	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10248	$-451.61	$451.61
09/23/2021	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10132	$-451.61	$903.22
08/25/2021	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK CK. 10091	$-451.76	$1,354.83
07/14/2021	BILL	LOMMORI, NATALE JR & KAREN I	$1,806.59	$1,806.59
01/05/2021	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 9808	$-436.00	$0.00
12/31/2020	PAYMENT	LOMMORI, KAREN CHECK 9801	$-436.00	$436.00
09/18/2020	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9664	$-436.00	$872.00
08/19/2020	PAYMENT	LOMMORI, KAREN CHECK NUM: 9624	$-446.23	$1,308.00
07/09/2020	BILL	LOMMORI, NATALE JR & KAREN I	$1,754.23	$1,754.23
01/09/2020	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9356	$-423.00	$0.00
01/02/2020	PAYMENT	LOMMORI, KAREN CHECK NUM: 9350	$-423.00	$423.00
10/01/2019	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9224	$-423.00	$846.00
08/15/2019	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 9172	$-434.39	$1,269.00
07/10/2019	BILL	LOMMORI, NATALE JR & KAREN I	$1,703.39	$1,703.39
01/04/2019	PAYMENT	LOMMORI, KAREN CHECK NUM: 8860	$-411.00	$0.00
12/28/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8843	$-411.00	$411.00
10/02/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8726	$-411.00	$822.00
08/17/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8677	$-418.08	$1,233.00
07/10/2018	BILL	LOMMORI, NATALE JR & KAREN I	$1,651.08	$1,651.08
01/04/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8354	$-403.00	$0.00
12/29/2017	PAYMENT	LOMMORI, NAT OR KAREN CHECK NUM: 8336	$-403.00	$403.00
09/28/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8209	$-403.00	$806.00
08/23/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8132	$-409.99	$1,209.00
07/10/2017	BILL	LOMMORI, NATALE JR & KAREN I	$1,618.99	$1,618.99
01/09/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7792	$-393.00	$0.00
01/05/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7790	$-393.00	$393.00
09/29/2016	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 7634	$-393.00	$786.00
08/17/2016	PAYMENT	KAREN LOMMORI CHECK NUM: 7527	$-397.64	$1,179.00
07/11/2016	BILL	LOMMORI, NATALE JR & KAREN I	$1,576.64	$1,576.64
01/05/2016	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7134	$-392.00	$0.00
01/05/2016	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7133	$-392.00	$392.00
10/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6936	$-392.00	$784.00
08/17/2015	PAYMENT	LMMORI, NAT & KAREN CHECK NUM: 6888	$-396.46	$1,176.00
07/07/2015	BILL	LOMMORI, NATALE JR & KAREN I	$1,572.46	$1,572.46
01/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6452	$-380.00	$0.00
01/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6453	$-380.00	$380.00
10/06/2014	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 6282	$-380.00	$760.00
08/22/2014	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 6185	$-386.76	$1,140.00
07/08/2014	BILL	LOMMORI, NATALE JR & KAREN I	$1,526.76	$1,526.76
01/07/2014	PAYMENT	KAREN LOMMORI CHECK NUM: 5774	$-369.00	$0.00
01/07/2014	PAYMENT	KAREN LOMMORI CHECK NUM: 5775	$-369.00	$369.00
10/09/2013	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 5575	$-369.00	$738.00
08/16/2013	PAYMENT	LOMMORI JR., NAT/KAREN CHECK NUM: 5477	$-376.85	$1,107.00
07/08/2013	BILL	LOMMORI, NATALE JR & KAREN I	$1,483.85	$1,483.85
03/05/2013	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 5124	$-400.00	$0.00
01/08/2013	PAYMENT	NAT LOMMORI CHECK NUM: 4991	$-400.00	$400.00
10/01/2012	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 4786	$-400.00	$800.00
08/20/2012	PAYMENT	NAT & KAREN LOMMORI CHECK NUM: 4692	$-412.65	$1,200.00
07/10/2012	BILL	LOMMORI, NATALE JR & KAREN I	$1,612.65	$1,612.65
03/06/2012	PAYMENT	LOMMORI, NAT OR KAREN CHECK NUM: 4307	$-441.00	$0.00
01/03/2012	PAYMENT	LOMMORI, KAREN CHECK NUM: 4176	$-441.00	$441.00
10/04/2011	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 3956	$-441.00	$882.00
08/16/2011	PAYMENT	NAT LOMMORI CHECK NUM: 3869	$-455.11	$1,323.00
07/08/2011	BILL	LOMMORI, NATALE JR & KAREN I	$1,778.11	$1,778.11
03/04/2011	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 3526	$-455.00	$0.00
01/05/2011	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 0 NUM: 1018	$-455.00	$455.00
10/05/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 3196	$-455.00	$910.00
08/16/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 3067	$-471.23	$1,365.00
07/08/2010	BILL	LOMMORI, NATALE JR & KAREN I	$1,836.23	$1,836.23
03/02/2010	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 94-7074 NUM: 2597	$-442.00	$0.00
01/05/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 2467	$-442.00	$442.00
09/29/2009	PAYMENT	LOMMORI, NAT OR KAREN CHECK BANK: 94-7074 NUM: 2262	$-442.00	$884.00
08/18/2009	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 2150	$-458.67	$1,326.00
07/06/2009	BILL	LOMMORI, NATALE JR & KAREN I	$1,784.67	$1,784.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 1694	$-429.00	$0.00
01/06/2009	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 1560	$-429.00	$429.00
10/02/2008	PAYMENT	LOMMORUI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 1324	$-429.00	$858.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-451.19	$1,287.00
07/15/2008	BILL	LOMMORI, NATALE JR & KAREN I	$1,738.19	$1,738.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-416.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-416.00	$416.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-416.00	$832.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-439.19	$1,248.00
07/12/2007	BILL	LOMMORI, NATALE JR & KAREN I	$1,687.19	$1,687.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-404.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-404.00	$404.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-404.00	$808.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$404.00	$1,212.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-404.00	$808.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-426.62	$1,212.00
07/12/2006	BILL	LOMMORI, NATALE JR & KAREN I	$1,638.62	$1,638.62
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-393.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-393.00	$393.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-393.00	$786.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-404.75	$1,179.00
07/15/2005	BILL	LOMMORI, NATALE JR & KAREN I	$1,583.75	$1,583.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-381.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-381.00	$381.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-381.00	$762.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-392.29	$1,143.00
07/08/2004	BILL	LOMMORI, NATALE JR & KAREN I	$1,535.29	$1,535.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-374.14	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-374.14	$374.14
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-374.14	$748.28
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-383.03	$1,122.42
07/18/2003	BILL	LOMMORI, NATALE JR & KAREN I	$1,505.45	$1,505.45
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-354.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-354.00	$354.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-354.00	$708.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-363.59	$1,062.00
07/12/2002	BILL	LOMMORI, NATALE JR & KAREN I	$1,425.59	$1,425.59
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-346.97	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-346.97	$346.97
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-346.97	$693.94
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-356.05	$1,040.91
07/12/2001	BILL	LOMMORI, NATALE JR & KAREN I	$1,396.96	$1,396.96
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-341.56	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-341.56	$341.56
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-341.56	$683.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-350.62	$1,024.68
07/17/2000	BILL	LOMMORI, NATALE JR & KAREN I	$1,375.30	$1,375.30
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-358.06	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-358.06	$358.06
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-358.06	$716.12
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-367.16	$1,074.18
07/17/1999	BILL	LOMMORI, NATALE JR & KAREN I	$1,441.34	$1,441.34
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-358.28	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-358.28	$358.28
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-358.28	$716.56
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-367.33	$1,074.84
07/13/1998	BILL	LOMMORI, NATALE JR & KAREN I	$1,442.17	$1,442.17
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-352.23	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-352.23	$352.23
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-352.23	$704.46
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-361.29	$1,056.69
07/14/1997	BILL	LOMMORI, NATALE JR & KAREN I	$1,417.98	$1,417.98
02/25/1997	PAYMENT	NORWEST MTGE	$-346.05	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-346.05	$346.05
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-346.05	$692.10
09/10/1996	PAYMENT	NORWEST MTGE	$-355.07	$1,038.15
07/18/1996	BILL	LOMMORI, NATALE JR & KAREN I	$1,393.22	$1,393.22