Tax Account 009-231-01

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Owners

VG CONSTRUCTION CORP
4220 BOSLER WY
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-231-01
Account Type	Real Estate
Location	20 SANTA SOPHIA DR WELLINGTON
Balance	$187.79
Currently Due	$3.79

Account ID

009-231-01

Account Type

Real Estate

Location

20 SANTA SOPHIA DR
WELLINGTON

Balance

$187.79

Currently Due

$3.79

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$370.71
Total	$374.50
Paid	$186.71
Balance	$187.79
Due	$3.79
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$370.71

Total

$374.50

Paid

$186.71

Balance

$187.79

Due

$3.79

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$94.71	$3.79	$0.00	$94.71	$98.50	$0.00
2	10/05/2026	10/16/2026	Due	$92.00	$0.00	$0.00	$92.00	$88.21	$3.79
3	01/04/2027	01/15/2027	Due	$92.00	$0.00	$0.00	$92.00	$0.00	$95.79
4	03/01/2027	03/12/2027	Due	$92.00	$0.00	$0.00	$92.00	$0.00	$187.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$349.20	$8.16	$0.00	$357.36	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$325.09	$11.89	$0.00	$336.98	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$302.77	$49.05	$0.00	$351.82	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$42.06	$0.00	$315.26	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$250.50	$0.00	$0.00	$250.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$0.00	$0.00	$232.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$0.00	$0.00	$217.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$0.00	$0.00	$205.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$0.00	$0.00	$197.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$0.00	$0.00	$190.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	19.21	9.54	9.67	.19
2025-2026	S21	Weed Tax	23.72	23.72	.00	.00
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2026	PAYMENT	VG CONSTRUCTION CORP CHECK 1427	$-186.71	$187.79
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.79	$374.50
07/15/2026	BILL	VG CONSTRUCTION CORP	$370.71	$370.71
03/27/2026	PAYMENT	FINCH, ADAM CASH	$-91.48	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$91.48
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.48	$90.48
01/16/2026	PAYMENT	FINCH, ADAM CREDIT	$-0.15	$87.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$87.15
12/09/2025	PAYMENT	VG CONSTRUCTION CORP CHECK 1410	$-87.00	$87.14
11/12/2025	PAYMENT	VG CONSTRUCTION CORP CHECK 1408	$-3.53	$174.14
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$177.67
10/09/2025	PAYMENT	VG CONSTRUCTION CORP CHECK 1401	$-175.20	$177.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.53	$352.73
07/11/2025	BILL	VG CONSTRUCTION CORP	$349.20	$349.20
03/19/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 12644	$-11.89	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.46	$11.89
11/12/2024	PAYMENT	LASCITO RANCH ENTERPRISES LLC CHECK 1028	$-325.09	$11.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$336.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$328.37
07/16/2024	BILL	SIEBERS, AMANDA	$325.09	$325.09
05/31/2024	PAYMENT	LASCITO RANCH ENTERPRISES LLC CHECK 1018	$-351.82	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$351.82
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$349.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.19	$348.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.67	$327.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$313.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$305.88
07/17/2023	BILL	SIEBERS, AMANDA	$302.77	$302.77
04/20/2023	PAYMENT	SIEBERS, AMANDA CHECK 551	$-315.26	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$315.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.12	$314.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.31	$295.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.86	$282.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$275.97
07/15/2022	BILL	SIEBERS, AMANDA	$273.20	$273.20
09/14/2021	PAYMENT	SIEBERS, AMANDA CHECK 183	$-250.50	$0.00
07/14/2021	BILL	SIEBERS, AMANDA	$250.50	$250.50
08/13/2020	PAYMENT	ESTASSI, EMILE & SABINE CHECK NUM: 1411	$-232.79	$0.00
07/09/2020	BILL	ESTASSI, EMILE & SABINE	$232.79	$232.79
08/06/2019	PAYMENT	ESTASSI, EMILE & SABINE CHECK NUM: 1241	$-217.26	$0.00
07/10/2019	BILL	ESTASSI, EMILE & SABINE	$217.26	$217.26
08/03/2018	PAYMENT	ESTASSI, EMILE & SABINE CHECK NUM: 1090	$-205.12	$0.00
07/10/2018	BILL	ESTASSI, EMILE & SABINE	$205.12	$205.12
08/31/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377413344	$-141.00	$0.00
08/15/2017	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6168	$-56.16	$141.00
07/10/2017	BILL	REICH, MARTIN & DIANA	$197.16	$197.16
07/28/2016	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6152	$-190.89	$0.00
07/11/2016	BILL	REICH, MARTIN & DIANA	$190.89	$190.89
08/17/2015	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6133	$-189.16	$0.00
07/07/2015	BILL	REICH, MARTIN & DIANA	$189.16	$189.16
01/05/2015	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6103	$-90.00	$0.00
08/20/2014	PAYMENT	REICH, DIANA/MARTIN CHECK NUM: 6080	$-97.74	$90.00
07/08/2014	BILL	REICH, MARTIN & DIANA	$187.74	$187.74
03/04/2014	PAYMENT	REICH, DIANA & MARTIN CHECK	$-64.00	$0.00
01/07/2014	PAYMENT	DIANA REICH CHECK NUM: 6022	$-64.00	$64.00
10/15/2013	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5996	$-64.00	$128.00
08/16/2013	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5978	$-74.24	$192.00
07/08/2013	BILL	REICH, MARTIN & DIANA	$266.24	$266.24
11/28/2012	PAYMENT	TITLE SERVICE CHECK NUM: 28562	$-477.28	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.28	$477.28
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-174.70	$471.00
07/10/2012	BILL	ASCENT COMM REDEVELOP ASSOC LL	$645.70	$645.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-155.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-155.00	$155.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-155.00	$310.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-175.00	$465.00
07/08/2011	BILL	MJMB PROPERTIES LLC	$640.00	$640.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-178.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-178.00	$178.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-178.00	$356.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-200.56	$534.00
07/08/2010	BILL	MJMB PROPERTIES LLC	$734.56	$734.56
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 942914	$-758.88	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.88	$758.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.06	$727.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.65	$708.94
07/06/2009	BILL	MJMB PROPERTIES LLC	$701.29	$701.29
02/03/2009	PAYMENT	RUBINO, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-712.63	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.05	$712.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.20	$682.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.48	$665.38
07/15/2008	BILL	MJMB PROPERTIES LLC	$657.90	$657.90
03/04/2008	PAYMENT	MICHAEL RUBINO CHECK BANK: 11-4288 NUM: 647	$-145.00	$0.00
10/04/2007	PAYMENT	RUBINO, MICHAEL CHECK BANK: 11-4288 NUM: 634	$-290.00	$145.00
08/08/2007	PAYMENT	MICHAEL RUBINO CHECK BANK: 11-4288 NUM: 627	$-174.89	$435.00
07/12/2007	BILL	MJMB PROPERTIES LLC	$609.89	$609.89
03/02/2007	PAYMENT	RUBINO, MICHAEL CHECK BANK: 11-4288 NUM: 599	$-135.00	$0.00
01/04/2007	PAYMENT	RUBINO, MICHAEL CHECK BANK: 11-4288 NUM: 592	$-141.73	$135.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.26	$276.73
10/11/2006	PAYMENT	RUBINO, MICHAEL J & JANICE L CHECK BANK: 11-4288 NUM: 584	$-135.00	$276.47
10/11/2006	PAYMENT	RUBINO, MICHAEL J & JANICE L CHECK BANK: 11-4288 NUM: 583	$-161.70	$411.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.47	$573.17
07/12/2006	BILL	RUBINO, MICHAEL J & JANICE L	$566.70	$566.70
04/28/2006	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1046	$-105.04	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$105.04
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$110.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.04	$105.04
12/09/2005	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1033	$-105.04	$101.00
11/02/2005	PAYMENT	SMITH VALLEY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1026	$-101.00	$206.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/18/2005	PAYMENT	SMITH VALLEY ENTERPRISES CHECK BANK: 94-7074 NUM: 1013	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70
03/09/2005	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1087	$-1,895.92	$0.00
01/19/2005	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1076	$-1,823.00	$1,895.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$72.92	$3,718.92
09/28/2004	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1047	$-1,823.00	$3,646.00
08/20/2004	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234-749 NUM: 1034	$-1,970.45	$5,469.00
07/08/2004	BILL	GR8DEAL LLC	$7,439.45	$7,439.45
12/17/2003	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 4232	$-1,032.00	$0.00
09/29/2003	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 4178	$-516.00	$1,032.00
08/14/2003	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 4122	$-523.36	$1,548.00
07/18/2003	BILL	GILBERT, MICHAEL C ET AL	$2,071.36	$2,071.36
03/11/2003	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-169 NUM: 3863	$-1,629.66	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$51.90	$1,629.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.76	$1,577.76
08/06/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 258	$-526.57	$1,557.00
07/12/2002	BILL	WEAVER PROPERTIES LLC	$2,083.57	$2,083.57
03/01/2002	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 244	$-522.79	$0.00
01/08/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 239	$-522.79	$522.79
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-522.79	$1,045.58
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-530.51	$1,568.37
07/12/2001	BILL	WEAVER PROPERTIES LLC	$2,098.88	$2,098.88
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-524.27	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-546.41	$524.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.85	$1,070.68
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-524.27	$1,069.83
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-532.21	$1,594.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.29	$2,126.31
07/17/2000	BILL	WEAVER PROPERTIES LLC	$2,105.02	$2,105.02
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-529.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.35	$529.00
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-508.65	$508.65
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-508.65	$1,017.30
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-516.66	$1,525.95
07/17/1999	BILL	WEAVER PROPERTIES LLC	$2,042.61	$2,042.61
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-571.51	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-571.51	$571.51
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-571.51	$1,143.02
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-579.37	$1,714.53
07/13/1998	BILL	WEAVER PROPERTIES LLC	$2,293.90	$2,293.90
08/27/1997	PAYMENT	LAZY W CHECK	$-1,900.23	$0.00
08/21/1997	PAYMENT	LAZY W CHECK	$-643.32	$1,900.23
07/14/1997	BILL	WEAVER, WILLIAM M JR ET AL TRS	$2,543.55	$2,543.55
12/27/1996	PAYMENT	T S & E	$-1,329.32	$0.00
09/11/1996	PAYMENT	SAYRE, CORA TR	$-664.66	$1,329.32
08/02/1996	PAYMENT	SAYRE, CORA TR	$-674.43	$1,993.98
07/18/1996	BILL	SAYRE, CORA TR	$2,668.41	$2,668.41