Tax Account 009-231-11

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Owners

GIAMBRONE, SHANNON RENEE & BRYAN DANIEL
121 QUINN WAY
WELLINGTON, NV 89444-0000

GIAMBRONE, BRYAN DANIEL

Account Summary

Account ID	009-231-11
Account Type	Real Estate
Location	121 QUINN WAY WELLINGTON
Balance	$3,820.34
Currently Due	$955.34

Account ID

009-231-11

Account Type

Real Estate

Location

121 QUINN WAY
WELLINGTON

Balance

$3,820.34

Currently Due

$955.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,820.34
Total	$3,820.34
Paid	$0.00
Balance	$3,820.34
Due	$955.34
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,820.34

Total

$3,820.34

Paid

$0.00

Balance

$3,820.34

Due

$955.34

Ad Valorem Tax Rate

3.5166

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	08/18/2025	08/29/2025	Due	$955.34	$0.00	$955.34	$0.00	$955.34
2	10/06/2025	10/17/2025	Due	$955.00	$0.00	$955.00	$0.00	$1,910.34
3	01/05/2026	01/16/2026	Due	$955.00	$0.00	$955.00	$0.00	$2,865.34
4	03/02/2026	03/13/2026	Due	$955.00	$0.00	$955.00	$0.00	$3,820.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,710.95	$0.00	$3,710.95	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$3,600.34	$0.00	$3,600.34	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,118.67	$0.00	$3,118.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,633.50	$0.00	$1,633.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$0.00	$232.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$0.00	$217.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$0.00	$205.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$0.00	$197.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$0.00	$190.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S21	Weed Tax	48.91	.00	48.91	12.28
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.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
07/11/2025	BILL	GIAMBRONE, SHANNON RENEE & BRYAN DANIEL	$3,820.34	$3,820.34
02/28/2025	PAYMENT	M&T BANK ACH CORE -	$-927.00	$0.00
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-927.00	$927.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-927.00	$1,854.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-929.95	$2,781.00
07/16/2024	BILL	GIAMBRONE, SHANNON RENEE & BRYAN DANIEL	$3,710.95	$3,710.95
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-900.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-900.00	$900.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-900.00	$1,800.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-900.34	$2,700.00
07/17/2023	BILL	GIAMBRONE, SHANNON RENEE & BRYAN DANIEL	$3,600.34	$3,600.34
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-779.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-779.00	$779.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-779.00	$1,558.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-781.67	$2,337.00
07/15/2022	BILL	GIAMBRONE, SHANNON RENEE & BRYAN DANIEL	$3,118.67	$3,118.67
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.35	$0.00
11/23/2021	PAYMENT	STEWART TITLE CHECK 27447	$-408.35	$408.35
09/15/2021	PAYMENT	SCOTT M SMITH INC CHECK 1191	$-408.35	$816.70
08/09/2021	PAYMENT	SCOTT M SMITH INC CHECK 1166	$-408.45	$1,225.05
07/14/2021	BILL	SCOTT M SMITH INC	$1,633.50	$1,633.50
02/18/2021	PAYMENT	SCOTT M SMITH INC PROPERTY ACCT CHECK 1090	$-55.00	$0.00
01/05/2021	PAYMENT	SMITH, SCOTT M & PIPER L TRS CHECK 7678	$-55.00	$55.00
01/05/2021	ADJUST	SMITH, SCOTT M & PIPER CHECK 7678	$110.00	$110.00
01/05/2021	PAYMENT	SMITH, SCOTT M & PIPER CHECK 7678	$-110.00	$0.00
09/18/2020	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 7657	$-55.00	$110.00
08/12/2020	PAYMENT	SCOTT & PIPER SMITH CHECK NUM: 7642	$-67.79	$165.00
07/09/2020	BILL	SMITH, SCOTT M & PIPER L TRS	$232.79	$232.79
08/12/2019	PAYMENT	SMITH, SCOTT & PIPER CHECK NUM: 7509	$-217.26	$0.00
07/10/2019	BILL	SMITH, SCOTT M & PIPER L TRS	$217.26	$217.26
12/17/2018	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 7410	$-98.00	$0.00
09/17/2018	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 7369	$-49.00	$98.00
08/21/2018	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 7361	$-58.12	$147.00
07/10/2018	BILL	SMITH, SCOTT M & PIPER L TRS	$205.12	$205.12
12/19/2017	PAYMENT	SMITH, SCOTT & PIPER CHECK NUM: 7249	$-94.00	$0.00
09/29/2017	PAYMENT	SMITH, SCOTT & PIPER CHECK NUM: 7217	$-47.00	$94.00
08/11/2017	PAYMENT	SMITH, SCOTT & PIPER CHECK NUM: 7198	$-56.16	$141.00
07/10/2017	BILL	SMITH, SCOTT M & PIPER L TRS	$197.16	$197.16
02/17/2017	PAYMENT	SMITH, SCOTT & PIPER CHECK NUM: 7123	$-46.00	$0.00
12/19/2016	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 7085	$-46.00	$46.00
09/21/2016	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 7045	$-46.00	$92.00
08/02/2016	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 7022	$-52.89	$138.00
07/11/2016	BILL	SMITH, SCOTT M & PIPER L TRS	$190.89	$190.89
01/05/2016	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 6941	$-92.00	$0.00
10/08/2015	PAYMENT	SCOTT SMITH CHECK NUM: 6905	$-46.00	$92.00
08/04/2015	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 6887	$-51.16	$138.00
07/07/2015	BILL	SMITH, SCOTT M & PIPER L TRS	$189.16	$189.16
02/04/2015	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 6801	$-45.00	$0.00
12/26/2014	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 6780	$-45.00	$45.00
10/07/2014	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 6748	$-45.00	$90.00
08/05/2014	PAYMENT	SMITH, SCOTT & PIPER CHECK NUM: 6717	$-52.74	$135.00
07/08/2014	BILL	SMITH, SCOTT M TR	$187.74	$187.74
12/04/2013	PAYMENT	SMITH, SCOTT CHECK NUM: 6616	$-128.00	$0.00
10/10/2013	PAYMENT	SCOTT SMITH CHECK NUM: 6580	$-64.00	$128.00
08/08/2013	PAYMENT	SMITH, SCOTT CHECK NUM: 6556	$-74.24	$192.00
07/08/2013	BILL	SMITH, SCOTT M TR	$266.24	$266.24
09/28/2012	PAYMENT	SMITH, SCOTT CHECK NUM: 6397	$-471.00	$0.00
08/07/2012	PAYMENT	SCOTT SMITH CHECK NUM: 6366	$-174.70	$471.00
07/10/2012	BILL	SMITH, SCOTT M TR	$645.70	$645.70
03/02/2012	PAYMENT	SCOTT SMITH CHECK NUM: 6283	$-155.00	$0.00
01/06/2012	PAYMENT	SMITH, SCOTT CHECK NUM: 6242	$-155.00	$155.00
10/03/2011	PAYMENT	SMITH, SCOTT CHECK NUM: 6184	$-155.00	$310.00
08/23/2011	PAYMENT	SCOTT SMITH CHECK NUM: 6165	$-175.00	$465.00
07/08/2011	BILL	SMITH, SCOTT M TR	$640.00	$640.00
03/04/2011	PAYMENT	SCOTT SMITH CHECK NUM: 6076	$-148.00	$0.00
01/06/2011	PAYMENT	SCOTT SMITH CHECK NUM: 6044	$-148.00	$148.00
10/08/2010	PAYMENT	SMITH, SCOTT CHECK BANK: 94-181 NUM: 5986	$-148.00	$296.00
08/18/2010	PAYMENT	SMITH, SCOTT CHECK BANK: 94-181 NUM: 5971	$-170.22	$444.00
07/08/2010	BILL	SMITH, SCOTT M	$614.22	$614.22
08/17/2009	PAYMENT	SMITH, SCOTT CHECK BANK: 94-227 NUM: 5769	$-573.26	$0.00
07/06/2009	BILL	SMITH, SCOTT M	$573.26	$573.26
03/03/2009	PAYMENT	SMITH, SCOTT CHECK BANK: 94-227 NUM: 5674	$-127.00	$0.00
01/02/2009	PAYMENT	SCOTT SMITH CHECK BANK: 94-227 NUM: 5647	$-127.00	$127.00
10/02/2008	PAYMENT	SCOTT SMITH CHECK BANK: 94-227 NUM: 5602	$-127.00	$254.00
08/22/2008	PAYMENT	SMITH, SCOTT CHECK BANK: 94-227 NUM: 5577	$-158.35	$381.00
07/15/2008	BILL	SMITH, SCOTT M	$539.35	$539.35
03/07/2008	PAYMENT	SCOTT SMITH CHECK BANK: 71-234 NUM: 5300	$-118.00	$0.00
01/03/2008	PAYMENT	SMITH, SCOTT CHECK BANK: 71-234 NUM: 5251	$-118.00	$118.00
10/01/2007	PAYMENT	SCOTT SMITH CHECK BANK: 71-234 NUM: 5261	$-118.00	$236.00
08/20/2007	PAYMENT	SCOTT SMITH CHECK BANK: 71-234 NUM: 5179	$-146.13	$354.00
07/12/2007	BILL	SMITH, SCOTT M	$500.13	$500.13
03/02/2007	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1164	$-109.00	$0.00
01/08/2007	PAYMENT	GR8DEAL, LLC CHECK BANK: 71-234 NUM: 1161	$-109.00	$109.00
10/05/2006	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1157	$-109.00	$218.00
08/25/2006	PAYMENT	GREDEAL, LLC CHECK BANK: 71-234 NUM: 1156	$-138.06	$327.00
07/12/2006	BILL	SMITH, SCOTT M	$465.06	$465.06
11/17/2005	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1129	$-307.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/22/2005	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1127	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70