Tax Account 009-232-08
Owners
LEGRAND, JEFFREY JAMES & SHELLEY LYNN TRS
P O BOX 207
WELLINGTON, NV 89444-0000
LEGRAND, SHELLEY LYNN TR
Account Summary
| Account ID | 009-232-08 |
|---|---|
| Account Type | Real Estate |
| Location | 381 ANGELINA CIR WELLINGTON |
| Balance | $4,881.00 |
| Currently Due | $1,221.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,881.00 |
| Total | $4,881.00 |
| Paid | $0.00 |
| Balance | $4,881.00 |
| Due | $1,221.00 |
| Ad Valorem Tax Rate | 3.5166 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,740.25 | $0.00 | $4,740.25 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $4,431.35 | $0.00 | $4,431.35 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $4,296.16 | $0.00 | $4,296.16 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $4,146.34 | $331.72 | $4,478.06 | $0.00 | $0.00 | 3.5130 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S21 | Weed Tax | 48.91 | .00 | 48.91 | 12.31 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | LEGRAND, JEFFREY JAMES & SHELLEY LYNN TRS | $4,881.00 | $4,881.00 |
| 08/21/2024 | PAYMENT | LEGRAND, JEFFREY JAMES & SHELLEY LYNN TRS CHECK 1481 | $-4,740.25 | $0.00 |
| 07/16/2024 | BILL | LEGRAND, JEFFREY JAMES & SHELLEY LYNN TRS | $4,740.25 | $4,740.25 |
| 08/10/2023 | PAYMENT | LEGRAND, JEFFREY JAMES & SHELLEY LYNN TRS CHECK 1350 | $-4,431.35 | $0.00 |
| 07/17/2023 | BILL | LEGRAND, JEFFREY JAMES & SHELLEY LYNN TRS | $4,431.35 | $4,431.35 |
| 08/16/2022 | PAYMENT | LEGRAND, JEFFREY JAMES & SHELLEY LYNN TRS CHECK 1201 | $-4,296.16 | $0.00 |
| 07/15/2022 | BILL | LEGRAND, JEFFREY JAMES & SHELLEY LYNN TRS | $4,296.16 | $4,296.16 |
| 02/14/2022 | PAYMENT | LEGRAND, JEFFREY JAMES & SHELLEY LYNN TRS CHECK CK. 1131 | $-4,478.06 | $0.00 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $41.47 | $4,478.06 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $186.59 | $4,436.59 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $103.66 | $4,250.00 |
| 07/14/2021 | BILL | LEGRAND, JEFFREY JAMES & SHELLEY LYNN TRS | $4,146.34 | $4,146.34 |