Tax Account 009-232-09

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Owners

JORGENSEN, CARL STANLEY ET AL
371 ANGELINA CIR
WELLINGTON, NV 89444-0000

JORGENSEN, ANDREW CARL

Account Summary

Account ID	009-232-09
Account Type	Real Estate
Location	371 ANGELINA CIR WELLINGTON
Balance	$3,897.37
Currently Due	$975.37

Account ID

009-232-09

Account Type

Real Estate

Location

371 ANGELINA CIR
WELLINGTON

Balance

$3,897.37

Currently Due

$975.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,897.37
Total	$3,897.37
Paid	$0.00
Balance	$3,897.37
Due	$975.37
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,897.37

Total

$3,897.37

Paid

$0.00

Balance

$3,897.37

Due

$975.37

Ad Valorem Tax Rate

3.5166

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$975.37	$0.00	$975.37	$0.00	$975.37
2	10/06/2025	10/17/2025	Due	$974.00	$0.00	$974.00	$0.00	$1,949.37
3	01/05/2026	01/16/2026	Due	$974.00	$0.00	$974.00	$0.00	$2,923.37
4	03/02/2026	03/13/2026	Due	$974.00	$0.00	$974.00	$0.00	$3,897.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,612.32	$0.00	$3,612.32	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$3,343.91	$0.00	$3,343.91	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,092.10	$0.06	$3,092.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,840.02	$0.00	$2,840.02	$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	12.34
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	JORGENSEN, CARL STANLEY ET AL	$3,897.37	$3,897.37
12/12/2024	PAYMENT	JORGENSEN, CARL CHECK 0020656741	$-1,806.00	$0.00
09/26/2024	PAYMENT	JORGENSEN, CARL STANLEY ET AL CHECK 0014026709	$-903.00	$1,806.00
08/23/2024	PAYMENT	JORGENSEN, CARL CHECK 0010970877	$-903.32	$2,709.00
07/16/2024	BILL	JORGENSEN, CARL STANLEY ET AL	$3,612.32	$3,612.32
09/25/2023	PAYMENT	JORGENSEN, CARL STANLEY CHECK 0059970968	$-1,670.00	$0.00
09/01/2023	PAYMENT	JORGENSEN, CARL STANLEY ET AL CHECK 0057466517	$-835.00	$1,670.00
08/02/2023	PAYMENT	JORGENSEN, CARL STANLEY CHECK 553272150	$-838.91	$2,505.00
07/17/2023	BILL	JORGENSEN, CARL STANLEY ET AL	$3,343.91	$3,343.91
10/25/2022	PAYMENT	JORGENSEN, CARL STANLEY ET AL CHECK 0028684418	$-772.00	$0.00
10/07/2022	PAYMENT	JORGENSEN, CARL CHECK 26768302	$-772.00	$772.00
09/20/2022	PAYMENT	JORGENSEN, CARL STANLEY ET AL CHECK 0025692933	$-772.06	$1,544.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.06	$2,316.06
08/31/2022	ADJUST	JORGENSEN, CARL STANLEY CHECK 0023411646 VOIDED PAYMENT: 706463. REASON: $654. CK. 23411646 RTND FRM BANK STOP PAYMENT	$654.00	$2,316.00
08/26/2022	PAYMENT	JORGENSEN, CARL STANLEY CHECK 0023411645	$-776.10	$1,662.00
08/26/2022	PAYMENT	JORGENSEN, CARL STANLEY CHECK 0023411646	$-654.00	$2,438.10
07/15/2022	BILL	JORGENSEN, CARL STANLEY ET AL	$3,092.10	$3,092.10
11/15/2021	PAYMENT	JORGENSEN, CARL CHECK 0034928025	$-1,419.94	$0.00
09/21/2021	PAYMENT	JORGENSEN, CARL STANLEY ET AL CHECK 0029045021	$-709.97	$1,419.94
08/12/2021	PAYMENT	JORGENSEN CARL EC WF - 021081123030472	$-710.11	$2,129.91
07/14/2021	BILL	JORGENSEN, CARL STANLEY ET AL	$2,840.02	$2,840.02