Tax Account 009-233-01

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Owners

TONE, NICHOLAS GERALD & KELSEY
2288 DOMINIC DR
RENO, NV 89521

TONE, KELSEY

Account Summary

Account ID	009-233-01
Account Type	Real Estate
Location	331 ANGELINA CIR WELLINGTON
Balance	$349.20
Currently Due	$88.20

Account ID

009-233-01

Account Type

Real Estate

Location

331 ANGELINA CIR
WELLINGTON

Balance

$349.20

Currently Due

$88.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$349.20
Total	$349.20
Paid	$0.00
Balance	$349.20
Due	$88.20
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

$349.20

Total

$349.20

Paid

$0.00

Balance

$349.20

Due

$88.20

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	$88.20	$0.00	$88.20	$0.00	$88.20
2	10/06/2025	10/17/2025	Due	$87.00	$0.00	$87.00	$0.00	$175.20
3	01/05/2026	01/16/2026	Due	$87.00	$0.00	$87.00	$0.00	$262.20
4	03/02/2026	03/13/2026	Due	$87.00	$0.00	$87.00	$0.00	$349.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$326.09	$48.84	$374.93	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$303.77	$13.61	$317.38	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$2.77	$275.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$250.50	$0.00	$250.50	$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	23.72	.00	23.72	6.02
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	TONE, NICHOLAS GERALD & KELSEY	$349.20	$349.20
03/31/2025	PAYMENT	NICHOLAS GERALD KEL TONE PNP PNP - 173423610	$-374.93	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$374.93
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.76	$373.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.65	$351.17
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	TONE, NICHOLAS GERALD & KELSEY	$325.09	$325.09
04/01/2024	PAYMENT	KELSEY TONE PNP PNP - 153559609	$-161.50	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.50	$160.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$153.00
09/08/2023	PAYMENT	NICHOLAS GERALD KEL TONE PNP PNP - 142246790	$-155.88	$150.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$305.88
07/17/2023	BILL	TONE, NICHOLAS GERALD & KELSEY	$302.77	$302.77
10/18/2022	PAYMENT	NICHOLAS GERALD KEL TONE PNP PNP - 122645066	$-275.97	$0.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-6.86	$275.97
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	TONE, NICHOLAS GERALD & KELSEY	$273.20	$273.20
08/11/2021	PAYMENT	NICHOLAS GERALD KEL TONE PNP PNP - 98603456	$-250.50	$0.00
07/14/2021	BILL	TONE, NICHOLAS GERALD & KELSEY	$250.50	$250.50
08/05/2020	PAYMENT	SPERO, BRUCE A CHECK NUM: 0036452450	$-232.79	$0.00
07/09/2020	BILL	SPERO, BRUCE A	$232.79	$232.79
07/30/2019	PAYMENT	SPERO, BRUCE A CHECK NUM: 0050990000	$-217.26	$0.00
07/10/2019	BILL	SPERO, BRUCE A	$217.26	$217.26
07/31/2018	PAYMENT	SPERO, BRUCE A CHECK NUM: 20383751	$-205.12	$0.00
07/10/2018	BILL	SPERO, BRUCE A	$205.12	$205.12
08/22/2017	PAYMENT	SPERO, BRUCE A CHECK NUM: 16061063	$-197.16	$0.00
07/10/2017	BILL	SPERO, BRUCE A	$197.16	$197.16
08/19/2016	PAYMENT	SPERO, BRUCE A CHECK NUM: 96459382	$-190.89	$0.00
07/11/2016	BILL	SPERO, BRUCE A	$190.89	$190.89
08/03/2015	PAYMENT	SPERO, BRUCE A CHECK NUM: 69946676	$-189.16	$0.00
07/07/2015	BILL	SPERO, BRUCE A	$189.16	$189.16
07/29/2014	PAYMENT	SPERO, BRUCE A CHECK NUM: 39953400	$-187.74	$0.00
07/08/2014	BILL	SPERO, BRUCE A	$187.74	$187.74
07/25/2013	PAYMENT	SPERO, BRUCE A CHECK NUM: 94290555	$-266.24	$0.00
07/08/2013	BILL	SPERO, BRUCE A	$266.24	$266.24
08/28/2012	PAYMENT	SPERO, BRUCE A MD CHECK NUM: 61199283	$-471.00	$0.00
08/07/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24688	$-174.70	$471.00
07/10/2012	BILL	HERITAGE BANK OF NEVADA	$645.70	$645.70
05/25/2012	PAYMENT	HERITAGE BANK CHECK NUM: 34554	$-2,487.39	$0.00
05/03/2012	INTEREST	Monthly Interest	$10.60	$2,487.39
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,476.79
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,471.04
03/30/2012	INTEREST	Monthly Interest	$10.60	$2,469.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.80	$2,458.44
03/01/2012	INTEREST	Monthly Interest	$10.60	$2,413.64
01/31/2012	INTEREST	Monthly Interest	$10.60	$2,403.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.10	$2,392.44
01/03/2012	INTEREST	Monthly Interest	$10.60	$2,363.34
12/01/2011	INTEREST	Monthly Interest	$10.60	$2,352.74
11/01/2011	INTEREST	Monthly Interest	$10.60	$2,342.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.50	$2,331.54
10/03/2011	INTEREST	Monthly Interest	$10.60	$2,315.04
09/01/2011	INTEREST	Monthly Interest	$10.60	$2,304.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.00	$2,293.84
07/08/2011	BILL	CONNOLLY, STEPHEN F ET AL	$640.00	$2,286.84
07/08/2011	INTEREST	Monthly Interest	$10.60	$1,646.84
07/05/2011	INTEREST	Monthly Interest	$10.60	$1,636.24
06/06/2011	INTEREST	Monthly Interest	$65.69	$1,625.64
04/29/2011	INTEREST	Monthly Interest	$4.48	$1,559.95
04/01/2011	INTEREST	Monthly Interest	$4.48	$1,555.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.42	$1,550.99
03/01/2011	INTEREST	Monthly Interest	$4.48	$1,499.57
02/01/2011	INTEREST	Monthly Interest	$4.48	$1,495.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.39	$1,490.61
01/04/2011	INTEREST	Monthly Interest	$4.48	$1,457.22
12/01/2010	INTEREST	Monthly Interest	$4.48	$1,452.74
11/01/2010	INTEREST	Monthly Interest	$4.48	$1,448.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.93	$1,443.78
10/01/2010	INTEREST	Monthly Interest	$4.48	$1,424.85
09/01/2010	INTEREST	Monthly Interest	$4.48	$1,420.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.02	$1,415.89
08/24/2010	INTEREST	Monthly Interest	$4.48	$1,407.87
07/08/2010	BILL	CONNOLLY, STEPHEN F ET AL	$734.56	$1,403.39
07/02/2010	INTEREST	Monthly Interest	$4.48	$668.83
07/02/2010	INTEREST	Monthly Interest	$4.48	$664.35
06/01/2010	INTEREST	Monthly Interest	$44.82	$659.87
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$615.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.65	$608.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.07	$570.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.89	$548.83
10/09/2009	PAYMENT	CONNOLLY, STEPHEN F ET AL CHECK BANK: 79-148 NUM: 160147180	$-170.00	$538.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.65	$708.94
07/06/2009	BILL	CONNOLLY, STEPHEN F ET AL	$701.29	$701.29
03/10/2009	PAYMENT	CONNOLLY, STEPHEN F ET AL CHECK BANK: 79-148 NUM: 134039591	$-157.00	$0.00
01/08/2009	PAYMENT	CONNOLLY, STEPHEN F ET AL CHECK BANK: 56-382 NUM: 59411629	$-157.00	$157.00
09/25/2008	PAYMENT	CONNOLLY, STEPHEN F ET AL CHECK BANK: 94-7074 NUM: 1329	$-157.00	$314.00
08/20/2008	PAYMENT	CONNOLLY, STEPHEN & ROBBIN CHECK BANK: 94-7074 NUM: 1407	$-186.90	$471.00
07/15/2008	BILL	CONNOLLY, STEPHEN F ET AL	$657.90	$657.90
06/03/2008	PAYMENT	CONNOLLY, ROBBIN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-12.51	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.48	$12.51
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$12.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.23	$6.03
02/26/2008	PAYMENT	CONNOLLY, STEPHEN F ET AL CHECK BANK: 94-7074 NUM: 1407	$-145.00	$5.80
01/24/2008	PAYMENT	CONNOLLY, STEPHEN F ET AL CHECK BANK: 94-7074 NUM: 1398	$-145.00	$150.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.80	$295.80
10/02/2007	PAYMENT	CONNOLLY, STEPHEN F ET AL CHECK BANK: 94-7074 NUM: 1344	$-145.00	$290.00
08/07/2007	PAYMENT	CONNOLLY, STEPHEN F ET AL CHECK BANK: 94-7074 NUM: 1732	$-174.89	$435.00
07/12/2007	BILL	CONNOLLY, STEPHEN F ET AL	$609.89	$609.89
01/05/2007	PAYMENT	CONNOLLY, STEPHEN F ET AL CHECK BANK: 94-7074 NUM: 1637	$-588.01	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.84	$588.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.47	$573.17
07/12/2006	BILL	CONNOLLY, STEPHEN F ET AL	$566.70	$566.70
04/17/2006	PAYMENT	CONNOLLY, STEPHEN F & ROBBIN CHECK BANK: 94-7074 NUM: 1221	$-4.04	$0.00
03/22/2006	PAYMENT	CONNOLLY, STEPHEN F. CHECK BANK: 94-72 NUM: 2040	$-101.00	$4.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.04	$105.04
01/10/2006	PAYMENT	CONNOLLY, STEPHEN F & ROBBIN L CHECK BANK: 94-72 NUM: 2022	$-101.00	$101.00
11/01/2005	PAYMENT	CONNOLLY, STEPHEN & ROBBIN CHECK BANK: 94-7074 NUM: 1199	$-105.04	$202.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/19/2005	PAYMENT	STEPHEN/ROBBIN CONNOLLY CHECK BANK: 94-7074 NUM: 1166	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70