Tax Account 009-241-02

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Owners

WILLIAMSON, DEAN ALAN & JANA LEA
210 ANGELINA CIR
WELLINGTON, NV 89444-0000

WILLIAMSON, JANA LEA

Account Summary

Account ID	009-241-02
Account Type	Real Estate
Location	210 ANGELINA CIR WELLINGTON
Balance	$5,923.72
Currently Due	$1,483.72

Account ID

009-241-02

Account Type

Real Estate

Location

210 ANGELINA CIR
WELLINGTON

Balance

$5,923.72

Currently Due

$1,483.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,923.72
Total	$5,923.72
Paid	$0.00
Balance	$5,923.72
Due	$1,483.72
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

$5,923.72

Total

$5,923.72

Paid

$0.00

Balance

$5,923.72

Due

$1,483.72

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	$1,483.72	$0.00	$1,483.72	$0.00	$1,483.72
2	10/06/2025	10/17/2025	Due	$1,480.00	$0.00	$1,480.00	$0.00	$2,963.72
3	01/05/2026	01/16/2026	Due	$1,480.00	$0.00	$1,480.00	$0.00	$4,443.72
4	03/02/2026	03/13/2026	Due	$1,480.00	$0.00	$1,480.00	$0.00	$5,923.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,752.63	$0.00	$5,752.63	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$5,582.05	$0.00	$5,582.05	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$2.72	$275.92	$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	48.91	.00	48.91	12.52
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	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	WILLIAMSON, DEAN ALAN & JANA LEA	$5,923.72	$5,923.72
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,438.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,438.00	$1,438.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,438.00	$2,876.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,438.63	$4,314.00
07/16/2024	BILL	WILLIAMSON, DEAN ALAN & JANA LEA	$5,752.63	$5,752.63
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,395.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,395.00	$1,395.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,395.00	$2,790.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,397.05	$4,185.00
07/17/2023	BILL	WILLIAMSON, DEAN ALAN & JANA LEA	$5,582.05	$5,582.05
02/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 67220	$-138.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$138.72
10/13/2022	PAYMENT	210 ANGELINA LLC CHECK 1049	$-68.00	$136.00
08/18/2022	PAYMENT	210 ANGELINA LLC CHECK 1025	$-69.20	$204.00
07/15/2022	BILL	210 ANGELINA LLC	$273.20	$273.20
03/11/2022	PAYMENT	210 ANGELINA LLC CHECK 1009	$-62.57	$0.00
01/05/2022	PAYMENT	210 ANGELINA LLC CHECK 1002	$-62.57	$62.57
10/07/2021	PAYMENT	MC FALL, TIMOTHY CHECK 64	$-62.57	$125.14
08/23/2021	PAYMENT	STEWART TITLE CO CHECK CK. 15788	$-62.79	$187.71
07/14/2021	BILL	MC FALL, TIMOTHY B & KRISTEN T	$250.50	$250.50
08/14/2020	PAYMENT	MC FALL, TIMOTHY CHECK NUM: 3878	$-232.79	$0.00
07/09/2020	BILL	MC FALL, TIMOTHY B & KRISTEN T	$232.79	$232.79
08/08/2019	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3781	$-217.26	$0.00
07/10/2019	BILL	MC FALL, TIMOTHY B & KRISTEN T	$217.26	$217.26
12/21/2018	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3685	$-98.00	$0.00
08/27/2018	PAYMENT	MC FALL, TIMOTHY CHECK NUM: 3704	$-107.12	$98.00
07/10/2018	BILL	MC FALL, TIMOTHY B & KRISTEN T	$205.12	$205.12
08/11/2017	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3852	$-197.16	$0.00
07/10/2017	BILL	MC FALL, TIMOTHY B & KRISTEN T	$197.16	$197.16
08/19/2016	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3497	$-190.89	$0.00
07/11/2016	BILL	MC FALL, TIMOTHY B & KRISTEN T	$190.89	$190.89
03/11/2016	PAYMENT	KRISTEN MC FALL CORK: D BANK: PNP INTERNET NUM: 23126452	$-1.84	$0.00
12/23/2015	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3406	$-92.00	$1.84
10/28/2015	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3389	$-46.00	$93.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$139.84
08/19/2015	PAYMENT	MCFALL, TIMOTHY/KRISTEN T CHECK NUM: 3378	$-51.16	$138.00
07/07/2015	BILL	MC FALL, TIMOTHY B & KRISTEN T	$189.16	$189.16
01/14/2015	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3334	$-90.00	$0.00
10/09/2014	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3312	$-47.11	$90.00
09/15/2014	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3304	$-52.74	$137.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$189.85
07/08/2014	BILL	MC FALL, TIMOTHY B & KRISTEN T	$187.74	$187.74
05/06/2014	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3276	$-4.70	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$3.70
03/10/2014	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3264	$-60.88	$3.56
01/30/2014	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3252	$-70.00	$64.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$134.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$131.09
09/06/2013	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3220	$-138.24	$130.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.97	$269.21
07/08/2013	BILL	MC FALL, TIMOTHY B & KRISTEN T	$266.24	$266.24
04/22/2013	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3194	$-6.28	$0.00
03/21/2013	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3187	$-157.00	$6.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.28	$163.28
01/09/2013	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3168	$-157.00	$157.00
10/01/2012	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3146	$-157.00	$314.00
08/22/2012	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3137	$-181.69	$471.00
07/10/2012	BILL	MC FALL, TIMOTHY B & KRISTEN T	$645.70	$652.69
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.99
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2012	INTEREST	Monthly Interest	$0.41	$6.91
05/07/2012	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 3109	$-737.40	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$743.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.80	$737.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.10	$692.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.50	$663.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.00	$647.00
07/08/2011	BILL	MC FALL, TIMOTHY B & KRISTEN T	$640.00	$640.00
02/28/2011	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 2999	$-178.00	$0.00
01/10/2011	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK NUM: 2973	$-178.00	$178.00
10/12/2010	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2949	$-178.00	$356.00
08/20/2010	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2928	$-200.56	$534.00
07/08/2010	BILL	MC FALL, TIMOTHY B & KRISTEN T	$734.56	$734.56
03/01/2010	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2851	$-170.00	$0.00
12/30/2009	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2821	$-170.00	$170.00
10/13/2009	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2772	$-170.00	$340.00
08/25/2009	PAYMENT	MC FALL, TIMOTHY/KRISTEN T CHECK BANK: 94-7074 NUM: 2747	$-191.29	$510.00
07/06/2009	BILL	MC FALL, TIMOTHY B & KRISTEN T	$701.29	$701.29
03/26/2009	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2666	$-521.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.26	$521.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.70	$492.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.28	$477.28
08/26/2008	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2554	$-186.90	$471.00
07/15/2008	BILL	MC FALL, TIMOTHY B & KRISTEN T	$657.90	$657.90
03/05/2008	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2469	$-145.00	$0.00
01/10/2008	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2439	$-145.00	$145.00
10/05/2007	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2379	$-145.00	$290.00
08/22/2007	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2343	$-174.89	$435.00
07/12/2007	BILL	MC FALL, TIMOTHY B & KRISTEN T	$609.89	$609.89
03/09/2007	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2233	$-135.00	$0.00
12/28/2006	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2190	$-135.00	$135.00
09/28/2006	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2125	$-135.00	$270.00
08/27/2006	PAYMENT	MC FALL, TIMOTHY B & KRISTEN T CHECK BANK: 94-7074 NUM: 2092	$-161.70	$405.00
07/12/2006	BILL	MC FALL, TIMOTHY B & KRISTEN T	$566.70	$566.70
03/13/2006	PAYMENT	McFall, Timothy CHECK BANK: 94-7074 NUM: 1968	$-206.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.04	$206.04
08/17/2005	PAYMENT	MC FALL, TIMOTHY & KRISTEN T CHECK BANK: 94-7074 NUM: 1817	$-214.70	$202.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70