Tax Account 009-241-03

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Owners

WILLIAMSON, DEAN A & JANA L
210 ANGELINA CIR
WELLINGTON, NV 89444-0000

WILLIAMSON, JANA L

Account Summary

Account ID	009-241-03
Account Type	Real Estate
Location	200 ANGELINA CIR WELLINGTON
Balance	$349.20
Currently Due	$88.20

Account ID

009-241-03

Account Type

Real Estate

Location

200 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	$325.09	$0.00	$325.09	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$303.77	$45.61	$349.38	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$0.00	$273.20	$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
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	WILLIAMSON, DEAN A & JANA L	$349.20	$349.20
10/11/2024	PAYMENT	WILLIAMSON, DEAN A & JANA L CHECK 1116	$-243.00	$0.00
10/11/2024	ADJUST	WILLIAMSON, DEAN A & JANA L CHECK 116 VOIDED PAYMENT: 1047936. REASON: WRONG CHECK NUMBER	$243.00	$243.00
10/11/2024	PAYMENT	WILLIAMSON, DEAN A & JANA L CHECK 116	$-243.00	$0.00
08/08/2024	PAYMENT	WILLIAMSON, DEAN A & JANA L CHECK 1141	$-82.09	$243.00
07/16/2024	BILL	WILLIAMSON, DEAN A & JANA L	$325.09	$325.09
04/04/2024	PAYMENT	WILLIAMSON, DEAN A & JANA L CHECK 1135	$-349.38	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$349.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.19	$348.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.67	$327.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$313.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$305.88
07/17/2023	BILL	WILLIAMSON, DEAN A & JANA L	$302.77	$302.77
08/24/2022	PAYMENT	WILLIAMSON, DEAN A & JANA L CHECK 1582	$-273.20	$0.00
07/15/2022	BILL	WILLIAMSON, DEAN A & JANA L	$273.20	$273.20
08/26/2021	PAYMENT	RUSSELL A ET AL HASWELL PNP PNP - 99366980	$-250.50	$0.00
07/14/2021	BILL	HASWELL, RUSSELL A ET AL	$250.50	$250.50
08/19/2020	PAYMENT	RUSSELL HASWELL CORK: D BANK: PNP INTERNET NUM: 79889796	$-232.79	$0.00
07/09/2020	BILL	HASWELL, RUSSELL A ET AL	$232.79	$232.79
08/13/2019	PAYMENT	HASWELL, STEPHANIE CHECK NUM: 435	$-217.26	$0.00
07/10/2019	BILL	HASWELL, RUSSELL A & STACI L	$217.26	$217.26
09/18/2018	PAYMENT	HASWELL, RUSSELL A & STEPHANIE CHECK NUM: 352	$-147.00	$0.00
08/20/2018	PAYMENT	RUSSELL HASWELL CORK: D BANK: PNP INTERNET NUM: 47550828	$-58.12	$147.00
07/10/2018	BILL	HASWELL, RUSSELL A & STACI L	$205.12	$205.12
08/16/2017	PAYMENT	HASWELL, RUSSELL A & STACI L CHECK NUM: 205	$-197.16	$0.00
07/10/2017	BILL	HASWELL, RUSSELL A & STACI L	$197.16	$197.16
08/16/2016	PAYMENT	HASWELL, RUSSELL A CHECK NUM: 4307	$-190.89	$0.00
07/11/2016	BILL	HASWELL, RUSSELL A & STACI L	$190.89	$190.89
07/30/2015	PAYMENT	HASWELL, RUSSELL A & STACI L CHECK NUM: 4206	$-189.16	$0.00
07/07/2015	BILL	HASWELL, RUSSELL A & STACI L	$189.16	$189.16
08/13/2014	PAYMENT	HASWELL, RUSSELL A CHECK NUM: 4065	$-187.74	$0.00
07/08/2014	BILL	HASWELL, RUSSELL A & STACI L	$187.74	$187.74
08/28/2013	PAYMENT	HASWELL, RUSSELL A CHECK NUM: 3952	$-266.24	$0.00
07/08/2013	BILL	HASWELL, RUSSELL A & STACI L	$266.24	$266.24
04/15/2013	PAYMENT	HASWELL, RUSSELL A CHECK NUM: 3902	$-7.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.28	$7.27
10/10/2012	PAYMENT	HASWELL, RUSSELL A CHECK NUM: 3851	$-645.70	$6.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.99	$652.69
07/10/2012	BILL	HASWELL, RUSSELL A & STACI L	$645.70	$645.70
12/23/2011	PAYMENT	HASWELL, RUSSELL CHECK NUM: 3778	$-7.00	$0.00
09/01/2011	PAYMENT	HASWELL, RUSSELL A CHECK NUM: 3748	$-640.00	$7.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.00	$647.00
07/08/2011	BILL	HASWELL, RUSSELL A & STACI L	$640.00	$640.00
03/01/2011	PAYMENT	HASWELL, RUSSELL A CHECK NUM: 3689	$-8.34	$0.00
12/23/2010	PAYMENT	HASWELL, RUSSELL A CHECK BANK: 11-35 NUM: 3669	$-356.00	$8.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.32	$364.34
09/17/2010	PAYMENT	HASWELL, RUSSELL A & STACI L CHECK BANK: 11-35 NUM: 3641	$-378.56	$364.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.02	$742.58
07/08/2010	BILL	HASWELL, RUSSELL A & STACI L	$734.56	$734.56
08/19/2009	PAYMENT	HASWELL, RUSSELL A & STACI L CHECK BANK: 11-35 NUM: 3496	$-701.29	$0.00
07/06/2009	BILL	HASWELL, RUSSELL A & STACI L	$701.29	$701.29
08/22/2008	PAYMENT	HASWELL, RUSSELL A & STACI L CHECK BANK: 11-35 NUM: 3350	$-657.90	$0.00
07/15/2008	BILL	HASWELL, RUSSELL A & STACI L	$657.90	$657.90
08/23/2007	PAYMENT	HASWELL, RUSSELL A & STACI L CHECK BANK: 11-35 NUM: 3079	$-609.89	$0.00
07/12/2007	BILL	HASWELL, RUSSELL A & STACI L	$609.89	$609.89
04/26/2007	PAYMENT	HASWELL, RUSSELL A & STACI L CHECK BANK: 11-35 NUM: 3020	$-653.58	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$653.58
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$659.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.67	$653.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.90	$613.91
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	HASWELL, RUSSELL A & STACI L	$566.70	$566.70
10/11/2005	PAYMENT	HASWELL, RUSSELL CHECK BANK: 11-35 NUM: 2761	$-421.25	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$421.25
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70