Tax Account 009-241-13

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Owners

ABELMAN, NIKOL A TRS ET AL
3540 CHELSEA GARDENS DR
LAS VEGAS, NV 89135

ABELMAN, WILLIAM R

Account Summary

Account ID	009-241-13
Account Type	Real Estate
Location	350 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-241-13

Account Type

Real Estate

Location

350 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.83
Total	$360.83
Paid	$360.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.83

Total

$360.83

Paid

$360.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

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	08/19/2024	08/29/2024	Paid	$90.83	$0.00	$90.83	$90.83	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.86	$0.00	$335.86	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$303.85	$0.00	$303.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$278.90	$0.00	$278.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$259.08	$0.00	$259.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$241.89	$65.17	$307.06	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$228.61	$8.47	$237.08	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$219.71	$0.00	$219.71	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$212.84	$0.00	$212.84	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.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
03/06/2025	PAYMENT	ABELMAN NIKOL EC WF - 025030623027250	$-89.90	$0.00
01/03/2025	PAYMENT	ABELMAN NIKOL EC WF - 025010323065411	$-90.00	$89.90
08/21/2024	PAYMENT	ABELMAN NIKOL EC WF - 024082123023833	$-180.93	$179.90
07/16/2024	BILL	ABELMAN, NIKOL A TRS ET AL	$360.83	$360.83
12/28/2023	PAYMENT	ABELMAN NIKOL EC WF - 023122823034056	$-166.00	$0.00
08/17/2023	PAYMENT	ABELMAN NIKOL EC WF - 023081723026909	$-169.86	$166.00
07/17/2023	BILL	ABELMAN, NIKOL A TRS ET AL	$335.86	$335.86
12/29/2022	PAYMENT	ABELMAN NIKOL EC WF - 022122823064778	$-150.00	$0.00
08/25/2022	PAYMENT	ABELMAN, NIKOL CHECK 773	$-153.85	$150.00
07/15/2022	BILL	ABELMAN, NIKOL A TRS ET AL	$303.85	$303.85
12/30/2021	PAYMENT	ABELMAN NIKOL EC WF - 021123023028891	$-139.36	$0.00
10/13/2021	PAYMENT	BING, D GERALD JR TR CHECK 3832	$-69.68	$139.36
09/08/2021	PAYMENT	BING, D GERALD JR TR CHECK 3810	$-69.86	$209.04
07/14/2021	BILL	BING, D GERALD JR TR	$278.90	$278.90
08/13/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377423907	$-259.08	$0.00
08/12/2020	PAYMENT	ROSSWORN, TERRY CHECK NUM: 1268	$-307.06	$259.08
08/03/2020	INTEREST	Monthly Interest	$2.02	$566.14
07/09/2020	BILL	ROSSWORN, TERRY	$259.08	$564.12
07/01/2020	INTEREST	Monthly Interest	$2.02	$305.04
06/01/2020	INTEREST	Monthly Interest	$20.16	$303.02
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$282.86
03/19/2020	PENALTY	POSTAGE	$1.00	$279.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.93	$278.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.03	$261.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.29	$250.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.72	$244.61
07/10/2019	BILL	ROSSWORN, TERRY	$241.89	$241.89
12/05/2018	PAYMENT	TERRY ROSSWORN CORK: D BANK: PNP INTERNET NUM: 51725357	$-237.08	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.93	$237.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.54	$231.15
07/10/2018	BILL	ROSSWORN, TERRY	$228.61	$228.61
08/15/2017	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6168	$-219.71	$0.00
07/10/2017	BILL	REICH, MARTIN & DIANA	$219.71	$219.71
07/28/2016	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6152	$-212.84	$0.00
07/11/2016	BILL	REICH, MARTIN & DIANA	$212.84	$212.84
08/17/2015	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6133	$-211.61	$0.00
07/07/2015	BILL	REICH, MARTIN & DIANA	$211.61	$211.61
01/05/2015	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6103	$-102.00	$0.00
08/20/2014	PAYMENT	REICH, DIANA/MARTIN CHECK NUM: 6080	$-108.03	$102.00
07/08/2014	BILL	REICH, MARTIN & DIANA	$210.03	$210.03
03/04/2014	PAYMENT	REICH, DIANA & MARTIN CHECK	$-72.00	$0.00
01/07/2014	PAYMENT	DIANA REICH CHECK NUM: 6022	$-72.00	$72.00
10/15/2013	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5996	$-72.00	$144.00
08/16/2013	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5978	$-81.71	$216.00
07/08/2013	BILL	REICH, MARTIN & DIANA	$297.71	$297.71
03/01/2013	PAYMENT	REICH, DIANA CHECK NUM: 5921	$-157.00	$0.00
01/08/2013	ADJUST	PAYMENT POSTED TWICE NUM: 5869	$157.00	$157.00
01/07/2013	VOID	REICH, DIANA & MARTIN CHECK NUM: 5869	$-157.00	$0.00
01/07/2013	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5869	$-157.00	$157.00
10/10/2012	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 921	$-157.00	$314.00
08/20/2012	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5812	$-174.70	$471.00
07/10/2012	BILL	REICH, MARTIN & DIANA	$645.70	$645.70
03/09/2012	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5743	$-155.00	$0.00
12/29/2011	PAYMENT	REICH, DIANA AND MARTIN CHECK NUM: 5714	$-155.00	$155.00
10/10/2011	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 5635	$-155.00	$310.00
08/03/2011	PAYMENT	DIANA REICH CHECK NUM: 5578	$-175.00	$465.00
07/08/2011	BILL	REICH, MARTIN & DIANA	$640.00	$640.00
02/14/2011	PAYMENT	BEAL NEVADA SERVICE CHECK NUM: 19876	$-291.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$291.72
12/30/2010	PAYMENT	GLMG CORP CHECK NUM: 400003700	$-1,475.95	$286.00
12/01/2010	INTEREST	Monthly Interest	$7.34	$1,761.95
11/01/2010	INTEREST	Monthly Interest	$7.34	$1,754.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.08	$1,747.27
10/01/2010	INTEREST	Monthly Interest	$7.34	$1,732.19
09/01/2010	INTEREST	Monthly Interest	$7.34	$1,724.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.34	$1,717.51
08/24/2010	INTEREST	Monthly Interest	$7.34	$1,711.17
07/08/2010	BILL	SMITH VALLEY ENTERPRISES LTD	$587.53	$1,703.83
07/02/2010	INTEREST	Monthly Interest	$7.34	$1,116.30
07/02/2010	INTEREST	Monthly Interest	$7.34	$1,108.96
06/01/2010	INTEREST	Monthly Interest	$52.98	$1,101.62
05/03/2010	INTEREST	Monthly Interest	$2.27	$1,048.64
03/31/2010	INTEREST	Monthly Interest	$2.27	$1,046.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.59	$1,044.10
03/01/2010	INTEREST	Monthly Interest	$2.27	$1,001.51
02/01/2010	INTEREST	Monthly Interest	$2.27	$999.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.69	$996.97
01/04/2010	INTEREST	Monthly Interest	$2.27	$969.28
12/01/2009	INTEREST	Monthly Interest	$2.27	$967.01
11/03/2009	INTEREST	Monthly Interest	$2.27	$964.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.72	$962.47
10/05/2009	INTEREST	Monthly Interest	$2.27	$946.75
09/01/2009	INTEREST	Monthly Interest	$2.27	$944.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.70	$942.21
08/03/2009	INTEREST	Monthly Interest	$2.27	$935.51
07/06/2009	BILL	SMITH VALLEY ENTERPRISES LTD	$608.49	$933.24
07/01/2009	INTEREST	Monthly Interest	$2.27	$324.75
07/01/2009	INTEREST	Monthly Interest	$2.27	$322.48
06/01/2009	INTEREST	Monthly Interest	$22.67	$320.21
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$297.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.60	$291.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.44	$277.44
09/25/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1095	$-136.00	$272.00
08/26/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1093	$-162.25	$408.00
07/15/2008	BILL	SMITH VALLEY ENTERPRISES LTD	$570.25	$570.25
03/24/2008	PAYMENT	SMITH VALLEY ENTERPRISES CHECK BANK: 94-7074 NUM: 1079	$-609.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.00	$609.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.16	$572.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.83	$548.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.02	$534.63
07/12/2007	BILL	SMITH VALLEY ENTERPRISES LTD	$528.61	$528.61
03/16/2007	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1066	$-531.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.44	$531.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.85	$509.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.60	$496.63
07/12/2006	BILL	SMITH VALLEY ENTERPRISES LTD	$491.03	$491.03
04/28/2006	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1046	$-112.32	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$112.32
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$117.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.32	$112.32
12/09/2005	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1033	$-112.32	$108.00
11/02/2005	PAYMENT	SMITH VALLEY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1026	$-108.00	$220.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.32	$328.32
08/18/2005	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1002	$-122.46	$324.00
07/15/2005	BILL	GR8DEAL LLC	$446.46	$446.46