Tax Account 009-241-18

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Owners

WELLS, LANCE ET AL
P O BOX 72
WELLINGTON, NV 89444-0000

OCONNELL-WELLS, ERINN

Account Summary

Account ID	009-241-18
Account Type	Real Estate
Location	224 ANGIE CT WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-241-18

Account Type

Real Estate

Location

224 ANGIE CT
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,340.06
Total	$5,340.06
Paid	$5,340.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,340.06

Total

$5,340.06

Paid

$5,340.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

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	08/19/2024	08/29/2024	Paid	$1,338.06	$0.00	$1,338.06	$1,338.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,334.00	$0.00	$1,334.00	$1,334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,334.00	$0.00	$1,334.00	$1,334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,334.00	$0.00	$1,334.00	$1,334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,181.50	$0.00	$5,181.50	$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	$2.82	$235.61	$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	$2.34	$199.50	$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
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
02/25/2025	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-1,334.00	$0.00
01/06/2025	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-1,334.00	$1,334.00
10/02/2024	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-1,334.00	$2,668.00
08/11/2024	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-1,338.06	$4,002.00
07/16/2024	BILL	WELLS, LANCE ET AL	$5,340.06	$5,340.06
03/04/2024	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-1,295.00	$0.00
12/14/2023	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-1,295.00	$1,295.00
09/29/2023	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-1,295.00	$2,590.00
08/21/2023	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-1,296.50	$3,885.00
07/17/2023	BILL	WELLS, LANCE ET AL	$5,181.50	$5,181.50
09/13/2022	PAYMENT	SMS REPA CHECK 1354	$-204.00	$0.00
08/19/2022	PAYMENT	SMS REPA CHECK 1330	$-69.20	$204.00
07/15/2022	BILL	SCOTT M SMITH INC	$273.20	$273.20
01/21/2022	PAYMENT	STEWART TITLE CHECK 34273	$-62.57	$0.00
12/30/2021	PAYMENT	JULIE ROGERS EC WF - 021123003123163	$-62.57	$62.57
10/04/2021	PAYMENT	JULIE ROGERS EC WF - 021100103291554	$-62.57	$125.14
09/07/2021	PAYMENT	JULIE ROGERS EC WF - 021083003116337	$-62.79	$187.71
07/14/2021	BILL	ROGERS, DOUGLAS H & JULIE A	$250.50	$250.50
02/26/2021	PAYMENT	JULIE ROGERS EC WF - 021022603277134	$-55.00	$0.00
01/04/2021	PAYMENT	JULIE ROGERS EC WF - 021010403256381	$-2.92	$55.00
12/31/2020	PAYMENT	JULIE ROGERS EC WF - 020123103354644	$-55.00	$57.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.11	$112.92
10/15/2020	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 020100203319261	$-55.00	$112.81
09/10/2020	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 020090903240510	$-67.69	$167.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.71	$235.50
07/09/2020	BILL	ROGERS, DOUGLAS H & JULIE A	$232.79	$232.79
03/09/2020	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 020030203240915	$-51.00	$0.00
01/03/2020	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 020010303350549	$-51.00	$51.00
10/04/2019	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 019100403285682	$-51.00	$102.00
08/19/2019	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 019081603189223	$-64.26	$153.00
07/10/2019	BILL	ROGERS, DOUGLAS H & JULIE A	$217.26	$217.26
03/01/2019	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 019030103332505	$-49.00	$0.00
01/07/2019	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 019010403206326	$-49.00	$49.00
09/28/2018	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 018092803195981	$-49.00	$98.00
08/20/2018	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 018082003098096	$-58.12	$147.00
07/10/2018	BILL	ROGERS, DOUGLAS H & JULIE A	$205.12	$205.12
03/06/2018	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 018030103231388	$-47.00	$0.00
12/29/2017	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 017122903288163	$-47.00	$47.00
11/02/2017	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 017102703146765	$-2.34	$94.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.09	$96.34
09/29/2017	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 017092903272451	$-47.00	$96.25
09/06/2017	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 017090503165207	$-56.16	$143.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$199.41
07/10/2017	BILL	ROGERS, DOUGLAS H & JULIE A	$197.16	$197.16
03/03/2017	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 017030303205494	$-46.00	$0.00
12/30/2016	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 016123003276765	$-46.00	$46.00
10/03/2016	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 016093003280411	$-46.00	$92.00
08/12/2016	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 016081203151761	$-52.89	$138.00
07/11/2016	BILL	ROGERS, DOUGLAS H & JULIE A	$190.89	$190.89
03/04/2016	PAYMENT	JULIE ROGERS CHECK BANK: WF INTERNET NUM: 016030403179768	$-46.00	$0.00
01/06/2016	PAYMENT	ROGERS, JULIE A CHECK NUM: 6623	$-46.00	$46.00
10/12/2015	PAYMENT	ROGERS, JULIE CHECK NUM: 6622	$-46.00	$92.00
08/24/2015	PAYMENT	ROGERS, JULIE A CHECK NUM: 6621	$-51.16	$138.00
07/07/2015	BILL	ROGERS, DOUGLAS H & JULIE A	$189.16	$189.16
03/03/2015	PAYMENT	ROGERS, JULIE A CHECK NUM: 6490	$-45.00	$0.00
01/06/2015	PAYMENT	ROGERS, JULIE CHECK NUM: 6489	$-45.00	$45.00
10/08/2014	PAYMENT	ROGERS, JULIE CHECK NUM: 6488	$-45.00	$90.00
08/20/2014	PAYMENT	ROGERS,JULIE CHECK NUM: 6487	$-52.74	$135.00
07/08/2014	BILL	ROGERS, DOUGLAS H & JULIE A	$187.74	$187.74
03/11/2014	PAYMENT	ROGERS, JULIE CHECK NUM: 6291	$-64.00	$0.00
01/14/2014	PAYMENT	ROGERS, JULIE A CHECK NUM: 6290	$-64.00	$64.00
10/07/2013	PAYMENT	ROGERS, JULIE CHECK NUM: 6289	$-64.00	$128.00
08/19/2013	PAYMENT	ROGERS, JULIE CHECK NUM: 6287	$-74.24	$192.00
07/08/2013	BILL	ROGERS, DOUGLAS H & JULIE A	$266.24	$266.24
03/06/2013	PAYMENT	ROGERS, JULIE CHECK NUM: 6108	$-157.00	$0.00
01/09/2013	PAYMENT	ROGERS, JULIE A CHECK NUM: 6107	$-157.00	$157.00
10/04/2012	PAYMENT	ROGERS, JULIE CHECK NUM: 6106	$-157.00	$314.00
09/04/2012	PAYMENT	DOUGLAS ROGERS CORK: D BANK: PNP INTERNET NUM: 8778567	$-181.69	$471.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.99	$652.69
07/10/2012	BILL	ROGERS, DOUGLAS H & JULIE A	$645.70	$645.70
03/06/2012	PAYMENT	ROGERS, JULIE CHECK NUM: 5860	$-155.00	$0.00
01/05/2012	PAYMENT	ROGERS, JULIE CHECK NUM: 5859	$-155.00	$155.00
10/05/2011	PAYMENT	ROGERS, JULIE CHECK NUM: 5858	$-155.00	$310.00
08/19/2011	PAYMENT	ROGERS, JULIE A CHECK NUM: 5857	$-175.00	$465.00
07/08/2011	BILL	ROGERS, DOUGLAS H & JULIE A	$640.00	$640.00
03/07/2011	PAYMENT	ROGERS, JULIE CHECK NUM: 5610	$-178.00	$0.00
01/06/2011	PAYMENT	ROGERS, JULIE A CHECK NUM: 5609	$-178.00	$178.00
10/08/2010	PAYMENT	ROGERS, JULIE CHECK BANK: 4288-1210 NUM: 5608	$-178.00	$356.00
08/16/2010	PAYMENT	ROGERS, JULIE A CHECK BANK: 4288-1210 NUM: 5607	$-200.56	$534.00
07/08/2010	BILL	ROGERS, DOUGLAS H & JULIE A	$734.56	$734.56
03/03/2010	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 4288 NUM: 5390	$-170.00	$0.00
12/31/2009	PAYMENT	ROGERS, JULIE A CHECK BANK: 4288-1210 NUM: 5388	$-170.00	$170.00
10/05/2009	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 4288 NUM: 5386	$-170.00	$340.00
09/14/2009	PAYMENT	ROGERS, JULIE A CHECK BANK: 4288/1210 NUM: 5384	$-198.94	$510.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.65	$708.94
07/06/2009	BILL	ROGERS, DOUGLAS H & JULIE A	$701.29	$701.29
03/03/2009	PAYMENT	ROGERS,JULIE A CHECK BANK: 4288-1210 NUM: 5129	$-157.00	$0.00
01/06/2009	PAYMENT	ROGERS, JULIE A CHECK BANK: 4288/1210 NUM: 5127	$-157.00	$157.00
10/07/2008	PAYMENT	ROGERS, JULIE CHECK BANK: 4288 NUM: 00005125	$-157.00	$314.00
08/22/2008	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 4288 NUM: 5122	$-186.90	$471.00
07/15/2008	BILL	ROGERS, DOUGLAS H & JULIE A	$657.90	$657.90
04/07/2008	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 4288/1210 NUM: 5016	$-150.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.80	$150.80
01/02/2008	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 90-7683 NUM: 9280	$-145.00	$145.00
09/24/2007	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 90-7683 NUM: 9278	$-145.00	$290.00
08/14/2007	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 90-7883 NUM: 9274	$-174.89	$435.00
07/12/2007	BILL	ROGERS, DOUGLAS H & JULIE A	$609.89	$609.89
03/02/2007	PAYMENT	ROGERS, JULIE/DOUGLAS H CHECK BANK: 90-7683 NUM: 9183	$-135.00	$0.00
01/09/2007	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 90-7683 NUM: 9181	$-135.00	$135.00
10/06/2006	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 90-7683 NUM: 9179	$-135.00	$270.00
08/29/2006	PAYMENT	ROGERS, DOUGLAS H & JULIE A CHECK BANK: 79-148 NUM: 20661368	$-161.70	$405.00
07/12/2006	BILL	ROGERS, DOUGLAS H & JULIE A	$566.70	$566.70
03/21/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 58012	$-480.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.17	$480.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.94	$450.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.74	$431.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$421.25
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70