Tax Account 009-251-13

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Owners

TROUT CANYON INVESTMENTS LLC
8282 YUKON HILLS CT
LAS VEGAL, NV 89178-0000

Account Summary

Account ID	009-251-13
Account Type	Real Estate
Location	261 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-251-13

Account Type

Real Estate

Location

261 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.09
Total	$325.09
Paid	$325.09
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

$325.09

Total

$325.09

Paid

$325.09

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	$82.09	$0.00	$82.09	$82.09	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.77	$0.00	$302.77	$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	$2.50	$253.00	$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
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
08/29/2024	PAYMENT	TROUT CANYON INVESTMENTS LLC CHECK 5664	$-325.09	$0.00
07/16/2024	BILL	TROUT CANYON INVESTMENTS LLC	$325.09	$325.09
09/12/2023	PAYMENT	RUSSO, ANTHONY R CHECK 5388	$-302.77	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-3.11	$302.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$305.88
07/17/2023	BILL	TROUT CANYON INVESTMENTS LLC	$302.77	$302.77
07/26/2022	PAYMENT	ANTHONY RUSSO PNP PNP - 118267987	$-273.20	$0.00
07/15/2022	BILL	TROUT CANYON INVESTMENTS LLC	$273.20	$273.20
02/14/2022	PAYMENT	RUSSO, ANTHONY R CHECK 5055	$-62.57	$0.00
11/02/2021	PAYMENT	ANTHONY RUSSO PNP PNP - 102879693	$-127.64	$62.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.50	$190.21
08/30/2021	PAYMENT	ANTHONY TROUT CANYON INVESTM PNP PNP - 99472085	$-62.79	$187.71
07/14/2021	BILL	TROUT CANYON INVESTMENTS LLC	$250.50	$250.50
08/26/2020	PAYMENT	WARREN W. REED INSURANCE CO CHECK NUM: 161	$-232.79	$0.00
07/09/2020	BILL	REED, ALAN TR	$232.79	$232.79
08/15/2019	PAYMENT	ALAN REED TR CHECK BANK: PNP INTERNET NUM: 62745227	$-217.26	$0.00
07/10/2019	BILL	REED, ALAN TR	$217.26	$217.26
08/07/2018	PAYMENT	ALAN REED CHECK BANK: PNP INTERNET NUM: 47059552	$-205.12	$0.00
07/10/2018	BILL	REED, ALAN TR	$205.12	$205.12
08/17/2017	PAYMENT	WARREN W REED INS. CO CHECK NUM: 107	$-197.16	$0.00
07/10/2017	BILL	REED, ALAN TR	$197.16	$197.16
08/17/2016	PAYMENT	ALAN REED CHECK BANK: PNP INTERNET NUM: 26077630	$-190.89	$0.00
07/11/2016	BILL	REED, ALAN TR	$190.89	$190.89
08/27/2015	PAYMENT	ALAN REED CHECK BANK: PNP INTERNET NUM: 19769587	$-189.16	$0.00
07/07/2015	BILL	REED, ALAN TR	$189.16	$189.16
03/10/2015	PAYMENT	WARREN W. REED INSURANCE INC CHECK NUM: 1069	$-45.00	$0.00
01/15/2015	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1060	$-45.00	$45.00
10/15/2014	PAYMENT	REED, WARREN W INSURANCE INC CHECK NUM: 1049	$-45.00	$90.00
08/26/2014	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1038	$-52.74	$135.00
07/08/2014	BILL	REED, ALAN TR	$187.74	$187.74
08/19/2013	PAYMENT	WARREN W. REED INSURANCE CHECK NUM: 1015	$-266.24	$0.00
07/08/2013	BILL	REED, ALAN TR	$266.24	$266.24
08/23/2012	PAYMENT	WARREN W. REED INSURANCE CHECK NUM: 1561	$-645.70	$0.00
07/10/2012	BILL	REED, ALAN TR	$645.70	$645.70
03/06/2012	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1329	$-155.00	$0.00
01/06/2012	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1325	$-161.20	$155.00
10/27/2011	PAYMENT	WARREN W REED INSURANCE INC CHECK NUM: 1321	$-155.00	$316.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.20	$471.20
08/14/2011	PAYMENT	REED,WARREN INSURANCE CHECK NUM: 1316	$-175.00	$465.00
07/08/2011	BILL	REED, ALAN TR	$640.00	$640.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-178.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-178.00	$178.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-178.00	$356.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-200.56	$534.00
07/08/2010	BILL	STRUSS, DENNIS W & SUSAN L	$734.56	$734.56
02/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1041339	$-533.80	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.00	$533.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.80	$516.80
08/18/2009	PAYMENT	STRUSS, DENNIS W & SUSAN L CHECK BANK: 16-24 NUM: 1103	$-191.29	$510.00
07/06/2009	BILL	STRUSS, DENNIS W & SUSAN L	$701.29	$701.29
03/06/2009	PAYMENT	STRUSS, DENNIS W & SUSAN L CHECK BANK: 16-339 NUM: 7389	$-157.00	$0.00
12/26/2008	PAYMENT	STRUSS, DENNIS W & SUSAN L CHECK BANK: 16-339 NUM: 7331	$-157.00	$157.00
10/16/2008	PAYMENT	STRUSS, DENNIS W & SUSAN L CHECK BANK: 16-339 NUM: 7263	$-157.00	$314.00
08/26/2008	PAYMENT	STRUSS, DENNIS W & SUSAN L CHECK BANK: 16-339 NUM: 7251	$-186.90	$471.00
07/15/2008	BILL	STRUSS, DENNIS W & SUSAN L	$657.90	$657.90
03/03/2008	PAYMENT	STRUSS, DENNIS W & SUSAN L CHECK BANK: 16-339 NUM: 7070	$-145.00	$0.00
01/09/2008	PAYMENT	STRUSS, DENNIS W & SUSAN L CHECK BANK: 16-339 NUM: 7035	$-145.00	$145.00
10/02/2007	PAYMENT	STRUSS, DENNIS W & SUSAN L CHECK BANK: 16-339 NUM: 6910	$-145.00	$290.00
08/17/2007	PAYMENT	STRUSS, DENNIS W & SUSAN L CHECK BANK: 16-339 NUM: 6889	$-174.89	$435.00
07/12/2007	BILL	STRUSS, DENNIS W & SUSAN L	$609.89	$609.89
01/05/2007	PAYMENT	STRUSS, DENNIS W & SUSAN L CHECK BANK: 16-339 NUM: 6649	$-270.00	$0.00
10/06/2006	PAYMENT	STRUSS, DENNIS W & SUSAN L CHECK BANK: 16-339 NUM: 6549	$-135.00	$270.00
08/29/2006	PAYMENT	STRUSS, DENNIS W & SUSAN L CHECK BANK: 16-339 NUM: 6521	$-161.70	$405.00
07/12/2006	BILL	STRUSS, DENNIS W & SUSAN L	$566.70	$566.70
02/03/2006	PAYMENT	STRUSS, DENNIS & SUSAN CHECK BANK: 16-339 NUM: 6311	$-101.00	$0.00
12/29/2005	PAYMENT	STRUSS, DENNIS W & SUSAN L CHECK BANK: 16-339 NUM: 6285	$-101.00	$101.00
09/26/2005	PAYMENT	STRUSS, DENNIS AND SUSAN CHECK BANK: 16-339 NUM: 6168	$-101.00	$202.00
08/23/2005	PAYMENT	STRUSS, DENNIS & SUSAN CHECK BANK: 16-339 NUM: 6149	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70