Tax Account 009-284-01

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Owners

ZAPPETTINI, ROBERT L ET AL
35 MEGAN ST
WELLINGTON, NV 89444-0000

ZAPPETTINI, SHELL L

Account Summary

Account ID	009-284-01
Account Type	Real Estate
Location	35 MEGAN ST WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-284-01

Account Type

Real Estate

Location

35 MEGAN ST
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,413.66
Total	$5,413.66
Paid	$5,413.66
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

$5,413.66

Total

$5,413.66

Paid

$5,413.66

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	$1,354.66	$0.00	$1,354.66	$1,354.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,353.00	$0.00	$1,353.00	$1,353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,353.00	$0.00	$1,353.00	$1,353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,353.00	$0.00	$1,353.00	$1,353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,258.28	$56.85	$5,315.13	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,085.58	$0.00	$5,085.58	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,923.51	$0.00	$4,923.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,780.43	$0.00	$4,780.43	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,641.48	$0.00	$4,641.48	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,603.57	$0.00	$4,603.57	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,527.18	$0.00	$4,527.18	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,470.61	$0.00	$4,470.61	$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	44.47	44.47	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2025	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK 1907	$-1,353.00	$0.00
01/03/2025	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK 1899	$-1,353.00	$1,353.00
09/25/2024	PAYMENT	ZAPPETTINI, ROBERT L & SHELL LEE CHECK 1854	$-1,353.00	$2,706.00
08/22/2024	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1840	$-1,354.66	$4,059.00
07/16/2024	BILL	ZAPPETTINI, ROBERT L ET AL	$5,413.66	$5,413.66
04/01/2024	PAYMENT	ZAPPETTINI, ROBERT & SHELL LEE CHECK 1805	$-57.85	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$57.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$56.85
02/22/2024	PAYMENT	ZAPPETTINI, ROBERT AND SHELL LEE CHECK 1794	$-1,314.00	$54.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$1,368.66
01/02/2024	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1779	$-1,314.00	$1,366.56
10/30/2023	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1754	$-1,314.00	$2,680.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.56	$3,994.56
08/01/2023	PAYMENT	ZAPPETTINI, ROBERT L OR SHELL CHECK 1736	$-1,315.28	$3,942.00
07/17/2023	BILL	ZAPPETTINI, ROBERT L ET AL	$5,257.28	$5,257.28
03/03/2023	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1698	$-1,271.00	$0.00
12/19/2022	PAYMENT	ZAPPETTINI, ROBERT/ SHELL CHECK 1226	$-1,271.00	$1,271.00
09/29/2022	PAYMENT	ZAPPETTINI, ROBERT L & SHELL LEE CHECK 1202	$-1,271.00	$2,542.00
08/23/2022	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1679	$-1,272.58	$3,813.00
07/15/2022	BILL	ZAPPETTINI, ROBERT L ET AL	$5,085.58	$5,085.58
02/23/2022	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1648	$-1,230.84	$0.00
12/17/2021	PAYMENT	ZAPPETTINI, ROBERT /SHELL LEE CHECK 1636	$-1,230.84	$1,230.84
09/30/2021	PAYMENT	ZAPPETTINI, SHELL LEE CHECK 1604	$-1,230.84	$2,461.68
08/27/2021	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1180	$-1,230.99	$3,692.52
07/14/2021	BILL	ZAPPETTINI, ROBERT L ET AL	$4,923.51	$4,923.51
02/11/2021	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1139	$-1,192.00	$0.00
12/14/2020	PAYMENT	ZAPPETTINI, ROBERT L & SHELL L CHECK NUM: 1596	$-1,192.00	$1,192.00
09/22/2020	PAYMENT	ZAPPETTINI, ROBERT L & SHELL L CHECK NUM: 1565	$-1,192.00	$2,384.00
08/12/2020	PAYMENT	ZAPPETTINI, SHELL CHECK NUM: 1556	$-1,204.43	$3,576.00
07/09/2020	BILL	ZAPPETTINI, ROBERT L ET AL	$4,780.43	$4,780.43
02/21/2020	PAYMENT	ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1514	$-1,157.00	$0.00
12/12/2019	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK NUM: 1491	$-1,157.00	$1,157.00
10/04/2019	PAYMENT	ZAPPETTINI, SHELL LEE CHECK NUM: 1468	$-1,157.00	$2,314.00
07/30/2019	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1448	$-1,170.48	$3,471.00
07/10/2019	BILL	ZAPPETTINI, ROBERT L ET AL	$4,641.48	$4,641.48
02/22/2019	PAYMENT	ZAPPETTINI, SHELL LEE CHECK NUM: 1399	$-1,147.00	$0.00
12/28/2018	PAYMENT	ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1384	$-1,147.00	$1,147.00
09/25/2018	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK NUM: 1348	$-1,147.00	$2,294.00
08/09/2018	PAYMENT	ZAPPETTINI, SHELL LEE CHECK NUM: 1335	$-1,162.57	$3,441.00
07/10/2018	BILL	ZAPPETTINI, ROBERT L ET AL	$4,603.57	$4,603.57
02/23/2018	PAYMENT	ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1272	$-1,128.00	$0.00
12/12/2017	PAYMENT	ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1247	$-1,128.00	$1,128.00
09/20/2017	PAYMENT	ZAPPETTINI, ROBERT CHECK NUM: 1216	$-1,128.00	$2,256.00
08/17/2017	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1201	$-1,143.18	$3,384.00
07/10/2017	BILL	ZAPPETTINI, ROBERT L ET AL	$4,527.18	$4,527.18
02/23/2017	PAYMENT	ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1152	$-1,115.00	$0.00
12/15/2016	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1117	$-1,115.00	$1,115.00
10/10/2016	PAYMENT	ZAPPETTINI CHECK NUM: 1089	$-1,115.00	$2,230.00
07/28/2016	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK NUM: 1061	$-1,125.61	$3,345.00
07/11/2016	BILL	ZAPPETTINI, ROBERT L ET AL	$4,470.61	$4,470.61
02/16/2016	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1002	$-1,112.00	$0.00
12/17/2015	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 7533	$-1,112.00	$1,112.00
10/12/2015	PAYMENT	ZAPPETTINI, ROBERT L/SHELL LEE CHECK NUM: 7496	$-1,112.00	$2,224.00
08/10/2015	PAYMENT	SHELL ZAPPETTINI CHECK NUM: 7467	$-1,123.63	$3,336.00
07/07/2015	BILL	ZAPPETTINI, ROBERT L ET AL	$4,459.63	$4,459.63
02/20/2015	PAYMENT	ZAPPETTINI, ROBERT L & SHELL L CHECK NUM: 7741	$-1,016.19	$0.00
12/26/2014	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK NUM: 7714	$-1,016.20	$1,016.19
11/04/2014	AMENDMENT	CORRECTED QUALITY CLASS OF RES	$-303.61	$2,032.39
09/30/2014	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK NUM: 7682	$-1,168.00	$2,336.00
08/11/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10525	$-1,177.13	$3,504.00
07/08/2014	BILL	ZAPPETTINI, ROBERT L ET AL	$4,681.13	$4,681.13
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-809.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-809.00	$809.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-809.00	$1,618.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-822.43	$2,427.00
07/08/2013	BILL	ZAPPETTINI, ROBERT L ET AL	$3,249.43	$3,249.43
02/28/2013	PAYMENT	USBANK CHECK NUM: 3453696	$-154.00	$0.00
01/08/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3220034	$-154.00	$154.00
10/16/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 2931567	$-154.00	$308.00
10/16/2012	AMENDMENT	postmark 10-11	$-6.16	$462.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.16	$468.16
09/04/2012	PAYMENT	US BANK CHECK NUM: 2788190	$-171.96	$462.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-6.88	$633.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.88	$640.84
07/10/2012	BILL	ZAPPETTINI, ROBERT L ET AL	$633.96	$633.96
02/16/2012	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK NUM: 7254	$-76.00	$0.00
12/14/2011	PAYMENT	SHELL ZAPPETTINI CHECK NUM: 7231	$-76.00	$76.00
10/06/2011	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK NUM: 7198	$-76.00	$152.00
08/16/2011	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 7177	$-86.18	$228.00
07/08/2011	BILL	ZAPPETTINI, ROBERT L ET AL	$314.18	$314.18
03/04/2011	PAYMENT	SJELL ZAPPETTINI CHECK NUM: 7088	$-198.00	$0.00
12/21/2010	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK BANK: 94-8014 NUM: 7031	$-198.00	$198.00
12/21/2010	ADJUST	pd multi parcels - reposted BANK: 94-8014 NUM: 7031	$198.00	$396.00
12/21/2010	VOID	ZAPPETTINI, ROBERT L ET AL CHECK BANK: 94-8014 NUM: 7031	$-198.00	$198.00
09/21/2010	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK BANK: 94-8014 NUM: 6936	$-198.00	$396.00
08/13/2010	PAYMENT	SHELL ZAPPETTINI CHECK BANK: 94-8014 NUM: 6900	$-221.83	$594.00
07/08/2010	BILL	ZAPPETTINI, ROBERT L ET AL	$815.83	$815.83
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-110.00	$0.00
12/29/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
12/28/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627	$538.75	$648.75
12/28/2009	VOID	CITY NATION BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
12/01/2009	INTEREST	Monthly Interest	$1.22	$648.75
11/03/2009	INTEREST	Monthly Interest	$1.22	$647.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.66	$646.31
10/05/2009	INTEREST	Monthly Interest	$1.22	$634.65
09/01/2009	INTEREST	Monthly Interest	$1.22	$633.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.92	$632.21
08/03/2009	INTEREST	Monthly Interest	$1.22	$627.29
07/06/2009	BILL	PINION RANCH ESTATES LLC	$453.12	$626.07
07/01/2009	INTEREST	Monthly Interest	$1.22	$172.95
07/01/2009	INTEREST	Monthly Interest	$1.22	$171.73
06/01/2009	INTEREST	Monthly Interest	$12.17	$170.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.84	$151.84
01/12/2009	PAYMENT	WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA	$-146.00	$146.00
07/31/2008	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-309.18	$292.00
07/15/2008	BILL	PINION RANCH ESTATES LLC	$601.18	$601.18