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Tax Account 009-284-01

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,354.66$0.00$1,354.66$1,354.66$0.00
210/07/202410/17/2024Paid$1,353.00$0.00$1,353.00$1,353.00$0.00
301/06/202501/16/2025Paid$1,353.00$0.00$1,353.00$1,353.00$0.00
403/03/202503/13/2025Paid$1,353.00$0.00$1,353.00$1,353.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,258.28$56.85$5,315.13$0.00$0.003.50964.0
2022/2023 REAL ESTATE TAXES$5,085.58$0.00$5,085.58$0.00$0.003.50964.0
2021/2022 REAL ESTATE TAXES$4,923.51$0.00$4,923.51$0.00$0.003.51304.0
2020/2021 SECURED TAXES$4,780.43$0.00$4,780.43$0.00$0.003.49274.0
2019/2020 SECURED TAXES$4,641.48$0.00$4,641.48$0.00$0.003.49274.0
2018/2019 SECURED TAXES$4,603.57$0.00$4,603.57$0.00$0.003.49274.0
2017/2018 SECURED TAXES$4,527.18$0.00$4,527.18$0.00$0.003.49274.0
2016/2017 SECURED TAXES$4,470.61$0.00$4,470.61$0.00$0.003.49274.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax44.4744.47.00.00
2023-2024S21Weed Tax44.4744.47.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S21Weed Tax24.6124.61.00.00
2021-2022S21Weed Tax9.939.93.00.00
2020-2021S21Weed Tax9.949.94.00.00
2019-2020S21Weed Tax9.949.94.00.00
2018-2019S21Weed Tax12.4512.45.00.00
2017-2018S21Weed Tax12.4512.45.00.00
2016-2017S21Weed Tax10.4110.41.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/14/2025PAYMENTZAPPETTINI, ROBERT & SHELL CHECK 1907$-1,353.00$0.00
01/03/2025PAYMENTZAPPETTINI, ROBERT OR SHELL CHECK 1899$-1,353.00$1,353.00
09/25/2024PAYMENTZAPPETTINI, ROBERT L & SHELL LEE CHECK 1854$-1,353.00$2,706.00
08/22/2024PAYMENTZAPPETTINI, ROBERT L ET AL CHECK 1840$-1,354.66$4,059.00
07/16/2024BILLZAPPETTINI, ROBERT L ET AL$5,413.66$5,413.66
04/01/2024PAYMENTZAPPETTINI, ROBERT & SHELL LEE CHECK 1805$-57.85$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$57.85
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.19$56.85
02/22/2024PAYMENTZAPPETTINI, ROBERT AND SHELL LEE CHECK 1794$-1,314.00$54.66
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.10$1,368.66
01/02/2024PAYMENTZAPPETTINI, ROBERT L ET AL CHECK 1779$-1,314.00$1,366.56
10/30/2023PAYMENTZAPPETTINI, ROBERT L ET AL CHECK 1754$-1,314.00$2,680.56
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$52.56$3,994.56
08/01/2023PAYMENTZAPPETTINI, ROBERT L OR SHELL CHECK 1736$-1,315.28$3,942.00
07/17/2023BILLZAPPETTINI, ROBERT L ET AL$5,257.28$5,257.28
03/03/2023PAYMENTZAPPETTINI, ROBERT L ET AL CHECK 1698$-1,271.00$0.00
12/19/2022PAYMENTZAPPETTINI, ROBERT/ SHELL CHECK 1226$-1,271.00$1,271.00
09/29/2022PAYMENTZAPPETTINI, ROBERT L & SHELL LEE CHECK 1202$-1,271.00$2,542.00
08/23/2022PAYMENTZAPPETTINI, ROBERT L ET AL CHECK 1679$-1,272.58$3,813.00
07/15/2022BILLZAPPETTINI, ROBERT L ET AL$5,085.58$5,085.58
02/23/2022PAYMENTZAPPETTINI, ROBERT L ET AL CHECK 1648$-1,230.84$0.00
12/17/2021PAYMENTZAPPETTINI, ROBERT /SHELL LEE CHECK 1636$-1,230.84$1,230.84
09/30/2021PAYMENTZAPPETTINI, SHELL LEE CHECK 1604$-1,230.84$2,461.68
08/27/2021PAYMENTZAPPETTINI, ROBERT L ET AL CHECK 1180$-1,230.99$3,692.52
07/14/2021BILLZAPPETTINI, ROBERT L ET AL$4,923.51$4,923.51
02/11/2021PAYMENTZAPPETTINI, ROBERT L ET AL CHECK 1139$-1,192.00$0.00
12/14/2020PAYMENTZAPPETTINI, ROBERT L & SHELL L CHECK NUM: 1596$-1,192.00$1,192.00
09/22/2020PAYMENTZAPPETTINI, ROBERT L & SHELL L CHECK NUM: 1565$-1,192.00$2,384.00
08/12/2020PAYMENTZAPPETTINI, SHELL CHECK NUM: 1556$-1,204.43$3,576.00
07/09/2020BILLZAPPETTINI, ROBERT L ET AL$4,780.43$4,780.43
02/21/2020PAYMENTZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1514$-1,157.00$0.00
12/12/2019PAYMENTZAPPETTINI, ROBERT & SHELL CHECK NUM: 1491$-1,157.00$1,157.00
10/04/2019PAYMENTZAPPETTINI, SHELL LEE CHECK NUM: 1468$-1,157.00$2,314.00
07/30/2019PAYMENTZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1448$-1,170.48$3,471.00
07/10/2019BILLZAPPETTINI, ROBERT L ET AL$4,641.48$4,641.48
02/22/2019PAYMENTZAPPETTINI, SHELL LEE CHECK NUM: 1399$-1,147.00$0.00
12/28/2018PAYMENTZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1384$-1,147.00$1,147.00
09/25/2018PAYMENTZAPPETTINI, ROBERT & SHELL CHECK NUM: 1348$-1,147.00$2,294.00
08/09/2018PAYMENTZAPPETTINI, SHELL LEE CHECK NUM: 1335$-1,162.57$3,441.00
07/10/2018BILLZAPPETTINI, ROBERT L ET AL$4,603.57$4,603.57
02/23/2018PAYMENTZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1272$-1,128.00$0.00
12/12/2017PAYMENTZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1247$-1,128.00$1,128.00
09/20/2017PAYMENTZAPPETTINI, ROBERT CHECK NUM: 1216$-1,128.00$2,256.00
08/17/2017PAYMENTZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1201$-1,143.18$3,384.00
07/10/2017BILLZAPPETTINI, ROBERT L ET AL$4,527.18$4,527.18
02/23/2017PAYMENTZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1152$-1,115.00$0.00
12/15/2016PAYMENTZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1117$-1,115.00$1,115.00
10/10/2016PAYMENTZAPPETTINI CHECK NUM: 1089$-1,115.00$2,230.00
07/28/2016PAYMENTZAPPETTINI, ROBERT & SHELL CHECK NUM: 1061$-1,125.61$3,345.00
07/11/2016BILLZAPPETTINI, ROBERT L ET AL$4,470.61$4,470.61
02/16/2016PAYMENTZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1002$-1,112.00$0.00
12/17/2015PAYMENTZAPPETTINI, ROBERT OR SHELL CHECK NUM: 7533$-1,112.00$1,112.00
10/12/2015PAYMENTZAPPETTINI, ROBERT L/SHELL LEE CHECK NUM: 7496$-1,112.00$2,224.00
08/10/2015PAYMENTSHELL ZAPPETTINI CHECK NUM: 7467$-1,123.63$3,336.00
07/07/2015BILLZAPPETTINI, ROBERT L ET AL$4,459.63$4,459.63
02/20/2015PAYMENTZAPPETTINI, ROBERT L & SHELL L CHECK NUM: 7741$-1,016.19$0.00
12/26/2014PAYMENTZAPPETTINI, ROBERT L ET AL CHECK NUM: 7714$-1,016.20$1,016.19
11/04/2014AMENDMENTCORRECTED QUALITY CLASS OF RES$-303.61$2,032.39
09/30/2014PAYMENTZAPPETTINI, ROBERT L ET AL CHECK NUM: 7682$-1,168.00$2,336.00
08/11/2014PAYMENTNORTHERN NEVADA TITLE CO CHECK NUM: 10525$-1,177.13$3,504.00
07/08/2014BILLZAPPETTINI, ROBERT L ET AL$4,681.13$4,681.13
02/28/2014PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE$-809.00$0.00
01/01/2014PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE$-809.00$809.00
10/02/2013PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-809.00$1,618.00
08/15/2013PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE$-822.43$2,427.00
07/08/2013BILLZAPPETTINI, ROBERT L ET AL$3,249.43$3,249.43
02/28/2013PAYMENTUSBANK CHECK NUM: 3453696$-154.00$0.00
01/08/2013PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 3220034$-154.00$154.00
10/16/2012PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 2931567$-154.00$308.00
10/16/2012AMENDMENTpostmark 10-11$-6.16$462.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$6.16$468.16
09/04/2012PAYMENTUS BANK CHECK NUM: 2788190$-171.96$462.00
09/04/2012AMENDMENTREMOVE PENALTY$-6.88$633.96
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$6.88$640.84
07/10/2012BILLZAPPETTINI, ROBERT L ET AL$633.96$633.96
02/16/2012PAYMENTZAPPETTINI, ROBERT & SHELL CHECK NUM: 7254$-76.00$0.00
12/14/2011PAYMENTSHELL ZAPPETTINI CHECK NUM: 7231$-76.00$76.00
10/06/2011PAYMENTZAPPETTINI, ROBERT & SHELL CHECK NUM: 7198$-76.00$152.00
08/16/2011PAYMENTZAPPETTINI, ROBERT OR SHELL CHECK NUM: 7177$-86.18$228.00
07/08/2011BILLZAPPETTINI, ROBERT L ET AL$314.18$314.18
03/04/2011PAYMENTSJELL ZAPPETTINI CHECK NUM: 7088$-198.00$0.00
12/21/2010PAYMENTZAPPETTINI, ROBERT & SHELL CHECK BANK: 94-8014 NUM: 7031$-198.00$198.00
12/21/2010ADJUSTpd multi parcels - reposted BANK: 94-8014 NUM: 7031$198.00$396.00
12/21/2010VOIDZAPPETTINI, ROBERT L ET AL CHECK BANK: 94-8014 NUM: 7031$-198.00$198.00
09/21/2010PAYMENTZAPPETTINI, ROBERT OR SHELL CHECK BANK: 94-8014 NUM: 6936$-198.00$396.00
08/13/2010PAYMENTSHELL ZAPPETTINI CHECK BANK: 94-8014 NUM: 6900$-221.83$594.00
07/08/2010BILLZAPPETTINI, ROBERT L ET AL$815.83$815.83
02/24/2010PAYMENTCITY NATIONAL BANK CHECK BANK: CITY NUM: 36108$-110.00$0.00
12/29/2009PAYMENTCITY NATIONAL BANK CHECK BANK: 0 NUM: 33627$-538.75$110.00
12/28/2009ADJUSTCHECK POSTED INCORRECTLY BANK: 0 NUM: 33627$538.75$648.75
12/28/2009VOIDCITY NATION BANK CHECK BANK: 0 NUM: 33627$-538.75$110.00
12/01/2009INTERESTMonthly Interest$1.22$648.75
11/03/2009INTERESTMonthly Interest$1.22$647.53
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$11.66$646.31
10/05/2009INTERESTMonthly Interest$1.22$634.65
09/01/2009INTERESTMonthly Interest$1.22$633.43
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$4.92$632.21
08/03/2009INTERESTMonthly Interest$1.22$627.29
07/06/2009BILLPINION RANCH ESTATES LLC$453.12$626.07
07/01/2009INTERESTMonthly Interest$1.22$172.95
07/01/2009INTERESTMonthly Interest$1.22$171.73
06/01/2009INTERESTMonthly Interest$12.17$170.51
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$158.34
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$5.84$151.84
01/12/2009PAYMENTWHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA$-146.00$146.00
07/31/2008PAYMENTWHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C$-309.18$292.00
07/15/2008BILLPINION RANCH ESTATES LLC$601.18$601.18