Tax Account 009-284-02

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Owners

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

ZAPPETTINI, SHELL L

Account Summary

Account ID	009-284-02
Account Type	Real Estate
Location	70 MADISON WAY WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-284-02

Account Type

Real Estate

Location

70 MADISON WAY
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.51
Total	$548.51
Paid	$548.51
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

$548.51

Total

$548.51

Paid

$548.51

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	$137.51	$0.00	$137.51	$137.51	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.77	$5.41	$508.18	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$457.89	$0.00	$457.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$421.83	$0.00	$421.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$413.94	$0.00	$413.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$388.57	$0.00	$388.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.04	13.04	.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	$-137.00	$0.00
01/03/2025	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK 1899	$-137.00	$137.00
09/25/2024	PAYMENT	ZAPPETTINI, ROBERT L & SHELL LEE CHECK 1854	$-137.00	$274.00
08/22/2024	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1840	$-137.51	$411.00
07/16/2024	BILL	ZAPPETTINI, ROBERT L ET AL	$548.51	$548.51
04/01/2024	PAYMENT	ZAPPETTINI, ROBERT & SHELL LEE CHECK 1805	$-6.41	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$5.41
02/22/2024	PAYMENT	ZAPPETTINI, ROBERT AND SHELL LEE CHECK 1794	$-125.00	$5.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$130.20
01/02/2024	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1779	$-125.00	$130.00
10/30/2023	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1754	$-125.00	$255.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$380.00
08/01/2023	PAYMENT	ZAPPETTINI, ROBERT L OR SHELL CHECK 1736	$-126.77	$375.00
07/17/2023	BILL	ZAPPETTINI, ROBERT L ET AL	$501.77	$501.77
03/03/2023	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1698	$-114.00	$0.00
12/19/2022	PAYMENT	ZAPPETTINI, ROBERT/ SHELL CHECK 1226	$-114.00	$114.00
09/29/2022	PAYMENT	ZAPPETTINI, ROBERT L & SHELL LEE CHECK 1202	$-114.00	$228.00
08/23/2022	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1679	$-115.89	$342.00
07/15/2022	BILL	ZAPPETTINI, ROBERT L ET AL	$457.89	$457.89
02/23/2022	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1648	$-105.42	$0.00
12/17/2021	PAYMENT	ZAPPETTINI, ROBERT /SHELL LEE CHECK 1636	$-105.42	$105.42
09/30/2021	PAYMENT	ZAPPETTINI, SHELL LEE CHECK 1604	$-105.42	$210.84
08/27/2021	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1181	$-105.57	$316.26
07/14/2021	BILL	ZAPPETTINI, ROBERT L ET AL	$421.83	$421.83
02/11/2021	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK 1139	$-101.00	$0.00
12/14/2020	PAYMENT	ZAPPETTINI, ROBERT L & SHELL L CHECK NUM: 1596	$-101.00	$101.00
09/22/2020	PAYMENT	ZAPPETTINI, ROBERT L & SHELL L CHECK NUM: 1565	$-101.00	$202.00
08/12/2020	PAYMENT	ZAPPETTINI, SHELL CHECK NUM: 1556	$-110.94	$303.00
07/09/2020	BILL	ZAPPETTINI, ROBERT L ET AL	$413.94	$413.94
02/21/2020	PAYMENT	ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1514	$-94.00	$0.00
12/12/2019	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK NUM: 1491	$-94.00	$94.00
10/04/2019	PAYMENT	ZAPPETTINI, SHELL LEE CHECK NUM: 1468	$-94.00	$188.00
07/30/2019	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1448	$-106.57	$282.00
07/10/2019	BILL	ZAPPETTINI, ROBERT L ET AL	$388.57	$388.57
02/22/2019	PAYMENT	ZAPPETTINI, SHELL LEE CHECK NUM: 1399	$-90.00	$0.00
12/28/2018	PAYMENT	ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1384	$-90.00	$90.00
09/25/2018	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK NUM: 1348	$-90.00	$180.00
08/09/2018	PAYMENT	ZAPPETTINI, SHELL LEE CHECK NUM: 1335	$-103.07	$270.00
07/10/2018	BILL	ZAPPETTINI, ROBERT L ET AL	$373.07	$373.07
02/23/2018	PAYMENT	ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1272	$-86.00	$0.00
12/12/2017	PAYMENT	ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1247	$-86.00	$86.00
09/20/2017	PAYMENT	ZAPPETTINI, ROBERT CHECK NUM: 1216	$-86.00	$172.00
08/17/2017	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1201	$-100.52	$258.00
07/10/2017	BILL	ZAPPETTINI, ROBERT L ET AL	$358.52	$358.52
02/23/2017	PAYMENT	ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1152	$-84.00	$0.00
12/15/2016	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1117	$-84.00	$84.00
10/10/2016	PAYMENT	ZAPPETTINI CHECK NUM: 1089	$-84.00	$168.00
07/28/2016	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK NUM: 1061	$-95.72	$252.00
07/11/2016	BILL	ZAPPETTINI, ROBERT L ET AL	$347.72	$347.72
02/16/2016	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1002	$-84.00	$0.00
12/17/2015	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 7533	$-84.00	$84.00
10/12/2015	PAYMENT	ZAPPETTINI, ROBERT L/SHELL LEE CHECK NUM: 7496	$-84.00	$168.00
08/10/2015	PAYMENT	SHELL ZAPPETTINI CHECK NUM: 7467	$-92.97	$252.00
07/07/2015	BILL	ZAPPETTINI, ROBERT L ET AL	$344.97	$344.97
10/29/2014	PAYMENT	ZAPPETTINI, ROBERT L & SHELL L CORK: B NUM: 7698	$-169.89	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.15	$169.89
09/30/2014	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK NUM: 7681	$-176.38	$169.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.74	$346.12
07/08/2014	BILL	ZAPPETTINI, ROBERT L ET AL	$342.38	$342.38
02/26/2014	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK NUM: 7598	$-103.00	$0.00
12/10/2013	PAYMENT	ZAPPETTINI, ROBERT L ET AL CHECK NUM: 7565	$-103.00	$103.00
09/20/2013	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK NUM: 7439	$-103.00	$206.00
08/06/2013	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK NUM: 1118	$-115.95	$309.00
07/08/2013	BILL	ZAPPETTINI, ROBERT L ET AL	$424.95	$424.95
08/03/2012	PAYMENT	ZAPPETTINI, ROBERT L/SHELL LEE CHECK NUM: 7309	$-633.96	$0.00
07/10/2012	BILL	ZAPPETTINI, ROBERT L ET AL	$633.96	$633.96
02/16/2012	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK NUM: 7254	$-153.00	$0.00
12/14/2011	PAYMENT	SHELL ZAPPETTINI CHECK NUM: 7231	$-153.00	$153.00
10/06/2011	PAYMENT	ZAPPETTINI, ROBERT & SHELL CHECK NUM: 7198	$-153.00	$306.00
08/16/2011	PAYMENT	ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 7177	$-169.37	$459.00
07/08/2011	BILL	ZAPPETTINI, ROBERT L ET AL	$628.37	$628.37
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
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