Tax Account 010-151-13

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Owners

LAWSON, JOANNE / SOBRAL, ROBERT
205 JESSEN RD
WELLINGTON, NV 89444

SOBRAL, ROBERT

Account Summary

Account ID	010-151-13
Account Type	Real Estate
Location	205 JESSEN RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-151-13

Account Type

Real Estate

Location

205 JESSEN RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,676.03
Total	$5,676.03
Paid	$5,676.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,676.03

Total

$5,676.03

Paid

$5,676.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,422.03	$0.00	$1,422.03	$1,422.03	$0.00
2	10/02/2023	10/13/2023	Paid	$1,418.00	$0.00	$1,418.00	$1,418.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,418.00	$0.00	$1,418.00	$1,418.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,418.00	$0.00	$1,418.00	$1,418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,248.67	$0.00	$5,248.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,141.40	$0.00	$5,141.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,987.10	$0.00	$4,987.10	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,352.83	$0.00	$4,352.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,393.93	$0.00	$4,393.93	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,338.58	$0.00	$4,338.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,228.27	$0.00	$4,228.27	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	LAWSON, JOANNE / SOBRAL, ROBERT CHECK 1013	$-5,676.03	$0.00
07/17/2023	BILL	LAWSON, JOANNE / SOBRAL, ROBERT	$5,676.03	$5,676.03
01/03/2023	PAYMENT	JOANNE SOBRAL ROBE LAWSON PNP PNP - 126924745	$-2,624.00	$0.00
10/17/2022	PAYMENT	JOANNE SOBRAL ROBE LAWSON PNP PNP - 122636900	$-1,312.00	$2,624.00
08/15/2022	PAYMENT	JOANNE SOBRAL ROBE LAWSON PNP PNP - 119347029	$-1,312.67	$3,936.00
07/15/2022	BILL	LAWSON, JOANNE / SOBRAL, ROBERT	$5,248.67	$5,248.67
02/08/2022	PAYMENT	LAWSON, JOANNE / SOBRAL, ROBERT CHECK 3716	$-1,285.31	$0.00
12/10/2021	PAYMENT	LAWSON, JOANNE / SOBRAL, ROBERT CHECK 3707	$-1,285.31	$1,285.31
10/06/2021	PAYMENT	LAWSON, JOANNE / SOBRAL, ROBERT CHECK 3702	$-1,285.31	$2,570.62
08/17/2021	PAYMENT	LAWSON, JOANNE / SOBRAL, ROBERT CHECK 3701	$-1,285.47	$3,855.93
07/14/2021	BILL	LAWSON, JOANNE / SOBRAL, ROBERT	$5,141.40	$5,141.40
12/22/2020	PAYMENT	LAWSON, JOANNE / SOBRAL, ROBERT CHECK 3676	$-2,484.00	$0.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,242.00	$2,484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,261.10	$3,726.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,261.10	$2,464.90
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,261.10	$3,726.00
07/09/2020	BILL	LAWSON, JOANNE / SOBRAL, ROBER	$4,987.10	$4,987.10
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,083.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,083.00	$1,083.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,083.00	$2,166.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,103.83	$3,249.00
07/10/2019	BILL	LAWSON, JOANNE / SOBRAL, ROBER	$4,352.83	$4,352.83
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,093.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,093.00	$1,093.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-1,093.00	$2,186.00
07/31/2018	PAYMENT	WIRTHWEIN, CLARA TR CHECK NUM: 20008823	$-1,114.93	$3,279.00
07/10/2018	BILL	WIRTHWEIN, CLARA TR	$4,393.93	$4,393.93
03/01/2018	PAYMENT	RENEAU, GAIL & JACK CHECK NUM: 827	$-1,079.00	$0.00
01/03/2018	PAYMENT	RENEAU, GAIL & JACK CHECK NUM: 796	$-1,079.00	$1,079.00
09/06/2017	PAYMENT	RENEAU, GAIL OR JACK CHECK NUM: 743	$-1,079.00	$2,158.00
08/04/2017	PAYMENT	RENEAU, GAIL OR JACK CHECK NUM: 733	$-1,101.58	$3,237.00
07/10/2017	BILL	WIRTHWEIN, CLARA TR	$4,338.58	$4,338.58
03/01/2017	PAYMENT	RENEAU, GAIL & JACK CHECK NUM: 679	$-1,051.00	$0.00
01/04/2017	PAYMENT	RENEAU, GAIL & JACK CHECK NUM: 661	$-1,051.00	$1,051.00
10/06/2016	PAYMENT	RENEAU, GAIL/JACK CHECK NUM: 614	$-1,051.00	$2,102.00
08/11/2016	PAYMENT	RENEAU, GAIL OR JACK CHECK NUM: 599	$-1,075.27	$3,153.00
07/11/2016	BILL	WIRTHWEIN, CLARA TR	$4,228.27	$4,228.27
03/03/2016	PAYMENT	RENEAU, GAIL & JACK CHECK NUM: 549	$-1,049.00	$0.00
01/06/2016	PAYMENT	RENEAU, GAIL & JACK CHECK NUM: 536	$-1,049.00	$1,049.00
10/09/2015	PAYMENT	RENEAU, GAIL CHECK NUM: 499	$-1,049.00	$2,098.00
08/17/2015	PAYMENT	RENEAU, GAIL & JACK CHECK NUM: 489	$-1,068.83	$3,147.00
07/07/2015	BILL	WIRTHWEIN, CLARA TR	$4,215.83	$4,215.83
02/23/2015	PAYMENT	RENEAU, GAIL OR JACK CHECK NUM: 431	$-1,019.00	$0.00
01/06/2015	PAYMENT	RENEAU, GAIL OR JACK CHECK NUM: 421	$-1,019.00	$1,019.00
09/03/2014	PAYMENT	RENEAU, GAIL OR JACK CHECK NUM: 364	$-1,019.00	$2,038.00
08/07/2014	PAYMENT	RENEAU, GAIL OR JACK CHECK NUM: 358	$-1,036.51	$3,057.00
07/08/2014	BILL	WIRTHWEIN, CLARA TR	$4,093.51	$4,093.51
02/28/2014	PAYMENT	RENEAU, GAIL & JACK CHECK NUM: 308	$-989.00	$0.00
01/06/2014	PAYMENT	RENEAU, GAIL & JACK CHECK NUM: 297	$-989.00	$989.00
09/18/2013	PAYMENT	RENEAU, GAIL/JACK CHECK NUM: 258	$-989.00	$1,978.00
08/21/2013	PAYMENT	GAIL RENEAU CHECK NUM: 251	$-1,013.72	$2,967.00
07/08/2013	BILL	WIRTHWEIN, CLARA TR	$3,980.72	$3,980.72
02/01/2013	PAYMENT	RENEAU, GAIL & JACK CHECK NUM: 204	$-960.00	$0.00
11/20/2012	PAYMENT	RENEAU, GAIL & JACK CHECK NUM: 177	$-960.00	$960.00
09/20/2012	PAYMENT	RENEAU, GALE & JACK CHECK NUM: 157	$-960.00	$1,920.00
08/15/2012	PAYMENT	WIRTHWEIN, CLARA TR CHECK NUM: 148	$-992.87	$2,880.00
07/10/2012	BILL	WIRTHWEIN, CLARA TR	$3,872.87	$3,872.87
11/02/2011	PAYMENT	RENEAU, GAIL CHECK NUM: 1202	$-2,118.00	$0.00
08/31/2011	PAYMENT	RENEAU, GAIL & JACK/GRANT, ROB CHECK NUM: 1183	$-1,059.00	$2,118.00
08/18/2011	PAYMENT	WIRTHWEIN, CLARA TR CHECK NUM: 1168	$-1,090.34	$3,177.00
07/08/2011	BILL	WIRTHWEIN, CLARA TR	$4,267.34	$4,267.34
11/10/2010	PAYMENT	RENEAU, GALE, JACE & ROBBIE CHECK BANK: 94-72 NUM: 1029	$-2,180.00	$0.00
09/15/2010	PAYMENT	RENEAU, JACK OR GAIL CHECK BANK: 94-72 NUM: 5717	$-1,090.00	$2,180.00
08/04/2010	PAYMENT	RENEAU, JACK OR GAIL CHECK BANK: 94-72 NUM: 5691	$-1,124.38	$3,270.00
07/08/2010	BILL	WIRTHWEIN, CLARA TR	$4,394.38	$4,394.38
12/02/2009	PAYMENT	RENEAU, JACK OR GAIL CHECK BANK: 94-72 NUM: 5594	$-1,135.00	$0.00
10/21/2009	PAYMENT	RENEAU, JACK OR GAIL CHECK BANK: 94-72 NUM: 5574	$-1,135.00	$1,135.00
08/06/2009	PAYMENT	RENEAU, JACK OR GAIL CHECK BANK: 94-72 NUM: 5545	$-2,305.08	$2,270.00
07/06/2009	BILL	WIRTHWEIN, CLARA TR	$4,575.08	$4,575.08
08/20/2008	PAYMENT	WIRTHWEIN, CLARA TR CHECK BANK: 94-7074 NUM: 1068	$-4,327.39	$0.00
07/15/2008	BILL	WIRTHWEIN, CLARA TR	$4,327.39	$4,327.39
08/15/2007	PAYMENT	WIRTHWEIN SURVIVORS TRUST CHECK BANK: 94-7074 NUM: 1052	$-4,008.07	$0.00
07/12/2007	BILL	WIRTHWEIN, CLARA TR	$4,008.07	$4,008.07
08/28/2006	PAYMENT	WIRTHWEIN SURVIVORS TRUST CHECK BANK: 94-7074 NUM: 1034	$-3,714.46	$0.00
07/12/2006	BILL	WIRTHWEIN, CLARA TR	$3,714.46	$3,714.46
08/10/2005	PAYMENT	WIRTHWEIN SURVISORS TRUST CHECK BANK: 94-7074 NUM: 1018	$-3,555.07	$0.00
07/15/2005	BILL	WIRTHWEIN, CLARA TR	$3,555.07	$3,555.07
08/05/2004	PAYMENT	THE WIRTHWEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 3153	$-3,336.56	$0.00
07/08/2004	BILL	WIRTHWEIN, CLARA TR	$3,336.56	$3,336.56
07/30/2003	PAYMENT	WIRTHWEIN, CLARA TR CHECK BANK: 94-7074 NUM: 2913	$-3,271.15	$0.00
07/18/2003	BILL	WIRTHWEIN, CLARA TR	$3,271.15	$3,271.15
08/06/2002	PAYMENT	WIRTHWEIN, CLARA TR CHECK BANK: 94-7074 NUM: 2588	$-3,098.93	$0.00
07/12/2002	BILL	WIRTHWEIN, CLARA TR	$3,098.93	$3,098.93
08/14/2001	PAYMENT	THE WIRTHWEIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 2269	$-3,036.13	$0.00
07/12/2001	BILL	WIRTHWEIN, CLARA TR	$3,036.13	$3,036.13
08/04/2000	PAYMENT	WIRTHWEIN, CLARA TRUSTEE CHECK BANK: 11-35 NUM: 1076	$-2,809.01	$0.00
07/17/2000	BILL	WIRTHWEIN, CLARA TRUSTEE	$2,809.01	$2,809.01
08/10/1999	PAYMENT	WIRTHWEIN, CLARA TRUSTEE CHECK BANK: 94-161 NUM: 2007	$-539.04	$0.00
07/17/1999	BILL	WIRTHWEIN, CLARA TRUSTEE	$539.04	$539.04
08/12/1998	PAYMENT	WIRTHWEIN, CLARA TRUSTEE CHECK	$-545.44	$0.00
07/13/1998	BILL	WIRTHWEIN, CLARA TRUSTEE	$545.44	$545.44
08/08/1997	PAYMENT	WIRTHWEIN, CLARA TRUSTEE CHECK	$-542.56	$0.00
07/14/1997	BILL	WIRTHWEIN, CLARA TRUSTEE	$542.56	$542.56
08/14/1996	PAYMENT	WIRTHWEIN, CLARA TRUSTEE	$-533.28	$0.00
07/18/1996	BILL	WIRTHWEIN, CLARA TRUSTEE	$533.28	$533.28