Tax Account 010-211-05

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Owners

FENILI, PETER A ET AL TRS
P O BOX 3
SMITH, NV 89430-0000

FENILI, VERONICA J TR

Account Summary

Account ID	010-211-05
Account Type	Real Estate
Location	26 BURKE DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-211-05

Account Type

Real Estate

Location

26 BURKE DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.38
Total	$94.38
Paid	$94.38
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

$94.38

Total

$94.38

Paid

$94.38

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.35	$0.00	$87.35	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$80.87	$0.00	$80.87	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$76.97	$0.00	$76.97	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$77.33	$0.00	$77.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$79.14	$18.42	$97.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$75.44	$0.00	$75.44	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$70.59	$0.00	$70.59	$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	.57	.57	.00	.00
2023-2024	S21	Weed Tax	.47	.47	.00	.00
2022-2023	S21	Weed Tax	.43	.43	.00	.00
2021-2022	S21	Weed Tax	.42	.42	.00	.00
2020-2021	S21	Weed Tax	.42	.42	.00	.00
2019-2020	S21	Weed Tax	.45	.45	.00	.00
2018-2019	S21	Weed Tax	.49	.49	.00	.00
2017-2018	S21	Weed Tax	.52	.52	.00	.00
2016-2017	S21	Weed Tax	.49	.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	FENILI, PETER A CHECK 9447	$-94.38	$0.00
07/16/2024	BILL	FENILI, PETER A ET AL TRS	$94.38	$94.38
08/22/2023	PAYMENT	FENILI, PETER A CHECK 9309	$-87.35	$0.00
07/17/2023	BILL	FENILI, PETER A ET AL TRS	$87.35	$87.35
08/23/2022	PAYMENT	FENILI, PETER A ET AL TRS CHECK 9165	$-80.87	$0.00
07/15/2022	BILL	FENILI, PETER A ET AL TRS	$80.87	$80.87
09/03/2021	PAYMENT	FENILI, PETER A CHECK 9048	$-76.97	$0.00
07/14/2021	BILL	FENILI, PETER A ET AL TRS	$76.97	$76.97
08/19/2020	PAYMENT	FENILI, PETER CHECK NUM: 8913	$-77.33	$0.00
07/09/2020	BILL	FENILI, PETER A ET AL TRS	$77.33	$77.33
03/25/2020	PAYMENT	FENILI, PETER A CHECK NUM: 8847	$-97.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$97.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.54	$96.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.75	$91.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$86.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.17	$82.31
07/10/2019	BILL	FENILI, PETER A ET AL TRS	$79.14	$79.14
08/23/2018	PAYMENT	FENILI, PETER CHECK NUM: 8615	$-75.44	$0.00
07/10/2018	BILL	FENILI, PETER A ET AL TRS	$75.44	$75.44
08/25/2017	PAYMENT	PETER A. OR VERONICA FENILI CHECK NUM: 8485	$-72.44	$0.00
07/10/2017	BILL	FENILI, PETER A ET AL TRS	$72.44	$72.44
08/18/2016	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 8333	$-70.59	$0.00
07/11/2016	BILL	FENILI, PETER A ET AL TRS	$70.59	$70.59
08/10/2015	PAYMENT	FENILI, PETER A OR VERONICA J CHECK NUM: 8177	$-70.45	$0.00
07/07/2015	BILL	FENILI, PETER A ET AL TRS	$70.45	$70.45
08/20/2014	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 8025	$-68.21	$0.00
07/08/2014	BILL	FENILI, PETER A ET AL TRS	$68.21	$68.21
08/20/2013	PAYMENT	FENILI, PETER A OR VERONICA J CHECK NUM: 7863	$-66.66	$0.00
07/08/2013	BILL	FENILI, PETER A ET AL TRS	$66.66	$66.66
08/28/2012	PAYMENT	FENILI, PETER A/VERONICA J CHECK NUM: 7701	$-64.59	$0.00
07/10/2012	BILL	FENILI, PETER A ET AL TRS	$64.59	$64.59
08/25/2011	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 7508	$-65.23	$0.00
07/08/2011	BILL	FENILI, PETER A ET AL TRS	$65.23	$65.23
08/27/2010	PAYMENT	FENILI, PETER OR VERONICA CHECK BANK: 94-77 NUM: 7337	$-64.92	$0.00
07/08/2010	BILL	FENILI, PETER A ET AL TRS	$64.92	$64.92
08/18/2009	PAYMENT	VERONICA FENILI CHECK BANK: 94-77 NUM: 7161	$-65.04	$0.00
07/06/2009	BILL	FENILI, PETER A ET AL TRS	$65.04	$65.04
08/22/2008	PAYMENT	FENILI, PETER & VERONICA CHECK BANK: 94-77 NUM: 6997	$-60.34	$0.00
07/15/2008	BILL	FENILI, PETER A ET AL TRS	$60.34	$60.34
08/20/2007	PAYMENT	FENILI, PETER A/VERONICA J CHECK BANK: 94-77 NUM: 6824	$-57.29	$0.00
07/12/2007	BILL	FENILI, PETER A ET AL TRS	$57.29	$57.29
08/29/2006	PAYMENT	FENILI, PETER/VERONICA CHECK BANK: 94-77 NUM: 6608	$-52.99	$0.00
07/12/2006	BILL	FENILI, PETER A & VERONICA J	$52.99	$52.99
08/19/2005	PAYMENT	FENILI, PETER A . OR VERONICA CHECK BANK: 94-77 NUM: 6420	$-49.07	$0.00
07/15/2005	BILL	FENILI, PETER A & VERONICA J	$49.07	$49.07
08/27/2004	PAYMENT	FENILI, VERONICA CHECK BANK: 94-77 NUM: 6255	$-49.45	$0.00
07/08/2004	BILL	FENILI, PETER A & VERONICA J	$49.45	$49.45
08/20/2003	PAYMENT	FENILI, PETER A & VERONICA J CHECK BANK: 94-77 NUM: 6073	$-47.75	$0.00
07/18/2003	BILL	FENILI, PETER A & VERONICA J	$47.75	$47.75
08/15/2002	PAYMENT	FENILI, PETER A OR VERONICA J CHECK BANK: 94-77 NUM: 5890	$-46.89	$0.00
07/12/2002	BILL	FENILI, PETER A & VERONICA J	$46.89	$46.89
08/21/2001	PAYMENT	FENILI, P. CHECK BANK: 94-77 NUM: 5695	$-46.42	$0.00
07/12/2001	BILL	FENILI, PETER A & VERONICA J	$46.42	$46.42
09/05/2000	PAYMENT	FENILI, VERONICA CORK: B BANK: 94-77 NUM: 1202	$-41.87	$0.00
07/17/2000	BILL	FENILI, PETER A & VERONICA J	$41.87	$41.87
08/30/1999	PAYMENT	FENILI, PETER A. & VERONICA J. CHECK BANK: 94-7074 NUM: 5468	$-43.23	$0.00
07/17/1999	BILL	FENILI, PETER A & VERONICA J	$43.23	$43.23
08/14/1998	PAYMENT	FENILI, PETER & VERONICA CHECK	$-43.30	$0.00
07/13/1998	BILL	FENILI, PETER A & VERONICA J	$43.30	$43.30
08/25/1997	PAYMENT	FENILI, PETER CHECK	$-42.70	$0.00
07/14/1997	BILL	FENILI, PETER A & VERONICA J	$42.70	$42.70
08/28/1996	PAYMENT	FENILI, VERONICA	$-42.11	$0.00
07/18/1996	BILL	FENILI, PETER A & VERONICA J	$42.11	$42.11