Tax Account 010-231-11

Print Page · · Payments Cart · New Search

Owners

ROEMER, JOHN LEE & LIYE GAO
703 DAY LN
WELLINGTON, NV 89444-0000

ROEMER, LIYE GAO

Account Summary

Account ID	010-231-11
Account Type	Real Estate
Location	703 DAY LN WELLINGTON
Balance	$744.00
Currently Due	$0.00

Account ID

010-231-11

Account Type

Real Estate

Location

703 DAY LN
WELLINGTON

Balance

$744.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,977.78
Total	$2,977.78
Paid	$2,233.78
Balance	$744.00
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

$2,977.78

Total

$2,977.78

Paid

$2,233.78

Balance

$744.00

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	$745.78	$0.00	$745.78	$745.78	$0.00
2	10/07/2024	10/17/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
3	01/06/2025	01/16/2025	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
4	03/03/2025	03/13/2025	Due	$744.00	$0.00	$744.00	$0.00	$744.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,892.07	$0.00	$2,892.07	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,801.88	$0.00	$2,801.88	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,723.25	$0.00	$2,723.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,643.53	$0.00	$2,643.53	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,567.63	$0.00	$2,567.63	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,487.02	$0.00	$2,487.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,415.59	$0.00	$2,415.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,440.17	$0.00	$2,440.17	$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	32.61	24.50	8.11	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.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
01/09/2025	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK 2394	$-744.00	$744.00
10/11/2024	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK 2387	$-744.00	$1,488.00
08/28/2024	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK 2381	$-745.78	$2,232.00
07/16/2024	BILL	ROEMER, JOHN LEE & LIYE GAO	$2,977.78	$2,977.78
02/22/2024	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK 2354	$-722.00	$0.00
12/26/2023	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK 2344	$-722.00	$722.00
10/02/2023	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK 2331	$-722.00	$1,444.00
08/30/2023	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK 2324	$-726.07	$2,166.00
07/17/2023	BILL	ROEMER, JOHN LEE & LIYE GAO	$2,892.07	$2,892.07
03/08/2023	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK 2301	$-700.00	$0.00
01/10/2023	PAYMENT	ROEMER, JOHN LEE & LIYE CHECK 2287	$-700.00	$700.00
10/12/2022	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK 2270	$-700.00	$1,400.00
08/22/2022	PAYMENT	ROEMER, JOHN LEE & LIYE CHECK 2261	$-701.88	$2,100.00
07/15/2022	BILL	ROEMER, JOHN LEE & LIYE GAO	$2,801.88	$2,801.88
02/25/2022	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK 2225	$-680.79	$0.00
12/28/2021	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK 2219	$-680.79	$680.79
10/04/2021	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK 2203	$-680.79	$1,361.58
09/03/2021	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK 2200	$-680.88	$2,042.37
07/14/2021	BILL	ROEMER, JOHN LEE & LIYE GAO	$2,723.25	$2,723.25
02/18/2021	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK CK.2152	$-655.00	$0.00
01/05/2021	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK 2198	$-655.00	$655.00
09/18/2020	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 2184	$-655.00	$1,310.00
08/19/2020	PAYMENT	ROEMER, LIYE GAO CHECK NUM: 2149	$-678.53	$1,965.00
07/09/2020	BILL	ROEMER, JOHN LEE & LIYE GAO	$2,643.53	$2,643.53
02/26/2020	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 2126	$-636.00	$0.00
12/26/2019	PAYMENT	ROEMER, JOHN LEE & LIYE CHECK NUM: 2120	$-636.00	$636.00
10/02/2019	PAYMENT	ROEMER, LIYE GAO CHECK NUM: 2104	$-636.00	$1,272.00
08/12/2019	PAYMENT	ROEMER, LIYE GAO CHECK NUM: 2097	$-659.63	$1,908.00
07/10/2019	BILL	ROEMER, JOHN LEE & LIYE GAO	$2,567.63	$2,567.63
01/04/2019	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 2052	$-1,236.00	$0.00
10/03/2018	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 2032	$-618.00	$1,236.00
08/07/2018	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 2022	$-633.02	$1,854.00
07/10/2018	BILL	ROEMER, JOHN LEE & LIYE GAO	$2,487.02	$2,487.02
03/06/2018	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1968	$-600.00	$0.00
12/29/2017	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1949	$-600.00	$600.00
09/26/2017	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1935	$-600.00	$1,200.00
08/23/2017	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1928	$-615.59	$1,800.00
07/10/2017	BILL	ROEMER, JOHN LEE & LIYE GAO	$2,415.59	$2,415.59
03/02/2017	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1891	$-607.00	$0.00
12/29/2016	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1881	$-607.00	$607.00
10/05/2016	PAYMENT	ROEMER, JOHN LEE & LIYE CHECK NUM: 1862	$-607.00	$1,214.00
08/09/2016	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1846	$-619.17	$1,821.00
07/11/2016	BILL	ROEMER, JOHN LEE & LIYE GAO	$2,440.17	$2,440.17
03/09/2016	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1812	$-431.00	$0.00
12/29/2015	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1799	$-431.00	$431.00
10/08/2015	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1775	$-431.00	$862.00
08/17/2015	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1758	$-441.90	$1,293.00
07/07/2015	BILL	ROEMER, JOHN LEE & LIYE GAO	$1,734.90	$1,734.90
03/04/2015	PAYMENT	ROEMER, JOHN LL/LIYE CHECK NUM: 1723	$-419.00	$0.00
01/06/2015	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1710	$-419.00	$419.00
10/06/2014	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1655	$-419.00	$838.00
08/21/2014	PAYMENT	ROEMER, JOHN LEE & LIYE CHECK NUM: 1637	$-427.61	$1,257.00
07/08/2014	BILL	ROEMER, JOHN LEE & LIYE GAO	$1,684.61	$1,684.61
03/07/2014	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1583	$-420.00	$0.00
01/14/2014	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1570	$-420.00	$420.00
10/10/2013	PAYMENT	ROEMER, JOHN LEE & LIYE CHECK NUM: 1548	$-420.00	$840.00
08/22/2013	PAYMENT	ROEMER, JOHN LEE & LIYE CHECK NUM: 1536	$-430.97	$1,260.00
07/08/2013	BILL	ROEMER, JOHN LEE & LIYE GAO	$1,690.97	$1,690.97
03/05/2013	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1499	$-321.00	$0.00
01/08/2013	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1489	$-321.00	$321.00
10/09/2012	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1465	$-321.00	$642.00
08/22/2012	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1455	$-337.18	$963.00
07/10/2012	BILL	ROEMER, JOHN LEE & LIYE GAO	$1,300.18	$1,300.18
03/05/2012	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1402	$-158.00	$0.00
12/29/2011	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1373	$-158.00	$158.00
10/04/2011	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1347	$-158.00	$316.00
08/05/2011	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK NUM: 1334	$-175.98	$474.00
07/08/2011	BILL	ROEMER, JOHN LEE & LIYE GAO	$649.98	$649.98
03/01/2011	PAYMENT	ROEMER, JOHN LEE & LIYE CHECK NUM: 1289	$-205.00	$0.00
12/30/2010	PAYMENT	ROEMER, JOHN LEE/LIYE CHECK BANK: 94-7074 NUM: 1267	$-205.00	$205.00
10/08/2010	PAYMENT	ROEMER, JOHN LEE & LIYE CHECK BANK: 94-7074 NUM: 1253	$-205.00	$410.00
08/19/2010	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK BANK: 94-7074 NUM: 1249	$-227.52	$615.00
07/08/2010	BILL	ROEMER, JOHN LEE & LIYE GAO	$842.52	$842.52
02/26/2010	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK BANK: 94-7074 NUM: 1222	$-227.00	$0.00
01/05/2010	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK BANK: 94-7074 NUM: 1214	$-227.00	$227.00
10/06/2009	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK BANK: 94-7074 NUM: 1203	$-227.00	$454.00
08/17/2009	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK BANK: 94-7074 NUM: 1150	$-251.77	$681.00
07/06/2009	BILL	ROEMER, JOHN LEE & LIYE GAO	$932.77	$932.77
03/31/2009	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK BANK: 94-7074 NUM: 1138	$-8.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.34	$8.94
03/09/2009	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK BANK: 90-7118 NUM: 1355	$-430.00	$8.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.60	$438.60
10/02/2008	PAYMENT	ROEMER, JOHN LEE & LIYE CHECK BANK: 94-7074 NUM: 1117	$-215.00	$430.00
08/22/2008	PAYMENT	ROEMER, JOHN LEE & LIYE CHECK BANK: 94-7074 NUM: 1101	$-247.41	$645.00
07/15/2008	BILL	ROEMER, JOHN LEE & LIYE GAO	$892.41	$892.41
03/04/2008	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK BANK: 94-7074 NUM: 1047	$-200.00	$0.00
01/10/2008	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK BANK: 94-7074 NUM: 1041	$-200.00	$200.00
10/01/2007	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK BANK: 94-7074 NUM: 1037	$-200.00	$400.00
08/17/2007	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK BANK: 94-7074 NUM: 1033	$-231.13	$600.00
07/12/2007	BILL	ROEMER, JOHN LEE & LIYE GAO	$831.13	$831.13
01/08/2007	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK BANK: 94-7074 NUM: 1017	$-370.00	$0.00
08/30/2006	PAYMENT	ROEMER, JOHN LEE & LIYE GAO CHECK BANK: 94-7074 NUM: 1013	$-402.06	$370.00
07/12/2006	BILL	ROEMER, JOHN LEE & LIYE GAO	$772.06	$772.06
04/11/2006	PAYMENT	ROEMER, JOHN CHECK BANK: 94-7074 NUM: 1005	$-816.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.62	$816.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.27	$767.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.35	$735.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.84	$716.75
07/15/2005	BILL	LULY, LOUISE S	$708.91	$708.91
03/09/2005	PAYMENT	LULY, LOUISE S CHECK BANK: 94-7074 NUM: 1069	$-154.00	$0.00
01/10/2005	PAYMENT	LULY, LOUISE S CHECK BANK: 94-7074 NUM: 1065	$-154.00	$154.00
09/28/2004	PAYMENT	LULY, LOUISE S CHECK BANK: 94-7074 NUM: 1049	$-154.00	$308.00
07/23/2004	PAYMENT	LULY, LOUISE S CHECK BANK: 94-7074 NUM: 1042	$-171.22	$462.00
07/08/2004	BILL	LULY, LOUISE S	$633.22	$633.22
02/24/2004	PAYMENT	LULY, LOUISE SUSAN CHECK BANK: 94-7074 NUM: 1028	$-152.36	$0.00
01/09/2004	PAYMENT	LULY, LOUISE SUSAN CHECK BANK: 94-7074 NUM: 1025	$-146.26	$152.36
10/13/2003	PAYMENT	LULY, LOUISE S CHECK BANK: 94-7074 NUM: 1017	$-158.46	$298.62
08/12/2003	PAYMENT	LULY, LOUISE S CHECK BANK: 94-7074 NUM: 1010	$-168.66	$457.08
07/18/2003	BILL	LULY, LOUISE S	$625.74	$625.74
03/04/2003	PAYMENT	MC GILL, JAMES M & BARBARA C CHECK BANK: 98-290 NUM: 3016	$-141.00	$0.00
12/26/2002	PAYMENT	MC GILL, JAMES M & BARBARA C CHECK BANK: 11-4288 NUM: 7653	$-141.00	$141.00
10/03/2002	PAYMENT	MC GILL, JAMES M & BARBARA C CHECK BANK: 11-4288 NUM: 7604	$-141.00	$282.00
07/29/2002	PAYMENT	MC GILL, JAMES M & BARBARA C CHECK BANK: 11-4288 NUM: 7549	$-159.27	$423.00
07/12/2002	BILL	MC GILL, JAMES M & BARBARA C	$582.27	$582.27
02/20/2002	PAYMENT	CATANZARO, VICTOR JR ET AL CHECK BANK: 98-290 NUM: 2048	$-139.64	$0.00
01/28/2002	PAYMENT	CATANZARO, VICTOR JR ET AL CHECK BANK: 98-290 NUM: 2027	$-145.23	$139.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.59	$284.87
09/21/2001	PAYMENT	CATANZARO, VICTOR JR ET AL CHECK BANK: 19-354 NUM: 1208	$-139.64	$279.28
08/09/2001	PAYMENT	MCGILL, BARBARA J. CHECK BANK: 19-854 NUM: 1175	$-156.14	$418.92
07/12/2001	BILL	CATANZARO, VICTOR JR ET AL	$575.06	$575.06
03/02/2001	PAYMENT	CATANZARO, VICTOR JR ET AL CHECK BANK: 19-354 NUM: 1078	$-121.23	$0.00
01/11/2001	PAYMENT	CATANZARO MCTILL, BARBARA CHECK BANK: 19-854 NUM: 1035	$-121.23	$121.23
08/18/2000	PAYMENT	CATANZARO, BARBARA CHECK BANK: 90-8239 NUM: 2491	$-257.10	$242.46
07/17/2000	BILL	CATANZARO, VICTOR JR ET AL	$499.56	$499.56
03/09/2000	PAYMENT	MCDONNELL DOUOGLAS WEST CHECK BANK: 90-8086 NUM: 71542	$-117.22	$0.00
01/17/2000	PAYMENT	CATANZARO, BARBARA CHECK BANK: 90-8239 NUM: 2306	$-137.00	$117.22
09/29/1999	PAYMENT	CATANZARO, BARBARA CHECK BANK: 90-8239 NUM: 2169	$-127.11	$254.22
07/30/1999	PAYMENT	CATANZARO, VICTOR JR ET AL CHECK BANK: 90-8239 NUM: 2090	$-141.68	$381.33
07/17/1999	BILL	CATANZARO, VICTOR JR ET AL	$523.01	$523.01
02/25/1999	PAYMENT	CATANZARO, VICTOR JR ET AL CHECK	$-128.66	$0.00
01/11/1999	PAYMENT	CATANZARO, VICTOR/BARBARA CHECK	$-128.66	$128.66
10/21/1998	PAYMENT	CATANZARO, VICTOR JR ET AL CHECK	$-133.81	$257.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.15	$391.13
08/10/1998	PAYMENT	CATANZARO, VICTOR JR ET AL CHECK	$-143.24	$385.98
07/13/1998	BILL	CATANZARO, VICTOR JR ET AL	$529.22	$529.22
03/09/1998	PAYMENT	CATANZARO, VICTOR JR ET AL CHECK	$-127.96	$0.00
11/10/1997	PAYMENT	CATANZARO, VICTOR JR ET AL CHECK	$-127.96	$127.96
10/03/1997	PAYMENT	CATANZARO, VICTOR JR ET AL CHECK	$-127.96	$255.92
08/13/1997	PAYMENT	CATANZARO, VICTOR JR ET AL CHECK	$-142.54	$383.88
07/14/1997	BILL	CATANZARO, VICTOR JR ET AL	$526.42	$526.42
03/17/1997	PAYMENT	CATANZARO, VICTOR JR ET AL	$-130.73	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.03	$130.73
01/13/1997	PAYMENT	CATANZARO, VICTOR JR ET AL	$-125.70	$125.70
10/21/1996	PAYMENT	CATANZARO, VICTOR JR ET AL	$-125.70	$251.40
09/13/1996	PAYMENT	CATANZARO, VICTOR JR ET AL	$-74.00	$377.10
09/13/1996	PAYMENT	CATANZARO, VICTOR JR ET AL	$-71.93	$451.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.61	$523.03
07/18/1996	BILL	CATANZARO, VICTOR JR ET AL	$517.42	$517.42