Tax Account 010-261-11

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Owners

O'BANION, CAROLE M TR
42 WEDERTZ LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-261-11
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-261-11

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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

$34.65

Total

$34.65

Paid

$34.65

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	$34.65	$0.00	$34.65	$34.65	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$30.98	$0.00	$30.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$29.43	$1.18	$30.61	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$27.08	$2.43	$29.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$26.39	$0.00	$26.39	$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	.84	.84	.00	.00
2022-2023	S21	Weed Tax	.76	.76	.00	.00
2021-2022	S21	Weed Tax	.73	.73	.00	.00
2020-2021	S21	Weed Tax	.73	.73	.00	.00
2019-2020	S21	Weed Tax	.74	.74	.00	.00
2018-2019	S21	Weed Tax	.79	.79	.00	.00
2017-2018	S21	Weed Tax	.85	.85	.00	.00
2016-2017	S21	Weed Tax	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	O'BANION, CAROLE M CHECK 10440	$-34.65	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.39	$34.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$36.04
07/17/2023	BILL	O'BANION, CAROLE M TR	$34.65	$34.65
08/26/2022	PAYMENT	O'BANION, CAROLE M TR CHECK 10357	$-32.07	$0.00
07/15/2022	BILL	O'BANION, CAROLE M TR	$32.07	$32.07
09/02/2021	PAYMENT	O'BANION, CAROLE M TR CHECK 10223	$-31.19	$0.00
07/14/2021	BILL	O'BANION, CAROLE M TR	$31.19	$31.19
08/27/2020	PAYMENT	O'BANION, CAROLE M CHECK NUM: 10118	$-30.98	$0.00
07/09/2020	BILL	O'BANION, JAMES R ET AL TRS	$30.98	$30.98
09/10/2019	PAYMENT	O'BANION, CAROLE M. CHECK NUM: 10021	$-30.61	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.18	$30.61
07/10/2019	BILL	O'BANION, JAMES R ET AL TRS	$29.43	$29.43
08/28/2018	PAYMENT	O'BANION, CAROLE CHECK NUM: 9919	$-28.11	$0.00
07/10/2018	BILL	O'BANION, JAMES R ET AL TRS	$28.11	$28.11
01/10/2018	PAYMENT	O'BANION, CAROLE CHECK NUM: 9843	$-29.51	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.35	$29.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$28.16
07/10/2017	BILL	O'BANION, JAMES R ET AL TRS	$27.08	$27.08
08/16/2016	PAYMENT	O'BANION, JAMES CHECK NUM: 9676	$-26.39	$0.00
07/11/2016	BILL	O'BANION, JAMES R ET AL TRS	$26.39	$26.39
08/21/2015	PAYMENT	JAMES OBANION CORK: B NUM: 9553	$-26.19	$0.00
07/07/2015	BILL	O'BANION, JAMES R ET AL TRS	$26.19	$26.19
08/26/2014	PAYMENT	OBANION, JAMES R CHECK NUM: 9426	$-25.33	$0.00
07/08/2014	BILL	O'BANION, JAMES R ET AL TRS	$25.33	$25.33
08/27/2013	PAYMENT	O'BANION, JAMES R CHECK NUM: 9268	$-24.45	$0.00
07/08/2013	BILL	O'BANION, JAMES R ET AL TRS	$24.45	$24.45
08/23/2012	PAYMENT	JAMES R. OBANION CHECK NUM: 9110	$-23.48	$0.00
07/10/2012	BILL	O'BANION, JAMES R ET AL TRS	$23.48	$23.48
08/24/2011	PAYMENT	O'BANION ASPEND LAKES RANCH CHECK NUM: 9357	$-22.11	$0.00
07/08/2011	BILL	O'BANION, JAMES R ET AL TRS	$22.11	$22.11
08/11/2010	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9241	$-20.64	$0.00
07/08/2010	BILL	O'BANION, JAMES R	$20.64	$20.64
08/19/2009	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9128	$-19.17	$0.00
07/06/2009	BILL	O'BANION, JAMES R	$19.17	$19.17
08/22/2008	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8980	$-17.70	$0.00
07/15/2008	BILL	O'BANION, JAMES R	$17.70	$17.70
08/21/2007	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8826	$-17.10	$0.00
07/12/2007	BILL	O'BANION, JAMES R	$17.10	$17.10
08/27/2006	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8670	$-16.03	$0.00
07/12/2006	BILL	O'BANION, JAMES R	$16.03	$16.03
08/19/2005	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8515	$-15.80	$0.00
07/15/2005	BILL	O'BANION, JAMES R	$15.80	$15.80
08/24/2004	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8341	$-15.86	$0.00
07/08/2004	BILL	O'BANION, JAMES R	$15.86	$15.86
08/20/2003	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8144	$-15.52	$0.00
07/18/2003	BILL	O'BANION, JAMES R	$15.52	$15.52
08/21/2002	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8000	$-13.95	$0.00
07/12/2002	BILL	O'BANION, JAMES R	$13.95	$13.95
08/03/2001	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7296	$-14.77	$0.00
07/12/2001	BILL	O'BANION, JAMES R	$14.77	$14.77
08/22/2000	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7084	$-15.07	$0.00
07/17/2000	BILL	O'BANION, JAMES R	$15.07	$15.07
08/26/1999	PAYMENT	O,BANION, J. CHECK BANK: 94-72 NUM: 6825	$-15.58	$0.00
07/17/1999	BILL	O'BANION, JAMES R	$15.58	$15.58
08/11/1998	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-15.03	$0.00
07/13/1998	BILL	O'BANION, JAMES R	$15.03	$15.03
08/13/1997	PAYMENT	O'BANION CHECK	$-14.97	$0.00
07/14/1997	BILL	O'BANION, JAMES R	$14.97	$14.97
08/21/1996	PAYMENT	O'BANION, J	$-13.88	$0.00
07/18/1996	BILL	O'BANION, JAMES R	$13.88	$13.88