Tax Account 010-261-12

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Owners

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

Account Summary

Account ID	010-261-12
Account Type	Real Estate
Location	0 UPPER COLONY RD WELLINGTON
Balance	$142.00
Currently Due	$71.00

Account ID

010-261-12

Account Type

Real Estate

Location

0 UPPER COLONY RD
WELLINGTON

Balance

$142.00

Currently Due

$71.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$284.24
Total	$284.24
Paid	$142.24
Balance	$142.00
Due	$71.00
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

$284.24

Total

$284.24

Paid

$142.24

Balance

$142.00

Due

$71.00

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	$71.24	$0.00	$71.24	$71.24	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Past due	$71.00	$0.00	$71.00	$0.00	$71.00
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$142.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.56	$0.00	$262.56	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$243.93	$2.40	$246.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$236.33	$4.72	$241.05	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$231.83	$2.24	$234.07	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.67	$7.59	$225.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$207.94	$0.00	$207.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$200.28	$1.92	$202.20	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$195.19	$1.88	$197.07	$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	7.54	3.80	3.74	1.87
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S21	Weed Tax	5.72	5.72	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.56	5.56	.00	.00
2020-2021	S21	Weed Tax	5.56	5.56	.00	.00
2019-2020	S21	Weed Tax	5.60	5.60	.00	.00
2018-2019	S21	Weed Tax	5.98	5.98	.00	.00
2017-2018	S21	Weed Tax	6.45	6.45	.00	.00
2016-2017	S21	Weed Tax	6.29	6.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	O'BANION, CAROLE M CHECK 10505	$-71.00	$142.00
09/09/2024	PAYMENT	O'BANION, CAROLE M TR CHECK 10502	$-71.24	$213.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.85	$284.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.85	$287.09
07/16/2024	BILL	O'BANION, CAROLE M TR	$284.24	$284.24
03/11/2024	PAYMENT	O'BANION, CAROLE M CHECK 10437	$-65.00	$0.00
01/10/2024	PAYMENT	O'BANION, CAROLE M CHECK 10463	$-65.00	$65.00
10/12/2023	PAYMENT	O'BANION, CAROLE M TR CHECK 10446	$-65.00	$130.00
09/08/2023	PAYMENT	O'BANION, CAROLE M CHECK 10440	$-67.56	$195.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.70	$262.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$265.26
07/17/2023	BILL	O'BANION, CAROLE M TR	$262.56	$262.56
04/06/2023	PAYMENT	O'BANION, CAROLE CHECK 10394	$-63.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$63.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.40	$62.40
01/17/2023	PAYMENT	O'BANION, CAROLE M CHECK 10381	$-60.00	$60.00
10/14/2022	PAYMENT	O'BANION, CAROLE M TR CHECK 10373	$-60.00	$120.00
08/26/2022	PAYMENT	O'BANION, CAROLE M TR CHECK 10357	$-62.93	$180.00
07/15/2022	BILL	O'BANION, CAROLE M TR	$242.93	$242.93
03/30/2022	PAYMENT	O'BANION, CAROLE M TR CHECK 10284	$-61.41	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.36	$61.41
01/10/2022	PAYMENT	O'BANION, CAROLE M CHECK 10262	$-59.05	$59.05
10/21/2021	PAYMENT	O'BANION, CAROLE M CHECK 10241	$-61.41	$118.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.36	$179.51
09/02/2021	PAYMENT	O'BANION, CAROLE M TR CHECK 10223	$-59.18	$177.15
07/14/2021	BILL	O'BANION, CAROLE M TR	$236.33	$236.33
03/09/2021	PAYMENT	O'BANION, CAROLE M CHECK 10169	$-56.00	$0.00
01/13/2021	PAYMENT	O'BANION, CAROL CHECK CK.#10157	$-114.24	$56.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.24	$170.24
08/27/2020	PAYMENT	O'BANION, CAROLE M CHECK NUM: 10118	$-63.83	$168.00
07/09/2020	BILL	O'BANION, JAMES R ET AL TRS	$231.83	$231.83
03/19/2020	PAYMENT	O BANION. CAROLE M CHECK NUM: 10071	$-3.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3.12
03/13/2020	PAYMENT	O'BANION, CAROLE CHECK NUM: 10070	$-53.00	$2.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.12	$55.12
01/09/2020	PAYMENT	O'BANION, CAROLE M CHECK NUM: 10055	$-53.00	$53.00
10/29/2019	PAYMENT	O'BANION, CAROLE M. CHECK NUM: 10035	$-55.12	$106.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.12	$161.12
09/10/2019	PAYMENT	O'BANION, CAROLE M. CHECK NUM: 10021	$-61.02	$159.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$220.02
07/10/2019	BILL	O'BANION, JAMES R ET AL TRS	$217.67	$217.67
03/13/2019	PAYMENT	O'BANION, CAROL M. CHECK NUM: 9974	$-50.00	$0.00
03/13/2019	ADJUST	Ck was for a disk not taxes NUM: 2722	$32.00	$50.00
03/05/2019	VOID	O'BANION, CAROLE CHECK NUM: 2722	$-32.00	$18.00
01/15/2019	PAYMENT	O'BANION, CAROLE CHECK NUM: 9958	$-50.00	$50.00
10/09/2018	PAYMENT	O'BANION, CAROLE CHECK NUM: 9935	$-50.00	$100.00
08/28/2018	PAYMENT	O'BANION, CAROLE CHECK NUM: 9919	$-57.94	$150.00
07/10/2018	BILL	O'BANION, JAMES R ET AL TRS	$207.94	$207.94
03/12/2018	PAYMENT	O'BANION, CAROL CHECK NUM: 9857	$-48.00	$0.00
01/10/2018	PAYMENT	O'BANION, CAROLE CHECK NUM: 9843	$-97.92	$48.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$145.92
08/10/2017	PAYMENT	O'BANION, CAROLE CHECK NUM: 9779	$-56.28	$144.00
07/10/2017	BILL	O'BANION, JAMES R ET AL TRS	$200.28	$200.28
03/08/2017	PAYMENT	O'BANION, JAMES CHECK NUM: 9738	$-47.00	$0.00
12/27/2016	PAYMENT	OBANION, JAMES R CHECK NUM: 9717	$-48.88	$47.00
10/18/2016	PAYMENT	OBANION, JAMES R CHECK NUM: 9691	$-47.00	$95.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.88	$142.88
08/16/2016	PAYMENT	O'BANION, JAMES CHECK NUM: 9676	$-54.19	$141.00
07/11/2016	BILL	O'BANION, JAMES R ET AL TRS	$195.19	$195.19
03/09/2016	PAYMENT	OBANION, JAMES R CHECK NUM: 9614	$-47.00	$0.00
01/06/2016	PAYMENT	O'BANION, CAROLE CHECK NUM: 2434	$-47.00	$47.00
10/08/2015	PAYMENT	CAROLE O'BANION CHECK NUM: 2404	$-47.00	$94.00
08/21/2015	PAYMENT	JAMES OBANION CHECK NUM: 9553	$-52.69	$141.00
07/07/2015	BILL	O'BANION, JAMES R ET AL TRS	$193.69	$193.69
03/10/2015	PAYMENT	OBANION, JAMES R CHECK NUM: 9490	$-45.00	$0.00
01/08/2015	PAYMENT	OBANION, JAMES CHECK NUM: 9473	$-45.00	$45.00
09/29/2014	PAYMENT	OBANION, JAMES R CHECK NUM: 9438	$-45.00	$90.00
08/26/2014	PAYMENT	OBANION, JAMES R CHECK NUM: 9426	$-52.33	$135.00
07/08/2014	BILL	O'BANION, JAMES R ET AL TRS	$187.33	$187.33
03/10/2014	PAYMENT	OBANION, JAMES CHECK NUM: 9349	$-43.00	$0.00
01/15/2014	PAYMENT	JAMES O'BANION CHECK NUM: 9323	$-43.00	$43.00
10/16/2013	PAYMENT	OBANION, JAMES R CHECK NUM: 9300	$-43.00	$86.00
08/27/2013	PAYMENT	O'BANION, JAMES R CHECK NUM: 9268	$-50.73	$129.00
07/08/2013	BILL	O'BANION, JAMES R ET AL TRS	$179.73	$179.73
03/08/2013	PAYMENT	O'BANION, JAMES R CHECK NUM: 9199	$-42.00	$0.00
12/18/2012	PAYMENT	JAMES O'BANION CHECK NUM: 9163	$-42.00	$42.00
10/10/2012	PAYMENT	OBANION, JAMES R CHECK NUM: 9130	$-42.00	$84.00
08/23/2012	PAYMENT	JAMES R. OBANION CHECK NUM: 9110	$-47.39	$126.00
07/10/2012	BILL	O'BANION, JAMES R ET AL TRS	$173.39	$173.39
02/23/2012	PAYMENT	JAMES OBANION CHECK NUM: 9004	$-40.00	$0.00
01/09/2012	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK NUM: 9388	$-81.60	$40.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.60	$121.60
08/24/2011	PAYMENT	O'BANION ASPEND LAKES RANCH CHECK NUM: 9357	$-46.75	$120.00
07/08/2011	BILL	O'BANION, JAMES R ET AL TRS	$166.75	$166.75
03/04/2011	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK NUM: 9300	$-37.00	$0.00
01/04/2011	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9286	$-75.48	$37.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$112.48
08/11/2010	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9241	$-44.72	$111.00
07/08/2010	BILL	O'BANION, JAMES R	$155.72	$155.72
03/08/2010	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9180	$-35.00	$0.00
01/08/2010	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9166	$-35.00	$35.00
10/21/2009	PAYMENT	O'BANION CHECK BANK: 94-72 NUM: 9150	$-36.40	$70.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.40	$106.40
08/19/2009	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9128	$-39.54	$105.00
07/06/2009	BILL	O'BANION, JAMES R	$144.54	$144.54
03/10/2009	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9065	$-32.00	$0.00
01/07/2009	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9035	$-32.00	$32.00
10/10/2008	PAYMENT	O'BANION ASPEN LAKES RANCH ETA CHECK BANK: 94-72 NUM: 9008	$-32.00	$64.00
08/22/2008	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8980	$-37.48	$96.00
07/15/2008	BILL	O'BANION, JAMES R	$133.48	$133.48
03/10/2008	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8904	$-31.00	$0.00
01/02/2008	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8879	$-31.00	$31.00
10/18/2007	PAYMENT	OBANION ASPEN LAKES RANCH CORK: B BANK: 94-72 NUM: 8846	$-32.24	$62.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.24	$94.24
08/21/2007	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8826	$-35.70	$93.00
07/12/2007	BILL	O'BANION, JAMES R	$128.70	$128.70
03/09/2007	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8752	$-29.00	$0.00
01/08/2007	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8728	$-29.00	$29.00
10/12/2006	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 01-91 NUM: 8693	$-29.00	$58.00
08/27/2006	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8670	$-35.82	$87.00
07/12/2006	BILL	O'BANION, JAMES R	$122.82	$122.82
03/01/2006	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8594	$-34.00	$0.00
01/11/2006	PAYMENT	O'BANION ASPEN LAKES CHECK BANK: 94-72 NUM: 8570	$-34.00	$34.00
11/23/2005	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8551	$-35.36	$68.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.36	$103.36
08/19/2005	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8515	$-41.08	$102.00
07/15/2005	BILL	O'BANION, JAMES R	$143.08	$143.08
03/23/2005	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8441	$-35.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.36	$35.36
01/12/2005	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8412	$-34.00	$34.00
10/13/2004	PAYMENT	O'BANIONS CHECK BANK: 94-72 NUM: 8376	$-34.00	$68.00
08/24/2004	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8341	$-38.89	$102.00
07/08/2004	BILL	O'BANION, JAMES R	$140.89	$140.89
03/04/2004	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8258	$-33.61	$0.00
01/09/2004	PAYMENT	OBANION ASPEN LAKES CHECK BANK: 94-72 NUM: 8193	$-33.61	$33.61
10/13/2003	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8170	$-33.61	$67.22
08/20/2003	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8144	$-36.72	$100.83
07/18/2003	BILL	O'BANION, JAMES R	$137.55	$137.55
01/03/2003	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8051	$-60.00	$0.00
10/11/2002	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8022	$-30.00	$60.00
08/21/2002	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8000	$-33.35	$90.00
07/12/2002	BILL	O'BANION, JAMES R	$123.35	$123.35
03/08/2002	PAYMENT	O'BANION, JAMES CHECK BANK: 94-72 NUM: 7411	$-31.62	$0.00
01/07/2002	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7376	$-31.62	$31.62
10/03/2001	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7327	$-31.62	$63.24
08/03/2001	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7296	$-34.98	$94.86
07/12/2001	BILL	O'BANION, JAMES R	$129.84	$129.84
01/10/2001	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7153	$-65.18	$0.00
10/12/2000	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7116	$-32.59	$65.18
08/22/2000	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7084	$-36.12	$97.77
07/17/2000	BILL	O'BANION, JAMES R	$133.89	$133.89
01/10/2000	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 6925	$-67.40	$0.00
10/14/1999	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 6861	$-33.70	$67.40
08/26/1999	PAYMENT	O,BANION, J. CHECK BANK: 94-72 NUM: 6825	$-37.20	$101.10
07/17/1999	BILL	O'BANION, JAMES R	$138.30	$138.30
01/06/1999	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-65.10	$0.00
10/14/1998	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-32.55	$65.10
08/11/1998	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-35.75	$97.65
07/13/1998	BILL	O'BANION, JAMES R	$133.40	$133.40
01/08/1998	PAYMENT	O'BANION CHECK	$-60.90	$0.00
10/13/1997	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-30.45	$60.90
08/13/1997	PAYMENT	O'BANION CHECK	$-33.72	$91.35
07/14/1997	BILL	O'BANION, JAMES R	$125.07	$125.07
01/08/1997	PAYMENT	OBANION ASPEN LAKES RANCH	$-55.26	$0.00
10/16/1996	PAYMENT	O'BANION , J.	$-27.63	$55.26
08/21/1996	PAYMENT	O'BANION, J	$-30.66	$82.89
07/18/1996	BILL	O'BANION, JAMES R	$113.55	$113.55