Tax Account 010-261-14

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Owners

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

Account Summary

Account ID	010-261-14
Account Type	Real Estate
Location	333 UPPER COLONY RD WELLINGTON
Balance	$788.00
Currently Due	$394.00

Account ID

010-261-14

Account Type

Real Estate

Location

333 UPPER COLONY RD
WELLINGTON

Balance

$788.00

Currently Due

$394.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.19
Total	$1,578.19
Paid	$790.19
Balance	$788.00
Due	$394.00
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

$1,578.19

Total

$1,578.19

Paid

$790.19

Balance

$788.00

Due

$394.00

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	$396.19	$0.00	$396.19	$396.19	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Past due	$394.00	$0.00	$394.00	$0.00	$394.00
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$788.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.19	$0.00	$1,533.19	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,477.88	$14.76	$1,492.64	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,434.47	$28.68	$1,463.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,245.65	$22.24	$2,267.89	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,205.66	$67.39	$2,273.05	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,939.87	$0.00	$1,939.87	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,791.00	$17.72	$1,808.72	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,758.55	$17.40	$1,775.95	$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	16.41	16.20	8.10
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	852.38	852.38	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	852.38	852.38	.00	.00
2018-2019	S21	Weed Tax	15.42	15.42	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	630.02	630.02	.00	.00
2017-2018	S21	Weed Tax	15.42	15.42	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	518.84	518.84	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	518.84	518.84	.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	$-394.00	$788.00
09/09/2024	PAYMENT	O'BANION, CAROLE M TR CHECK 10502	$-396.19	$1,182.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-15.85	$1,578.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.85	$1,594.04
07/16/2024	BILL	O'BANION, CAROLE M TR	$1,578.19	$1,578.19
03/11/2024	PAYMENT	O'BANION, CAROLE M CHECK 10437	$-383.00	$0.00
01/10/2024	PAYMENT	O'BANION, CAROLE M CHECK 10463	$-383.00	$383.00
10/12/2023	PAYMENT	O'BANION, CAROLE M TR CHECK 10446	$-383.00	$766.00
09/08/2023	PAYMENT	O'BANION, CAROLE M CHECK 10440	$-384.19	$1,149.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-15.37	$1,533.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.37	$1,548.56
07/17/2023	BILL	O'BANION, CAROLE M TR	$1,533.19	$1,533.19
04/06/2023	PAYMENT	O'BANION, CAROLE CHECK 10394	$-384.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$384.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.76	$383.76
01/17/2023	PAYMENT	O'BANION, CAROLE M CHECK 10381	$-369.00	$369.00
10/14/2022	PAYMENT	O'BANION, CAROLE M TR CHECK 10373	$-369.00	$738.00
08/26/2022	PAYMENT	O'BANION, CAROLE M TR CHECK 10357	$-369.88	$1,107.00
07/15/2022	BILL	O'BANION, CAROLE M TR	$1,476.88	$1,476.88
03/30/2022	PAYMENT	O'BANION, CAROLE M TR CHECK 10284	$-372.91	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.34	$372.91
01/10/2022	PAYMENT	O'BANION, CAROLE M CHECK 10262	$-358.57	$358.57
10/21/2021	PAYMENT	O'BANION, CAROLE M CHECK 10241	$-372.91	$717.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.34	$1,090.05
09/02/2021	PAYMENT	O'BANION, CAROLE M TR CHECK 10223	$-358.76	$1,075.71
07/14/2021	BILL	O'BANION, CAROLE M TR	$1,434.47	$1,434.47
03/09/2021	PAYMENT	O'BANION, CAROLE M CHECK 10169	$-556.00	$0.00
01/13/2021	PAYMENT	O'BANION, CAROL CHECK CK.#10157	$-1,134.24	$556.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.24	$1,690.24
08/27/2020	PAYMENT	O'BANION, CAROLE M CHECK NUM: 10118	$-577.65	$1,668.00
07/09/2020	BILL	O'BANION, JAMES R ET AL TRS	$2,245.65	$2,245.65
03/19/2020	PAYMENT	O BANION. CAROLE M CHECK NUM: 10071	$-22.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$22.84
03/13/2020	PAYMENT	O'BANION, CAROLE CHECK NUM: 10070	$-546.00	$21.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.84	$567.84
01/09/2020	PAYMENT	O'BANION, CAROLE M CHECK NUM: 10055	$-546.00	$546.00
10/29/2019	PAYMENT	O'BANION, CAROLE M. CHECK NUM: 10035	$-567.84	$1,092.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.84	$1,659.84
09/10/2019	PAYMENT	O'BANION, CAROLE M. CHECK NUM: 10021	$-590.37	$1,638.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.71	$2,228.37
07/10/2019	BILL	O'BANION, JAMES R ET AL TRS	$2,205.66	$2,205.66
03/13/2019	PAYMENT	O'BANION, CAROL M. CHECK NUM: 9974	$-481.00	$0.00
01/15/2019	PAYMENT	O'BANION, CAROLE CHECK NUM: 9958	$-481.00	$481.00
10/09/2018	PAYMENT	O'BANION, CAROLE CHECK NUM: 9935	$-481.00	$962.00
08/28/2018	PAYMENT	O'BANION, CAROLE CHECK NUM: 9919	$-496.87	$1,443.00
07/10/2018	BILL	O'BANION, JAMES R ET AL TRS	$1,939.87	$1,939.87
03/12/2018	PAYMENT	O'BANION, CAROL CHECK NUM: 9857	$-443.00	$0.00
01/10/2018	PAYMENT	O'BANION, CAROLE CHECK NUM: 9843	$-903.72	$443.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.72	$1,346.72
08/10/2017	PAYMENT	O'BANION, CAROLE CHECK NUM: 9779	$-462.00	$1,329.00
07/10/2017	BILL	O'BANION, JAMES R ET AL TRS	$1,791.00	$1,791.00
03/08/2017	PAYMENT	O'BANION, JAMES CHECK NUM: 9738	$-435.00	$0.00
12/27/2016	PAYMENT	OBANION, JAMES R CHECK NUM: 9717	$-452.40	$435.00
10/18/2016	PAYMENT	OBANION, JAMES R CHECK NUM: 9691	$-435.00	$887.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.40	$1,322.40
08/16/2016	PAYMENT	O'BANION, JAMES CHECK NUM: 9676	$-453.55	$1,305.00
07/11/2016	BILL	O'BANION, JAMES R ET AL TRS	$1,758.55	$1,758.55
03/09/2016	PAYMENT	OBANION, JAMES R CHECK NUM: 9614	$-361.00	$0.00
01/06/2016	PAYMENT	O'BANION, CAROLE CHECK NUM: 2434	$-361.00	$361.00
10/08/2015	PAYMENT	CAROLE O'BANION CHECK NUM: 2404	$-361.00	$722.00
08/21/2015	PAYMENT	JAMES OBANION CHECK NUM: 9553	$-371.80	$1,083.00
07/07/2015	BILL	O'BANION, JAMES R ET AL TRS	$1,454.80	$1,454.80
03/10/2015	PAYMENT	OBANION, JAMES R CHECK NUM: 9490	$-360.00	$0.00
01/08/2015	PAYMENT	OBANION, JAMES CHECK NUM: 9473	$-360.00	$360.00
09/29/2014	PAYMENT	OBANION, JAMES R CHECK NUM: 9438	$-362.08	$720.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.08	$1,082.08
08/26/2014	PAYMENT	OBANION, JAMES R CHECK NUM: 9426	$-369.39	$1,082.00
07/08/2014	BILL	O'BANION, JAMES R ET AL TRS	$1,451.39	$1,451.39
03/10/2014	PAYMENT	OBANION, JAMES CHECK NUM: 9349	$-353.00	$0.00
01/15/2014	PAYMENT	JAMES O'BANION CHECK NUM: 9323	$-353.00	$353.00
10/16/2013	PAYMENT	OBANION, JAMES R CHECK NUM: 9300	$-353.00	$706.00
08/27/2013	PAYMENT	O'BANION, JAMES R CHECK NUM: 9268	$-369.18	$1,059.00
07/08/2013	BILL	O'BANION, JAMES R ET AL TRS	$1,428.18	$1,428.18
03/08/2013	PAYMENT	O'BANION, JAMES R CHECK NUM: 9199	$-396.00	$0.00
12/18/2012	PAYMENT	JAMES O'BANION CHECK NUM: 9163	$-396.00	$396.00
10/10/2012	PAYMENT	OBANION, JAMES R CHECK NUM: 9130	$-396.00	$792.00
08/23/2012	PAYMENT	JAMES R. OBANION CHECK NUM: 9110	$-416.09	$1,188.00
07/10/2012	BILL	O'BANION, JAMES R ET AL TRS	$1,604.09	$1,604.09
02/23/2012	PAYMENT	JAMES OBANION CHECK NUM: 9004	$-507.00	$0.00
01/09/2012	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK NUM: 9388	$-1,034.28	$507.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.28	$1,541.28
08/24/2011	PAYMENT	O'BANION ASPEND LAKES RANCH CHECK NUM: 9357	$-527.00	$1,521.00
07/08/2011	BILL	O'BANION, JAMES R ET AL TRS	$2,048.00	$2,048.00
03/04/2011	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK NUM: 9300	$-477.00	$0.00
01/04/2011	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9286	$-973.08	$477.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.08	$1,450.08
08/11/2010	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9241	$-504.55	$1,431.00
07/08/2010	BILL	O'BANION, JAMES R	$1,935.55	$1,935.55
03/08/2010	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9180	$-474.00	$0.00
01/08/2010	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9166	$-474.00	$474.00
10/21/2009	PAYMENT	O'BANION CHECK BANK: 94-72 NUM: 9150	$-492.96	$948.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.96	$1,440.96
08/19/2009	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9128	$-505.78	$1,422.00
07/06/2009	BILL	O'BANION, JAMES R	$1,927.78	$1,927.78
03/10/2009	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9065	$-462.00	$0.00
01/07/2009	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9035	$-462.00	$462.00
10/10/2008	PAYMENT	O'BANION ASPEN LAKES RANCH ETA CHECK BANK: 94-72 NUM: 9008	$-462.00	$924.00
08/22/2008	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8980	$-499.96	$1,386.00
07/15/2008	BILL	O'BANION, JAMES R	$1,885.96	$1,885.96
03/10/2008	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8904	$-413.00	$0.00
01/02/2008	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8879	$-413.00	$413.00
10/18/2007	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8846	$-429.52	$826.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.52	$1,255.52
08/21/2007	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8826	$-452.08	$1,239.00
07/12/2007	BILL	O'BANION, JAMES R	$1,691.08	$1,691.08
03/09/2007	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8752	$-401.00	$0.00
01/08/2007	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8728	$-401.00	$401.00
10/12/2006	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 01-91 NUM: 8693	$-401.00	$802.00
08/27/2006	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8670	$-439.87	$1,203.00
07/12/2006	BILL	O'BANION, JAMES R	$1,642.87	$1,642.87
03/01/2006	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8594	$-360.00	$0.00
01/11/2006	PAYMENT	O'BANION ASPEN LAKES CHECK BANK: 94-72 NUM: 8570	$-360.00	$360.00
11/23/2005	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8551	$-374.40	$720.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.40	$1,094.40
08/19/2005	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8515	$-385.69	$1,080.00
07/15/2005	BILL	O'BANION, JAMES R	$1,465.69	$1,465.69
03/23/2005	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8441	$-364.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.00	$364.00
01/12/2005	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8412	$-350.00	$350.00
10/13/2004	PAYMENT	O'BANIONS CHECK BANK: 94-72 NUM: 8376	$-350.00	$700.00
08/24/2004	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8341	$-368.34	$1,050.00
07/08/2004	BILL	O'BANION, JAMES R	$1,418.34	$1,418.34
03/04/2004	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8258	$-317.04	$0.00
01/09/2004	PAYMENT	OBANION ASPEN LAKES CHECK BANK: 94-72 NUM: 8193	$-317.04	$317.04
10/13/2003	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8170	$-317.04	$634.08
08/20/2003	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8144	$-334.83	$951.12
07/18/2003	BILL	O'BANION, JAMES R	$1,285.95	$1,285.95
01/03/2003	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8051	$-594.00	$0.00
10/11/2002	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8022	$-297.00	$594.00
08/21/2002	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8000	$-318.31	$891.00
07/12/2002	BILL	O'BANION, JAMES R	$1,209.31	$1,209.31
03/08/2002	PAYMENT	O'BANION, JAMES CHECK BANK: 94-72 NUM: 7411	$-292.65	$0.00
01/07/2002	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7376	$-292.65	$292.65
10/03/2001	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7327	$-292.65	$585.30
08/03/2001	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7296	$-310.60	$877.95
07/12/2001	BILL	O'BANION, JAMES R	$1,188.55	$1,188.55
01/10/2001	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7153	$-549.08	$0.00
10/12/2000	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7116	$-274.54	$549.08
08/22/2000	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7084	$-291.28	$823.62
07/17/2000	BILL	O'BANION, JAMES R	$1,114.90	$1,114.90
01/10/2000	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 6925	$-575.64	$0.00
10/14/1999	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 6861	$-287.82	$575.64
08/26/1999	PAYMENT	O,BANION, J. CHECK BANK: 94-72 NUM: 6825	$-304.53	$863.46
07/17/1999	BILL	O'BANION, JAMES R	$1,167.99	$1,167.99
01/06/1999	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-578.46	$0.00
10/14/1998	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-289.23	$578.46
08/11/1998	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-305.86	$867.69
07/13/1998	BILL	O'BANION, JAMES R	$1,173.55	$1,173.55
01/08/1998	PAYMENT	O'BANION CHECK	$-571.18	$0.00
10/13/1997	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-285.59	$571.18
08/13/1997	PAYMENT	O'BANION CHECK	$-302.28	$856.77
07/14/1997	BILL	O'BANION, JAMES R	$1,159.05	$1,159.05
01/08/1997	PAYMENT	OBANION ASPEN LAKES RANCH	$-561.12	$0.00
10/16/1996	PAYMENT	O'BANION , J.	$-280.56	$561.12
08/21/1996	PAYMENT	O'BANION, J	$-297.28	$841.68
07/18/1996	BILL	O'BANION, JAMES R	$1,138.96	$1,138.96