Tax Account 010-261-16

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Owners

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

Account Summary

Account ID	010-261-16
Account Type	Real Estate
Location	299 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-261-16

Account Type

Real Estate

Location

299 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$974.38
Total	$974.38
Paid	$974.38
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

$974.38

Total

$974.38

Paid

$974.38

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	$245.38	$0.00	$245.38	$245.38	$0.00
2	10/02/2023	10/13/2023	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/02/2024	01/13/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/04/2024	03/15/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$113.90	$1.12	$115.02	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$109.95	$2.20	$112.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$109.29	$1.04	$110.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$102.99	$4.12	$107.11	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$94.78	$0.00	$94.78	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$92.34	$0.00	$92.34	$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	2.94	2.94	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	852.38	852.38	.00	.00
2022-2023	S21	Weed Tax	2.66	2.66	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	2.59	2.59	.00	.00
2020-2021	S21	Weed Tax	2.59	2.59	.00	.00
2019-2020	S21	Weed Tax	2.61	2.61	.00	.00
2018-2019	S21	Weed Tax	2.80	2.80	.00	.00
2017-2018	S21	Weed Tax	3.01	3.01	.00	.00
2016-2017	S21	Weed Tax	2.91	2.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	O'BANION, CAROLE M CHECK 10437	$-243.00	$0.00
01/10/2024	PAYMENT	O'BANION, CAROLE M CHECK 10463	$-243.00	$243.00
10/12/2023	PAYMENT	O'BANION, CAROLE M TR CHECK 10446	$-243.00	$486.00
09/08/2023	PAYMENT	O'BANION, CAROLE M CHECK 10440	$-245.38	$729.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-9.82	$974.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.82	$984.20
07/17/2023	BILL	O'BANION, CAROLE M TR	$974.38	$974.38
04/06/2023	PAYMENT	O'BANION, CAROLE CHECK 10394	$-30.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.12	$29.12
01/17/2023	PAYMENT	O'BANION, CAROLE M CHECK 10381	$-28.00	$28.00
10/14/2022	PAYMENT	O'BANION, CAROLE M TR CHECK 10373	$-28.00	$56.00
08/26/2022	PAYMENT	O'BANION, CAROLE M TR CHECK 10357	$-28.90	$84.00
07/15/2022	BILL	O'BANION, CAROLE M TR	$112.90	$112.90
03/30/2022	PAYMENT	O'BANION, CAROLE M TR CHECK 10284	$-28.55	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$28.55
01/10/2022	PAYMENT	O'BANION, CAROLE M CHECK 10262	$-27.45	$27.45
10/21/2021	PAYMENT	O'BANION, CAROLE M CHECK 10241	$-28.55	$54.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$83.45
09/02/2021	PAYMENT	O'BANION, CAROLE M TR CHECK 10223	$-27.60	$82.35
07/14/2021	BILL	O'BANION, CAROLE M TR	$109.95	$109.95
03/09/2021	PAYMENT	O'BANION, CAROLE M CHECK 10169	$-26.00	$0.00
01/13/2021	PAYMENT	O'BANION, CAROL CHECK CK.#10157	$-53.04	$26.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.04	$79.04
08/27/2020	PAYMENT	O'BANION, CAROLE M CHECK NUM: 10118	$-31.29	$78.00
07/09/2020	BILL	O'BANION, JAMES R ET AL TRS	$109.29	$109.29
03/19/2020	PAYMENT	O BANION. CAROLE M CHECK NUM: 10071	$-2.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2.00
03/13/2020	PAYMENT	O'BANION, CAROLE CHECK NUM: 10070	$-25.00	$1.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.00	$26.00
01/09/2020	PAYMENT	O'BANION, CAROLE M CHECK NUM: 10055	$-25.00	$25.00
10/29/2019	PAYMENT	O'BANION, CAROLE M. CHECK NUM: 10035	$-26.00	$50.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.00	$76.00
09/10/2019	PAYMENT	O'BANION, CAROLE M. CHECK NUM: 10021	$-29.11	$75.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.12	$104.11
07/10/2019	BILL	O'BANION, JAMES R ET AL TRS	$102.99	$102.99
08/28/2018	PAYMENT	O'BANION, CAROLE CHECK NUM: 9919	$-98.41	$0.00
07/10/2018	BILL	O'BANION, JAMES R ET AL TRS	$98.41	$98.41
08/10/2017	PAYMENT	O'BANION, CAROLE CHECK NUM: 9779	$-94.78	$0.00
07/10/2017	BILL	O'BANION, JAMES R ET AL TRS	$94.78	$94.78
08/16/2016	PAYMENT	O'BANION, JAMES CHECK NUM: 9676	$-92.34	$0.00
07/11/2016	BILL	O'BANION, JAMES R ET AL TRS	$92.34	$92.34
08/21/2015	PAYMENT	JAMES OBANION CHECK NUM: 9553	$-91.68	$0.00
07/07/2015	BILL	O'BANION, JAMES R ET AL TRS	$91.68	$91.68
08/26/2014	PAYMENT	OBANION, JAMES R CHECK NUM: 9426	$-88.63	$0.00
07/08/2014	BILL	O'BANION, JAMES R ET AL TRS	$88.63	$88.63
08/27/2013	PAYMENT	O'BANION, JAMES R CHECK NUM: 9268	$-85.06	$0.00
07/08/2013	BILL	O'BANION, JAMES R ET AL TRS	$85.06	$85.06
08/23/2012	PAYMENT	JAMES R. OBANION CHECK NUM: 9110	$-82.08	$0.00
07/10/2012	BILL	O'BANION, JAMES R ET AL TRS	$82.08	$82.08
08/24/2011	PAYMENT	O'BANION ASPEND LAKES RANCH CHECK NUM: 9357	$-77.58	$0.00
07/08/2011	BILL	O'BANION, JAMES R ET AL TRS	$77.58	$77.58
08/11/2010	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9241	$-72.41	$0.00
07/08/2010	BILL	O'BANION, JAMES R	$72.41	$72.41
08/19/2009	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9128	$-67.24	$0.00
07/06/2009	BILL	O'BANION, JAMES R	$67.24	$67.24
08/22/2008	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8980	$-62.08	$0.00
07/15/2008	BILL	O'BANION, JAMES R	$62.08	$62.08
08/21/2007	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8826	$-64.95	$0.00
07/12/2007	BILL	O'BANION, JAMES R	$64.95	$64.95
08/27/2006	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8670	$-61.49	$0.00
07/12/2006	BILL	O'BANION, JAMES R	$61.49	$61.49
08/19/2005	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8515	$-60.73	$0.00
07/15/2005	BILL	O'BANION, JAMES R	$60.73	$60.73
08/24/2004	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8341	$-60.41	$0.00
07/08/2004	BILL	O'BANION, JAMES R	$60.41	$60.41
08/20/2003	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8144	$-58.39	$0.00
07/18/2003	BILL	O'BANION, JAMES R	$58.39	$58.39
08/21/2002	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8000	$-52.66	$0.00
07/12/2002	BILL	O'BANION, JAMES R	$52.66	$52.66
08/03/2001	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7296	$-55.43	$0.00
07/12/2001	BILL	O'BANION, JAMES R	$55.43	$55.43
08/22/2000	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7084	$-56.76	$0.00
07/17/2000	BILL	O'BANION, JAMES R	$56.76	$56.76
08/26/1999	PAYMENT	O,BANION, J. CHECK BANK: 94-72 NUM: 6825	$-58.72	$0.00
07/17/1999	BILL	O'BANION, JAMES R	$58.72	$58.72
08/11/1998	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-56.62	$0.00
07/13/1998	BILL	O'BANION, JAMES R	$56.62	$56.62
08/13/1997	PAYMENT	O'BANION CHECK	$-54.68	$0.00
07/14/1997	BILL	O'BANION, JAMES R	$54.68	$54.68
08/21/1996	PAYMENT	O'BANION, J	$-50.28	$0.00
07/18/1996	BILL	O'BANION, JAMES R	$50.28	$50.28