Tax Account 010-261-17

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Owners

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

Account Summary

Account ID	010-261-17
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-261-17

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$0.89
Total	$0.89
Paid	$0.89
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

$0.89

Total

$0.89

Paid

$0.89

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	$0.89	$0.00	$0.89	$0.89	$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	$0.83	$0.00	$0.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$0.83	$0.00	$0.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$0.79	$0.00	$0.79	$0.00	$0.00	3.4827	4.0
2019/2020 SECURED TAXES	$0.74	$0.03	$0.77	$0.00	$0.00	3.4827	4.0
2018/2019 SECURED TAXES	$0.70	$0.00	$0.70	$0.00	$0.00	3.4827	4.0
2017/2018 SECURED TAXES	$0.66	$0.00	$0.66	$0.00	$0.00	3.4827	4.0
2016/2017 SECURED TAXES	$0.64	$0.00	$0.64	$0.00	$0.00	3.4827	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	.02	.02	.00	.00
2022-2023	S21	Weed Tax	.02	.02	.00	.00
2021-2022	S21	Weed Tax	.02	.02	.00	.00
2020-2021	S21	Weed Tax	.02	.02	.00	.00
2019-2020	S21	Weed Tax	.02	.02	.00	.00
2018-2019	S21	Weed Tax	.02	.02	.00	.00
2017-2018	S21	Weed Tax	.02	.02	.00	.00
2016-2017	S21	Weed Tax	.02	.02	.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	$-0.89	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-0.04	$0.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$0.93
07/17/2023	BILL	O'BANION, CAROLE M TR	$0.89	$0.89
08/26/2022	PAYMENT	O'BANION, CAROLE M TR CHECK 10357	$-0.83	$0.00
07/15/2022	BILL	O'BANION, CAROLE M TR	$0.83	$0.83
09/02/2021	PAYMENT	O'BANION, CAROLE M TR CHECK 10223	$-0.83	$0.00
07/14/2021	BILL	O'BANION, CAROLE M TR	$0.83	$0.83
08/27/2020	PAYMENT	O'BANION, CAROLE M CHECK NUM: 10118	$-0.79	$0.00
07/09/2020	BILL	O'BANION, JAMES R ET AL TRS	$0.79	$0.79
09/10/2019	PAYMENT	O'BANION, CAROLE M. CHECK NUM: 10021	$-0.77	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.03	$0.77
07/10/2019	BILL	O'BANION, JAMES R ET AL TRS	$0.74	$0.74
08/28/2018	PAYMENT	O'BANION, CAROLE CHECK NUM: 9919	$-0.70	$0.00
07/10/2018	BILL	O'BANION, JAMES R ET AL TRS	$0.70	$0.70
08/10/2017	PAYMENT	O'BANION, CAROLE CHECK NUM: 9779	$-0.66	$0.00
07/10/2017	BILL	O'BANION, JAMES R ET AL TRS	$0.66	$0.66
08/16/2016	PAYMENT	O'BANION, JAMES CHECK NUM: 9676	$-0.64	$0.00
07/11/2016	BILL	O'BANION, JAMES R ET AL TRS	$0.64	$0.64
08/21/2015	PAYMENT	JAMES OBANION CHECK NUM: 9553	$-0.62	$0.00
07/07/2015	BILL	O'BANION, JAMES R ET AL TRS	$0.62	$0.62
08/26/2014	PAYMENT	OBANION, JAMES R CHECK NUM: 9426	$-0.61	$0.00
07/08/2014	BILL	O'BANION, JAMES R ET AL TRS	$0.61	$0.61
08/27/2013	PAYMENT	O'BANION, JAMES R CHECK NUM: 9268	$-0.60	$0.00
07/08/2013	BILL	O'BANION, JAMES R ET AL TRS	$0.60	$0.60
08/23/2012	PAYMENT	JAMES R. OBANION CHECK NUM: 9110	$-0.57	$0.00
07/10/2012	BILL	O'BANION, JAMES R ET AL TRS	$0.57	$0.57
08/24/2011	PAYMENT	O'BANION ASPEND LAKES RANCH CHECK NUM: 9357	$-0.54	$0.00
07/08/2011	BILL	O'BANION, JAMES R ET AL TRS	$0.54	$0.54
08/11/2010	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9241	$-0.51	$0.00
07/08/2010	BILL	O'BANION, JAMES R	$0.51	$0.51
08/19/2009	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9128	$-0.46	$0.00
07/06/2009	BILL	O'BANION, JAMES R	$0.46	$0.46
08/22/2008	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8980	$-0.42	$0.00
07/15/2008	BILL	O'BANION, JAMES R	$0.42	$0.42
08/21/2007	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8826	$-0.39	$0.00
07/12/2007	BILL	O'BANION, JAMES R	$0.39	$0.39
08/27/2006	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8670	$-0.36	$0.00
07/12/2006	BILL	O'BANION, JAMES R	$0.36	$0.36
08/19/2005	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8515	$-0.36	$0.00
07/15/2005	BILL	O'BANION, JAMES R	$0.36	$0.36
08/24/2004	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8341	$-0.36	$0.00
07/08/2004	BILL	O'BANION, JAMES R	$0.36	$0.36
08/20/2003	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8144	$-0.36	$0.00
07/18/2003	BILL	O'BANION, JAMES R	$0.36	$0.36
08/21/2002	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8000	$-0.39	$0.00
07/12/2002	BILL	O'BANION, JAMES R	$0.39	$0.39
08/03/2001	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7296	$-0.40	$0.00
07/12/2001	BILL	O'BANION, JAMES R	$0.40	$0.40
08/22/2000	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7084	$-0.35	$0.00
07/17/2000	BILL	O'BANION, JAMES R	$0.35	$0.35
08/26/1999	PAYMENT	O,BANION, J. CHECK BANK: 94-72 NUM: 6825	$-0.33	$0.00
07/17/1999	BILL	O'BANION, JAMES R	$0.33	$0.33
08/11/1998	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-0.34	$0.00
07/13/1998	BILL	O'BANION, JAMES R	$0.34	$0.34
08/13/1997	PAYMENT	O'BANION CHECK	$-0.36	$0.00
07/14/1997	BILL	O'BANION, JAMES R	$0.36	$0.36
08/21/1996	PAYMENT	O'BANION, J	$-0.35	$0.00
07/18/1996	BILL	O'BANION, JAMES R	$0.35	$0.35