Tax Account 010-261-19
Owners
PATRITO-WARNER, LISA TR
P O BOX 431
WELLINGTON, NV 89444-0000
Account Summary
| Account ID | 010-261-19 |
|---|---|
| Account Type | Real Estate |
| Location | 340 UPPER COLONY RD WELLINGTON |
| Balance | $1,440.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,762.57 |
| Total | $5,762.57 |
| Paid | $4,322.57 |
| Balance | $1,440.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,337.71 | $0.00 | $5,337.71 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $4,927.11 | $0.00 | $4,927.11 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $402.95 | $0.00 | $402.95 | $0.00 | $0.00 | 3.5130 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 26.68 | 20.07 | 6.61 | .00 |
| 2023-2024 | S21 | Weed Tax | 26.68 | 26.68 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 9.49 | 9.49 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 9.49 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | PATRITO-WARNER, LISA CHECK 1039 | $-1,440.00 | $1,440.00 |
| 10/10/2024 | PAYMENT | PATRITO-WARNER, LISA CHECK 1036 | $-1,440.00 | $2,880.00 |
| 08/23/2024 | PAYMENT | PATRITO-WARNER, LISA TR CHECK 1030 | $-1,442.57 | $4,320.00 |
| 07/16/2024 | BILL | PATRITO-WARNER, LISA TR | $5,762.57 | $5,762.57 |
| 03/05/2024 | PAYMENT | PATRITO-WARNER, LISA TR CHECK 1021 | $-1,334.00 | $0.00 |
| 12/06/2023 | PAYMENT | PATRITO-WARNER, LISA TR CHECK 1019 | $-1,334.00 | $1,334.00 |
| 09/27/2023 | PAYMENT | PATRITO-WARNER, LISA TR CHECK 1104 | $-1,334.00 | $2,668.00 |
| 08/28/2023 | PAYMENT | PATRITO-WARNER, LISA TR CHECK 1156 | $-1,335.71 | $4,002.00 |
| 07/17/2023 | BILL | PATRITO-WARNER, LISA TR | $5,337.71 | $5,337.71 |
| 03/06/2023 | PAYMENT | PATRITO-WARNER, LISA TR CHECK 1140 | $-1,231.00 | $0.00 |
| 12/22/2022 | PAYMENT | PATRITO-WARNER, LISA TR CHECK 1125 | $-1,231.00 | $1,231.00 |
| 08/23/2022 | PAYMENT | PATRITO-WARNER, LISA TR CHECK 1087 | $-2,465.11 | $2,462.00 |
| 07/15/2022 | BILL | PATRITO-WARNER, LISA TR | $4,927.11 | $4,927.11 |
| 09/08/2021 | PAYMENT | PATRITO-WARNER, LISA TR CHECK 1022 | $-402.95 | $0.00 |
| 07/14/2021 | BILL | PATRITO-WARNER, LISA TR | $402.95 | $402.95 |