Tax Account 010-261-19

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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	$2,886.00
Currently Due	$1,443.00

Account ID

010-261-19

Account Type

Real Estate

Location

340 UPPER COLONY RD
WELLINGTON

Balance

$2,886.00

Currently Due

$1,443.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,773.08
Total	$5,773.08
Paid	$2,887.08
Balance	$2,886.00
Due	$1,443.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,773.08

Total

$5,773.08

Paid

$2,887.08

Balance

$2,886.00

Due

$1,443.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,444.08	$0.00	$0.00	$1,444.08	$1,444.08	$0.00
2	10/05/2026	10/16/2026	Paid	$1,443.00	$0.00	$0.00	$1,443.00	$1,443.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,443.00	$0.00	$0.00	$1,443.00	$0.00	$1,443.00
4	03/01/2027	03/12/2027	Due	$1,443.00	$0.00	$0.00	$1,443.00	$0.00	$2,886.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,806.03	$0.00	$0.00	$5,806.03	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$5,762.57	$0.00	$0.00	$5,762.57	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$5,337.71	$0.00	$0.00	$5,337.71	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,927.11	$0.00	$0.00	$4,927.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$402.95	$0.00	$0.00	$402.95	$0.00	$0.00	3.5130	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	23.72	11.92	11.80	5.90
2025-2026	S21	Weed Tax	23.72	23.72	.00	.00
2024-2025	S21	Weed Tax	26.68	26.68	.00	.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
10/13/2026	PAYMENT	PATRITO-WARNER, LISA TR CHECK 1742	$-1,443.00	$2,886.00
08/23/2026	PAYMENT	PATRITO-WARNER, LISA CHECK 1055	$-1,444.08	$4,329.00
07/15/2026	BILL	PATRITO-WARNER, LISA TR	$5,773.08	$5,773.08
03/06/2026	PAYMENT	PATRITO-WARNER, LISA TR CHECK REM - 1047	$-1,451.00	$0.00
01/05/2026	PAYMENT	PATRITO-WARNER, LISA TR CHECK REM - 1077	$-1,451.00	$1,451.00
10/09/2025	PAYMENT	PATRITO-WARNER, LISA TR CHECK REM - 1071	$-1,451.00	$2,902.00
08/18/2025	PAYMENT	PATRITO-WARNER, LISA M CHECK 1046	$-1,453.03	$4,353.00
07/11/2025	BILL	PATRITO-WARNER, LISA TR	$5,806.03	$5,806.03
02/26/2025	PAYMENT	PATRITO-WARNER, LISA CHECK 1738	$-1,440.00	$0.00
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