Tax Account 010-261-21
Owners
O'BANION, CAROLE M TRS
42 WEDERTZ LN
WELLINGTON, NV 89444-0000
Account Summary
| Account ID | 010-261-21 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WELLINGTON |
| Balance | $768.00 |
| Currently Due | $256.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,027.11 |
| Total | $1,027.11 |
| Paid | $259.11 |
| Balance | $768.00 |
| Due | $256.00 |
| 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
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 4.05 | 1.20 | 2.85 | .95 |
| 2026-2027 | S28 | Walker River Irr. | 113.41 | 28.54 | 84.87 | 28.29 |
| 2026-2027 | S30 | Smith Valley Gnd Wtr | 741.20 | 185.48 | 555.72 | 185.24 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | O'BANION, CAROLE M CHECK 10611 | $-259.11 | $768.00 |
| 07/15/2026 | BILL | O'BANION, CAROLE M TRS | $1,027.11 | $1,027.11 |
Cart