Tax Account 010-411-03

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Owners

LAWSON, JOANNE ET AL
205 JESSEN RD
WELLINGTON, NV 89444-0000

SOBRAL, ROBERT

LOWE, STEPHEN

Account Summary

Account ID	010-411-03
Account Type	Real Estate
Location	110 ARTIST VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-411-03

Account Type

Real Estate

Location

110 ARTIST VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.72
Total	$1,672.72
Paid	$1,672.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,672.72

Total

$1,672.72

Paid

$1,672.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$418.72	$0.00	$418.72	$418.72	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.79	$0.00	$1,624.79	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,567.86	$0.00	$1,567.86	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,522.68	$0.00	$1,522.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,378.24	$0.00	$1,378.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,339.07	$0.00	$1,339.07	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,296.39	$0.00	$1,296.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,259.62	$12.94	$1,272.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,224.84	$0.00	$1,224.84	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JOANNE ET AL LAWSON PNP PNP - 160841409	$-1,672.72	$0.00
07/16/2024	BILL	LAWSON, JOANNE ET AL	$1,672.72	$1,672.72
08/22/2023	PAYMENT	JOANNE ET AL LAWSON PNP PNP - 141419294	$-1,624.79	$0.00
07/17/2023	BILL	LAWSON, JOANNE ET AL	$1,624.79	$1,624.79
08/15/2022	PAYMENT	STEPHEN LOWE PNP PNP - 119348613	$-1,567.86	$0.00
07/15/2022	BILL	LAWSON, JOANNE / SOBRAL, ROBERT	$1,567.86	$1,567.86
03/14/2022	PAYMENT	STEPHEN LOWE PNP PNP - 110612024	$-380.64	$0.00
01/05/2022	PAYMENT	STEPHEN LOWE PNP PNP - 106252051	$-380.64	$380.64
10/05/2021	PAYMENT	STEPHEN LOWE PNP PNP - 101312828	$-380.64	$761.28
08/27/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1377428658	$-380.76	$1,141.92
07/14/2021	BILL	KAY, PAUL GORDON TR	$1,522.68	$1,522.68
07/27/2020	PAYMENT	KAY, PAUL GORDON CASH	$-1,378.24	$0.00
07/09/2020	BILL	KAY, PAUL GORDON TR	$1,378.24	$1,378.24
08/05/2019	PAYMENT	KAY, PAUL GORDON TR CASH	$-1,339.07	$0.00
07/10/2019	BILL	KAY, PAUL GORDON TR	$1,339.07	$1,339.07
07/31/2018	PAYMENT	KAY, PAUL GORDON TR CASH	$-1,296.39	$0.00
07/10/2018	BILL	KAY, PAUL GORDON TR	$1,296.39	$1,296.39
09/25/2017	PAYMENT	KAY, PAUL CASH	$-1,272.56	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.94	$1,272.56
07/10/2017	BILL	KAY, PAUL GORDON TR	$1,259.62	$1,259.62
08/02/2016	PAYMENT	KAY, PAUL GORDON TR CASH	$-1,224.84	$0.00
07/11/2016	BILL	KAY, PAUL GORDON TR	$1,224.84	$1,224.84
08/11/2015	PAYMENT	KAY, PAUL GORDON CASH	$-1,222.54	$0.00
07/07/2015	BILL	KAY, PAUL GORDON TR	$1,222.54	$1,222.54
08/06/2014	PAYMENT	KAY, PAUL CASH	$-1,272.30	$0.00
07/08/2014	BILL	KAY, PAUL GORDON TR	$1,272.30	$1,272.30
08/07/2013	PAYMENT	KAY, PAUL GORDON TR CASH	$-1,237.57	$0.00
08/07/2013	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-82.98	$1,237.57
07/08/2013	BILL	KAY, PAUL GORDON TR	$1,320.55	$1,320.55
08/10/2012	PAYMENT	KAY, PAUL GORDON TR CASH	$-1,336.15	$0.00
08/10/2012	AMENDMENT	AMEND-APPLY VETS EXEMPTION	$-79.12	$1,336.15
07/10/2012	BILL	KAY, PAUL GORDON TR	$1,415.27	$1,415.27
04/03/2012	PAYMENT	KAY, PAUL G CHECK NUM: 1070	$-766.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.80	$766.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.32	$730.32
10/03/2011	PAYMENT	KAY, PAUL GORDON TR CASH	$-358.00	$716.00
08/04/2011	PAYMENT	KAY, PAUL GORDON TR CASH	$-377.07	$1,074.00
07/08/2011	BILL	KAY, PAUL GORDON TR	$1,451.07	$1,451.07
08/17/2010	PAYMENT	KAY, PAUL GORDON TR CASH	$-1,509.82	$0.00
07/08/2010	BILL	KAY, PAUL GORDON TR	$1,509.82	$1,509.82
08/12/2009	PAYMENT	KAY, PAUL G CHECK BANK: 94-7074 NUM: 1059	$-1,464.78	$0.00
07/06/2009	BILL	KAY, PAUL G	$1,464.78	$1,464.78
08/14/2008	PAYMENT	KAY, PAUL G CASH	$-1,432.57	$0.00
07/15/2008	BILL	KAY, PAUL G	$1,432.57	$1,432.57
07/25/2007	PAYMENT	KAY, PAUL G CHECK BANK: 94-7074 NUM: 1029	$-1,390.08	$0.00
07/12/2007	BILL	KAY, PAUL G	$1,390.08	$1,390.08
09/22/2006	PAYMENT	KAY, PAUL G CASH	$-990.00	$0.00
08/24/2006	PAYMENT	KAY, PAUL G CASH	$-360.79	$990.00
07/12/2006	BILL	KAY, PAUL G	$1,350.79	$1,350.79
08/03/2005	PAYMENT	KAY, PAUL G CHECK BANK: 94-7074 NUM: 1004	$-1,299.04	$0.00
07/15/2005	BILL	KAY, PAUL G	$1,299.04	$1,299.04
03/09/2005	PAYMENT	KAY, PAUL G CASH	$-296.00	$0.00
01/06/2005	PAYMENT	KAY, PAUL G CASH	$-296.00	$296.00
10/06/2004	PAYMENT	KAY, PAUL G CASH	$-296.00	$592.00
08/12/2004	PAYMENT	KAY, PAUL G CASH	$-309.38	$888.00
07/08/2004	BILL	KAY, PAUL G	$1,197.38	$1,197.38
03/01/2004	PAYMENT	KAY, PAUL G CASH	$-292.73	$0.00
01/06/2004	PAYMENT	KAY, PAUL G CASH	$-292.73	$292.73
10/09/2003	PAYMENT	KAY, PAUL G CASH	$-292.73	$585.46
08/19/2003	PAYMENT	KAY, PAUL G CASH	$-305.33	$878.19
07/18/2003	BILL	KAY, PAUL G	$1,183.52	$1,183.52
04/28/2003	PAYMENT	KAY, PAUL CHECK BANK: 94-7074 NUM: 94	$-1,344.95	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$81.80	$1,344.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.83	$1,263.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.63	$1,210.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.18	$1,180.69
07/12/2002	BILL	KAY, PAUL G	$1,168.51	$1,168.51
01/22/2002	PAYMENT	KAY, PAUL G CASH	$-274.50	$0.00
01/09/2002	PAYMENT	KAY, PAUL G CHECK BANK: 24-680 NUM: 1001	$-274.50	$274.50
09/21/2001	PAYMENT	KAY, PAUL G CASH	$-274.50	$549.00
08/20/2001	PAYMENT	KAY, PAUL G CASH	$-287.30	$823.50
07/12/2001	BILL	KAY, PAUL G	$1,110.80	$1,110.80
08/11/2000	PAYMENT	KAY, PAUL G CHECK BANK: 11-7000 NUM: 1005	$-983.62	$0.00
07/17/2000	BILL	KAY, PAUL G	$983.62	$983.62
08/16/1999	PAYMENT	KAY, PAUL G CASH	$-1,030.65	$0.00
07/17/1999	BILL	KAY, PAUL G	$1,030.65	$1,030.65
08/18/1998	PAYMENT	KAY, PAUL G CHECK	$-1,038.27	$0.00
07/13/1998	BILL	KAY, PAUL G	$1,038.27	$1,038.27
08/06/1997	PAYMENT	KAY, PAUL G CHECK	$-1,009.27	$0.00
07/14/1997	BILL	KAY, PAUL G	$1,009.27	$1,009.27
08/09/1996	PAYMENT	KAY, PAUL G	$-874.39	$0.00
07/18/1996	BILL	KAY, PAUL G	$874.39	$874.39