Tax Account 010-641-07

Print Page · · Payments Cart · New Search

Owners

VEIL, JOHN ALLEN TRS ET AL
P O BOX 377
WELLINGTON, NV 89444-0000

TITUS, ROBIN LEE MD TR

Account Summary

Account ID	010-641-07
Account Type	Real Estate
Location	2819 HWY 208 WELLINGTON
Balance	$410.70
Currently Due	$0.00

Account ID

010-641-07

Account Type

Real Estate

Location

2819 HWY 208
WELLINGTON

Balance

$410.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.38
Total	$1,645.38
Paid	$1,234.68
Balance	$410.70
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

$1,645.38

Total

$1,645.38

Paid

$1,234.68

Balance

$410.70

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	$412.38	$0.00	$412.38	$412.38	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.30	$410.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.85	$0.00	$1,609.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,544.26	$0.00	$1,544.26	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,498.93	$0.00	$1,498.93	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,455.12	$0.00	$1,455.12	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,413.30	$0.00	$1,413.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,372.64	$0.00	$1,372.64	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,332.74	$0.00	$1,332.74	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,297.69	$0.00	$1,297.69	$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	6.23	4.72	1.51	.00
2024-2025	S28	Walker River Irr.	19.64	14.77	4.87	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	19.72	19.72	.00	.00
2022-2023	S21	Weed Tax	2.55	2.55	.00	.00
2022-2023	S28	Walker River Irr.	15.19	15.19	.00	.00
2021-2022	S21	Weed Tax	2.55	2.55	.00	.00
2021-2022	S28	Walker River Irr.	14.32	14.32	.00	.00
2020-2021	S21	Weed Tax	2.55	2.55	.00	.00
2020-2021	S28	Walker River Irr.	13.67	13.67	.00	.00
2019-2020	S21	Weed Tax	2.55	2.55	.00	.00
2019-2020	S28	Walker River Irr.	13.76	13.76	.00	.00
2018-2019	S21	Weed Tax	2.55	2.55	.00	.00
2018-2019	S28	Walker River Irr.	13.80	13.80	.00	.00
2017-2018	S21	Weed Tax	2.55	2.55	.00	.00
2017-2018	S28	Walker River Irr.	13.40	13.40	.00	.00
2016-2017	S21	Weed Tax	2.55	2.55	.00	.00
2016-2017	S28	Walker River Irr.	11.71	11.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	VEIL, JOHN ALLEN / TITUS, ROBIN L. M D CHECK 7648	$-411.30	$410.70
10/04/2024	PAYMENT	VEIL, JOHN ALLEN CHECK 7635	$-411.00	$822.00
08/11/2024	PAYMENT	VEIL, JOHN ALLEN & TITUS, ROBIN CHECK 7614	$-412.38	$1,233.00
07/16/2024	BILL	VEIL, JOHN ALLEN TRS ET AL	$1,645.38	$1,645.38
02/22/2024	PAYMENT	VEIL, JOHN ALLEN TRS ET AL CHECK 7574	$-402.00	$0.00
12/05/2023	PAYMENT	VEIL, JOHN ALLEN TRS ET AL CHECK 7553	$-402.00	$402.00
10/04/2023	PAYMENT	VEIL, JOHN ALLEN/TITUS, ROBIN M D CHECK 7533	$-402.00	$804.00
08/14/2023	PAYMENT	VEIL, JOHN ALLEN CHECK 7524	$-403.85	$1,206.00
07/17/2023	BILL	VEIL, JOHN ALLEN TRS ET AL	$1,609.85	$1,609.85
03/03/2023	PAYMENT	VEIL , JOHN OR TITUS , ROBIN CHECK 7483	$-386.00	$0.00
12/30/2022	PAYMENT	TITUS, ROBIN L OR VEIL, JOHN ALLEN CHECK 7463	$-386.00	$386.00
09/30/2022	PAYMENT	VEIL, JOHN ALLEN & TITUS, ROBIN CHECK 7447	$-386.00	$772.00
08/11/2022	PAYMENT	TITUS, ROBIN L / VEIL, JOHN A CHECK 7434	$-386.26	$1,158.00
07/15/2022	BILL	VEIL, JOHN ALLEN TRS ET AL	$1,544.26	$1,544.26
02/28/2022	PAYMENT	VEIL, JOHN ALLEN TRS ET AL CHECK 7386	$-374.70	$0.00
12/29/2021	PAYMENT	TITUS, ROBIN L / VEIL, JOHN ALLEN CHECK 7362	$-374.70	$374.70
09/17/2021	PAYMENT	VEIL, JOHN ALLEN TRS ET AL CHECK 7338	$-374.70	$749.40
09/03/2021	PAYMENT	VEIL, JOHN ALLEN ET AL CHECK 7326	$-374.83	$1,124.10
07/14/2021	BILL	VEIL, JOHN ALLEN TRS ET AL	$1,498.93	$1,498.93
12/15/2020	PAYMENT	VEIL, JOHN ALLEN ET AL CHECK NUM: 7242	$-726.00	$0.00
10/14/2020	PAYMENT	VEIL, JOHN ALLEN/TITUS, ROBIN CHECK NUM: 7216	$-363.00	$726.00
07/23/2020	PAYMENT	TITUS, ROBIN L & VEIL, JOHN AL CHECK NUM: 7175	$-366.12	$1,089.00
07/09/2020	BILL	VEIL, JOHN ALLEN TRS ET AL	$1,455.12	$1,455.12
07/31/2019	PAYMENT	VEIL, JOHN CHECK NUM: 7040	$-1,413.30	$0.00
07/10/2019	BILL	VEIL, JOHN ALLEN TRS ET AL	$1,413.30	$1,413.30
11/27/2018	PAYMENT	VEIL, JOHN A & TITUS ROBIN L CHECK NUM: 6932	$-684.00	$0.00
09/28/2018	PAYMENT	TITUS, ROBIN & VEIL, JOHN CHECK NUM: 6897	$-342.00	$684.00
07/30/2018	PAYMENT	CHECK	$-346.64	$1,026.00
07/10/2018	BILL	VEIL, JOHN ALLEN TRS ET AL	$1,372.64	$1,372.64
02/23/2018	PAYMENT	TITUS, ROBIN/VEIL JOHN CHECK NUM: 6785	$-332.00	$0.00
12/15/2017	PAYMENT	TITUS, ROBIN/VEIL, JOHN CHECK NUM: 6758	$-332.00	$332.00
09/26/2017	PAYMENT	TITUS, ROBIN/VEIL, JOHN CHECK NUM: 6715	$-332.00	$664.00
08/10/2017	PAYMENT	TITUS, ROBIN/VEIL, JOHN CHECK NUM: 6695	$-336.74	$996.00
07/10/2017	BILL	TITUS, ROBIN LEE	$1,332.74	$1,332.74
02/14/2017	PAYMENT	TITUS, ROBIN/VEIL JOHN CHECK NUM: 6605	$-223.00	$0.00
12/27/2016	PAYMENT	TITUS, ROBIN/VEIL, J. ALLEN CHECK NUM: 6579	$-423.00	$223.00
10/05/2016	PAYMENT	TITUS, ROBIN L CHECK NUM: 6533	$-323.00	$646.00
08/17/2016	PAYMENT	TITUS, ROBIN & VEIL, JOHN CHECK NUM: 6501	$-328.69	$969.00
07/11/2016	BILL	TITUS, ROBIN LEE	$1,297.69	$1,297.69
02/22/2016	PAYMENT	TITUS, ROBIN/VEIL, JOHN CHECK NUM: 6414	$-322.00	$0.00
12/16/2015	PAYMENT	TITUS, ROBIN & VEIL, JOHN A CHECK NUM: 6371	$-322.00	$322.00
10/08/2015	PAYMENT	TITUS, ROBIN & VEIL, JOHN CHECK NUM: 6307	$-322.00	$644.00
07/28/2015	PAYMENT	TITUS, ROBIN/VEIL, JOHN CHECK	$-327.95	$966.00
07/07/2015	BILL	TITUS, ROBIN LEE	$1,293.95	$1,293.95
03/03/2015	PAYMENT	TITUS, ROBIN /VEIL, JOHN A CHECK NUM: 6158	$-327.00	$0.00
12/26/2014	PAYMENT	ROBIN TITUS CHECK NUM: 6108	$-327.00	$327.00
10/01/2014	PAYMENT	TITUS, ROBIN AND VEIL, JOHN A CHECK NUM: 6039	$-327.00	$654.00
08/19/2014	PAYMENT	ROBIN TITUS, M.D. J.ALLEN VEIL CHECK NUM: 6002	$-329.86	$981.00
07/08/2014	BILL	TITUS, ROBIN LEE	$1,310.86	$1,310.86
02/27/2014	PAYMENT	TITUS, ROBIN & VEIL, JOHN CHECK NUM: 5874	$-231.00	$0.00
01/10/2014	PAYMENT	TITUS, ROBIN & VEIL, JOHN A CHECK NUM: 5832	$-231.00	$231.00
10/10/2013	PAYMENT	TITUS, ROBIN L MD CHECK NUM: 5768	$-231.00	$462.00
08/06/2013	PAYMENT	TITUS, ROBIN CHECK NUM: 5735	$-235.18	$693.00
07/08/2013	BILL	TITUS, ROBIN LEE	$928.18	$928.18
12/28/2012	PAYMENT	ROBIN TITUS CHECK NUM: 5600	$-218.00	$0.00
12/13/2012	PAYMENT	TITUS, ROBIN L CHECK NUM: 5592	$-218.00	$218.00
09/28/2012	PAYMENT	TITUS, ROBIN L MD CHECK NUM: 5533	$-218.00	$436.00
08/07/2012	PAYMENT	ROBIN TITUS CHECK NUM: 5482	$-227.90	$654.00
07/10/2012	BILL	TITUS, ROBIN LEE	$881.90	$881.90
03/02/2012	PAYMENT	TITUS, ROBIN & MORTENSEN, JEN CHECK NUM: 5371	$-218.00	$0.00
12/29/2011	PAYMENT	TITUS, ROBIN L CHECK NUM: 5326	$-218.00	$218.00
09/30/2011	PAYMENT	ROBIN TITUS CHECK NUM: 5250	$-218.00	$436.00
08/23/2011	PAYMENT	TITUS, ROBIN L, M.D. CHECK	$-226.63	$654.00
07/08/2011	BILL	TITUS, ROBIN LEE	$880.63	$880.63
02/18/2011	PAYMENT	TITUS MD, ROBIN/MORTENSEN, J CHECK NUM: 5086	$-211.00	$0.00
12/21/2010	PAYMENT	TITUS, ROBIN/MORTENSEN, JENNIF CHECK BANK: 94-7074 NUM: 5044	$-211.00	$211.00
10/04/2010	PAYMENT	TITUS, ROBIN/MORTENSEN,JENNIFE CHECK BANK: 94-7074 NUM: 4980	$-211.00	$422.00
08/16/2010	PAYMENT	ROBIN TITUS CHECK BANK: 94-7074 NUM: 4918	$-222.62	$633.00
07/08/2010	BILL	TITUS, ROBIN LEE	$855.62	$855.62
02/19/2010	PAYMENT	TITUS, ROBIN OR JENNIFER CHECK BANK: 94-7074 NUM: 4827	$-205.00	$0.00
12/18/2009	PAYMENT	TITUS, ROBIN & MORTENSEN, JENN CHECK BANK: 94-7074 NUM: 4770	$-205.00	$205.00
10/01/2009	PAYMENT	TITUS, ROBIN/SHAFFER, JENNIFER CHECK BANK: 94-7074 NUM: 4695	$-205.00	$410.00
08/11/2009	PAYMENT	ROBIN TITUS CHECK BANK: 94-7074 NUM: 4647	$-217.18	$615.00
07/06/2009	BILL	TITUS, ROBIN LEE	$832.18	$832.18
02/23/2009	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 4518	$-199.00	$0.00
12/16/2008	PAYMENT	ROBIN TITUS CHECK BANK: 94-7074 NUM: 4452	$-199.00	$199.00
10/07/2008	PAYMENT	TITUS, ROBIN L M D ET AL CHECK BANK: 94-7074 NUM: 4392	$-199.00	$398.00
08/22/2008	PAYMENT	ROBIN TITUS CHECK BANK: 94-7074 NUM: 4361	$-214.71	$597.00
07/15/2008	BILL	TITUS, ROBIN LEE	$811.71	$811.71
02/20/2008	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 4245	$-193.00	$0.00
11/27/2007	PAYMENT	TITUS, ROBIN L M.D. CHECK BANK: 94-7074 NUM: 4192	$-193.00	$193.00
09/25/2007	PAYMENT	ROBIN TITUS MD CHECK BANK: 94-7074 NUM: 4091	$-193.00	$386.00
08/22/2007	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 4074	$-208.68	$579.00
07/12/2007	BILL	TITUS, ROBIN LEE	$787.68	$787.68
11/28/2006	PAYMENT	TITUS, ROBIN L CHECK BANK: 94-7074 NUM: 3825	$-571.52	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.52	$571.52
08/25/2006	PAYMENT	TITUS, ROBIN L/SHAFFER, JENNIF CHECK BANK: 94-7074 NUM: 3738	$-201.23	$564.00
07/12/2006	BILL	TITUS, ROBIN LEE	$765.23	$765.23
01/11/2006	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 3333	$-182.00	$0.00
12/07/2005	PAYMENT	ROBIN TITUS, M.D. CHECK BANK: 94-7074 NUM: 3308	$-182.00	$182.00
09/26/2005	PAYMENT	TITUS, ROBIN L/MURRAY, CHRISTO CHECK BANK: 94-7074 NUM: 3232	$-182.00	$364.00
08/17/2005	PAYMENT	MURRAY, CHRISTOPHER B. CHECK BANK: 94-7074 NUM: 3206	$-189.45	$546.00
07/15/2005	BILL	TITUS, ROBIN LEE	$735.45	$735.45
12/17/2004	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 2977	$-298.00	$0.00
09/28/2004	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 2893	$-149.00	$298.00
08/10/2004	PAYMENT	TITUS, R CHECK BANK: 94-7074 NUM: 2859	$-156.64	$447.00
07/08/2004	BILL	TITUS, ROBIN LEE	$603.64	$603.64
08/18/2003	PAYMENT	TITUS, ROBIN/MURRAY, CHRIS CHECK BANK: 94-7074 NUM: 2528	$-587.32	$0.00
07/18/2003	BILL	TITUS, ROBIN LEE	$587.32	$587.32
12/20/2002	PAYMENT	TITUS, ROBIN LEE CHECK BANK: 94-7074 NUM: 2305	$-274.00	$0.00
10/09/2002	PAYMENT	TITUS, ROBIN LEE CHECK BANK: 94-7074 NUM: 2225	$-137.00	$274.00
08/14/2002	PAYMENT	TITUS, ROBIN LEE CHECK BANK: 94-7074 NUM: 2161	$-144.03	$411.00
07/12/2002	BILL	TITUS, ROBIN LEE	$555.03	$555.03
08/20/2001	PAYMENT	TITUS, ROBIN LEE CHECK BANK: 94-7074 NUM: 1794	$-544.87	$0.00
07/12/2001	BILL	TITUS, ROBIN LEE	$544.87	$544.87
08/29/2000	PAYMENT	TITUS, ROBIN L CHECK BANK: 94-7074 NUM: 1394*	$-517.22	$0.00
07/17/2000	BILL	TITUS, ROBIN LEE	$517.22	$517.22
12/15/1999	PAYMENT	TITUS, ROBIN LEE CHECK BANK: 94-7074 NUM: 1100	$-560.50	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.67	$560.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.58	$546.83
07/17/1999	BILL	TITUS, ROBIN LEE	$541.25	$541.25
08/06/1998	PAYMENT	TITUS, ROBIN L CHECK	$-543.68	$0.00
07/13/1998	BILL	TITUS, ROBIN LEE	$543.68	$543.68
12/01/1997	PAYMENT	TITUS, ROBIN LEE CHECK	$-265.04	$0.00
10/03/1997	PAYMENT	TITUS, ROBIN CHECK	$-132.52	$265.04
08/21/1997	PAYMENT	TITUS, R & MURRAY, C CHECK	$-137.95	$397.56
07/14/1997	BILL	TITUS, ROBIN LEE	$535.51	$535.51
03/12/1997	PAYMENT	TITUS, R L	$-130.31	$0.00
01/15/1997	PAYMENT	TITUS, ROBIN	$-130.31	$130.31
10/09/1996	PAYMENT	TITUS, ROBIN LEE	$-130.31	$260.62
08/23/1996	PAYMENT	TITUS, ROBIN L.	$-135.71	$390.93
07/18/1996	BILL	TITUS, ROBIN LEE	$526.64	$526.64