Tax Account 010-671-21

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Owners

LOMMORI, NATALE JR & KAREN
20 MESA DR
WELLINGTON, NV 89444-0000

LOMMORI, KAREN

Account Summary

Account ID	010-671-21
Account Type	Real Estate
Location	24 GREEN VALLEY TURF DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-671-21

Account Type

Real Estate

Location

24 GREEN VALLEY TURF DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,003.20
Total	$1,003.20
Paid	$1,003.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,003.20

Total

$1,003.20

Paid

$1,003.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$253.20	$0.00	$253.20	$253.20	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.83	$0.00	$941.83	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$842.19	$0.00	$842.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$834.12	$0.00	$834.12	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$801.34	$0.00	$801.34	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$761.29	$0.00	$761.29	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$729.08	$0.00	$729.08	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$715.42	$0.00	$715.42	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$685.63	$0.00	$685.63	$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	23.72	23.72	.00	.00
2024-2025	S28	Walker River Irr.	186.46	186.46	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	5.00	5.00	.00	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	187.16	187.16	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	5.75	5.75	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	144.54	144.54	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	5.75	5.75	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	135.82	135.82	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	5.75	5.75	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	129.94	129.94	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	5.75	5.75	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	130.64	130.64	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	5.75	5.75	.00	.00
2018-2019	S21	Weed Tax	14.23	14.23	.00	.00
2018-2019	S28	Walker River Irr.	130.98	130.98	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	4.25	4.25	.00	.00
2017-2018	S21	Weed Tax	14.23	14.23	.00	.00
2017-2018	S28	Walker River Irr.	126.34	126.34	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	3.50	3.50	.00	.00
2016-2017	S21	Weed Tax	13.81	13.81	.00	.00
2016-2017	S28	Walker River Irr.	110.03	110.03	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	3.50	3.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11588	$-250.00	$0.00
12/27/2024	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11580	$-250.00	$250.00
10/09/2024	PAYMENT	LOMMORI, NAT OR KAREN CHECK 11487	$-250.00	$500.00
08/20/2024	PAYMENT	LOMMORI, NAT JR & KAREN CHECK 11424	$-253.20	$750.00
07/16/2024	BILL	LOMMORI, NATALE JR & KAREN	$1,003.20	$1,003.20
01/08/2024	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11175	$-235.00	$0.00
12/11/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11147	$-235.00	$235.00
09/26/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11062	$-235.00	$470.00
08/23/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11004	$-236.83	$705.00
07/17/2023	BILL	LOMMORI, NATALE JR & KAREN	$941.83	$941.83
01/11/2023	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10718	$-210.00	$0.00
12/22/2022	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10703	$-210.00	$210.00
09/16/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10590	$-210.00	$420.00
08/23/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10537	$-212.19	$630.00
07/15/2022	BILL	LOMMORI, NATALE JR & KAREN	$842.19	$842.19
01/05/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10258	$-208.48	$0.00
12/30/2021	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10248	$-208.48	$208.48
09/23/2021	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10132	$-208.48	$416.96
08/25/2021	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK CK. 10091	$-208.68	$625.44
07/14/2021	BILL	LOMMORI, NATALE JR & KAREN	$834.12	$834.12
01/05/2021	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 9808	$-196.00	$0.00
12/31/2020	PAYMENT	LOMMORI, KAREN CHECK 9801	$-196.00	$196.00
09/18/2020	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9664	$-196.00	$392.00
08/19/2020	PAYMENT	LOMMORI, KAREN CHECK NUM: 9624	$-213.34	$588.00
07/09/2020	BILL	LOMMORI, NATALE JR & KAREN	$801.34	$801.34
01/09/2020	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9356	$-186.00	$0.00
01/02/2020	PAYMENT	LOMMORI, KAREN CHECK NUM: 9350	$-186.00	$186.00
10/01/2019	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9224	$-186.00	$372.00
08/15/2019	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 9172	$-203.29	$558.00
07/10/2019	BILL	LOMMORI, NATALE JR & KAREN	$761.29	$761.29
01/04/2019	PAYMENT	LOMMORI, KAREN CHECK NUM: 8860	$-178.00	$0.00
12/28/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8843	$-178.00	$178.00
10/02/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8726	$-178.00	$356.00
08/17/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8677	$-195.08	$534.00
07/10/2018	BILL	LOMMORI, NATALE JR & KAREN	$729.08	$729.08
01/04/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8354	$-175.00	$0.00
12/29/2017	PAYMENT	LOMMORI, NAT OR KAREN CHECK NUM: 8336	$-175.00	$175.00
09/28/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8209	$-175.00	$350.00
08/23/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8132	$-190.42	$525.00
07/10/2017	BILL	LOMMORI, NATALE JR & KAREN	$715.42	$715.42
01/09/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7792	$-167.00	$0.00
01/05/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7790	$-167.00	$167.00
09/29/2016	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 7634	$-167.00	$334.00
08/17/2016	PAYMENT	KAREN LOMMORI CHECK NUM: 7527	$-184.63	$501.00
07/11/2016	BILL	LOMMORI, NATALE JR & KAREN	$685.63	$685.63
01/05/2016	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7134	$-190.00	$0.00
01/05/2016	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7133	$-190.00	$190.00
10/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6936	$-190.00	$380.00
08/17/2015	PAYMENT	LMMORI, NAT & KAREN CHECK NUM: 6888	$-209.51	$570.00
07/07/2015	BILL	LOMMORI, NATALE JR & KAREN	$779.51	$779.51
01/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6452	$-189.00	$0.00
01/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6453	$-189.00	$189.00
10/06/2014	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 6282	$-189.00	$378.00
08/22/2014	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 6185	$-207.44	$567.00
07/08/2014	BILL	LOMMORI, NATALE JR & KAREN	$774.44	$774.44
01/07/2014	PAYMENT	KAREN LOMMORI CHECK NUM: 5774	$-188.00	$0.00
01/07/2014	PAYMENT	KAREN LOMMORI CHECK NUM: 5775	$-188.00	$188.00
10/09/2013	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 5575	$-188.00	$376.00
08/16/2013	PAYMENT	LOMMORI JR., NAT/KAREN CHECK NUM: 5477	$-205.93	$564.00
07/08/2013	BILL	LOMMORI, NATALE JR & KAREN	$769.93	$769.93
03/05/2013	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 5124	$-210.00	$0.00
01/08/2013	PAYMENT	NAT LOMMORI CHECK NUM: 4991	$-210.00	$210.00
10/01/2012	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 4786	$-210.00	$420.00
08/20/2012	PAYMENT	NAT & KAREN LOMMORI CHECK NUM: 4692	$-232.09	$630.00
07/10/2012	BILL	LOMMORI, NATALE JR & KAREN	$862.09	$862.09
03/06/2012	PAYMENT	LOMMORI, NAT OR KAREN CHECK NUM: 4307	$-208.00	$0.00
01/03/2012	PAYMENT	LOMMORI, KAREN CHECK NUM: 4176	$-208.00	$208.00
10/04/2011	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 3956	$-208.00	$416.00
08/16/2011	PAYMENT	NAT LOMMORI CHECK NUM: 3869	$-231.12	$624.00
07/08/2011	BILL	LOMMORI, NATALE JR & KAREN	$855.12	$855.12
03/04/2011	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 3526	$-246.00	$0.00
01/05/2011	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 0 NUM: 1018	$-246.00	$246.00
10/05/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 3196	$-246.00	$492.00
08/16/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 3067	$-271.48	$738.00
07/08/2010	BILL	LOMMORI, NATALE JR & KAREN	$1,009.48	$1,009.48
03/02/2010	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 94-7074 NUM: 2597	$-230.00	$0.00
01/05/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 2467	$-230.00	$230.00
09/29/2009	PAYMENT	LOMMORI, NAT OR KAREN CHECK BANK: 94-7074 NUM: 2262	$-230.00	$460.00
08/18/2009	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 2150	$-261.48	$690.00
07/06/2009	BILL	LOMMORI, NATALE JR & KAREN	$951.48	$951.48
03/02/2009	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 1692	$-215.00	$0.00
01/06/2009	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 1559	$-215.00	$215.00
10/02/2008	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 1323	$-215.00	$430.00
08/26/2008	PAYMENT	LOMMORI, NAT OR KAREN CHECK BANK: 94-7074 NUM: 1246	$-246.47	$645.00
07/15/2008	BILL	LOMMORI, NATALE JR & KAREN	$891.47	$891.47
03/04/2008	PAYMENT	LOMMORI, NAT AND KAREN CHECK BANK: 94-7074 NUM: 9770	$-199.00	$0.00
01/03/2008	PAYMENT	NAT/KAREN LOMMORI CHECK BANK: 94-7074 NUM: 9709	$-199.00	$199.00
09/28/2007	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 9438	$-199.00	$398.00
08/22/2007	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 9373	$-231.67	$597.00
07/12/2007	BILL	LOMMORI, NATALE JR & KAREN	$828.67	$828.67
03/05/2007	PAYMENT	LOMMORI, NAT JR. CHECK BANK: 94-7074 NUM: 9000	$-186.00	$0.00
12/28/2006	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 8904	$-186.00	$186.00
10/04/2006	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 8705	$-186.00	$372.00
08/21/2006	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 8613	$-217.26	$558.00
07/12/2006	BILL	LOMMORI, NATALE JR & KAREN	$775.26	$775.26
03/06/2006	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 94-7074 NUM: 8248	$-174.00	$0.00
12/30/2005	PAYMENT	NAT AND KAREN LOMMORI CHECK BANK: 94-7074 NUM: 8109	$-174.00	$174.00
10/03/2005	PAYMENT	LOMMORI, NAT, JR. & KAREN CHECK BANK: 94-7074 NUM: 7913	$-174.00	$348.00
08/15/2005	PAYMENT	LOMMORI, NAT AND KAREN CHECK BANK: 94-7074 NUM: 7804	$-194.72	$522.00
07/15/2005	BILL	LOMMORI, NATALE JR & KAREN	$716.72	$716.72
03/09/2005	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 7452	$-163.00	$0.00
01/07/2005	PAYMENT	LOMMORI,NAT JR & KAREN CHECK BANK: 94-7074 NUM: 7331	$-163.00	$163.00
10/01/2004	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 7206	$-163.00	$326.00
08/12/2004	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 7057	$-178.66	$489.00
07/08/2004	BILL	LOMMORI, NATALE JR & KAREN	$667.66	$667.66
03/01/2004	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 6937	$-161.33	$0.00
01/02/2004	PAYMENT	NAT LOMMORI CHECK BANK: 94-7074 NUM: 6747	$-161.33	$161.33
10/06/2003	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 6447	$-161.33	$322.66
08/18/2003	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 6310	$-176.17	$483.99
07/18/2003	BILL	LOMMORI, NATALE JR & KAREN	$660.16	$660.16
03/04/2003	PAYMENT	LOMMORI JR., NAT & KAREN CHECK BANK: 94-7074 NUM: 5875	$-151.00	$0.00
01/02/2003	PAYMENT	NAT AND KAREN LOMMORI CHECK BANK: 94-7074 NUM: 5754	$-151.00	$151.00
10/08/2002	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 5500	$-151.00	$302.00
07/26/2002	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 5351	$-169.41	$453.00
07/12/2002	BILL	LOMMORI, NATALE JR & KAREN	$622.41	$622.41
03/03/2002	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 4921	$-150.19	$0.00
01/08/2002	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 4755	$-150.19	$150.19
09/27/2001	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 4505	$-150.19	$300.38
08/17/2001	PAYMENT	NAT/KAREN LOMMORI CHECK BANK: 94-7074 NUM: 4376	$-165.26	$450.57
07/12/2001	BILL	LOMMORI, NATALE JR & KAREN	$615.83	$615.83
02/28/2001	PAYMENT	KAREN LOMMORI CHECK BANK: 94-7074 NUM: 3928	$-118.03	$0.00
01/09/2001	PAYMENT	LOMMORI, NAT JR & KAREN L CHECK BANK: 94-7074 NUM: 3738	$-118.03	$118.03
09/27/2000	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 3453	$-118.03	$236.06
08/22/2000	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 94-7074 NUM: 3322	$-129.46	$354.09
07/17/2000	BILL	LOMMORI, NATALE JR & KAREN	$483.55	$483.55
12/21/1999	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-204 NUM: 2604	$-243.96	$0.00
10/05/1999	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-204 NUM: 2377	$-121.98	$243.96
08/16/1999	PAYMENT	KAREN LOMMORI CHECK BANK: 94-204 NUM: 2239	$-133.40	$365.94
07/17/1999	BILL	LOMMORI, NATALE JR & KAREN	$499.34	$499.34
01/11/1999	PAYMENT	N. LOMMORI, JR. CHECK	$-251.54	$0.00
10/06/1998	PAYMENT	LOMMORI, KAREN CHECK	$-125.77	$251.54
08/18/1998	PAYMENT	LOMMORI, KAREN CHECK	$-137.15	$377.31
07/13/1998	BILL	LOMMORI, NATALE JR & KAREN	$514.46	$514.46
03/19/1998	PAYMENT	NO. NEV TITLE CHECK	$-585.98	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.62	$585.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.07	$550.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.01	$527.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.43	$514.28
07/14/1997	BILL	GREEN VALLEY TURF FARM, INC	$508.85	$508.85
04/18/1997	PAYMENT	WESTERN TITLE CHECK	$-578.38	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.16	$578.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.77	$543.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.84	$520.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.36	$507.61
07/18/1996	BILL	GREEN VALLEY TURF FARM, INC	$502.25	$502.25