Tax Account 010-701-03

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Owners

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

TITUS, ROBIN LEE MD TR

Account Summary

Account ID	010-701-03
Account Type	Real Estate
Location	259 HOYE CANYON RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-701-03

Account Type

Real Estate

Location

259 HOYE CANYON RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.93
Total	$325.93
Paid	$325.93
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

$325.93

Total

$325.93

Paid

$325.93

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	$82.93	$0.00	$82.93	$82.93	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.60	$0.00	$297.60	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$267.98	$0.00	$267.98	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$248.80	$0.00	$248.80	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$231.04	$0.00	$231.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.08	$0.00	$217.08	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$204.20	$0.00	$204.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$196.21	$0.00	$196.21	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.21	$0.00	$190.21	$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
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2024	PAYMENT	VEIL, JOHN ALLEN & TITUS, ROBIN CHECK 7614	$-325.93	$0.00
07/16/2024	BILL	VEIL, JOHN ALLEN TRS ET AL	$325.93	$325.93
08/14/2023	PAYMENT	VEIL, JOHN ALLEN CHECK 7524	$-297.60	$0.00
07/17/2023	BILL	VEIL, JOHN ALLEN TRS ET AL	$297.60	$297.60
03/03/2023	PAYMENT	VEIL , JOHN OR TITUS , ROBIN CHECK 7483	$-66.00	$0.00
12/30/2022	PAYMENT	TITUS, ROBIN L OR VEIL, JOHN ALLEN CHECK 7463	$-66.00	$66.00
09/30/2022	PAYMENT	VEIL, JOHN ALLEN & TITUS, ROBIN CHECK 7447	$-66.00	$132.00
08/11/2022	PAYMENT	TITUS, ROBIN L / VEIL, JOHN A CHECK 7434	$-69.98	$198.00
07/15/2022	BILL	VEIL, JOHN ALLEN TRS ET AL	$267.98	$267.98
09/03/2021	PAYMENT	VEIL, JOHN ALLEN ET AL CHECK 7326	$-248.80	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-0.02	$248.80
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$0.02	$248.82
07/14/2021	BILL	VEIL, JOHN ALLEN TRS ET AL	$248.80	$248.80
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-0.02	$0.00
07/23/2020	PAYMENT	TITUS, ROBIN L & VEIL, JOHN AL CHECK NUM: 7175	$-231.02	$0.02
07/09/2020	BILL	VEIL, JOHN ALLEN TRS ET AL	$231.04	$231.04
07/31/2019	PAYMENT	VEIL, JOHN CHECK NUM: 7040	$-217.08	$0.00
07/10/2019	BILL	VEIL, JOHN ALLEN TRS ET AL	$217.08	$217.08
07/30/2018	PAYMENT	CHECK	$-204.20	$0.00
07/10/2018	BILL	VEIL, JOHN ALLEN TRS ET AL	$204.20	$204.20
07/20/2017	PAYMENT	TITUS, ROBIN/VEIL JOHN CHECK NUM: 6683	$-196.21	$0.00
07/10/2017	BILL	TITUS, ROBIN L TR	$196.21	$196.21
02/14/2017	PAYMENT	TITUS, ROBIN/VEIL JOHN CHECK NUM: 6605	$-46.00	$0.00
12/27/2016	PAYMENT	TITUS, ROBIN/VEIL, J. ALLEN CHECK NUM: 6579	$-46.00	$46.00
10/05/2016	PAYMENT	TITUS, ROBIN L CHECK NUM: 6533	$-46.00	$92.00
08/17/2016	PAYMENT	TITUS, ROBIN & VEIL, JOHN CHECK NUM: 6501	$-52.21	$138.00
07/11/2016	BILL	TITUS, ROBIN L TR	$190.21	$190.21
07/28/2015	PAYMENT	TITUS, ROBIN/VEIL, JOHN CHECK	$-188.92	$0.00
07/07/2015	BILL	TITUS, ROBIN L TR	$188.92	$188.92
03/03/2015	PAYMENT	TITUS, ROBIN /VEIL, JOHN A CHECK NUM: 6158	$-45.00	$0.00
12/26/2014	PAYMENT	ROBIN TITUS CHECK NUM: 6108	$-45.00	$45.00
10/01/2014	PAYMENT	TITUS, ROBIN AND VEIL, JOHN A CHECK NUM: 6039	$-45.00	$90.00
08/19/2014	PAYMENT	ROBIN TITUS, M.D. J.ALLEN VEIL CHECK NUM: 6002	$-52.67	$135.00
07/08/2014	BILL	TITUS, ROBIN L TR	$187.67	$187.67
08/06/2013	PAYMENT	TITUS, ROBIN CHECK NUM: 5735	$-250.19	$0.00
07/08/2013	BILL	TITUS, ROBIN L TR	$250.19	$250.19
12/28/2012	PAYMENT	ROBIN TITUS CHECK NUM: 5600	$-137.00	$0.00
12/13/2012	PAYMENT	TITUS, ROBIN L CHECK NUM: 5592	$-137.00	$137.00
09/28/2012	PAYMENT	TITUS, ROBIN L MD CHECK NUM: 5533	$-137.00	$274.00
08/07/2012	PAYMENT	ROBIN TITUS CHECK NUM: 5482	$-153.63	$411.00
07/10/2012	BILL	TITUS, ROBIN L TR	$564.63	$564.63
03/02/2012	PAYMENT	TITUS, ROBIN & MORTENSEN, JEN CHECK NUM: 5371	$-137.00	$0.00
12/29/2011	PAYMENT	TITUS, ROBIN L CHECK NUM: 5326	$-137.00	$137.00
09/30/2011	PAYMENT	ROBIN TITUS CHECK NUM: 5250	$-137.00	$274.00
08/23/2011	PAYMENT	TITUS, ROBIN L, M.D. CHECK	$-152.53	$411.00
07/08/2011	BILL	TITUS, ROBIN L TR	$563.53	$563.53
02/18/2011	PAYMENT	TITUS MD, ROBIN/MORTENSEN, J CHECK NUM: 5086	$-136.00	$0.00
12/21/2010	PAYMENT	TITUS, ROBIN/MORTENSEN, JENNIF CHECK BANK: 94-7074 NUM: 5044	$-136.00	$136.00
10/04/2010	PAYMENT	TITUS, ROBIN/MORTENSEN,JENNIFE CHECK BANK: 94-7074 NUM: 4980	$-136.00	$272.00
08/16/2010	PAYMENT	ROBIN TITUS CHECK BANK: 94-7074 NUM: 4918	$-151.07	$408.00
07/08/2010	BILL	TITUS, ROBIN L TR	$559.07	$559.07
02/19/2010	PAYMENT	TITUS, ROBIN OR JENNIFER CHECK BANK: 94-7074 NUM: 4827	$-150.00	$0.00
12/18/2009	PAYMENT	TITUS, ROBIN & MORTENSEN, JENN CHECK BANK: 94-7074 NUM: 4770	$-150.00	$150.00
10/01/2009	PAYMENT	TITUS, ROBIN/SHAFFER, JENNIFER CHECK BANK: 94-7074 NUM: 4695	$-150.00	$300.00
08/11/2009	PAYMENT	ROBIN TITUS CHECK BANK: 94-7074 NUM: 4647	$-167.85	$450.00
07/06/2009	BILL	TITUS, ROBIN L TR	$617.85	$617.85
02/23/2009	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 4518	$-197.00	$0.00
12/16/2008	PAYMENT	ROBIN TITUS CHECK BANK: 94-7074 NUM: 4452	$-197.00	$197.00
10/07/2008	PAYMENT	TITUS, ROBIN L M D ET AL CHECK BANK: 94-7074 NUM: 4392	$-197.00	$394.00
08/22/2008	PAYMENT	ROBIN TITUS CHECK BANK: 94-7074 NUM: 4361	$-218.46	$591.00
07/15/2008	BILL	TITUS, ROBIN L TR	$809.46	$809.46
02/20/2008	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 4245	$-182.00	$0.00
11/27/2007	PAYMENT	TITUS, ROBIN L M.D. CHECK BANK: 94-7074 NUM: 4192	$-182.00	$182.00
09/25/2007	PAYMENT	ROBIN TITUS MD CHECK BANK: 94-7074 NUM: 4091	$-182.00	$364.00
08/22/2007	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 4074	$-204.55	$546.00
07/12/2007	BILL	TITUS, ROBIN L TR	$750.55	$750.55
08/25/2006	PAYMENT	TITUS, ROBIN L/SHAFFER, JENNIF CHECK BANK: 94-7074 NUM: 3738	$-696.37	$0.00
07/12/2006	BILL	TITUS, ROBIN L TR	$696.37	$696.37
01/11/2006	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 3333	$-150.00	$0.00
12/07/2005	PAYMENT	ROBIN TITUS, M.D. CHECK BANK: 94-7074 NUM: 3308	$-150.00	$150.00
09/26/2005	PAYMENT	TITUS, ROBIN L/MURRAY, CHRISTO CHECK BANK: 94-7074 NUM: 3232	$-150.00	$300.00
08/09/2005	PAYMENT	TITUS, ROBIN L TR CHECK BANK: 94-7074 NUM: 3198	$-171.45	$450.00
07/15/2005	BILL	TITUS, ROBIN L TR	$621.45	$621.45
12/17/2004	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 2977	$-278.00	$0.00
09/28/2004	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 2893	$-139.00	$278.00
08/10/2004	PAYMENT	TITUS, R CHECK BANK: 94-7074 NUM: 2859	$-155.39	$417.00
07/08/2004	BILL	TITUS, ROBIN L TR	$572.39	$572.39
08/13/2003	PAYMENT	THE COMPSTON FAMILY 1982 TRST CHECK BANK: 94-72 NUM: 1576	$-0.65	$0.00
07/18/2003	BILL	COMPSTON, MARION F ET AL TRS	$0.65	$0.65
08/22/2002	PAYMENT	COMPSTON CHECK BANK: 94-72 NUM: 1460	$-0.75	$0.00
07/12/2002	BILL	COMPSTON, JAMES JR ET AL TRS	$0.75	$0.75
08/20/2001	PAYMENT	COMPSTON, JAMES CHECK BANK: 94-72 NUM: 1295	$-0.79	$0.00
07/12/2001	BILL	COMPSTON, JAMES JR ET AL TRS	$0.79	$0.79
08/22/2000	PAYMENT	CONPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 3069	$-0.67	$0.00
07/17/2000	BILL	COMPSTON, JAMES JR ET AL TRS	$0.67	$0.67
08/16/1999	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 465	$-0.64	$0.00
07/17/1999	BILL	COMPSTON, JAMES JR ET AL TRS	$0.64	$0.64
08/14/1998	PAYMENT	COMPSTON, MARIAN CHECK	$-0.66	$0.00
07/13/1998	BILL	COMPSTON, JAMES JR ET AL TRS	$0.66	$0.66
08/20/1997	PAYMENT	COMPSTON, MARIAN & JAMES CHECK	$-0.67	$0.00
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$0.67	$0.67
08/14/1996	PAYMENT	COMPSTON, MARION & JAMES	$-0.66	$0.00
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$0.66	$0.66