Tax Account 010-781-04

Print Page · · Payments Cart · New Search

Owners

O'BANION, TODD JAMES ET AL
P O BOX 176
WELLINGTON, NV 89444-0000

O'BANION, KIMBERLY MARIE

O'BANION, TIMOTHY LANCE

Account Summary

Account ID	010-781-04
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-781-04

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.62
Total	$59.53
Paid	$59.53
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

$54.62

Total

$59.53

Paid

$59.53

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	$54.62	$2.18	$54.62	$56.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.73	$0.00	$2.73	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.27	$11.18	$71.79	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$45.24	$9.95	$55.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$41.97	$0.00	$41.97	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$38.98	$1.56	$40.54	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$36.62	$16.34	$52.96	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$33.57	$10.74	$44.31	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$32.76	$18.99	$51.75	$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	3.26	3.26	.00	.00
2023-2024	S21	Weed Tax	3.26	3.26	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	1.19	1.19	.00	.00
2021-2022	S21	Weed Tax	1.19	1.19	.00	.00
2020-2021	S21	Weed Tax	1.19	1.19	.00	.00
2019-2020	S21	Weed Tax	1.19	1.19	.00	.00
2018-2019	S21	Weed Tax	1.19	1.19	.00	.00
2017-2018	S21	Weed Tax	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	TODD JAMES ET AL OBANION PNP PNP - 166405653	$-131.32	$0.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.42	$131.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$130.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.42	$128.17
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.42	$127.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$127.33
07/16/2024	BILL	O'BANION, TODD JAMES ET AL	$54.62	$125.15
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.42	$70.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.42	$70.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.24	$69.69
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$65.45
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$63.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$62.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$58.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$55.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.86
07/17/2023	BILL	O'BANION, TODD JAMES ET AL	$50.83	$50.83
03/28/2023	PAYMENT	TODD OBANION PNP PNP - 132298169	$-55.19	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.17	$55.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.71	$52.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.26	$49.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.81	$47.05
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$45.24
07/15/2022	BILL	O'BANION, TODD JAMES ET AL	$45.24	$45.24
12/13/2021	PAYMENT	TODD J OBANION PNP PNP - 105029664	$-41.97	$0.00
07/14/2021	BILL	O'BANION, TODD JAMES ET AL	$41.97	$41.97
10/15/2020	PAYMENT	TODD J OBANION CORK: D BANK: PNP INTERNET NUM: 82695413	$-93.50	$0.00
10/05/2020	INTEREST	Monthly Interest	$0.31	$93.50
09/01/2020	INTEREST	Monthly Interest	$0.31	$93.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.56	$92.88
08/03/2020	INTEREST	Monthly Interest	$0.31	$91.32
07/09/2020	BILL	O'BANION, TODD JAMES ET AL	$38.98	$91.01
07/01/2020	INTEREST	Monthly Interest	$0.31	$52.03
06/01/2020	INTEREST	Monthly Interest	$3.05	$51.72
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$48.67
03/19/2020	PENALTY	POSTAGE	$1.00	$45.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.56	$44.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.20	$42.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.83	$39.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.46	$38.08
07/10/2019	BILL	O'BANION, TODD JAMES ET AL	$36.62	$36.62
08/03/2018	PAYMENT	TODD OBANION CORK: D BANK: PNP INTERNET NUM: 46900879	$-130.99	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.55	$130.99
07/10/2018	BILL	O'BANION, TODD JAMES ET AL	$34.93	$130.44
07/02/2018	INTEREST	Monthly Interest	$0.55	$95.51
06/01/2018	INTEREST	Monthly Interest	$3.07	$94.96
05/01/2018	INTEREST	Monthly Interest	$0.27	$91.89
04/02/2018	INTEREST	Monthly Interest	$0.27	$91.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.35	$91.35
03/02/2018	INTEREST	Monthly Interest	$0.27	$89.00
02/01/2018	INTEREST	Monthly Interest	$0.27	$88.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.01	$88.46
01/03/2018	INTEREST	Monthly Interest	$0.27	$86.45
12/05/2017	INTEREST	Monthly Interest	$0.27	$86.18
11/01/2017	INTEREST	Monthly Interest	$0.27	$85.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$85.64
10/02/2017	INTEREST	Monthly Interest	$0.27	$83.96
09/01/2017	INTEREST	Monthly Interest	$0.27	$83.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.34	$83.42
08/01/2017	INTEREST	Monthly Interest	$0.27	$82.08
07/10/2017	BILL	O'BANION, TODD JAMES ET AL	$33.57	$81.81
07/10/2017	INTEREST	Monthly Interest	$0.27	$48.24
07/03/2017	INTEREST	Monthly Interest	$0.27	$47.97
06/01/2017	INTEREST	Monthly Interest	$2.73	$47.70
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$44.97
03/28/2017	PENALTY	Postage	$1.00	$40.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$39.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$37.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$35.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$34.07
07/11/2016	BILL	O'BANION, TODD JAMES ET AL	$32.76	$32.76
04/18/2016	PAYMENT	ENVIROSCAPE INC CHECK NUM: 1787	$-87.49	$0.00
03/31/2016	INTEREST	Monthly Interest	$0.27	$87.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$87.22
03/01/2016	INTEREST	Monthly Interest	$0.27	$84.96
02/01/2016	INTEREST	Monthly Interest	$0.27	$84.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$84.42
01/04/2016	INTEREST	Monthly Interest	$0.27	$82.48
12/01/2015	INTEREST	Monthly Interest	$0.27	$82.21
11/02/2015	INTEREST	Monthly Interest	$0.27	$81.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$81.67
10/01/2015	INTEREST	Monthly Interest	$0.27	$80.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$79.79
08/03/2015	INTEREST	Monthly Interest	$0.27	$78.50
07/07/2015	BILL	O'BANION, TODD JAMES ET AL	$32.29	$78.23
07/07/2015	INTEREST	Monthly Interest	$0.27	$45.94
07/01/2015	INTEREST	Monthly Interest	$0.27	$45.67
06/01/2015	INTEREST	Monthly Interest	$2.67	$45.40
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$42.73
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$40.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.24	$39.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.92	$36.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$34.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$33.32
07/08/2014	BILL	O'BANION, TODD JAMES ET AL	$32.04	$32.04
08/20/2013	PAYMENT	NICOLE O'BANION CHECK NUM: 1087	$-45.64	$0.00
07/08/2013	BILL	O'BANION, TODD JAMES ET AL	$45.64	$45.64
08/22/2012	PAYMENT	O'BANION, NICOLE CHECK NUM: 2277517245	$-49.31	$0.00
07/10/2012	BILL	O'BANION, TODD JAMES ET AL	$49.31	$49.31
08/25/2011	PAYMENT	O'BANION, TODD OR NICOLE CHECK	$-48.88	$0.00
07/08/2011	BILL	O'BANION, TODD JAMES ET AL	$48.88	$48.88
08/18/2010	PAYMENT	O'BANION, TODD & NICOLE CHECK BANK: 16-1606 NUM: 1468	$-49.01	$0.00
07/08/2010	BILL	O'BANION, TODD JAMES ET AL	$49.01	$49.01
04/01/2010	PAYMENT	O'BANION, NICOLE CORK: D BANK: CREDIT CARD NUM: VISA	$-66.47	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.81	$66.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.27	$62.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$59.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.18	$56.67
07/06/2009	BILL	O'BANION, TODD JAMES ET AL	$54.49	$54.49
03/11/2009	PAYMENT	O'BANION, TODD JAMES ET AL CORK: D BANK: CC NUM: VISA	$-83.12	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.34	$83.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$78.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.17
07/15/2008	BILL	O'BANION, TODD JAMES ET AL	$72.28	$72.28
08/29/2007	PAYMENT	O'BANION, NICOLE E - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-68.69	$0.00
07/12/2007	BILL	O'BANION, TODD JAMES ET AL	$68.69	$68.69
04/20/2007	PAYMENT	O'BANION, J LANCE CHECK BANK: 982 NUM: 1051	$-83.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.81	$83.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.12	$78.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$71.44
07/12/2006	BILL	O'BANION, J LANCE	$68.69	$68.69
03/16/2006	PAYMENT	O'BANION, TODD CHECK BANK: 94-162 NUM: 1081	$-85.75	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.47	$85.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.73	$81.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.98	$77.55
07/15/2005	BILL	O'BANION, J LANCE	$74.57	$74.57
10/14/2004	PAYMENT	O'BANION, TODD CHECK BANK: 94-182 NUM: 100	$-71.44	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$71.44
07/08/2004	BILL	O'BANION, J LANCE	$68.69	$68.69
04/30/2004	PAYMENT	O'BANION, J LANCE CASH	$-175.88	$0.00
03/30/2004	INTEREST	Monthly Interest	$0.53	$175.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.75	$175.35
03/04/2004	INTEREST	Monthly Interest	$0.53	$170.60
02/02/2004	INTEREST	Monthly Interest	$0.53	$170.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.07	$169.54
01/05/2004	INTEREST	Monthly Interest	$0.53	$165.47
12/18/2003	INTEREST	Monthly Interest	$0.53	$164.94
12/01/2003	INTEREST	Monthly Interest	$0.53	$164.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.39	$163.88
10/02/2003	INTEREST	Monthly Interest	$0.53	$160.49
09/03/2003	INTEREST	Monthly Interest	$0.53	$159.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.71	$159.43
08/01/2003	INTEREST	Monthly Interest	$0.53	$156.72
07/18/2003	BILL	O'BANION, J LANCE	$67.87	$156.19
07/01/2003	INTEREST	Monthly Interest	$0.53	$88.32
06/02/2003	INTEREST	Monthly Interest	$5.26	$87.79
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$82.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.42	$77.03
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.79	$72.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$68.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.53	$65.66
07/12/2002	BILL	O'BANION, J LANCE	$63.13	$63.13
08/28/2001	PAYMENT	KARIN FLEISCHHAKER/LANCE OBANI CHECK BANK: 94-7074 NUM: 1044	$-62.33	$0.00
07/12/2001	BILL	O'BANION, J LANCE	$62.33	$62.33
04/19/2001	PAYMENT	KAREN FLEISCHHAKER CHECK BANK: 94-7074 NUM: 10604	$-5.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.17	$5.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.14	$5.70
11/28/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 10470	$-61.79	$5.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.09	$67.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.47	$64.26
07/17/2000	BILL	O'BANION, J LANCE	$61.79	$61.79
08/16/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-294 NUM: 10021	$-64.69	$0.00
07/17/1999	BILL	O'BANION, J LANCE	$64.69	$64.69
08/26/1998	PAYMENT	FLEISCHHAKER, KARIN A CHECK	$-65.46	$0.00
07/13/1998	BILL	O'BANION, J LANCE	$65.46	$65.46
08/12/1997	PAYMENT	FLEISCHHAKER, KARIN A CHECK	$-65.11	$0.00
07/14/1997	BILL	O'BANION, J LANCE	$65.11	$65.11
08/05/1996	PAYMENT	PLYMOUTH LAND & STOCK COMPANY	$-64.00	$0.00
07/18/1996	BILL	PLYMOUTH LAND & STOCK COMPANY	$64.00	$64.00