Tax Account MH013670

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Owners

LA POINTE, JANICE L OR JOHN C
2855 STATE ROUTE 208 #11
WELLINGTON, NV 89444-0000

Account Summary

Account ID	MH013670
Account Type	Personal Property
Location	WELLINGTON RESORT #11 WELLINGTON
Balance	$279.73
Currently Due	$72.73

Account ID

MH013670

Account Type

Personal Property

Location

WELLINGTON RESORT #11
WELLINGTON

Balance

$279.73

Currently Due

$72.73

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$279.73
Total	$279.73
Paid	$0.00
Balance	$279.73
Due	$72.73
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$279.73

Total

$279.73

Paid

$0.00

Balance

$279.73

Due

$72.73

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$72.73	$0.00	$72.73	$0.00	$72.73
2	10/07/2024	10/17/2024	Due	$69.00	$0.00	$69.00	$0.00	$141.73
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$210.73
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$279.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$259.01	$0.00	$259.01	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$280.35	$7.72	$288.07	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$318.38	$15.92	$334.30	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$360.59	$18.03	$378.62	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$391.64	$29.37	$421.01	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$426.02	$21.30	$447.32	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$461.23	$46.12	$507.35	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$508.73	$12.72	$521.45	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LA POINTE, JANICE L OR JOHN C	$279.73	$279.73
02/23/2024	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK 475	$-64.00	$0.00
01/09/2024	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK 456	$-64.00	$64.00
10/09/2023	PAYMENT	LA POINTE, JANICE L CHECK 421	$-64.00	$128.00
09/08/2023	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK 408	$-74.44	$192.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVED PEN PMT REC ON TIME	$-6.70	$266.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.70	$273.14
07/14/2023	BILL	LA POINTE, JANICE L OR JOHN C	$259.01	$266.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.68	$7.43
10/07/2022	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK 326	$-368.17	$6.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.04	$374.92
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.29	$367.88
07/14/2022	BILL	LA POINTE, JANICE L OR JOHN C	$280.64	$368.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.96	$87.53
01/06/2022	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK 244	$-246.77	$79.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.96	$326.34
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$318.38
07/22/2021	BILL	LA POINTE, JANICE L OR JOHN C	$318.38	$318.38
03/02/2021	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK 148	$-90.14	$0.00
01/08/2021	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK 139	$-90.14	$90.14
12/15/2020	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK NUM: 134	$-18.03	$180.28
11/06/2020	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK NUM: 127	$-90.14	$198.31
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$9.01	$288.45
08/31/2020	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK NUM: 108	$-90.17	$279.44
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.02	$369.61
07/07/2020	BILL	LA POINTE, JANICE L OR JOHN C	$360.59	$360.59
03/10/2020	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK NUM: 1899	$-431.66	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$9.79	$431.66
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$9.79	$421.87
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.79	$412.08
07/10/2019	BILL	LA POINTE, JANICE L OR JOHN C	$391.64	$402.29
03/28/2019	PAYMENT	LAPOINTE, JANICE CHECK NUM: 1826	$-106.50	$10.65
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$10.65	$117.15
01/17/2019	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK NUM: 1850	$-117.15	$106.50
10/24/2018	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK NUM: 1766	$-106.50	$223.65
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$10.65	$330.15
08/23/2018	PAYMENT	LA POINTE, JANICE CHECK NUM: 1788	$-118.05	$319.50
07/10/2018	BILL	LA POINTE, JANICE L OR JOHN C	$426.02	$437.55
04/27/2018	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK NUM: 1728	$-115.30	$11.53
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$11.53	$126.83
03/12/2018	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK NUM: 1746	$-393.24	$115.30
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$11.53	$508.54
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$11.53	$497.01
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$11.53	$485.48
07/11/2017	BILL	LA POINTE, JANICE L OR JOHN C	$461.23	$473.95
04/27/2017	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK NUM: 1569	$-127.18	$12.72
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$12.72	$139.90
12/29/2016	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK NUM: 1537	$-127.18	$127.18
10/05/2016	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK NUM: 1503	$-127.18	$254.36
08/30/2016	PAYMENT	LA POINTE, JANICE AND JOHN CHECK NUM: 1488	$-127.19	$381.54
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-12.72	$508.73
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$12.72	$521.45
07/14/2016	BILL	LA POINTE, JANICE L OR JOHN C	$508.73	$508.73
03/22/2016	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK NUM: 1424	$-129.11	$0.00
03/22/2016	AMENDMENT	DEL PEN/POSTMARK	$-12.91	$129.11
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$12.91	$142.02
01/11/2016	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK NUM: 1396	$-129.11	$129.11
10/07/2015	PAYMENT	LA POINTE, JANICE L OR JOHN C CHECK NUM: 1331	$-129.11	$258.22
08/25/2015	PAYMENT	LA POINTE, JOHN AND JANICE CHECK NUM: 1311	$-129.13	$387.33
07/08/2015	BILL	LA POINTE, JANICE L OR JOHN C	$516.46	$516.46
07/28/2014	PAYMENT	MICHELLE VAN SICKLE CHECK BANK: PNP INTERNET NUM: 14536484	$-545.63	$0.00
07/10/2014	BILL	COOPER, MICHAEL J &	$545.63	$545.63
08/08/2013	PAYMENT	COOPER, MICHAEL J & CHECK NUM: 1096392	$-552.53	$0.00
07/11/2013	BILL	COOPER, MICHAEL J &	$552.53	$552.53
02/20/2013	PAYMENT	SUSANA FEILER CHECK NUM: 995116	$-140.80	$0.00
01/02/2013	PAYMENT	FEILER, SUSANA CHECK NUM: 995105	$-140.80	$140.80
10/01/2012	PAYMENT	FEILER, SUSANA CHECK NUM: 995086	$-140.80	$281.60
08/16/2012	PAYMENT	FEILER, SUSANA CHECK NUM: 995074	$-140.82	$422.40
07/12/2012	BILL	COOPER, MICHAEL J &	$563.22	$563.22
11/15/2011	PAYMENT	FEILER, SISANA CHECK NUM: 54229929	$-283.62	$0.00
08/04/2011	PAYMENT	COOPER, MICHAEL J & CHECK NUM: 995008	$-283.64	$283.62
07/13/2011	BILL	COOPER, MICHAEL J &	$567.26	$567.26
01/24/2011	PAYMENT	FEILER, SUSANA CHECK NUM: 19347275	$-150.51	$0.00
12/03/2010	PAYMENT	COOPER, MICHAEL J & CHECK BANK: 0 NUM: 99360941	$-150.51	$150.51
09/15/2010	PAYMENT	FEILER, SUSANA CHECK BANK: 70-2382 NUM: 67490927	$-150.51	$301.02
08/17/2010	PAYMENT	FEILER, SUSANA CHECK BANK: 70-2382 NUM: 55775610	$-150.54	$451.53
07/13/2010	BILL	COOPER, MICHAEL J &	$602.07	$602.07
01/05/2010	PAYMENT	FEILER, SUSANA CHECK BANK: 70-2382 NUM: 63379509	$-156.12	$0.00
11/16/2009	PAYMENT	FEILER, SUSANA CHECK BANK: 56-1551 NUM: 44190140	$-156.12	$156.12
09/15/2009	PAYMENT	FEILER, SUSAN CHECK BANK: 56-1551 NUM: 26188608	$-156.12	$312.24
08/12/2009	PAYMENT	COOPER, MICHAEL CHECK BANK: 56-1551 NUM: 15733594	$-156.12	$468.36
07/09/2009	BILL	COOPER, MICHAEL J &	$624.48	$624.48
02/18/2009	PAYMENT	FEILER, SUSANA CHECK BANK: 56-1551 NUM: 66506342	$-163.96	$0.00
12/16/2008	PAYMENT	FEILER, SUSAN CHECK BANK: 62-38 NUM: 14167928	$-163.96	$163.96
09/17/2008	PAYMENT	FEILER, SUSAN CHECK BANK: 62-38 NUM: 12653044	$-163.96	$327.92
07/31/2008	PAYMENT	COOPER, MICHAEL J & CHECK BANK: 94-801 NUM: 1174	$-163.98	$491.88
07/16/2008	BILL	COOPER, MICHAEL J &	$655.86	$655.86
11/20/2007	PAYMENT	FEILER, SUSAN CHECK BANK: 62-38 NUM: 7564255	$-172.59	$0.00
10/16/2007	PAYMENT	FEILER, SUSAN CHECK BANK: 62-38 NUM: 6908758	$-172.59	$172.59
09/20/2007	PAYMENT	FEILER, SUSAN CHECK BANK: 62-38 NUM: 6361568	$-172.59	$345.18
08/14/2007	PAYMENT	FEILER, SUSAN CHECK BANK: 62-38 NUM: 5740107	$-172.59	$517.77
07/13/2007	BILL	COOPER, MICHAEL J &	$690.36	$690.36