Tax Account MH014106

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Owners

VACCARO, LORI
2855 STATE ROUTE 208 #15
WELLINGTON, NV 89444

Account Summary

Account ID	MH014106
Account Type	Personal Property
Location	2855 HWY 208 WELLINGTON
Balance	$1,225.39
Currently Due	$307.39

Account ID

MH014106

Account Type

Personal Property

Location

2855 HWY 208
WELLINGTON

Balance

$1,225.39

Currently Due

$307.39

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,225.39
Total	$1,225.39
Paid	$0.00
Balance	$1,225.39
Due	$307.39
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,225.39

Total

$1,225.39

Paid

$0.00

Balance

$1,225.39

Due

$307.39

Ad Valorem Tax Rate

3.5166

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$307.39	$0.00	$307.39	$0.00	$307.39
2	10/06/2025	10/17/2025	Due	$306.00	$0.00	$306.00	$0.00	$613.39
3	01/05/2026	01/16/2026	Due	$306.00	$0.00	$306.00	$0.00	$919.39
4	03/02/2026	03/13/2026	Due	$306.00	$0.00	$306.00	$0.00	$1,225.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,311.09	$0.00	$1,311.09	$0.00	$0.00	3.5117	4.0
2023/2024 PERSONAL PROPERTY TAXES	$1,304.48	$0.00	$1,304.48	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$1,221.00	$0.00	$1,221.00	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$1,235.80	$0.00	$1,235.80	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$1,272.46	$0.00	$1,272.46	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$1,279.34	$0.00	$1,279.34	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	VACCARO, LORI	$1,225.39	$1,225.39
02/27/2025	PAYMENT	VACCARO, LORI C CHECK 499	$-327.00	$0.00
01/06/2025	PAYMENT	VACCARO, LORI C CHECK 491	$-327.00	$327.00
10/01/2024	PAYMENT	VACCARO, LORI CHECK 531	$-327.00	$654.00
08/23/2024	PAYMENT	VACCARO, LORI CHECK 522	$-330.09	$981.00
07/16/2024	BILL	VACCARO, LORI	$1,311.09	$1,311.09
12/21/2023	PAYMENT	VACCARO, LORI CHECK 462	$-652.00	$0.00
09/21/2023	PAYMENT	VACCARO, LORI CHECK 458	$-326.00	$652.00
08/29/2023	PAYMENT	VACCARO, LORI CHECK 455	$-326.48	$978.00
07/14/2023	BILL	VACCARO, LORI	$1,304.48	$1,304.48
03/01/2023	PAYMENT	VACCARO, LORI CHECK 442	$-303.79	$0.00
12/23/2022	PAYMENT	VACCARO, LORI CHECK 409	$-305.00	$303.79
10/04/2022	PAYMENT	VACCARO, LORI CHECK 394	$-305.00	$608.79
08/17/2022	PAYMENT	VACCARO, LORI CHECK 391	$-307.21	$913.79
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-1.21	$1,221.00
07/14/2022	BILL	VACCARO, LORI	$1,222.21	$1,222.21
03/03/2022	PAYMENT	VACCARO, LORI CHECK 427	$-308.92	$0.00
12/29/2021	PAYMENT	VACCARO, LORI CHECK CK. 423	$-308.92	$308.92
10/01/2021	PAYMENT	VACCARO, LORI CHECK 386	$-308.92	$617.84
09/01/2021	PAYMENT	VACCARO, LORI CHECK 383	$-309.04	$926.76
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$1,235.80
07/22/2021	BILL	VACCARO, LORI	$1,235.80	$1,235.80
02/25/2021	PAYMENT	VACCARO, LORI CHECK 370	$-318.11	$0.00
01/04/2021	PAYMENT	VACCARO, LORI C CHECK 367	$-318.11	$318.11
10/11/2020	PAYMENT	VACCARO, LORI CHECK NUM: 357	$-318.11	$636.22
08/12/2020	PAYMENT	VACCARO, LORI CHECK NUM: 353	$-318.13	$954.33
07/07/2020	BILL	VACCARO, LORI	$1,272.46	$1,272.46
03/03/2020	PAYMENT	VACCARO, LORI C CHECK NUM: 296	$-319.83	$0.00
01/03/2020	PAYMENT	VACCARO, LORI CHECK NUM: 333	$-319.83	$319.83
10/03/2019	PAYMENT	VACCARO, LORI CHECK NUM: 324	$-319.83	$639.66
08/15/2019	PAYMENT	VACCARO, LORI CHECK NUM: 290	$-319.85	$959.49
07/10/2019	BILL	VACCARO, LORI	$1,279.34	$1,279.34