Tax Account 1420-29-812-013

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Owners

ZOBEL LIVING TRUST 2021
555 UPPER COLONY RD
WELLINGTON, NV 89444

SMITH, RICHARD SUCC TTEE

Account Summary

Account ID	1420-29-812-013
Account Type	Real Estate
Location	1150 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-812-013

Account Type

Real Estate

Location

1150 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,484.67
Total	$5,676.64
Paid	$5,676.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,484.67

Total

$5,676.64

Paid

$5,676.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,371.34	$54.85	$1,371.34	$1,426.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,371.11	$137.12	$1,371.11	$1,508.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,371.11	$0.00	$1,371.11	$1,371.11	$0.00
4	03/03/2025	03/13/2025	Paid	$1,371.11	$0.00	$1,371.11	$1,371.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,078.40	$81.48	$5,159.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,702.22	$0.00	$4,702.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,565.27	$0.00	$4,565.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,432.31	$0.00	$4,432.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,303.20	$0.00	$4,303.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,177.86	$0.00	$4,177.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,056.16	$0.00	$4,056.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,953.37	$0.00	$3,953.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,945.49	$0.00	$3,945.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,830.56	$0.00	$3,830.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	ZOBEL LIVING TRUST 2021 CHECK 1024	$-5,676.64	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$137.12	$5,676.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.85	$5,539.52
07/15/2024	BILL	ZOBEL LIVING TRUST 2021	$5,484.67	$5,484.67
03/08/2024	PAYMENT	JANE ZOBEL & RICHARD SMITH CHECK 1091	$-1,551.02	$0.00
01/26/2024	PAYMENT	ZOBEL/ SMITH CHECK 1087	$-1,269.54	$1,551.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.48	$2,820.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$2,747.08
10/09/2023	PAYMENT	SMITH, RICHARD R & ZOBEL, JANE A CHECK 1073	$-1,069.54	$2,739.08
08/25/2023	PAYMENT	ZOBEL, RICHARD & JANE CHECK 1070	$-1,269.78	$3,808.62
07/14/2023	BILL	ZOBEL LIVING TRUST 2021	$5,078.40	$5,078.40
08/19/2022	PAYMENT	ZOBEL, JANE A & RICHARD SMITH CHECK 1026	$-4,702.22	$0.00
07/19/2022	BILL	ZOBEL, JANE A TTEE	$4,702.22	$4,702.22
08/19/2021	PAYMENT	SMITH, RICHARD R CHECK	$-4,565.27	$0.00
07/14/2021	BILL	ZOBEL, JANE A	$4,565.27	$4,565.27
08/12/2020	PAYMENT	ZOBEL, JANE A CHECK	$-4,432.31	$0.00
07/13/2020	BILL	ZOBEL, JANE A	$4,432.31	$4,432.31
08/02/2019	PAYMENT	ZOBEL, JANE A CHECK	$-4,303.20	$0.00
07/15/2019	BILL	ZOBEL, JANE A	$4,303.20	$4,303.20
11/28/2018	PAYMENT	ZOBEL, JANE A CHECK	$-2,088.92	$0.00
09/28/2018	PAYMENT	ZOBEL, JANE A CHECK	$-1,044.46	$2,088.92
08/03/2018	PAYMENT	ZOBEL, JANE A TTEE CHECK	$-1,044.48	$3,133.38
07/12/2018	BILL	ZOBEL, JANE A	$4,177.86	$4,177.86
08/02/2017	PAYMENT	Zobel, Jane and Chase, Merle CHECK	$-4,056.16	$0.00
07/14/2017	BILL	CHASE, MERLE L & ZOBEL, JANE A	$4,056.16	$4,056.16
08/01/2016	PAYMENT	CHASE, MERLE L & ZOBEL, JANE A CHECK	$-1,976.68	$0.00
08/01/2016	PAYMENT	CHASE, MERLE L & ZOBEL, JANE A CHECK	$-1,976.69	$1,976.68
07/12/2016	BILL	CHASE, MERLE L & ZOBEL, JANE A	$3,953.37	$3,953.37
07/29/2015	PAYMENT	CHASE, MERLE L & ZOBEL, JANE A CHECK	$-3,945.49	$0.00
07/14/2015	BILL	CHASE, MERLE L & ZOBEL, JANE A	$3,945.49	$3,945.49
07/25/2014	PAYMENT	CHASE, MERLE L & ZOBEL, JANE A CHECK	$-3,830.56	$0.00
07/17/2014	BILL	CHASE, MERLE L & ZOBEL, JANE A	$3,830.56	$3,830.56
07/26/2013	PAYMENT	CHASE, MERLE L & ZOBEL, JANE A CHECK	$-3,718.92	$0.00
07/16/2013	BILL	CHASE, MERLE L & ZOBEL, JANE A	$3,718.92	$3,718.92
07/24/2012	PAYMENT	JANE ZOBEL CHECK	$-3,610.64	$0.00
07/13/2012	BILL	CHASE, MERLE L & ZOBEL, JANE A	$3,610.64	$3,610.64
07/22/2011	PAYMENT	CHASE, MERLE L & ZOBEL, JANE A CHECK	$-3,505.49	$0.00
07/15/2011	BILL	CHASE, MERLE L & ZOBEL, JANE A	$3,505.49	$3,505.49
10/08/2010	PAYMENT	CHASE, MERLE L & ZOBEL, JANE A CHECK	$-1,701.70	$0.00
07/27/2010	PAYMENT	CHASE, MERLE L & ZOBEL, JANE A CHECK	$-1,701.70	$1,701.70
07/14/2010	BILL	CHASE, MERLE L & ZOBEL, JANE A	$3,403.40	$3,403.40
07/24/2009	PAYMENT	CHASE, MERLE L & ZOBEL, JANE A CHECK	$-3,304.28	$0.00
07/13/2009	BILL	CHASE, MERLE L & ZOBEL, JANE A	$3,304.28	$3,304.28
07/29/2008	PAYMENT	CHASE, MERLE L & ZOBEL, JANE A CHECK	$-3,208.03	$0.00
07/18/2008	BILL	CHASE, MERLE L & ZOBEL, JANE A	$3,208.03	$3,208.03
07/26/2007	PAYMENT	CHASE, MERLE L & ZOB	$-3,114.58	$0.00
07/01/2007	BILL	CHASE, MERLE L & ZOBEL, JANE A	$3,114.58	$3,114.58
08/01/2006	PAYMENT	CHASE, MERLE L & ZOB	$-3,023.87	$0.00
07/01/2006	BILL	CHASE, MERLE L & ZOBEL, JANE A	$3,023.87	$3,023.87
08/02/2005	PAYMENT	CHASE, MERLE L & ZOB	$-2,935.81	$0.00
07/01/2005	BILL	CHASE, MERLE L & ZOBEL, JANE A	$2,935.81	$2,935.81
02/22/2005	PAYMENT	JANE ZOBEL	$-694.13	$0.00
12/13/2004	PAYMENT	22	$-694.11	$694.13
09/30/2004	PAYMENT	NETS	$-694.11	$1,388.24
07/23/2004	PAYMENT	22	$-694.11	$2,082.35
07/01/2004	BILL	POSNIEN, KIM CONST & DEVEL CO	$2,776.46	$2,776.46