Tax Account 006-42B-001
Owners
WELLINGTON, EVA M TR
3416 KILFLYN ST UNIT 101
LAS VEGAS, NV 89129-4025
(KENEVA FAMILY TRUST DATED
05102001) 714330
802431
Account Summary
| Account ID | 006-42B-001 |
|---|---|
| Account Type | Real Estate |
| Location | 138 USFS 56056 ROAD |
| Balance | $573.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $753.99 |
| Total | $753.99 |
| Paid | $180.10 |
| Balance | $573.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $642.57 | $0.00 | $642.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $594.97 | $0.00 | $594.97 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $618.11 | $0.00 | $618.11 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $345.92 | $0.00 | $345.92 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $338.51 | $7.92 | $346.43 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $324.24 | $19.01 | $343.25 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $290.45 | $6.67 | $297.12 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $274.27 | $8.22 | $282.49 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $274.27 | $0.00 | $274.27 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $275.77 | $2.76 | $278.53 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | WELLINGTON, DEVAN SYS 118 ORIG: CHECK | $-180.10 | $573.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $34.52 | $753.99 |
| 08/30/2024 | ADJUSTMENT | WELLINGTON, DEVAN CHECK 118 VOIDED PAYMENT: 924685. REASON: AMENDMENT TO RE 2025 | $180.10 | $719.47 |
| 08/08/2024 | PAYMENT | WELLINGTON, DEVAN CHECK 118 | $-180.10 | $539.37 |
| 07/10/2024 | BILL | WELLINGTON, EVA M TR | $719.47 | $719.47 |
| 03/01/2024 | PAYMENT | THE KENEVA FAMILY TRUST ETAL CHECK 1096 | $-160.64 | $0.00 |
| 01/05/2024 | PAYMENT | EVA WELLINGTON ONLINE | $-160.64 | $160.64 |
| 10/02/2023 | PAYMENT | EVA WELLINGTON CHECK OPCC | $-160.64 | $321.28 |
| 08/22/2023 | PAYMENT | WELLINGTON, EVA CREDIT: D BANK: OP INTERNET NUM: 021450 | $-160.65 | $481.92 |
| 07/12/2023 | BILL | WELLINGTON, EVA M TR | $642.57 | $642.57 |
| 03/07/2023 | PAYMENT | THE KENEVA FAM TR; WELLINGTON, CHECK NUM: 1049 | $-148.74 | $0.00 |
| 01/10/2023 | PAYMENT | WELLINGTON, EVA CREDIT: D BANK: OP INTERNET NUM: 009524 | $-148.74 | $148.74 |
| 10/04/2022 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4277 | $-148.74 | $297.48 |
| 08/16/2022 | PAYMENT | WELLINGTON, EVA & KEN CHECK NUM: 04274 | $-148.75 | $446.22 |
| 07/12/2022 | BILL | WELLINGTON, EVA M TR | $594.97 | $594.97 |
| 03/04/2022 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4249 | $-154.52 | $0.00 |
| 01/07/2022 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4240 | $-154.52 | $154.52 |
| 10/06/2021 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4233 | $-154.52 | $309.04 |
| 08/10/2021 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4222 | $-154.55 | $463.56 |
| 07/14/2021 | BILL | WELLINGTON, KENNETH D TR ET AL | $618.11 | $618.11 |
| 05/14/2021 | PAYMENT | ECT CASH | $-1.26 | $0.00 |
| 03/02/2021 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4187 | $-86.16 | $1.26 |
| 01/05/2021 | PAYMENT | EVA WELLINGTON CHECK NUM: ACH | $-86.16 | $87.42 |
| 10/08/2020 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4157 | $-86.16 | $173.58 |
| 08/17/2020 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 04145 | $-86.18 | $259.74 |
| 07/15/2020 | BILL | WELLINGTON, KENNETH D TR ET AL | $345.92 | $345.92 |
| 04/27/2020 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4121 | $-4.40 | $0.00 |
| 03/13/2020 | PAYMENT | WELLINGTON EVA & KEN CHECK NUM: 101 | $-88.14 | $4.40 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.40 | $92.54 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $88.14 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.14 | $88.14 |
| 01/10/2020 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4118 | $-169.24 | $88.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.38 | $257.24 |
| 08/30/2019 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4096 | $-84.65 | $253.86 |
| 07/10/2019 | BILL | WELLINGTON, KENNETH D TR ET AL | $338.51 | $338.51 |
| 04/16/2019 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4065 | $-4.42 | $0.00 |
| 03/26/2019 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4060 | $-89.17 | $4.42 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.42 | $93.59 |
| 02/26/2019 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4049 | $-81.06 | $89.17 |
| 01/22/2019 | PAYMENT | WELLINGTON, EVA CREDIT: D BANK: OP INTERNET NUM: 03575B | $-84.30 | $170.23 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.11 | $254.53 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.24 | $246.42 |
| 10/08/2018 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4021 | $-3.24 | $243.18 |
| 09/04/2018 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 4010 | $-81.06 | $246.42 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.24 | $327.48 |
| 07/09/2018 | BILL | WELLINGTON, KENNETH D TR ET AL | $324.24 | $324.24 |
| 03/16/2018 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3959 | $-76.38 | $0.00 |
| 01/16/2018 | PAYMENT | WELLINGTON, KENNETH D TR ET AL CHECK NUM: 3937 | $-75.51 | $76.38 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.77 | $151.89 |
| 10/30/2017 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3919 | $-72.61 | $148.12 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.90 | $220.73 |
| 08/30/2017 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3899 | $-72.62 | $217.83 |
| 07/07/2017 | BILL | WELLINGTON, KENNETH D TR ET AL | $290.45 | $290.45 |
| 04/07/2017 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3836 | $-71.30 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.74 | $71.30 |
| 02/21/2017 | PAYMENT | WELLINGTON, KEN D & EVA M CHECK NUM: 3818 | $-2.74 | $68.56 |
| 01/27/2017 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3805 | $-68.56 | $71.30 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.74 | $139.86 |
| 12/06/2016 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3796 | $-2.74 | $137.12 |
| 10/26/2016 | PAYMENT | WELLINGTON, KENNETH D & EVA CHECK NUM: 3774 | $-68.56 | $139.86 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.74 | $208.42 |
| 08/08/2016 | PAYMENT | WELLINGTON, KENNETH D & EVA CHECK NUM: 3765 | $-68.59 | $205.68 |
| 07/08/2016 | BILL | WELLINGTON, KENNETH D | $274.27 | $274.27 |
| 03/03/2016 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3714 | $-68.56 | $0.00 |
| 01/08/2016 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3689 | $-68.56 | $68.56 |
| 10/05/2015 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3651 | $-68.56 | $137.12 |
| 08/27/2015 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3491 | $-68.59 | $205.68 |
| 07/08/2015 | BILL | WELLINGTON, KENNETH D | $274.27 | $274.27 |
| 03/03/2015 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 03603 | $-68.94 | $0.00 |
| 01/29/2015 | PAYMENT | WELLINGTON, EVA & KEN CHECK NUM: 03588 | $-2.76 | $68.94 |
| 01/16/2015 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 03575 | $-68.94 | $71.70 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.76 | $140.64 |
| 10/16/2014 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 03543 | $-68.94 | $137.88 |
| 08/27/2014 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3524 | $-68.95 | $206.82 |
| 07/10/2014 | BILL | WELLINGTON, KENNETH D | $275.77 | $275.77 |
| 03/14/2014 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3386 | $-2.71 | $0.00 |
| 03/14/2014 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3385 | $-67.77 | $2.71 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.71 | $70.48 |
| 10/04/2013 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3274 | $-135.54 | $67.77 |
| 08/29/2013 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3247 | $-67.80 | $203.31 |
| 07/16/2013 | BILL | WELLINGTON, KENNETH D | $271.11 | $271.11 |
| 03/14/2013 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 3117 | $-67.34 | $0.00 |
| 01/17/2013 | PAYMENT | WELLINGTON, KENNETH D CHECK NUM: 3076 | $-67.34 | $67.34 |
| 10/30/2012 | PAYMENT | WELLINGTON, KENNETH D & EVA CHECK NUM: 5005 | $-70.03 | $134.68 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.69 | $204.71 |
| 08/28/2012 | PAYMENT | WELLINGTON, KENNETH D CHECK NUM: 3017 | $-67.36 | $202.02 |
| 07/10/2012 | BILL | WELLINGTON, KENNETH D | $269.38 | $269.38 |
| 03/12/2012 | PAYMENT | WELLINGTON, EVA CREDIT: D | $-65.79 | $0.00 |
| 01/17/2012 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 01322R | $-65.79 | $65.79 |
| 01/17/2012 | AMENDMENT | Removed pen, see notes | $-2.63 | $131.58 |
| 01/17/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 01322R | $65.79 | $134.21 |
| 01/17/2012 | VOID | WELLINGTON, EVA CREDIT: D BANK: OP INTERNET NUM: 01322R | $-65.79 | $68.42 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.63 | $134.21 |
| 11/07/2011 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 2867 | $-6.05 | $131.58 |
| 10/18/2011 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 2850 | $-65.79 | $137.63 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.42 | $203.42 |
| 08/31/2011 | PAYMENT | WELLINGTON, KENNETH D CHECK NUM: 2819 | $-65.79 | $200.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.63 | $265.79 |
| 07/14/2011 | BILL | WELLINGTON, KENNETH D | $263.16 | $263.16 |
| 04/28/2011 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 2750 | $-2.81 | $0.00 |
| 04/28/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2636 | $-70.13 | $2.81 |
| 04/28/2011 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 95102282 | $-95.13 | $72.94 |
| 04/28/2011 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 357829 | $-70.13 | $168.07 |
| 04/28/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2636 | $70.13 | $238.20 |
| 04/28/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 95102282 | $95.13 | $168.07 |
| 04/28/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 357829 | $70.13 | $72.94 |
| 04/28/2011 | AMENDMENT | Adjusted to amount paid | $2.81 | $2.81 |
| 04/26/2011 | VOID | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 357829 | $-70.13 | $0.00 |
| 04/26/2011 | AMENDMENT | remove pen to small to rebill | $-2.81 | $70.13 |
| 04/26/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 357829 | $70.13 | $72.94 |
| 03/21/2011 | ADJUSTMENT | Incorrectly applied o.p. | $2.81 | $2.81 |
| 03/21/2011 | VOID | WELLINGTON, KENNETH D CREDIT: D BANK: OP INTERNET | $-2.81 | $0.00 |
| 03/21/2011 | VOID | KEN WELLINGTON CREDIT: D BANK: OP INTERNET NUM: 357829 | $-70.13 | $2.81 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.81 | $72.94 |
| 01/11/2011 | VOID | EVA WELLINGTON CHECK BANK: OP INTERNET NUM: 95102282 | $-95.13 | $70.13 |
| 10/18/2010 | AMENDMENT | Returned check charge #2636 | $25.00 | $165.26 |
| 10/08/2010 | VOID | WELLINGTON, KEN & EVA CHECK NUM: 2636 | $-70.13 | $140.26 |
| 08/23/2010 | PAYMENT | WELLINGTON, KEN & EVA CHECK NUM: 2568 | $-70.15 | $210.39 |
| 07/14/2010 | BILL | WELLINGTON, KENNETH D | $280.54 | $280.54 |
| 02/24/2010 | PAYMENT | SABALA, BARBARA & KEN WELLINGT CHECK NUM: 8772 | $-71.04 | $0.00 |
| 12/29/2009 | PAYMENT | SABALA, BARBARA CHECK NUM: 8754 | $-71.04 | $71.04 |
| 10/01/2009 | PAYMENT | WELLINGTON, BARBARA K CHECK NUM: 8716 | $-71.04 | $142.08 |
| 08/14/2009 | PAYMENT | WELLINGTON, BARBARA K CHECK NUM: 8690 | $-71.06 | $213.12 |
| 07/21/2009 | BILL | WELLINGTON, BARBARA K | $284.18 | $284.18 |
| 02/25/2009 | PAYMENT | BARB & KEN WELLINGTON CHECK NUM: 8609 | $-67.44 | $0.00 |
| 01/05/2009 | PAYMENT | BARB & KEN WELLINGTON CHECK NUM: 8586 | $-67.44 | $67.44 |
| 09/29/2008 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 8539 | $-67.44 | $134.88 |
| 07/29/2008 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 8511 | $-67.46 | $202.32 |
| 07/14/2008 | BILL | WELLINGTON, BARBARA K& DONALD | $269.78 | $269.78 |
| 03/27/2008 | PAYMENT | WELLINGTON, BARBARA K& DONALD CASH | $-0.62 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.02 | $0.62 |
| 02/26/2008 | PAYMENT | WELLINGTON, DONALD F & BARBARA CHECK NUM: 8438 | $-65.69 | $0.60 |
| 12/31/2007 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 8401 | $-66.29 | $66.29 |
| 09/27/2007 | PAYMENT | WELLINGTON, BARB & KEN CHECK NUM: 8346 | $-66.29 | $132.58 |
| 07/26/2007 | PAYMENT | WELLINGTON, BARB & KEN CHECK NUM: 8310 | $-66.30 | $198.87 |
| 07/13/2007 | BILL | WELLINGTON, BARBARA K& DONALD | $265.17 | $265.17 |
| 03/05/2007 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 227 | $-62.85 | $0.00 |
| 01/02/2007 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 9368 | $-62.85 | $62.85 |
| 10/02/2006 | PAYMENT | WELLINGTON, DONALD F & BARBARA CHECK NUM: 8151 | $-62.85 | $125.70 |
| 08/01/2006 | PAYMENT | WELLINGTON, DONALD F & BARBARA CHECK NUM: 8126 | $-62.86 | $188.55 |
| 07/19/2006 | BILL | WELLINGTON, BARBARA K& DONALD | $251.41 | $251.41 |
| 02/24/2006 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 8023 | $-61.02 | $0.00 |
| 12/28/2005 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 7986 | $-61.02 | $61.02 |
| 09/27/2005 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 7926 | $-61.02 | $122.04 |
| 08/05/2005 | PAYMENT | DON WELLINGTON CHECK NUM: 7892 | $-61.03 | $183.06 |
| 07/21/2005 | BILL | WELLINGTON, BARBARA K& DONALD | $244.09 | $244.09 |
| 02/23/2005 | PAYMENT | @ | $-60.97 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-60.97 | $60.97 |
| 09/24/2004 | PAYMENT | @ | $-60.97 | $121.94 |
| 07/29/2004 | PAYMENT | @ | $-61.00 | $182.91 |
| 07/01/2004 | BILL | WELLINGTON, BARBARA K @ | $243.91 | $243.91 |
| 02/26/2004 | PAYMENT | @ | $-51.18 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-51.18 | $51.18 |
| 09/26/2003 | PAYMENT | @ | $-51.18 | $102.36 |
| 07/30/2003 | PAYMENT | @ | $-51.18 | $153.54 |
| 07/01/2003 | BILL | WELLINGTON, BARBARA K @ | $204.72 | $204.72 |
