Tax Account 001-840-025
Owners
WEBBER, TIMOTHY P TR
1396 DAWN DR
ELKO, NV 89801-4711
(TIMOTHY P WEBBER LIVING TRUST
09142018)
746025
Account Summary
| Account ID | 001-840-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1396 DAWN DR ELKO CITY |
| Balance | $96.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,590.20 |
| Total | $1,590.20 |
| Paid | $1,493.91 |
| Balance | $96.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,450.45 | $0.00 | $1,450.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,408.28 | $0.00 | $1,408.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,367.27 | $0.00 | $1,367.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,326.83 | $0.00 | $1,326.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,297.18 | $12.97 | $1,310.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,315.07 | $0.00 | $1,315.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,311.35 | $0.00 | $1,311.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,332.88 | $46.65 | $1,379.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,335.53 | $0.00 | $1,335.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,331.17 | $0.00 | $1,331.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.86 | .12 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | WEBBER TIMOTHY SYS WF - 024072323033082 ORIG: EBOX | $-1,493.91 | $96.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $96.29 | $1,590.20 |
| 08/30/2024 | ADJUSTMENT | WEBBER TIMOTHY EBOX WF - 024072323033082 VOIDED PAYMENT: 913551. REASON: AMENDMENT TO RE 2025 | $1,493.91 | $1,493.91 |
| 07/23/2024 | PAYMENT | WEBBER TIMOTHY EBOX WF - 024072323033082 | $-1,493.91 | $0.00 |
| 07/10/2024 | BILL | WEBBER, TIMOTHY P TR | $1,493.91 | $1,493.91 |
| 08/09/2023 | PAYMENT | WEBBER, TIMOTHY CHECK BANK: WF INTERNET NUM: 023080923013818 | $-1,450.45 | $0.00 |
| 07/12/2023 | BILL | WEBBER, TIMOTHY P TR | $1,450.45 | $1,450.45 |
| 08/29/2022 | PAYMENT | WEBBER, TIMOTHY CHECK BANK: WF INTERNET NUM: 022082923018859 | $-1,408.28 | $0.00 |
| 07/12/2022 | BILL | WEBBER, TIMOTHY P TR | $1,408.28 | $1,408.28 |
| 08/03/2021 | PAYMENT | WEBBER, TIMOTHY CHECK BANK: WF INTERNET NUM: 021080323055764 | $-1,367.27 | $0.00 |
| 07/14/2021 | BILL | WEBBER, TIMOTHY P TR | $1,367.27 | $1,367.27 |
| 07/28/2020 | PAYMENT | WEBBER, TIMOTHY CHECK NUM: 020072823048347 | $-1,326.83 | $0.00 |
| 07/15/2020 | BILL | WEBBER, TIMOTHY P TR | $1,326.83 | $1,326.83 |
| 09/03/2019 | PAYMENT | WEBBER, TIMOTHY CHECK BANK: OP INTERNET NUM: 134674850 | $-1,310.15 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.97 | $1,310.15 |
| 07/10/2019 | BILL | WEBBER, TIMOTHY P TR | $1,297.18 | $1,297.18 |
| 08/24/2018 | PAYMENT | WEBBER, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 023837 | $-1,315.07 | $0.00 |
| 07/09/2018 | BILL | WEBBER, TIMOTHY P | $1,315.07 | $1,315.07 |
| 08/21/2017 | PAYMENT | WEBBER, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 018472 | $-1,311.35 | $0.00 |
| 07/07/2017 | BILL | WEBBER, TIMOTHY P | $1,311.35 | $1,311.35 |
| 05/03/2017 | PAYMENT | WEBBER, TIMOTHY PAUL CREDIT: D BANK: OP INTERNET NUM: 002397 | $-713.07 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $33.32 | $713.07 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.33 | $679.75 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.21 | $666.42 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.25 | $999.63 |
| 07/08/2016 | BILL | WEBBER, TIMOTHY P | $1,332.88 | $1,332.88 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.88 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.88 | $333.88 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.88 | $667.76 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.89 | $1,001.64 |
| 07/08/2015 | BILL | WEBBER, TIMOTHY P | $1,335.53 | $1,335.53 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.79 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-332.79 | $332.79 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.79 | $665.58 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.80 | $998.37 |
| 07/10/2014 | BILL | WEBBER, TIMOTHY P | $1,331.17 | $1,331.17 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.91 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.91 | $323.91 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.91 | $647.82 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.93 | $971.73 |
| 07/16/2013 | BILL | WEBBER, TIMOTHY P | $1,295.66 | $1,295.66 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-315.35 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-315.35 | $315.35 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-315.35 | $630.70 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-315.38 | $946.05 |
| 07/10/2012 | BILL | WEBBER, TIMOTHY P | $1,261.43 | $1,261.43 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.77 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.77 | $307.77 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.77 | $615.54 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.79 | $923.31 |
| 07/14/2011 | BILL | WEBBER, TIMOTHY P | $1,231.10 | $1,231.10 |
| 01/26/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10122796 | $-316.91 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-316.91 | $316.91 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-316.91 | $633.82 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-316.93 | $950.73 |
| 07/14/2010 | BILL | WEBBER, TIMOTHY P | $1,267.66 | $1,267.66 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-343.11 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-343.11 | $343.11 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-343.11 | $686.22 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-343.13 | $1,029.33 |
| 07/21/2009 | BILL | WEBBER, TIMOTHY P | $1,372.46 | $1,372.46 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-318.58 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $318.58 | $318.58 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-318.58 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-318.58 | $318.58 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-318.58 | $637.16 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-318.59 | $955.74 |
| 07/14/2008 | BILL | WEBBER, TIMOTHY P | $1,274.33 | $1,274.33 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-300.55 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-300.55 | $300.55 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-300.55 | $601.10 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-300.55 | $901.65 |
| 07/13/2007 | BILL | REED, CHARLES C & ALICE F | $1,202.20 | $1,202.20 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-291.79 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-291.79 | $291.79 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-291.79 | $583.58 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-291.82 | $875.37 |
| 07/19/2006 | BILL | REED, CHARLES C & ALICE F | $1,167.19 | $1,167.19 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-273.21 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-273.21 | $273.21 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-273.21 | $546.42 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-273.24 | $819.63 |
| 07/21/2005 | BILL | REED, CHARLES C & ALICE F | $1,092.87 | $1,092.87 |
| 03/04/2005 | PAYMENT | @ | $-274.28 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-274.28 | $274.28 |
| 10/14/2004 | PAYMENT | @ | $-274.28 | $548.56 |
| 08/24/2004 | PAYMENT | @ | $-274.29 | $822.84 |
| 07/01/2004 | BILL | REED, CHARLES C & ALIC @ | $1,097.13 | $1,097.13 |
| 03/10/2004 | PAYMENT | @ | $-264.19 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-264.19 | $264.19 |
| 09/15/2003 | PAYMENT | @ | $-264.19 | $528.38 |
| 08/06/2003 | PAYMENT | @ | $-264.19 | $792.57 |
| 07/01/2003 | BILL | REED, CHARLES C & ALIC @ | $1,056.76 | $1,056.76 |
