Tax Account 003-014-007

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Owners

WEILER, NATHAN J
PO BOX 281272
LAMOILLE, NV 89828-1272

791876

Account Summary

Account ID	003-014-007
Account Type	Real Estate
Location	750 SCHOOL LN LAMOILLE
Balance	$1,335.48
Currently Due	$445.16

Account ID

003-014-007

Account Type

Real Estate

Location

750 SCHOOL LN
LAMOILLE

Balance

$1,335.48

Currently Due

$445.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.01
Total	$1,781.01
Paid	$445.53
Balance	$1,335.48
Due	$445.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,781.01

Total

$1,781.01

Paid

$445.53

Balance

$1,335.48

Due

$445.16

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$445.53	$0.00	$445.53	$445.53	$0.00
2	10/07/2024	10/17/2024	Due	$445.16	$0.00	$445.16	$0.00	$445.16
3	01/06/2025	01/16/2025	Due	$445.16	$0.00	$445.16	$0.00	$890.32
4	03/03/2025	03/13/2025	Due	$445.16	$0.00	$445.16	$0.00	$1,335.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.41	$0.00	$1,651.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,529.08	$0.00	$1,529.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,610.34	$0.00	$1,610.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,604.82	$64.64	$1,669.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,568.07	$15.68	$1,583.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,576.43	$100.26	$1,676.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,424.54	$64.00	$1,488.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,437.73	$28.76	$1,466.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,429.51	$14.29	$1,443.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,422.74	$0.00	$1,422.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.53	$1,335.48
07/10/2024	BILL	WEILER, NATHAN J	$1,781.01	$1,781.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.85	$412.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.85	$825.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.86	$1,238.55
07/12/2023	BILL	WEILER, NATHAN J	$1,651.41	$1,651.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.27	$382.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.27	$764.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-382.27	$1,146.81
07/12/2022	BILL	WEILER, NATHAN J	$1,529.08	$1,529.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.58	$402.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.58	$805.16
07/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 195348	$-402.60	$1,207.74
07/14/2021	BILL	WEILER, NATHAN J & JOANNE	$1,610.34	$1,610.34
04/09/2021	PAYMENT	WEILER, NATHAN CHECK NUM: ACH	$-408.77	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.16	$408.77
02/09/2021	PAYMENT	NATHAN WEILER CHECK NUM: ACH	$-420.22	$392.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.16	$812.83
12/30/2020	PAYMENT	NATHAN J WEILER CHECK NUM: ACH	$-420.22	$796.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.16	$1,216.89
10/05/2020	PAYMENT	NATHAN J WEILER CHECK NUM: ACH	$-420.25	$1,200.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.16	$1,620.98
07/15/2020	BILL	WEILER, NATHAN J & JOANNE	$1,604.82	$1,604.82
10/11/2019	PAYMENT	WEILER, NATHAN CHECK BANK: OP INTERNET NUM: 9WYDMRQKLA1	$-1,583.75	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.68	$1,583.75
07/15/2019	PAYMENT	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 943343	$-423.42	$1,568.07
07/10/2019	BILL	WEILER, NATHAN J & JOANNE	$1,568.07	$1,991.49
07/01/2019	INTEREST	Monthly Interest	$3.28	$423.42
06/03/2019	INTEREST	Monthly Interest	$3.28	$420.14
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$416.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.76	$409.86
03/12/2019	PAYMENT	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 072487	$-409.86	$394.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.76	$803.96
01/14/2019	PAYMENT	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 809783	$-433.51	$788.20
10/22/2018	PAYMENT	WEILER, NATHAN JEROME CREDIT: D BANK: OP INTERNET NUM: 128340	$-409.90	$1,221.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.41	$1,631.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.77	$1,592.20
07/09/2018	BILL	WEILER, NATHAN J & JOANNE	$1,576.43	$1,576.43
05/24/2018	PAYMENT	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 875355	$-377.38	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$377.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.25	$370.38
02/26/2018	PAYMENT	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 712234	$-370.38	$356.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.25	$726.51
12/18/2017	PAYMENT	WEILER, NATHAN JEROME CREDIT: D BANK: OP INTERNET NUM: 535917	$-370.38	$712.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.25	$1,082.64
09/25/2017	PAYMENT	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 519203	$-370.40	$1,068.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.25	$1,438.79
07/07/2017	BILL	WEILER, NATHAN J & JOANNE	$1,424.54	$1,424.54
03/28/2017	PAYMENT	WEILER, NATHAN J CREDIT: D BANK: OP INTERNET NUM: 667985	$-373.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.38	$373.81
01/17/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 673228	$-359.43	$359.43
01/17/2017	AMENDMENT	Remove pen, paid before applie	$-14.38	$718.86
01/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 673228	$359.43	$733.24
01/17/2017	VOID	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 673228	$-359.43	$373.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.38	$733.24
01/03/2017	PAYMENT	WEILER 340, NATHAN J CREDIT: D BANK: OP INTERNET NUM: 962653	$-14.38	$718.86
11/14/2016	PAYMENT	WEILER, NATHAN J & JOANNE M CHECK NUM: 1104	$-359.43	$733.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.38	$1,092.67
08/22/2016	PAYMENT	WEILER, NATHAN J & JOANNE CHECK NUM: 1097	$-359.44	$1,078.29
07/08/2016	BILL	WEILER, NATHAN J & JOANNE	$1,437.73	$1,437.73
03/16/2016	PAYMENT	WEILER, NATHAN J & JOANNE CHECK NUM: 1053	$-357.37	$0.00
02/08/2016	PAYMENT	WEILER, NATHAN J & JOANNE CHECK NUM: 1047	$-14.29	$357.37
01/25/2016	PAYMENT	WEILER, NATHAN J & JOANNE CHECK NUM: 1043	$-357.37	$371.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.29	$729.03
10/05/2015	PAYMENT	WEILER, NATHAN J & JOANNE CHECK NUM: 1034	$-357.37	$714.74
08/26/2015	PAYMENT	WEILER, NATHAN J & JOANNE CHECK NUM: 1028	$-357.40	$1,072.11
07/08/2015	BILL	WEILER, NATHAN J & JOANNE	$1,429.51	$1,429.51
10/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020172	$-1,067.04	$0.00
07/30/2014	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 4259	$-355.70	$1,067.04
07/10/2014	BILL	STALEY, ELIZABETH M TR	$1,422.74	$1,422.74
08/13/2013	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 4137	$-1,350.41	$0.00
07/16/2013	BILL	STALEY, ELIZABETH M TR	$1,350.41	$1,350.41
07/31/2012	PAYMENT	STALEY, ELIZABETH M CHECK NUM: 3679	$-984.54	$0.00
07/24/2012	PAYMENT	STALEY, ELIZABETH M CHECK NUM: 3675	$-328.18	$984.54
07/10/2012	BILL	STALEY, ELIZABETH M TR	$1,312.72	$1,312.72
07/26/2011	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3641	$-1,311.33	$0.00
07/14/2011	BILL	STALEY, ELIZABETH M TR	$1,311.33	$1,311.33
07/28/2010	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3524	$-1,357.10	$0.00
07/14/2010	BILL	STALEY, ELIZABETH M TR	$1,357.10	$1,357.10
08/05/2009	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3419	$-1,367.02	$0.00
07/21/2009	BILL	STALEY, ELIZABETH M TR	$1,367.02	$1,367.02
08/14/2008	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3314	$-667.60	$0.00
07/23/2008	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3307	$-667.60	$667.60
07/14/2008	BILL	STALEY, ELIZABETH M TR	$1,335.20	$1,335.20
09/07/2007	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3105	$-648.12	$0.00
08/03/2007	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3087	$-648.12	$648.12
07/13/2007	BILL	STALEY, ELIZABETH M TR	$1,296.24	$1,296.24
12/26/2006	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3021	$-642.98	$0.00
08/23/2006	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3060	$-643.01	$642.98
07/19/2006	BILL	STALEY, ELIZABETH M TR	$1,285.99	$1,285.99
10/03/2005	PAYMENT	2913 CHECK	$-624.26	$0.00
08/04/2005	PAYMENT	ELIZABETH STALEY CHECK NUM: 2880	$-624.27	$624.26
07/21/2005	BILL	STALEY, ELIZABETH M TR	$1,248.53	$1,248.53
10/01/2004	PAYMENT	@	$-934.74	$0.00
08/05/2004	PAYMENT	@	$-311.61	$934.74
07/01/2004	BILL	STALEY, ELIZABETH M TR @	$1,246.35	$1,246.35
11/17/2003	PAYMENT	@	$-618.80	$0.00
08/11/2003	PAYMENT	@	$-618.81	$618.80
07/01/2003	BILL	STALEY, ELIZABETH M TR @	$1,237.61	$1,237.61