Tax Account 007-08B-005

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Owners

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

791876

Account Summary

Account ID	007-08B-005
Account Type	Real Estate
Location	0 SEC 19 TWP 33N RGE 58E MDB&M
Balance	$147.36
Currently Due	$0.00

Account ID

007-08B-005

Account Type

Real Estate

Location

0 SEC 19 TWP 33N RGE 58E MDB&M

Balance

$147.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.09
Total	$295.09
Paid	$147.73
Balance	$147.36
Due	$0.00
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

$295.09

Total

$295.09

Paid

$147.73

Balance

$147.36

Due

$0.00

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	$74.05	$0.00	$74.05	$74.05	$0.00
2	10/07/2024	10/17/2024	Paid	$73.68	$0.00	$73.68	$73.68	$0.00
3	01/06/2025	01/16/2025	Due	$73.68	$0.00	$73.68	$0.00	$73.68
4	03/03/2025	03/13/2025	Due	$73.68	$0.00	$73.68	$0.00	$147.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.53	$0.00	$282.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$265.45	$0.00	$265.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$244.40	$2.44	$246.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$240.86	$9.64	$250.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$238.23	$2.38	$240.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$236.15	$12.98	$249.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$213.75	$15.56	$229.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$205.45	$4.10	$209.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$205.45	$2.05	$207.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$204.93	$0.00	$204.93	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-73.68	$147.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-74.05	$221.04
07/10/2024	BILL	WEILER, NATHAN J	$295.09	$295.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-70.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-70.63	$70.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-70.63	$141.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.64	$211.89
07/12/2023	BILL	WEILER, NATHAN J	$282.53	$282.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.36	$66.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.36	$132.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-66.37	$199.08
07/12/2022	BILL	WEILER, NATHAN J	$265.45	$265.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.10	$61.10
10/05/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410928006	$-124.64	$122.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.44	$246.84
07/14/2021	BILL	WEILER, NATHAN J & JOANNE	$244.40	$244.40
04/09/2021	PAYMENT	NATHAN WEILER CHECK NUM: ACH	$-62.62	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.41	$62.62
02/09/2021	PAYMENT	NATHAN WEILER CHECK NUM: ACH	$-62.62	$60.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.41	$122.83
12/30/2020	PAYMENT	NATHAN J WEILER CHECK NUM: ACH	$-62.62	$120.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.41	$183.04
10/05/2020	PAYMENT	NATHAN J WEILER CHECK NUM: ACH	$-62.64	$180.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.41	$243.27
07/15/2020	BILL	WEILER, NATHAN J & JOANNE	$240.86	$240.86
10/11/2019	PAYMENT	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 241477	$-240.61	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.38	$240.61
07/10/2019	BILL	WEILER, NATHAN J & JOANNE	$238.23	$238.23
04/08/2019	PAYMENT	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 129221	$-61.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.36	$61.39
03/11/2019	PAYMENT	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 008000	$-61.39	$59.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.36	$120.42
01/11/2019	PAYMENT	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 876449	$-64.93	$118.06
10/22/2018	PAYMENT	WEILER, NATHAN JEROME CREDIT: D BANK: OP INTERNET NUM: 128340	$-61.42	$182.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.90	$244.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$238.51
07/09/2018	BILL	WEILER, NATHAN J & JOANNE	$236.15	$236.15
05/24/2018	PAYMENT	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 875355	$-62.57	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$62.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.14	$55.57
02/26/2018	PAYMENT	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 712234	$-55.57	$53.43
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.14	$109.00
12/18/2017	PAYMENT	WEILER, NATHAN JEROME CREDIT: D BANK: OP INTERNET NUM: 535917	$-55.57	$106.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.14	$162.43
09/25/2017	PAYMENT	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 519203	$-55.60	$160.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.14	$215.89
07/07/2017	BILL	WEILER, NATHAN J & JOANNE	$213.75	$213.75
03/28/2017	PAYMENT	WEILER, NATHAN J CREDIT: D BANK: OP INTERNET NUM: 667985	$-53.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.05	$53.41
01/17/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 673228	$-51.36	$51.36
01/17/2017	AMENDMENT	Remove pen, paid before applie	$-2.05	$102.72
01/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 673228	$51.36	$104.77
01/17/2017	VOID	WEILER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 673228	$-51.36	$53.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.05	$104.77
01/03/2017	PAYMENT	WEILER 340, NATHAN J CREDIT: D BANK: OP INTERNET NUM: 962653	$-2.05	$102.72
11/14/2016	PAYMENT	WEILER, NATHAN J & JOANNE M CHECK NUM: 1104	$-51.36	$104.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.05	$156.13
08/22/2016	PAYMENT	WEILER, NATHAN J & JOANNE CHECK NUM: 1097	$-51.37	$154.08
07/08/2016	BILL	WEILER, NATHAN J & JOANNE	$205.45	$205.45
03/16/2016	PAYMENT	WEILER, NATHAN J & JOANNE M CHECK NUM: 1052	$-43.36	$0.00
03/16/2016	PAYMENT	WEILER, NATHAN J & JOANNE CHECK NUM: 1053	$-8.00	$43.36
02/08/2016	PAYMENT	WEILER, NATHAN J & JOANNE CHECK NUM: 1047	$-2.05	$51.36
01/25/2016	PAYMENT	WEILER, NATHAN J & JOANNE CHECK NUM: 1043	$-51.36	$53.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.05	$104.77
10/05/2015	PAYMENT	WEILER, NATHAN J & JOANNE CHECK NUM: 1034	$-51.36	$102.72
08/26/2015	PAYMENT	WEILER, NATHAN J & JOANNE CHECK NUM: 1028	$-51.37	$154.08
07/08/2015	BILL	WEILER, NATHAN J & JOANNE	$205.45	$205.45
10/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020172	$-153.69	$0.00
07/29/2014	PAYMENT	STALEY, ELIZABETH M CHECK NUM: 51.24	$-51.24	$153.69
07/10/2014	BILL	STALEY, ELIZABETH M TR	$204.93	$204.93
08/13/2013	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 4137	$-204.93	$0.00
07/16/2013	BILL	STALEY, ELIZABETH M TR	$204.93	$204.93
07/31/2012	PAYMENT	STALEY, ELIZABETH M CHECK NUM: 3679	$-153.12	$0.00
07/24/2012	PAYMENT	STALEY, ELIZABETH M CHECK NUM: 3675	$-51.04	$153.12
07/10/2012	BILL	STALEY, ELIZABETH M TR	$204.16	$204.16
07/26/2011	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3641	$-200.53	$0.00
07/14/2011	BILL	STALEY, ELIZABETH M TR	$200.53	$200.53
07/28/2010	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3524	$-210.21	$0.00
07/14/2010	BILL	STALEY, ELIZABETH M TR	$210.21	$210.21
08/05/2009	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3419	$-214.02	$0.00
07/21/2009	BILL	STALEY, ELIZABETH M TR	$214.02	$214.02
08/14/2008	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3314	$-106.14	$0.00
07/23/2008	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3307	$-106.15	$106.14
07/14/2008	BILL	STALEY, ELIZABETH M TR	$212.29	$212.29
09/07/2007	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3105	$-105.44	$0.00
08/03/2007	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3087	$-105.44	$105.44
07/13/2007	BILL	STALEY, ELIZABETH M TR	$210.88	$210.88
12/26/2006	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3021	$-105.46	$0.00
08/23/2006	PAYMENT	STALEY, ELIZABETH M TR CHECK NUM: 3060	$-105.47	$105.46
07/19/2006	BILL	STALEY, ELIZABETH M TR	$210.93	$210.93
10/03/2005	PAYMENT	2913 CHECK	$-102.38	$0.00
08/04/2005	PAYMENT	ELIZABETH STALEY CHECK NUM: 2880	$-102.41	$102.38
07/21/2005	BILL	STALEY, ELIZABETH M TR	$204.79	$204.79
10/01/2004	PAYMENT	@	$-153.03	$0.00
08/05/2004	PAYMENT	@	$-51.04	$153.03
07/01/2004	BILL	STALEY, ELIZABETH M TR @	$204.07	$204.07
11/17/2003	PAYMENT	@	$-101.36	$0.00
08/11/2003	PAYMENT	@	$-101.39	$101.36
07/01/2003	BILL	STALEY, ELIZABETH M TR @	$202.75	$202.75