Tax Account 009-340-013

Print Page · · Payments Cart · New Search

Owners

JEFFERS, WILLIAM D JR ET AL
PO BOX 2506
LIVERMORE, CA 94551-2506

JEFFERS, STEPHANIE R ET AL

744751

Account Summary

Account ID	009-340-013
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 65E MDB&M
Balance	$559.74
Currently Due	$186.58

Account ID

009-340-013

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 65E MDB&M

Balance

$559.74

Currently Due

$186.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$746.67
Total	$746.67
Paid	$186.93
Balance	$559.74
Due	$186.58
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$746.67

Total

$746.67

Paid

$186.93

Balance

$559.74

Due

$186.58

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$186.93	$0.00	$186.93	$186.93	$0.00
2	10/07/2024	10/17/2024	Due	$186.58	$0.00	$186.58	$0.00	$186.58
3	01/06/2025	01/16/2025	Due	$186.58	$0.00	$186.58	$0.00	$373.16
4	03/03/2025	03/13/2025	Due	$186.58	$0.00	$186.58	$0.00	$559.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.67	$0.00	$746.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$746.67	$7.47	$754.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$812.77	$0.00	$812.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$803.34	$0.00	$803.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$803.34	$0.00	$803.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$800.44	$0.00	$800.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$727.90	$7.28	$735.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$727.90	$0.00	$727.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$727.90	$0.00	$727.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$727.90	$0.00	$727.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE R CHECK 3569	$-186.93	$559.74
07/10/2024	BILL	JEFFERS, WILLIAM D JR ET AL	$746.67	$746.67
03/05/2024	PAYMENT	WILLIAM JEFFERS ONLINE	$-186.66	$0.00
01/10/2024	PAYMENT	WILLIAM JEFFERS ONLINE	$-186.66	$186.66
10/12/2023	PAYMENT	BIG RED CEDAR CO CHECK 001508	$-186.66	$373.32
08/14/2023	PAYMENT	JEFFERS, WILLIAM D ET AL CHECK NUM: 1570	$-186.69	$559.98
07/12/2023	BILL	JEFFERS, WILLIAM D JR ET AL	$746.67	$746.67
03/13/2023	PAYMENT	VALLEY FURNITURE CHECK NUM: 0186	$-186.66	$0.00
01/10/2023	PAYMENT	VALLEY FURNITURE CHECK NUM: 181	$-186.66	$186.66
12/08/2022	PAYMENT	JEFFERS, WILLIAM & STEPHANIE CHECK NUM: 2910	$-7.47	$373.32
11/21/2022	PAYMENT	VALLEY FURNITURE CHECK NUM: 126	$-186.66	$380.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.47	$567.45
08/17/2022	PAYMENT	JEFFERS, WILLIAM CASH	$-186.69	$559.98
07/12/2022	BILL	JEFFERS, WILLIAM D JR ET AL	$746.67	$746.67
03/07/2022	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1545	$-203.19	$0.00
01/12/2022	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1541	$-203.19	$203.19
10/13/2021	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1537	$-203.19	$406.38
08/20/2021	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1521	$-203.20	$609.57
07/14/2021	BILL	JEFFERS, WILLIAM D JR ET AL	$812.77	$812.77
03/11/2021	PAYMENT	JEFFERS, WILLIAM CHECK NUM: 2617	$-200.83	$0.00
01/11/2021	PAYMENT	JEFFERS, WILLIAM CHECK NUM: 2602	$-200.83	$200.83
10/14/2020	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 2536	$-200.83	$401.66
08/10/2020	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 2519	$-200.85	$602.49
07/15/2020	BILL	JEFFERS, WILLIAM D JR ET AL	$803.34	$803.34
03/09/2020	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 2501	$-200.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$200.83
01/13/2020	PAYMENT	BIG RED CEDAR CO CHECK NUM: 1488	$-200.83	$200.83
10/15/2019	PAYMENT	BIG RED CEDAR CO CHECK NUM: 1482	$-200.83	$401.66
08/27/2019	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 13508	$-200.85	$602.49
07/10/2019	BILL	JEFFERS, WILLIAM D JR ET AL	$803.34	$803.34
08/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046529	$-800.44	$0.00
07/09/2018	BILL	WEINGER FAMILY LIMITED PARTNER	$800.44	$800.44
12/21/2017	PAYMENT	WEINGER, DANIEL S. CREDIT: D BANK: OP INTERNET NUM: 02286D	$-7.28	$0.00
09/28/2017	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1433	$-727.90	$7.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.28	$735.18
07/07/2017	BILL	WEINGER FAMILY LIMITED PARTNER	$727.90	$727.90
08/10/2016	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1421	$-727.90	$0.00
07/08/2016	BILL	WEINGER FAMILY LIMITED PARTNER	$727.90	$727.90
07/28/2015	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 001411	$-703.90	$0.00
07/09/2015	PAYMENT	ECT REFUND ACCT FOR TAXPAYER CHECK NUM: 5971	$-24.00	$703.90
07/08/2015	BILL	WEINGER FAMILY LIMITED PARTNER	$727.90	$727.90
08/14/2014	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1405	$-727.90	$0.00
07/10/2014	BILL	WEINGER FAMILY LIMITED PARTNER	$727.90	$727.90
09/04/2013	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1395	$-727.90	$0.00
07/16/2013	BILL	WEINGER FAMILY LIMITED PARTNER	$727.90	$727.90
08/21/2012	PAYMENT	WEINGER, LEE CREDIT: D BANK: OP INTERNET NUM: 121433	$-727.90	$0.00
07/10/2012	BILL	WEINGER FAMILY LIMITED PARTNER	$727.90	$727.90
08/05/2011	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1365	$-727.90	$0.00
07/14/2011	BILL	WEINGER FAMILY LIMITED PARTNER	$727.90	$727.90
03/10/2011	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1360	$-181.97	$0.00
01/04/2011	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1352	$-181.97	$181.97
10/07/2010	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1348	$-181.97	$363.94
08/24/2010	PAYMENT	DIAL REALTY CORP/CROSSROADS PR CHECK NUM: 5565	$-181.99	$545.91
07/14/2010	BILL	WEINGER FAMILY LIMITED PARTNER	$727.90	$727.90
03/04/2010	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1332	$-181.97	$0.00
01/11/2010	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1328	$-181.97	$181.97
10/20/2009	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1320	$-181.97	$363.94
09/18/2009	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1314	$-181.99	$545.91
07/21/2009	BILL	WEINGER FAMILY LIMITED PARTNER	$727.90	$727.90
02/23/2009	PAYMENT	WEINGER FAMILY LP CHECK NUM: 1299	$-181.97	$0.00
01/12/2009	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1294	$-181.97	$181.97
10/15/2008	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1287	$-181.97	$363.94
08/19/2008	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1283	$-181.99	$545.91
07/14/2008	BILL	WEINGER FAMILY LIMITED PARTNER	$727.90	$727.90
03/04/2008	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1273	$-181.97	$0.00
01/09/2008	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1268	$-181.97	$181.97
09/26/2007	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1262	$-181.97	$363.94
08/28/2007	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1258	$-181.99	$545.91
07/13/2007	BILL	WEINGER FAMILY LIMITED PARTNER	$727.90	$727.90
03/02/2007	PAYMENT	WEINGER FAMILY LIMITED CHECK NUM: 1243	$-187.34	$0.00
01/02/2007	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1236	$-187.34	$187.34
09/29/2006	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1227	$-187.34	$374.68
08/15/2006	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1221	$-187.37	$562.02
07/19/2006	BILL	WEINGER FAMILY LIMITED PARTNER	$749.39	$749.39
03/07/2006	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK	$-181.97	$0.00
12/28/2005	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1198	$-181.97	$181.97
09/28/2005	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1187	$-181.97	$363.94
08/09/2005	PAYMENT	WEINGER FAMILY LTD PARTNERSHIP CREDIT: B NUM: 1178	$-181.99	$545.91
07/21/2005	BILL	WEINGER FAMILY LIMITED PARTNER	$727.90	$727.90
08/10/2004	PAYMENT	@	$-22.36	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$22.36	$22.36
08/15/2003	PAYMENT	@	$-20.42	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$20.42	$20.42