Tax Account 024-003-009

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Owners

WEAVER, PATRICK Q
115 SANDSTONE DR
EVANSTON, WY 82930-2116

Account Summary

Account ID	024-003-009
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.00
Total	$22.00
Paid	$22.00
Balance	$0.00
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	$22.00	$0.00	$22.00	$22.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.43	$0.00	$19.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$0.00	$18.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$3.67	$20.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$0.00	$11.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$0.00
08/30/2024	PAYMENT	WEAVER, PATRICK Q SYS 0241 ORIG: CHECK	$-21.00	$1.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.00
08/30/2024	ADJUSTMENT	WEAVER, PATRICK Q CHECK 0241 VOIDED PAYMENT: 916316. REASON: AMENDMENT TO RE 2025	$21.00	$21.00
07/26/2024	PAYMENT	WEAVER, PATRICK Q CHECK 0241	$-21.00	$0.00
07/10/2024	BILL	WEAVER, PATRICK Q	$21.00	$21.00
07/24/2023	PAYMENT	WEAVER, PATRICK Q CHECK NUM: 0188	$-19.43	$0.00
07/12/2023	BILL	WEAVER, PATRICK Q	$19.43	$19.43
08/04/2022	PAYMENT	WEAVER, PATRICK CHECK NUM: 105	$-18.00	$0.00
07/12/2022	BILL	WEAVER, PATRICK Q	$18.00	$18.00
04/20/2022	PAYMENT	WEAVER, PATRICK CHECK NUM: 101	$-20.33	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.17	$20.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.00	$19.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.83	$18.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.67	$17.33
07/14/2021	BILL	WEAVER, PATRICK Q	$16.66	$16.66
08/06/2020	PAYMENT	WEAVER, PATRICK Q CHECK NUM: 00177	$-15.79	$0.00
07/15/2020	BILL	WEAVER, PATRICK Q	$15.79	$15.79
08/02/2019	PAYMENT	WEAVER, PATRICK CHECK NUM: 556	$-15.23	$0.00
07/10/2019	BILL	WEAVER, PATRICK Q	$15.23	$15.23
07/18/2018	PAYMENT	WEAVER, PATRICK Q CHECK NUM: 129	$-14.49	$0.00
07/09/2018	BILL	WEAVER, PATRICK Q	$14.49	$14.49
07/24/2017	PAYMENT	WEAVER, PATRICK Q CHECK NUM: 1610	$-12.49	$0.00
07/07/2017	BILL	WEAVER, PATRICK Q	$12.49	$12.49
07/25/2016	PAYMENT	WEAVER, PATRICK Q CHECK NUM: 1540	$-11.78	$0.00
07/08/2016	BILL	WEAVER, PATRICK Q	$11.78	$11.78
07/28/2015	PAYMENT	WEAVER, PATRICK Q CHECK NUM: 1455	$-11.07	$0.00
07/08/2015	BILL	WEAVER, PATRICK Q	$11.07	$11.07
07/29/2014	PAYMENT	WEAVER, PATRICK Q CHECK NUM: 1393	$-10.31	$0.00
07/10/2014	BILL	WEAVER, PATRICK Q	$10.31	$10.31
08/14/2013	PAYMENT	WEAVER, PATRICK Q CHECK NUM: 1329	$-9.57	$0.00
07/16/2013	BILL	WEAVER, PATRICK Q	$9.57	$9.57
07/19/2012	PAYMENT	WEAVER, PATRICK Q CHECK NUM: 1249	$-8.87	$0.00
07/10/2012	BILL	WEAVER, PATRICK Q	$8.87	$8.87
03/27/2012	PAYMENT	WEAVER, PATRICK Q CHECK NUM: 1219	$-10.17	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.58	$10.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.50	$9.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.42	$9.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.33	$8.67
07/14/2011	BILL	WEAVER, PATRICK Q	$8.34	$8.34
07/28/2010	PAYMENT	WEAVER, PATRICK Q CHECK NUM: 1050	$-7.91	$0.00
07/14/2010	BILL	WEAVER, PATRICK Q	$7.91	$7.91
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-7.50	$0.00
07/21/2009	BILL	SMILE4U INC	$7.50	$7.50
09/03/2008	PAYMENT	RIVERA, LUIS FERNANDO ETAL CHECK NUM: 3207	$-6.96	$0.00
07/14/2008	BILL	RIVERA, LUIS FERNANDO ETAL	$6.96	$6.96
09/05/2007	PAYMENT	RIVERA, LUIS & SHERRI CHECK NUM: 2956	$-6.96	$0.00
07/13/2007	BILL	RIVERA, LUIS FERNANDO ETAL	$6.96	$6.96
09/12/2006	PAYMENT	RIVERA, LUIS FERNANDO ETAL CHECK NUM: 2734	$-6.95	$0.00
07/19/2006	BILL	RIVERA, LUIS FERNANDO ETAL	$6.95	$6.95
09/08/2005	PAYMENT	RIVERA, LUIS FERNANDO ETAL CHECK NUM: 2328	$-6.95	$0.00
07/21/2005	BILL	RIVERA, LUIS FERNANDO ETAL	$6.95	$6.95
08/25/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$6.96	$6.96
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00