Tax Account 063-019-005
Owners
WEBB, DAVID LEE ET AL
PO BOX 1033
ELKO, NV 89803-1033
WEBB, GLORIA DAWN ET AL
WEBB, NATHANIEL SHANE ET AL
804422
Account Summary
| Account ID | 063-019-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8240 21ST ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $102.26 |
| Total | $102.26 |
| Paid | $102.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $89.82 | $0.00 | $89.82 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $83.17 | $0.00 | $83.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $86.02 | $0.00 | $86.02 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.28 | $0.00 | $19.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.28 | $0.00 | $19.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $15.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $1.20 | $14.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $12.39 | $10.53 | $22.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | WEBB, DAVID LEE CARD | $-52.26 | $0.00 |
| 09/18/2024 | PAYMENT | WEBB, DAVID L CARD | $-25.00 | $52.26 |
| 09/18/2024 | PAYMENT | WEBB, DAVID L SYS ORIG: CARD ORIG: SYS | $-25.00 | $77.26 |
| 09/18/2024 | AMENDMENT | REMOVE PENALTY AS 1X COURTESY | $-2.88 | $102.26 |
| 09/18/2024 | ADJUSTMENT | WEBB, DAVID L SYS ORIG: CARD VOIDED PAYMENT: 1014785. REASON: REMOVE PENALTY AS 1X COURTESY | $25.00 | $105.14 |
| 08/30/2024 | PAYMENT | WEBB, DAVID L SYS ORIG: CARD | $-25.00 | $80.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.27 | $105.14 |
| 08/30/2024 | ADJUSTMENT | WEBB, DAVID L CARD VOIDED PAYMENT: 926478. REASON: AMENDMENT TO RE 2025 | $25.00 | $99.87 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.88 | $74.87 |
| 08/09/2024 | PAYMENT | WEBB, DAVID L CARD | $-25.00 | $71.99 |
| 07/10/2024 | BILL | WEBB, DAVID LEE ET AL | $96.99 | $96.99 |
| 08/21/2023 | PAYMENT | WEBB, DAVID CREDIT: D | $-89.82 | $0.00 |
| 07/12/2023 | BILL | WEBB, DAVID LEE ET AL | $89.82 | $89.82 |
| 08/05/2022 | PAYMENT | WEBB, DAVID LEE ET AL CREDIT: D | $-83.17 | $0.00 |
| 07/12/2022 | BILL | WEBB, DAVID LEE ET AL | $83.17 | $83.17 |
| 08/10/2021 | PAYMENT | EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 026407 | $-86.02 | $0.00 |
| 07/14/2021 | BILL | EVANS IG LLC | $86.02 | $86.02 |
| 08/04/2020 | PAYMENT | EVANS, TIM CHECK NUM: ACH | $-19.28 | $0.00 |
| 07/15/2020 | BILL | EVANS IG LLC | $19.28 | $19.28 |
| 08/19/2019 | PAYMENT | EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 095991 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | EVANS IG LLC | $19.28 | $19.28 |
| 08/14/2018 | PAYMENT | EVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | EVANS IG LLC | $18.80 | $18.80 |
| 08/07/2017 | PAYMENT | EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 570964 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | EVANS IG LLC | $16.20 | $16.20 |
| 08/16/2016 | PAYMENT | LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 015885 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | LAW LAND USA LLC | $15.29 | $15.29 |
| 07/23/2015 | PAYMENT | LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 022068 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | LAW LAND USA LLC | $14.38 | $14.38 |
| 01/12/2015 | PAYMENT | LAW LAND USA LLC, LAW LAND USA CREDIT: D BANK: OP INTERNET NUM: 010023 | $-37.49 | $0.00 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.10 | $37.49 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.10 | $37.39 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.10 | $37.29 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $37.19 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.10 | $36.52 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $36.42 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.10 | $35.89 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.10 | $35.79 |
| 07/10/2014 | BILL | MARSILIA, MARC | $13.37 | $35.69 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.10 | $22.32 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.10 | $22.22 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.12 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.87 | $15.12 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.74 | $14.25 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | MARSILIA, MARC | $12.39 | $12.39 |
| 08/13/2012 | PAYMENT | A J ENTERPRISES CHECK NUM: 1235 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | MARSILIA, MARC | $11.49 | $11.49 |
| 08/11/2011 | PAYMENT | A J ENTERPRISES CHECK NUM: 1074 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | MARSILIA, MARC | $10.78 | $10.78 |
| 08/25/2010 | PAYMENT | A J ENTERPRISES CHECK NUM: 1359 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | MARSILIA, MARC | $10.23 | $10.23 |
| 01/14/2010 | PAYMENT | A J ENTERPRISES CHECK NUM: 1024 | $-10.59 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.49 | $10.59 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
| 07/21/2009 | BILL | MARSILIA, ANTHONY J G | $9.71 | $9.71 |
| 07/23/2008 | PAYMENT | MARSILIA, ANTHONY J G CHECK NUM: 11002 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | MARSILIA, ANTHONY J G | $9.02 | $9.02 |
| 07/20/2007 | PAYMENT | MARSILIA, ANTHONY J G CHECK NUM: 10346 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MARSILIA, ANTHONY J G | $9.02 | $9.02 |
| 08/28/2006 | PAYMENT | A J ENTERPRISES CHECK NUM: 9828 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | MARSILIA, ANTHONY J G | $9.01 | $9.01 |
| 09/12/2005 | PAYMENT | MONAGHAN, MATTHEW CHECK NUM: 1368 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | MONAGHAN, MATTHEW | $9.00 | $9.00 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
