Tax Account 066-010-002

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Owners

WEEKLEY, BRADY
400 PARKCHESTER DR
SPRING CREEK, NV 89815-5812

800524

Account Summary

Account ID	066-010-002
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$12.37
Currently Due	$12.37

Account ID

066-010-002

Account Type

Real Estate

Location

0 CASSIAR ST

Balance

$12.37

Currently Due

$12.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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

$11.35

Total

$12.37

Paid

$0.00

Balance

$12.37

Due

$12.37

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	Past due	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.45	$11.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.08	$13.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$9.36	$19.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	WEEKLEY, BRADY	$11.35	$11.35
03/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.57	$0.00
10/23/2023	PAYMENT	BRADY WEEKLEY CHECK OPCC	$-11.80	$0.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	WEEKLEY, BRADY	$11.35	$11.35
08/08/2022	PAYMENT	WEEKLEY, BRADY CREDIT: D BANK: OP INTERNET NUM: 263694	$-11.36	$0.00
07/12/2022	BILL	WEEKLEY, BRADY	$11.36	$11.36
11/12/2021	PAYMENT	EYLAR, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 019072	$-13.03	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	BLUE EAGLE LAND LLC	$11.95	$11.95
10/14/2020	PAYMENT	CRYSTAL R EYLAR CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	BLUE EAGLE LAND LLC	$11.17	$11.17
08/08/2019	PAYMENT	EYLAR, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 030855	$-10.88	$0.00
07/10/2019	BILL	BLUE EAGLE LAND LLC	$10.88	$10.88
08/20/2018	PAYMENT	SOWERS, DARSEN L CREDIT: D BANK: OP INTERNET NUM: 017651	$-10.83	$0.00
07/09/2018	BILL	SOWERS, DARSEN L & SARAH E	$10.83	$10.83
07/19/2017	PAYMENT	BUYLANDCHEAP.COM CHECK NUM: 2221	$-29.27	$0.00
07/07/2017	BILL	SOWERS, DARSEN L & SARAH E	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	SOWERS, DARSEN L & SARAH E	$9.94	$9.94
08/24/2015	PAYMENT	SOWERS, DARSEN CREDIT: D BANK: OP INTERNET NUM: OP 23511	$-8.97	$0.00
07/08/2015	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
03/27/2015	PAYMENT	SOWERS, DARSEN CHECK NUM: OPVISA 07115C	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	SOWERS, DARSEN L & SARAH E	$9.97	$9.97
08/16/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OPVISA 00140B	$-8.97	$0.00
07/16/2013	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
05/01/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OP 02563B	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
08/22/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFF PYMT	$-8.97	$0.00
07/14/2011	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
05/13/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFFICIAL PYMT	$-18.00	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	SOWERS, DARSEN L & SARAH E	$9.02	$9.02
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-9.47	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	SOWERS, DARSEN L & SARAH E	$8.69	$8.69
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-8.06	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$8.06	$8.06
08/03/2007	PAYMENT	NEIHART, DANNY L & CONNIE B CHECK NUM: 5241	$-7.59	$0.00
07/13/2007	BILL	NEIHART, DANNY L & CONNIE B	$7.59	$7.59
09/06/2006	PAYMENT	NEIHART, DANNY L & CONNIE B CHECK NUM: 4251	$-7.14	$0.00
07/19/2006	BILL	NEIHART, DANNY L & CONNIE B	$7.14	$7.14
08/26/2005	PAYMENT	NEIHART, DANNY L & CONNIE B CHECK NUM: 3827	$-6.69	$0.00
07/21/2005	BILL	NEIHART, DANNY L & CONNIE B	$6.69	$6.69
07/27/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	NEIHART, DANNY L & CON @	$6.70	$6.70
08/13/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	NEIHART, DANNY L & CON @	$6.70	$6.70