Tax Account 072-002-003

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Owners

WEEDER, KEVIN & NATASHA
655 ROMEO WAY
ELKO, NV 89801-4648

793143

Account Summary

Account ID	072-002-003
Account Type	Real Estate
Location	0 CHESTNUT ST
Balance	$6.53
Currently Due	$0.00

Account ID

072-002-003

Account Type

Real Estate

Location

0 CHESTNUT ST

Balance

$6.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.26
Total	$136.26
Paid	$129.73
Balance	$6.53
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

$136.26

Total

$136.26

Paid

$129.73

Balance

$6.53

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	$32.62	$0.00	$32.62	$32.62	$0.00
2	10/07/2024	10/17/2024	Paid	$34.54	$0.00	$34.54	$34.54	$0.00
3	01/06/2025	01/16/2025	Paid	$34.54	$0.00	$34.54	$34.54	$0.00
4	03/03/2025	03/13/2025	Due	$34.56	$0.00	$34.56	$28.03	$6.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.13	$0.00	$120.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$111.24	$0.00	$111.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$103.00	$3.09	$106.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$97.54	$3.90	$101.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$94.14	$0.00	$94.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$81.53	$17.94	$99.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$81.53	$0.00	$81.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$81.53	$0.00	$81.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$81.53	$0.00	$81.53	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"NATASHA WEEDER" SYS 1383130115 ORIG: ONLINE	$-129.73	$6.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.53	$136.26
08/30/2024	ADJUSTMENT	"NATASHA WEEDER" ONLINE 1383130115 VOIDED PAYMENT: 945659. REASON: AMENDMENT TO RE 2025	$129.73	$129.73
08/22/2024	PAYMENT	"NATASHA WEEDER" ONLINE	$-129.73	$0.00
07/10/2024	BILL	WEEDER, KEVIN & NATASHA	$129.73	$129.73
08/22/2023	PAYMENT	WEEDER, NATASHA CREDIT: D BANK: OP INTERNET NUM: 054107	$-120.13	$0.00
07/12/2023	BILL	WEEDER, KEVIN & NATASHA	$120.13	$120.13
08/24/2022	PAYMENT	WEEDER, NATASHA CREDIT: D BANK: OP INTERNET NUM: 066068	$-111.24	$0.00
07/12/2022	BILL	WEEDER, KEVIN & NATASHA	$111.24	$111.24
04/18/2022	PAYMENT	WEEDER, NATASHA CREDIT: D BANK: OP INTERNET NUM: 063630	$-26.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.03	$26.78
01/24/2022	PAYMENT	WEEDER, NATASHA CREDIT: D BANK: OP INTERNET NUM: 078899	$-26.78	$25.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.03	$52.53
10/26/2021	PAYMENT	WEEDER, NATASHA CREDIT: D BANK: OP INTERNET NUM: 098490	$-26.78	$51.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.03	$78.28
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32867	$-25.75	$77.25
07/14/2021	BILL	WARDLE, KEVIN & HAVILAH	$103.00	$103.00
09/08/2020	PAYMENT	KEVIN J WARDLE CHECK NUM: ACH	$-101.44	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.90	$101.44
07/15/2020	BILL	WARDLE, KEVIN & HAVILAH	$97.54	$97.54
08/20/2019	PAYMENT	WARDLE, KEVIN J CHECK NUM: 412	$-94.14	$0.00
07/10/2019	BILL	WARDLE, KEVIN & HAVILAH	$94.14	$94.14
08/28/2018	PAYMENT	PRICE, DEXTER & BRENDA CLARK CHECK NUM: 303	$-89.49	$0.00
07/09/2018	BILL	PRICE, DEXTER & OLIVIA TR	$89.49	$89.49
04/30/2018	PAYMENT	PRICE, DEXTER & BRENDA CLARK CHECK NUM: 297	$-99.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.71	$99.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.89	$93.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.08	$88.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.26	$84.79
07/07/2017	BILL	PRICE, DEXTER & OLIVIA TR	$81.53	$81.53
08/08/2016	PAYMENT	DEXTER B PRICE CHECK BANK: WF INTERNET NUM: 016080803057212	$-81.53	$0.00
07/08/2016	BILL	PRICE, DEXTER & OLIVIA TR	$81.53	$81.53
08/13/2015	PAYMENT	DEXTER B PRICE CHECK BANK: WF INTERNET NUM: 015081318020502	$-81.53	$0.00
07/08/2015	BILL	PRICE, DEXTER & OLIVIA TR	$81.53	$81.53
08/06/2014	PAYMENT	PRICE, DEXTER B CHECK NUM: 331299924	$-81.53	$0.00
07/10/2014	BILL	PRICE, DEXTER & OLIVIA TR	$81.53	$81.53
08/06/2013	PAYMENT	PRICE, DEXTER B CHECK NUM: 267739752	$-81.53	$0.00
07/16/2013	BILL	PRICE, DEXTER & OLIVIA TR	$81.53	$81.53
08/08/2012	PAYMENT	PRICE, DEXTER B CHECK NUM: 208919272	$-81.53	$0.00
07/10/2012	BILL	PRICE, DEXTER & OLIVIA TR	$81.53	$81.53
08/17/2011	PAYMENT	PRICE, DEXTER & OLIVIA TR CHECK NUM: 151034755	$-81.53	$0.00
07/14/2011	BILL	PRICE, DEXTER & OLIVIA TR	$81.53	$81.53
08/12/2010	PAYMENT	PRICE, DEXTER & OLIVIA TR CHECK NUM: 68117	$-81.99	$0.00
07/14/2010	BILL	PRICE, DEXTER & OLIVIA TR	$81.99	$81.99
09/09/2009	PAYMENT	PRICE, DEXTER & OLIVIA TR CHECK NUM: 392	$-81.99	$0.00
07/21/2009	BILL	PRICE, DEXTER & OLIVIA TR	$81.99	$81.99
08/26/2008	PAYMENT	PRICE, DEXTER & OLIVIA CHECK NUM: 1259	$-81.94	$0.00
07/14/2008	BILL	PRICE, DEXTER & OLIVIA	$81.94	$81.94
08/23/2007	PAYMENT	THE CRISLER FAMILY TRUST CHECK NUM: 10102	$-81.94	$0.00
07/13/2007	BILL	RAY, GENE E TR GENE ERAY TRUST	$81.94	$81.94
09/14/2006	PAYMENT	RAY, GENE E TR GENE ERAY TRUST CHECK NUM: 9906	$-81.91	$0.00
07/19/2006	BILL	RAY, GENE E TR GENE ERAY TRUST	$81.91	$81.91
09/15/2005	PAYMENT	JANET PICKERING CHECK NUM: 1532	$-81.81	$0.00
07/21/2005	BILL	RAY, GENE E TR GENE ERAY TRUST	$81.81	$81.81
03/02/2005	PAYMENT	@	$-88.50	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.56	$88.50
07/01/2004	BILL	RAY, GENE E TR GENE E @	$81.94	$81.94
08/27/2003	PAYMENT	@	$-81.92	$0.00
07/01/2003	BILL	RAY, GENE E TR GENE E @	$81.92	$81.92