Tax Account 006-361-14

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Owners

WEAVER FAMILY TRUST
10920 MOUNT STELLAR
LAS VEGAS, NV 89179

Account Summary

Account ID	006-361-14
Account Type	Real Estate
Location	1848 GALENA LANE
Balance	$0.00
Currently Due	$0.00

Account ID

006-361-14

Account Type

Real Estate

Location

1848 GALENA LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.95
Total	$643.95
Paid	$643.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$643.95

Total

$643.95

Paid

$643.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE 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	$196.95	$0.00	$196.95	$196.95	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.59	$7.42	$607.01	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$558.52	$5.12	$563.64	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$520.48	$5.92	$526.40	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$499.57	$0.00	$499.57	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$477.92	$0.00	$477.92	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$455.75	$9.38	$465.13	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$438.06	$0.00	$438.06	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$384.17	$0.00	$384.17	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$298.19	$10.56	$308.75	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$278.50	$0.00	$278.50	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	WEAVER FAMILY TRUST CREDIT	$-643.95	$0.00
07/03/2024	BILL	WEAVER FAMILY TRUST	$643.95	$643.95
11/06/2023	PAYMENT	ALBISTON, PAUL B. CHECK 3823	$-276.00	$0.00
10/09/2023	PAYMENT	ALBISTON, PAUL CASH	$-331.01	$276.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.42	$607.01
07/13/2023	BILL	WEAVER FAMILY TRUST	$599.59	$599.59
10/24/2022	PAYMENT	WEAVER, LAURIE CREDIT: D	$-389.12	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.12	$389.12
08/15/2022	PAYMENT	ALVISTON, PAUL CREDIT: D	$-174.52	$384.00
07/07/2022	BILL	WEAVER FAMILY TRUST	$558.52	$558.52
05/05/2022	PAYMENT	WEAVER, LAURIE CREDIT: D	$-123.92	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$123.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.72	$122.72
01/05/2022	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 3790	$-118.00	$118.00
10/04/2021	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 3737	$-118.00	$236.00
08/11/2021	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 3721	$-166.48	$354.00
07/12/2021	BILL	ALBISTON, PAUL B & SONIA	$520.48	$520.48
03/08/2021	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 3636	$-113.00	$0.00
01/06/2021	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 3587	$-113.00	$113.00
12/08/2020	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 3545	$-113.00	$226.00
11/20/2020	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 3530	$-160.57	$339.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$499.57
10/21/2020	BILL	ALBISTON, PAUL B & SONIA	$499.57	$499.57
03/04/2020	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 3423	$-108.00	$0.00
01/06/2020	PAYMENT	ALBISTON, SONIA CHECK NUM: 3377	$-108.00	$108.00
10/03/2019	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 3322	$-108.00	$216.00
08/05/2019	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 3281	$-153.92	$324.00
07/03/2019	BILL	ALBISTON, PAUL B & SONIA	$477.92	$477.92
03/11/2019	PAYMENT	ALBISTON, SONIA CHECK NUM: 17-894136930	$-103.22	$0.00
02/01/2019	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 3158	$-110.16	$103.22
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.30	$213.38
11/06/2018	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 3095	$-102.00	$208.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.08	$310.08
08/31/2018	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 3048	$-149.75	$306.00
07/03/2018	BILL	ALBISTON, PAUL B & SONIA	$455.75	$455.75
03/12/2018	PAYMENT	ALBISTON, PAUL CASH	$-98.00	$0.00
01/03/2018	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 2868	$-98.00	$98.00
10/06/2017	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 2812	$-98.00	$196.00
08/02/2017	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 2765	$-144.06	$294.00
07/03/2017	BILL	ALBISTON, PAUL B & SONIA	$438.06	$438.06
10/12/2016	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 2513	$-96.00	$0.00
09/09/2016	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 2480	$-96.00	$96.00
08/09/2016	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 2446	$-96.00	$192.00
08/02/2016	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 2426	$-96.17	$288.00
07/01/2016	BILL	ALBISTON, PAUL B & SONIA	$384.17	$384.17
03/04/2016	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 2253	$-74.00	$0.00
01/14/2016	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 2212	$-7.51	$74.00
01/11/2016	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 2210	$-74.00	$81.51
11/02/2015	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 2113	$-153.24	$155.51
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.51	$308.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.05	$301.24
07/01/2015	BILL	ALBISTON, PAUL B & SONIA	$298.19	$298.19
03/04/2015	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 1878	$-69.00	$0.00
01/05/2015	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 1811	$-69.00	$69.00
10/06/2014	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 1712	$-69.00	$138.00
08/08/2014	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 1653	$-71.50	$207.00
07/07/2014	BILL	ALBISTON, PAUL B & SONIA	$278.50	$278.50
12/09/2013	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 1375	$-128.00	$0.00
09/09/2013	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 1270	$-64.00	$128.00
08/08/2013	PAYMENT	ALBISTON, PAUL B & SONIA CHECK NUM: 1235	$-97.86	$192.00
07/01/2013	BILL	ALBISTON, PAUL B & SONIA	$289.86	$289.86
11/05/2012	PAYMENT	ALBISTON, PAUL B & SONIA CHECK BANK: 97-7751/3243 NUM: 9755	$-58.22	$0.00
10/10/2012	PAYMENT	ALBISTON, PAUL B & SONIA CHECK BANK: 97-7751/3243 NUM: 9734	$-58.22	$58.22
09/10/2012	PAYMENT	ALBISTON, PAUL B & SONIA CHECK BANK: 97-7751/3243 NUM: 9694	$-58.22	$116.44
08/03/2012	PAYMENT	ALBISTON, PAUL B & SONIA CHECK BANK: 97-7751/3243 NUM: 9622	$-90.22	$174.66
07/06/2012	BILL	ALBISTON, PAUL B & SONIA	$264.88	$264.88
09/06/2011	PAYMENT	ALBISTON, PAUL B & SONIA CHECK BANK: 97-7751/3243 NUM: 9238	$-107.80	$0.00
08/10/2011	PAYMENT	ALBISTON, PAUL B & SONIA CREDIT: B BANK: 97-7751 NUM: 9207	$-107.83	$107.80
07/06/2011	BILL	ALBISTON, PAUL B & SONIA	$215.63	$215.63
03/24/2011	PAYMENT	ALBISTON, PAUL B & SONIA CHECK BANK: 75-1618/919 NUM: 103914972227	$-105.00	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.81	$105.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.42	$99.19
08/09/2010	PAYMENT	ALBISTON, PAUL B & SONIA CHECK BANK: 94-8414/3224 NUM: 9546	$-96.76	$96.77
07/08/2010	BILL	ALBISTON, PAUL B & SONIA	$193.53	$193.53
10/08/2009	PAYMENT	ALBISTON, PAUL B & SONIA CREDIT: B BANK: 94-8414 NUM: 9195	$-89.60	$0.00
08/03/2009	PAYMENT	ALBISTON, PAUL B & SONIA CHECK BANK: 94-8414/3224 NUM: 9109	$-89.60	$89.60
07/09/2009	BILL	ALBISTON, PAUL B & SONIA	$179.20	$179.20
08/04/2008	PAYMENT	ALBISTON, PAUL B & SONIA CHECK BANK: 94-8414/3224 NUM: 8688	$-166.38	$0.00
07/10/2008	BILL	ALBISTON, PAUL B & SONIA	$166.38	$166.38
08/13/2007	PAYMENT	ALBISTON, PAUL B & SONIA CHECK BANK: 94-8414/3224 NUM: 8233	$-154.07	$0.00
07/05/2007	BILL	ALBISTON, PAUL B & SONIA	$154.07	$154.07
09/25/2006	PAYMENT	ALBISTON, PAUL B & SONIA CHECK BANK: 94-8414/3224 NUM: 7771	$-71.32	$0.00
08/10/2006	PAYMENT	ALBISTON, PAUL B & SONIA CHECK BANK: 94-8414 NUM: 7705	$-71.33	$71.32
07/11/2006	BILL	ALBISTON, PAUL B & SONIA	$142.65	$142.65
08/30/2005	PAYMENT	ALBISTON, PAUL B & SONIA CHECK BANK: 94-8414/3224 NUM: 7100	$-132.70	$0.00
07/15/2005	BILL	ALBISTON, PAUL B & SONIA	$132.70	$132.70
07/16/2004	PAYMENT	ALBISTON, PAUL B & SONIA CHECK BANK: 94-8414/3224 NUM: 6385	$-131.46	$0.00
07/07/2004	BILL	ALBISTON, PAUL B & SONIA	$131.46	$131.46
01/28/2004	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK BANK: 11-24/1210 NUM: 650120507	$-66.38	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.30	$66.38
10/10/2003	PAYMENT	OVERTON, LAURA CHECK BANK: 94-8441 NUM: 3394	$-66.38	$65.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.30	$131.46
07/09/2003	BILL	OVERTON, LAURA	$130.16	$130.16
03/06/2003	PAYMENT	OVERTON, LAURA CHECK BANK: 94-8441/3224 NUM: 3500	$-31.79	$0.00
01/22/2003	PAYMENT	OVERTON, LAURA CHECK BANK: 94-8441 NUM: 3265	$-33.06	$31.79
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.27	$64.85
12/19/2002	PAYMENT	OVERTON, LAURA CHECK BANK: 94-8441/3224 NUM: 3549	$-68.03	$63.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.18	$131.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.27	$128.43
07/08/2002	BILL	OVERTON, LAURA	$127.16	$127.16
03/22/2002	PAYMENT	OVERTON, LAURA CHECK BANK: 94-8441/3224 NUM: 2616	$-66.02	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.09	$66.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.23	$62.93
12/21/2001	PAYMENT	OVERTON, LAURA CHECK BANK: 94-8441/3224 NUM: 2498	$-32.08	$61.70
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.23	$93.78
08/20/2001	PAYMENT	OVERTON, LAURA CHECK BANK: 94-8441/3224 NUM: 2314	$-31.17	$92.55
07/10/2001	BILL	OVERTON, LAURA	$123.72	$123.72
03/21/2001	PAYMENT	OVERTON, LAURA CHECK BANK: 94-8441/3224 NUM: 2040	$-30.60	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.18	$30.60
02/07/2001	PAYMENT	OVERTON, LAURA CHECK BANK: 94-8441/3224 NUM: 2006	$-30.60	$29.42
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.18	$60.02
10/09/2000	PAYMENT	OVERTON, LAURA CHECK BANK: 94-72/1224 NUM: 2228	$-29.42	$58.84
08/25/2000	PAYMENT	OVERTON, LAURA CHECK BANK: 94-72/1224 NUM: 2397	$-29.76	$88.26
07/11/2000	BILL	OVERTON, LAURA	$118.02	$118.02
03/21/2000	PAYMENT	OVERTON, LAURA CASH	$-30.46	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.17	$30.46
01/06/2000	PAYMENT	OVERTON, LAURA CASH	$-29.29	$29.29
10/21/1999	PAYMENT	OVERTON, LAURA CASH	$-19.67	$58.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.76	$78.25
08/06/1999	PAYMENT	OVERTON, LAURA CASH	$-40.00	$77.49
07/13/1999	BILL	OVERTON, LAURA	$117.49	$117.49
02/10/1999	PAYMENT	OVERTON, LAURA CHECK	$-5.17	$0.00
02/01/1999	PAYMENT	OVERTON, LAURA CHECK	$-177.69	$5.17
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.17	$182.86
01/12/1999	PAYMENT	OVERTON, LAURA CHECK	$-40.00	$177.69
01/05/1999	INTEREST	Monthly Interest	$0.63	$217.69
12/01/1998	INTEREST	Monthly Interest	$0.63	$217.06
11/02/1998	INTEREST	Monthly Interest	$0.63	$216.43
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.88	$215.80
10/01/1998	INTEREST	Monthly Interest	$0.63	$212.92
09/23/1998	PAYMENT	OVERTON, LAURA CHECK	$-20.00	$212.29
09/01/1998	INTEREST	Monthly Interest	$0.79	$232.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.16	$231.50
08/13/1998	PAYMENT	OVERTON, LAURA CHECK	$-28.58	$230.34
08/03/1998	INTEREST	Monthly Interest	$0.97	$258.92
07/14/1998	BILL	OVERTON, LAURA	$114.69	$257.95
07/01/1998	INTEREST	Monthly Interest	$0.97	$143.26
06/01/1998	INTEREST	Monthly Interest	$0.97	$142.29
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$141.32
05/01/1998	INTEREST	Monthly Interest	$0.06	$139.32
04/13/1998	PAYMENT	OVERTON, RICHARD CASH	$-50.00	$139.26
04/01/1998	INTEREST	Monthly Interest	$0.30	$189.26
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.67	$188.96
03/05/1998	PAYMENT	OVERTON, LAURA CASH	$-40.00	$181.29
03/02/1998	INTEREST	Monthly Interest	$0.59	$221.29
02/02/1998	INTEREST	Monthly Interest	$0.59	$220.70
01/22/1998	PAYMENT	OVERTON, LAURA CASH	$-40.00	$220.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.93	$260.11
01/02/1998	INTEREST	Monthly Interest	$0.91	$255.18
12/01/1997	INTEREST	Monthly Interest	$0.91	$254.27
11/03/1997	INTEREST	Monthly Interest	$0.91	$253.36
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.74	$252.45
10/01/1997	INTEREST	Monthly Interest	$0.91	$249.71
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.10	$248.80
09/02/1997	INTEREST	Monthly Interest	$0.91	$247.70
08/04/1997	INTEREST	Monthly Interest	$0.91	$246.79
07/14/1997	BILL	OVERTON, RICHARD & LAURA	$109.51	$245.88
07/01/1997	INTEREST	Monthly Interest	$0.91	$136.37
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$135.46
06/02/1997	INTEREST	Monthly Interest	$0.91	$127.46
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$126.55
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.61	$125.05
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.90	$117.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.72	$112.54
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.09	$109.82
07/15/1996	BILL	OVERTON, RICHARD & LAURA	$108.73	$108.73