Tax Account 008-161-03

Print Page · · Payments Cart · New Search

Owners

WEBER, TODD
PO BOX 906
CALIENTE, NV 89008

Account Summary

Account ID	008-161-03
Account Type	Real Estate
Location	48199 MOAPA ROAD ELGIN
Balance	$780.00
Currently Due	$390.00

Account ID

008-161-03

Account Type

Real Estate

Location

48199 MOAPA ROAD
ELGIN

Balance

$780.00

Currently Due

$390.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.35
Total	$1,677.35
Paid	$897.35
Balance	$780.00
Due	$390.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,677.35

Total

$1,677.35

Paid

$897.35

Balance

$780.00

Due

$390.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$507.35	$0.00	$507.35	$507.35	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/06/2025	01/16/2025	Due	$390.00	$0.00	$390.00	$0.00	$390.00
4	03/03/2025	03/13/2025	Due	$390.00	$0.00	$390.00	$0.00	$780.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,631.85	$138.65	$1,770.50	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,587.67	$0.00	$1,587.67	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,557.83	$19.11	$1,576.94	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,515.81	$235.48	$1,751.29	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,405.36	$14.45	$1,419.81	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,364.72	$14.03	$1,378.75	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,325.25	$13.65	$1,338.90	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,276.95	$12.80	$1,289.75	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,239.77	$0.00	$1,239.77	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,203.67	$12.15	$1,215.82	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S41	Lower Meadow Valley	105.00	105.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S41	Lower Meadow Valley	105.00	105.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S41	Lower Meadow Valley	105.00	105.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S41	Lower Meadow Valley	105.00	105.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S41	Lower Meadow Valley	105.00	105.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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
10/07/2024	PAYMENT	WEBER, TODD CHECK 1485	$-390.00	$780.00
08/05/2024	PAYMENT	WEBER, TODD CREDIT	$-507.35	$1,170.00
07/03/2024	BILL	WEBER, TODD	$1,677.35	$1,677.35
02/13/2024	PAYMENT	WEBER, TODD CREDIT 150745665	$-1,770.50	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.17	$1,770.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.69	$1,695.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.79	$1,651.64
07/13/2023	BILL	WEBER, TODD	$1,631.85	$1,631.85
08/29/2022	PAYMENT	WEBER, TODD CREDIT: D	$-1,587.67	$0.00
07/07/2022	BILL	WEBER, TODD	$1,587.67	$1,587.67
09/14/2021	PAYMENT	WEBER, TODD CREDIT: D	$-1,576.94	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.11	$1,576.94
07/12/2021	BILL	WEBER, TODD	$1,557.83	$1,557.83
03/16/2021	PAYMENT	WEBER, TODD CASH	$-1,751.29	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$106.11	$1,751.29
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,645.18
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$69.94	$1,645.17
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,575.23
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.77	$1,575.21
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,534.44
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.61	$1,534.42
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-22.58	$1,515.81
10/21/2020	BILL	WEBER, TODD	$1,538.39	$1,538.39
09/18/2019	PAYMENT	WEBER, TODD CREDIT: D	$-1,419.81	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.45	$1,419.81
07/03/2019	BILL	WEBER, TODD	$1,405.36	$1,405.36
10/05/2018	PAYMENT	WEBER, TODD CREDIT: D	$-1,378.75	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.03	$1,378.75
07/03/2018	BILL	WEBER, TODD	$1,364.72	$1,364.72
10/13/2017	PAYMENT	WEBER, TODD CREDIT: D	$-1,338.90	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.65	$1,338.90
07/03/2017	BILL	WEBER, TODD	$1,325.25	$1,325.25
10/13/2016	PAYMENT	WEBER, TODD CREDIT: D	$-1,289.75	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.80	$1,289.75
07/01/2016	BILL	WEBER, TODD	$1,276.95	$1,276.95
08/17/2015	PAYMENT	WEBER, TODD CREDIT: D	$-1,239.77	$0.00
07/01/2015	BILL	WEBER, TODD & KELLY	$1,239.77	$1,239.77
09/24/2014	PAYMENT	WEBER, TODD CREDIT: D	$-1,215.82	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.15	$1,215.82
07/07/2014	BILL	WEBER, TODD & KELLY	$1,203.67	$1,203.67
10/11/2013	PAYMENT	WEBER, TODD CREDIT: D	$-1,180.31	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.70	$1,180.31
07/01/2013	BILL	WEBER, TODD & KELLY	$1,168.61	$1,168.61
12/26/2012	PAYMENT	WEBER, TODD CHECK BANK: 94-156/1242 NUM: 1376	$-573.40	$0.00
08/09/2012	PAYMENT	WEBER, TODD CHECK BANK: 94-156/1242 NUM: 1374	$-573.43	$573.40
07/06/2012	BILL	WEBER, TODD & KELLY	$1,146.83	$1,146.83
08/18/2011	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 1369	$-1,113.42	$0.00
07/06/2011	BILL	WEBER, TODD & KELLY	$1,113.42	$1,113.42
02/10/2011	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 1355	$-270.24	$0.00
12/02/2010	PAYMENT	WEBER, TODD & KELLY CHECK BANK: .94-8402/322 NUM: 4124	$-270.24	$270.24
09/29/2010	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 1338	$-270.24	$540.48
08/12/2010	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 1327	$-270.26	$810.72
07/08/2010	BILL	WEBER, TODD & KELLY	$1,080.98	$1,080.98
08/10/2009	PAYMENT	WEBER, TODD CHECK BANK: 94-156/1242 NUM: 1286	$-517.64	$0.00
08/10/2009	PAYMENT	WEBER, TODD CHECK BANK: 94-156/1242 NUM: 1285	$-517.67	$517.64
07/09/2009	BILL	WEBER, TODD & KELLY	$1,035.31	$1,035.31
01/09/2009	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156 NUM: 1251	$-456.35	$0.00
08/22/2008	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 1220	$-465.00	$456.35
07/10/2008	BILL	WEBER, TODD & KELLY	$921.35	$921.35
01/07/2008	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-8402/3224 NUM: 1071	$-438.70	$0.00
09/27/2007	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 1143	$-219.35	$438.70
08/10/2007	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 1136	$-219.38	$658.05
07/05/2007	BILL	WEBER, TODD & KELLY	$877.43	$877.43
02/07/2007	PAYMENT	WEBER, TODD CHECK BANK: 94-156/1242 NUM: 1110	$-207.77	$0.00
11/27/2006	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 1099	$-207.77	$207.77
10/06/2006	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156 NUM: 1095	$-216.08	$415.54
09/07/2006	PAYMENT	WEBER, TODD CHECK BANK: 94-156 NUM: 1091	$-207.80	$631.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.31	$839.42
07/11/2006	BILL	WEBER, TODD & KELLY	$831.11	$831.11
02/02/2006	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 1065	$-402.02	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.88	$402.02
09/09/2005	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 1037	$-197.07	$394.14
08/10/2005	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 1030	$-197.09	$591.21
07/15/2005	BILL	WEBER, TODD & KELLY	$788.30	$788.30
04/04/2005	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 995	$-8.25	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.32	$8.25
01/20/2005	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 973	$-396.46	$7.93
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.93	$404.39
08/16/2004	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 932	$-198.23	$396.46
08/02/2004	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 926	$-198.26	$594.69
07/07/2004	BILL	WEBER, TODD & KELLY	$792.95	$792.95
01/15/2004	PAYMENT	WEBER, TODD & KELLY CHECK BANK: 94-156/1242 NUM: 877	$-381.66	$0.00
07/21/2003	PAYMENT	WEBER, TODD CHECK BANK: 94-156 NUM: 845	$-381.66	$381.66
07/09/2003	BILL	WEBER, TODD & KELLY	$763.32	$763.32
10/14/2002	PAYMENT	WEBER, TODD CHECK BANK: 94-156/1242 NUM: 653	$-606.84	$0.00
08/15/2002	PAYMENT	WEBER, TODD CHECK BANK: 94-156/1242 NUM: 641	$-202.28	$606.84
07/08/2002	BILL	WEBER, TODD & KELLY	$809.12	$809.12
12/19/2001	PAYMENT	WEBER, TODD CHECK BANK: 94-156/1242 NUM: 619	$-392.80	$0.00
08/29/2001	PAYMENT	WEBER, TODD CHECK BANK: 94-156/1242 NUM: 546	$-393.10	$392.80
07/10/2001	BILL	WEBER, TODD & KELLY	$785.90	$785.90
08/22/2000	PAYMENT	WEBER, TODD CHECK BANK: 94-156/1242 NUM: 788	$-805.75	$0.00
07/11/2000	BILL	WEBER, TODD & KELLY	$805.75	$805.75
09/21/1999	PAYMENT	WEBER, TODD CHECK BANK: 94-156/1242 NUM: 496	$-392.94	$0.00
08/20/1999	PAYMENT	WEBER, TODD CHECK BANK: 94-156/1242 NUM: 479	$-410.00	$392.94
07/13/1999	BILL	WEBER, TODD & KELLY	$802.94	$802.94
12/09/1998	PAYMENT	WEBER, TODD CHECK	$-8.53	$0.00
12/01/1998	PAYMENT	WEBER, TODD R CHECK	$-426.36	$8.53
10/23/1998	PAYMENT	WEBER, TODD CHECK	$-213.18	$434.89
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.53	$648.07
07/21/1998	PAYMENT	WEBER, TODD & KELLY CHECK	$-213.58	$639.54
07/14/1998	BILL	WEBER, TODD & KELLY	$853.12	$853.12
07/31/1997	PAYMENT	WEBER, TODD & KELLY CHECK	$-785.66	$0.00
07/14/1997	BILL	WEBER, TODD & KELLY	$785.66	$785.66
04/08/1997	PAYMENT	WEBER, TODD R. CHECK	$-28.28	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.09	$28.28
03/14/1997	PAYMENT	WEBER, TODD R CHECK	$-582.63	$27.19
03/14/1997	ADJUSTMENT	wrong payor	$582.63	$609.82
03/14/1997	VOID	WEBER, WM. ET AL CHECK	$-582.63	$27.19
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.42	$609.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.77	$590.40
09/03/1996	PAYMENT	WEBER, TODD CHECK	$-194.53	$582.63
07/15/1996	BILL	WEBER, WM. ET AL	$777.16	$777.16