Tax Account 008-161-06

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Owners

WEBER, TODD
PO BOX 906
CALIENTE, NV 89008

Account Summary

Account ID	008-161-06
Account Type	Real Estate
Location	45501 MOAPA ROAD ELGIN
Balance	$0.00
Currently Due	$0.00

Account ID

008-161-06

Account Type

Real Estate

Location

45501 MOAPA ROAD
ELGIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.40
Total	$210.40
Paid	$210.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$210.40

Total

$210.40

Paid

$210.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$60.40	$0.00	$60.40	$60.40	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.10	$15.41	$196.51	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$168.44	$0.00	$168.44	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$156.69	$1.95	$158.64	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$150.23	$23.25	$173.48	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$143.56	$1.78	$145.34	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$136.72	$1.75	$138.47	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$131.25	$1.65	$132.90	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$114.39	$1.22	$115.61	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$114.39	$0.00	$114.39	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$114.39	$1.22	$115.61	$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
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.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
08/05/2024	PAYMENT	WEBER, TODD CREDIT	$-210.40	$0.00
07/03/2024	BILL	WEBER, TODD	$210.40	$210.40
02/13/2024	PAYMENT	WEBER, TODD CREDIT 150745665	$-196.51	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.35	$196.51
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.86	$188.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$183.30
07/13/2023	BILL	WEBER, TODD	$181.10	$181.10
08/29/2022	PAYMENT	WEBER, TODD CREDIT: D	$-168.44	$0.00
07/07/2022	BILL	WEBER, TODD	$168.44	$168.44
09/14/2021	PAYMENT	WEBER, TODD CREDIT: D	$-158.64	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.95	$158.64
07/12/2021	BILL	WEBER, TODD	$156.69	$156.69
03/16/2021	PAYMENT	WEBER, TODD CASH	$-173.48	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.52	$173.48
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.91	$162.96
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.01	$156.05
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.81	$152.04
10/21/2020	BILL	WEBER, TODD	$150.23	$150.23
09/18/2019	PAYMENT	WEBER, TODD CREDIT: D	$-145.34	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$145.34
07/03/2019	BILL	WEBER, TODD	$143.56	$143.56
10/05/2018	PAYMENT	WEBER, TODD CREDIT: D	$-138.47	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$138.47
07/03/2018	BILL	WEBER, TODD	$136.72	$136.72
10/13/2017	PAYMENT	WEBER, TODD CREDIT: D	$-132.90	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$132.90
07/03/2017	BILL	WEBER, TODD	$131.25	$131.25
10/13/2016	PAYMENT	WEBER, TODD CREDIT: D	$-115.61	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.22	$115.61
07/01/2016	BILL	WEBER, TODD	$114.39	$114.39
08/17/2015	PAYMENT	WEBER, TODD CREDIT: D	$-114.39	$0.00
07/01/2015	BILL	WEBER, TODD	$114.39	$114.39
09/24/2014	PAYMENT	WEBER, TODD CREDIT: D	$-115.61	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.22	$115.61
07/07/2014	BILL	WEBER, TODD	$114.39	$114.39
10/11/2013	PAYMENT	WEBER, TODD CREDIT: D	$-240.19	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$240.19
07/01/2013	BILL	WEBER, TODD	$237.76	$237.76
08/09/2012	PAYMENT	SULENTICH, ROBERT & SHIRLEY J CHECK BANK: 16-339/1220 NUM: 9617	$-220.15	$0.00
07/06/2012	BILL	SULENTICH, ROBERT & SHIRLEY J	$220.15	$220.15
08/05/2011	PAYMENT	SULENTICH, ROBERT & SHIRLEY J CHECK BANK: 16-339 NUM: 9425	$-203.83	$0.00
07/06/2011	BILL	SULENTICH, ROBERT & SHIRLEY J	$203.83	$203.83
08/05/2010	PAYMENT	SULENTICH, ROBERT & SHIRLEY J CHECK BANK: 16-339/1220 NUM: 9261	$-188.73	$0.00
07/08/2010	BILL	SULENTICH, ROBERT & SHIRLEY J	$188.73	$188.73
09/03/2009	PAYMENT	SULENTICH, ROBERT & SHIRLEY J CHECK BANK: 90-3857/1222 NUM: 9134	$-176.49	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.75	$176.49
07/09/2009	BILL	SULENTICH, ROBERT & SHIRLEY J	$174.74	$174.74
08/18/2008	PAYMENT	SULENTICH, ROBERT & SHIRLEY J CHECK BANK: 90-3857/1222 NUM: 8969	$-148.72	$0.00
07/10/2008	BILL	SULENTICH, ROBERT & SHIRLEY J	$148.72	$148.72
08/10/2007	PAYMENT	SULENTICH, ROBERT & SHIRLEY CHECK BANK: 31-5/1240 NUM: 2919	$-137.70	$0.00
07/05/2007	BILL	SULENTICH, ROBERT & SHIRLEY	$137.70	$137.70
08/07/2006	PAYMENT	SULENTICH, ROBERT & SHIRLEY CHECK BANK: 31-5/1240 NUM: 2825	$-137.70	$0.00
07/11/2006	BILL	SULENTICH, ROBERT & SHIRLEY	$137.70	$137.70
08/10/2005	PAYMENT	SULENTICH, ROBERT & SHIRLEY CHECK BANK: 90-3857/1222 NUM: 8334	$-137.70	$0.00
07/15/2005	BILL	SULENTICH, ROBERT & SHIRLEY	$137.70	$137.70
08/13/2004	PAYMENT	SULENTICH, ROBERT & SHIRLEY CHECK BANK: 31_5?1240 NUM: 2590	$-137.07	$0.00
07/07/2004	BILL	SULENTICH, ROBERT & SHIRLEY	$137.07	$137.07
08/08/2003	PAYMENT	SULENTICH, ROBERT & SHIRLEY CHECK BANK: 31-5 NUM: 2456	$-93.65	$0.00
08/05/2003	AMENDMENT	Tax Strike	$-9.44	$93.65
07/09/2003	BILL	SULENTICH, ROBERT & SHIRLEY	$103.09	$103.09
08/12/2002	PAYMENT	SULENTICH, ROBERT & SHIRLEY CHECK BANK: 31-5/1240 NUM: 2382	$-97.62	$0.00
07/08/2002	BILL	SULENTICH, ROBERT & SHIRLEY	$97.62	$97.62
08/13/2001	PAYMENT	SULENTICH, ROBERT & SHIRLEY CHECK BANK: 31-5/1240 NUM: 1254	$-97.49	$0.00
07/10/2001	BILL	SULENTICH, ROBERT & SHIRLEY	$97.49	$97.49
08/09/2000	PAYMENT	ART IN IRON, ROBERT SULENTICH CHECK BANK: 31-5/1240 NUM: 2202	$-96.11	$0.00
07/11/2000	BILL	SULENTICH, ROBERT & SHIRLEY	$96.11	$96.11
08/16/1999	PAYMENT	ART IN IRON CHECK BANK: 31-5/1240 NUM: 2119	$-95.67	$0.00
07/13/1999	BILL	SULENTICH, ROBERT & SHIRLEY	$95.67	$95.67
08/17/1998	PAYMENT	SULENTICH, ROBERT & SHIRLEY CHECK	$-68.59	$0.00
07/14/1998	BILL	SULENTICH, ROBERT & SHIRLEY	$68.59	$68.59
08/08/1997	PAYMENT	SULENTICH, ROBERT & SHIRLEY CHECK	$-66.44	$0.00
07/14/1997	BILL	SULENTICH, ROBERT & SHIRLEY	$66.44	$66.44
08/08/1996	PAYMENT	SULENTICH, ROBERT & SHIRLEY	$-65.93	$0.00
07/15/1996	BILL	SULENTICH, ROBERT & SHIRLEY	$65.93	$65.93