Tax Account 010-173-01

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Owners

WEATHERS, VERONICA L
1851 BETTY LN
LAS VEGAS, NV 89156

Account Summary

Account ID	010-173-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-173-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.20
Total	$79.20
Paid	$79.20
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

$79.20

Total

$79.20

Paid

$79.20

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	$79.20	$0.00	$79.20	$79.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.20	$0.00	$79.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$79.20	$0.00	$79.20	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$79.20	$0.00	$79.20	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$79.90	$0.00	$79.90	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$79.90	$0.00	$79.90	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$79.90	$0.00	$79.90	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$79.90	$0.00	$79.90	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$69.90	$0.00	$69.90	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$69.90	$0.00	$69.90	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$69.90	$0.00	$69.90	$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
09/03/2024	PAYMENT	WEATHERS, VERONICA L CREDIT	$-79.20	$0.00
07/03/2024	BILL	WEATHERS, VERONICA L	$79.20	$79.20
08/24/2023	PAYMENT	WEATHERS, VERONICA L CREDIT	$-79.20	$0.00
07/13/2023	BILL	WEATHERS, VERONICA L	$79.20	$79.20
08/10/2022	PAYMENT	V-PRIWEA LLC CHECK NUM: 1001	$-79.20	$0.00
07/07/2022	BILL	WEATHERS, VERONICA L	$79.20	$79.20
08/17/2021	PAYMENT	WEATHERS, VERONICA L CHECK NUM: 1028	$-79.20	$0.00
07/12/2021	BILL	WEATHERS, VERONICA L	$79.20	$79.20
11/17/2020	PAYMENT	WEATHERS, VERONICA L CREDIT: D	$-79.90	$0.00
10/21/2020	BILL	WEATHERS, VERONICA L	$79.90	$79.90
08/19/2019	PAYMENT	WEATHERS, VERONICA L CHECK NUM: 1068	$-79.90	$0.00
07/03/2019	BILL	WEATHERS, VERONICA L	$79.90	$79.90
08/09/2018	PAYMENT	WEATHERS, VERONICA L CHECK NUM: 1037	$-79.90	$0.00
07/03/2018	BILL	MANETAS, SANDRA V. TRUST	$79.90	$79.90
08/03/2017	PAYMENT	WEATHERS, VERONICA CHECK NUM: 4857	$-79.90	$0.00
07/03/2017	BILL	MANETAS, SANDRA V. TRUST	$79.90	$79.90
07/21/2016	PAYMENT	MANETAS, SANDRA V CHECK NUM: 3790	$-69.90	$0.00
07/01/2016	BILL	MANETAS, SANDRA V. TRUST	$69.90	$69.90
07/21/2015	PAYMENT	MANETAS, SANDRA V CHECK NUM: 2911	$-69.90	$0.00
07/01/2015	BILL	MANETAS, SANDRA V. TRUST	$69.90	$69.90
08/04/2014	PAYMENT	MANETAS, SANDRA V. TRUST CHECK NUM: 2801	$-69.90	$0.00
07/07/2014	BILL	MANETAS, SANDRA V. TRUST	$69.90	$69.90
07/18/2013	PAYMENT	MANETAS, SANDRA CHECK NUM: 3593	$-69.90	$0.00
07/01/2013	BILL	MANETAS, SANDRA V. TRUST	$69.90	$69.90
07/20/2012	PAYMENT	MANETAS, SANDRA CHECK BANK: 94-7074/3212 NUM: 3518	$-69.90	$0.00
07/06/2012	BILL	MANETAS, SANDRA V. TRUST	$69.90	$69.90
07/28/2011	PAYMENT	MANETAS, SANDRA V. TRUST CHECK BANK: 94-7074/3212 NUM: 3334	$-75.74	$0.00
07/06/2011	BILL	MANETAS, SANDRA V. TRUST	$75.74	$75.74
08/04/2010	PAYMENT	MANETAS, SANDRA V. TRUST CHECK BANK: 94-7074/3212 NUM: 2325	$-116.20	$0.00
07/08/2010	BILL	MANETAS, SANDRA V. TRUST	$116.20	$116.20
07/21/2009	PAYMENT	MANETAS, SANDRA V. TRUST CHECK BANK: 94-7074/3212 NUM: 2220	$-107.60	$0.00
07/09/2009	BILL	MANETAS, SANDRA V. TRUST	$107.60	$107.60
07/30/2008	PAYMENT	MANETAS, SANDRA V. TRUST CHECK BANK: 94-7074/3212 NUM: 2050	$-91.57	$0.00
07/10/2008	BILL	MANETAS, SANDRA V. TRUST	$91.57	$91.57
07/25/2007	PAYMENT	MANETAS, SANDRA V. CHECK BANK: 94-7074/3212 NUM: 1863	$-84.78	$0.00
07/05/2007	BILL	MANETAS, SANDRA V.	$84.78	$84.78
07/28/2006	PAYMENT	MANETAS, SANDRA V. CHECK BANK: 94-7074/3212 NUM: 1655	$-78.50	$0.00
07/11/2006	BILL	MANETAS, SANDRA V.	$78.50	$78.50
08/04/2005	PAYMENT	MANETAS, SANDRA V. CHECK BANK: 94-7074/3212 NUM: 1547	$-89.22	$0.00
07/15/2005	BILL	MANETAS, SANDRA V.	$89.22	$89.22
07/15/2004	PAYMENT	MANETAS, SANDRA V. CHECK BANK: 94-7074 NUM: 1366	$-103.25	$0.00
07/07/2004	BILL	MANETAS, SANDRA V.	$103.25	$103.25
07/15/2003	PAYMENT	MANETAS, SANDRA V. CHECK BANK: 94-204/1224 NUM: 4895	$-57.86	$0.00
07/09/2003	BILL	MANETAS, SANDRA V.	$57.86	$57.86
07/11/2002	PAYMENT	MANETAS, SANDRA V. CHECK BANK: 94-204/32124 NUM: 735	$-57.35	$0.00
07/08/2002	BILL	MANETAS, SANDRA V.	$57.35	$57.35
07/16/2001	PAYMENT	MANETAS, SANDRA V. CHECK BANK: 94-204/1224 NUM: 4611	$-57.41	$0.00
07/10/2001	BILL	MANETAS, SANDRA V.	$57.41	$57.41
07/21/2000	PAYMENT	MANETAS, SANDRA V. CHECK BANK: 91-119/1221 NUM: 4192	$-56.59	$0.00
07/11/2000	BILL	MANETAS, SANDRA V.	$56.59	$56.59
03/27/2000	PAYMENT	MANETAS, SANDRA V. CHECK BANK: 91-119/1221 NUM: 4124	$-76.41	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.38	$76.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.76	$72.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.13	$68.27
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.51	$65.14
07/13/1999	BILL	MANETAS, SANDRA V.	$62.63	$62.63
08/31/1998	PAYMENT	MANETAS, SANDRA V. CHECK	$-55.69	$0.00
07/14/1998	BILL	MANETAS, SANDRA V.	$55.69	$55.69
07/25/1997	PAYMENT	MANETAS, SANDRA V. CHECK	$-53.77	$0.00
07/14/1997	BILL	MANETAS, SANDRA V.	$53.77	$53.77
07/29/1996	PAYMENT	MANETAS, SANDRA V.	$-53.37	$0.00
07/15/1996	BILL	MANETAS, SANDRA V.	$53.37	$53.37