Tax Account 012-210-14

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Owners

WEAVER, MARLA
4611 WELTER AVE
LAS VEGAS, NV 89104

Account Summary

Account ID	012-210-14
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-210-14

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.31
Total	$27.31
Paid	$27.31
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

$27.31

Total

$27.31

Paid

$27.31

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	$27.31	$0.00	$27.31	$27.31	$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	$26.03	$0.00	$26.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$23.73	$0.00	$23.73	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$22.85	$0.00	$22.85	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$22.23	$0.00	$22.23	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$21.60	$0.00	$21.60	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$21.11	$0.00	$21.11	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$9.07	$0.00	$9.07	$0.00	$0.00	2.7485	9.0

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
08/12/2024	PAYMENT	WEAVER RANCH CHECK 1546	$-27.31	$0.00
07/03/2024	BILL	WEAVER, MARLA	$27.31	$27.31
08/17/2023	PAYMENT	WEAVER RANCH CHECK 1496	$-26.03	$0.00
07/13/2023	BILL	WEAVER, MARLA	$26.03	$26.03
08/10/2022	PAYMENT	WEAVER, PHYLLIS CHECK NUM: 1425	$-24.84	$0.00
07/07/2022	BILL	WEAVER, MARLA	$24.84	$24.84
08/23/2021	PAYMENT	WEAVER, PHYLLIS CHECK NUM: 1376	$-23.73	$0.00
07/12/2021	BILL	WEAVER, MARLA	$23.73	$23.73
11/19/2020	PAYMENT	WEAVER RANCH/WEAVER, PHYLLIS CHECK NUM: 1314	$-22.85	$0.00
10/21/2020	BILL	WEAVER, MARLA	$22.85	$22.85
08/19/2019	PAYMENT	WEAVER RANCH/WEAVER, MARLA CHECK NUM: 1279	$-22.23	$0.00
07/03/2019	BILL	WEAVER, MARLA	$22.23	$22.23
08/16/2018	PAYMENT	WEAVER RANCH/PHYLLIS WEAVER CHECK NUM: 1228	$-21.60	$0.00
07/03/2018	BILL	WEAVER, MARLA	$21.60	$21.60
08/28/2017	PAYMENT	WEAVER, MARLA CHECK NUM: 1170	$-21.11	$0.00
07/03/2017	BILL	WEAVER, MARLA	$21.11	$21.11
07/21/2016	PAYMENT	WEAVER, MARLA CHECK NUM: 1110	$-10.49	$0.00
07/01/2016	BILL	WEAVER, MARLA	$10.49	$10.49
08/19/2015	PAYMENT	WEAVER, MARLA CHECK NUM: 1055	$-9.80	$0.00
07/01/2015	BILL	WEAVER, MARLA	$9.80	$9.80
08/11/2014	PAYMENT	WEAVER RANCH CHECK NUM: 3493	$-9.07	$0.00
07/07/2014	BILL	WEAVER, MARLA	$9.07	$9.07
09/13/2013	PAYMENT	WEAVER RANCH CHECK NUM: 3437	$-8.74	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.74
07/01/2013	BILL	WEAVER, MARLA	$8.40	$8.40
08/30/2012	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074/3212 NUM: 3355	$-7.77	$0.00
07/06/2012	BILL	WEAVER, MARLA	$7.77	$7.77
08/05/2011	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074 NUM: 3281	$-7.19	$0.00
07/06/2011	BILL	WEAVER, MARLA	$7.19	$7.19
08/17/2010	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074 NUM: 3242	$-6.66	$0.00
07/08/2010	BILL	WEAVER, MARLA	$6.66	$6.66
08/14/2009	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074/3212 NUM: 3205	$-6.43	$0.00
07/09/2009	BILL	WEAVER, MARLA	$6.43	$6.43
08/14/2008	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074/3212 NUM: 3165	$-81.23	$0.00
07/10/2008	BILL	WEAVER, MARLA	$81.23	$81.23
08/10/2007	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074/3212 NUM: 3133	$-79.59	$0.00
07/05/2007	BILL	WEAVER, MARLA	$79.59	$79.59
08/10/2006	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074 NUM: 3100	$-70.00	$0.00
07/11/2006	BILL	WEAVER, MARLA	$70.00	$70.00
08/10/2005	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074/3212 NUM: 3064	$-68.58	$0.00
07/15/2005	BILL	WEAVER, MARLA	$68.58	$68.58
08/26/2004	PAYMENT	WEAVER RANCH CHECK BANK: 94-204/1224 NUM: 3030	$-68.34	$0.00
07/07/2004	BILL	WEAVER, MARLA	$68.34	$68.34
08/25/2003	PAYMENT	WEAVER RANCH CHECK BANK: 94-204/1224 NUM: 2987	$-95.70	$0.00
07/09/2003	BILL	WEAVER, PHIL	$95.70	$95.70
08/12/2002	PAYMENT	WEAVER RANCH CHECK BANK: 94-204/1224 NUM: 2942	$-91.04	$0.00
07/08/2002	BILL	WEAVER, PHIL	$91.04	$91.04
08/30/2001	PAYMENT	WEAVER RANCH CHECK BANK: 94-204/1224 NUM: 2887	$-96.65	$0.00
07/10/2001	BILL	WEAVER, PHIL	$96.65	$96.65
08/23/2000	PAYMENT	WEAVER RANCH CHECK BANK: 94-204/1224 NUM: 2841	$-100.50	$0.00
07/11/2000	BILL	WEAVER, PHIL	$100.50	$100.50
08/17/1999	PAYMENT	WEAVER RANCH CHECK BANK: 94-204/1224 NUM: 2775	$-98.61	$0.00
07/13/1999	BILL	WEAVER, PHIL	$98.61	$98.61
08/17/1998	PAYMENT	WEAVER RANCH CHECK	$-129.40	$0.00
07/14/1998	BILL	WEAVER, PHIL	$129.40	$129.40
12/31/1997	PAYMENT	WEAVER RANCH CHECK	$-62.58	$0.00
10/10/1997	PAYMENT	WEAVER RANCH CHECK	$-31.29	$62.58
08/22/1997	PAYMENT	WEAVER RANCH CHECK	$-31.49	$93.87
07/14/1997	BILL	WEAVER, PHIL	$125.36	$125.36
12/13/1996	PAYMENT	WEAVER RANCH	$-58.26	$0.00
10/14/1996	PAYMENT	WEAVER RANCH	$-29.13	$58.26
08/26/1996	PAYMENT	WEAVER RANCH	$-29.41	$87.39
07/15/1996	BILL	WEAVER, PHIL	$116.80	$116.80