Tax Account 012-220-05

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Owners

WEAVER, MARLA
4611 WELTER AVE
LAS VEGAS, NV 89104

Account Summary

Account ID	012-220-05
Account Type	Real Estate
Location	1120 W COLD SPRINGS ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-220-05

Account Type

Real Estate

Location

1120 W COLD SPRINGS ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.28
Total	$1,427.28
Paid	$1,427.28
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

$1,427.28

Total

$1,427.28

Paid

$1,427.28

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	$536.28	$0.00	$536.28	$536.28	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.51	$0.00	$1,201.51	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,130.15	$0.00	$1,130.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,072.00	$0.00	$1,072.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,061.54	$0.00	$1,061.54	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,004.44	$0.00	$1,004.44	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$727.49	$0.00	$727.49	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$679.18	$0.00	$679.18	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$627.04	$0.00	$627.04	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$586.08	$0.00	$586.08	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$476.21	$0.00	$476.21	$0.00	$0.00	2.7485	9.0

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	S35	Panaca Valley Water	193.05	193.05	.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	S35	Panaca Valley Water	193.05	193.05	.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	S35	Panaca Valley Water	193.05	193.05	.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	S35	Panaca Valley Water	160.88	160.88	.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	S35	Panaca Valley Water	160.88	160.88	.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	S35	Panaca Valley Water	128.70	128.70	.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	S35	Panaca Valley Water	128.70	128.70	.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	S35	Panaca Valley Water	96.53	96.53	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2016-2017	S35	Panaca Valley Water	96.53	96.53	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2015-2016	S35	Panaca Valley Water	96.53	96.53	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WEAVER RANCH CHECK 1546	$-1,427.28	$0.00
07/03/2024	BILL	WEAVER, MARLA	$1,427.28	$1,427.28
08/17/2023	PAYMENT	WEAVER RANCH CHECK 1496	$-1,201.51	$0.00
07/13/2023	BILL	WEAVER, MARLA	$1,201.51	$1,201.51
08/10/2022	PAYMENT	WEAVER, PHYLLIS CHECK NUM: 1425	$-1,130.15	$0.00
07/07/2022	BILL	WEAVER, MARLA	$1,130.15	$1,130.15
08/23/2021	PAYMENT	WEAVER, PHYLLIS CHECK NUM: 1376	$-1,072.00	$0.00
07/12/2021	BILL	WEAVER, MARLA	$1,072.00	$1,072.00
11/19/2020	PAYMENT	WEAVER RANCH/WEAVER, PHYLLIS CHECK NUM: 1314	$-1,061.54	$0.00
10/21/2020	BILL	WEAVER, MARLA	$1,061.54	$1,061.54
08/19/2019	PAYMENT	WEAVER RANCH/WEAVER, MARLA CHECK NUM: 1279	$-1,004.44	$0.00
07/03/2019	BILL	WEAVER, MARLA	$1,004.44	$1,004.44
08/16/2018	PAYMENT	WEAVER RANCH/PHYLLIS WEAVER CHECK NUM: 1228	$-727.49	$0.00
07/03/2018	BILL	WEAVER, MARLA	$727.49	$727.49
08/28/2017	PAYMENT	WEAVER, MARLA CHECK NUM: 1170	$-679.18	$0.00
07/03/2017	BILL	WEAVER, MARLA	$679.18	$679.18
07/21/2016	PAYMENT	WEAVER, MARLA CHECK NUM: 1110	$-627.04	$0.00
07/01/2016	BILL	WEAVER, MARLA	$627.04	$627.04
08/19/2015	PAYMENT	WEAVER, MARLA CHECK NUM: 1055	$-586.08	$0.00
07/01/2015	BILL	WEAVER, MARLA	$586.08	$586.08
08/11/2014	PAYMENT	WEAVER RANCH CHECK NUM: 3493	$-476.21	$0.00
07/07/2014	BILL	WEAVER, MARLA	$476.21	$476.21
09/13/2013	PAYMENT	WEAVER RANCH CHECK NUM: 3437	$-467.67	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.41	$467.67
07/01/2013	BILL	WEAVER, MARLA	$463.26	$463.26
08/30/2012	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074/3212 NUM: 3355	$-444.67	$0.00
07/06/2012	BILL	WEAVER, MARLA	$444.67	$444.67
08/05/2011	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074 NUM: 3281	$-365.39	$0.00
07/06/2011	BILL	WEAVER, MARLA	$365.39	$365.39
08/17/2010	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074 NUM: 3242	$-370.64	$0.00
07/08/2010	BILL	WEAVER, MARLA	$370.64	$370.64
08/14/2009	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074/3212 NUM: 3205	$-373.64	$0.00
07/09/2009	BILL	WEAVER, MARLA	$373.64	$373.64
08/14/2008	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074/3212 NUM: 3165	$-370.31	$0.00
07/10/2008	BILL	WEAVER, MARLA	$370.31	$370.31
08/10/2007	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074/3212 NUM: 3133	$-359.51	$0.00
07/05/2007	BILL	WEAVER, MARLA	$359.51	$359.51
08/10/2006	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074 NUM: 3100	$-326.77	$0.00
07/11/2006	BILL	WEAVER, MARLA	$326.77	$326.77
08/10/2005	PAYMENT	WEAVER RANCH CHECK BANK: 94-7074/3212 NUM: 3064	$-300.52	$0.00
07/15/2005	BILL	WEAVER, MARLA	$300.52	$300.52
08/12/2004	PAYMENT	WEAVER RANCH CHECK BANK: 94-204/1224 NUM: 3029	$-305.30	$0.00
07/07/2004	BILL	WEAVER, MARLA	$305.30	$305.30
08/25/2003	PAYMENT	WEAVER RANCH CHECK BANK: 94-204/1224 NUM: 2987	$-589.04	$0.00
07/09/2003	BILL	WEAVER, PHIL	$589.04	$589.04
08/12/2002	PAYMENT	WEAVER RANCH CHECK BANK: 94-204/1224 NUM: 2942	$-575.06	$0.00
07/08/2002	BILL	WEAVER, PHIL	$575.06	$575.06
08/30/2001	PAYMENT	WEAVER RANCH CHECK BANK: 94-204/1224 NUM: 2887	$-598.11	$0.00
07/10/2001	BILL	WEAVER, PHIL	$598.11	$598.11
08/23/2000	PAYMENT	WEAVER RANCH CHECK BANK: 94-204/1224 NUM: 2841	$-612.05	$0.00
07/11/2000	BILL	WEAVER, PHIL	$612.05	$612.05
03/27/2000	PAYMENT	WEAVER RANCH CHECK BANK: 94-204/1224 NUM: 2815	$-161.62	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.22	$161.62
12/27/1999	PAYMENT	WEAVER RANCH CHECK BANK: 94-204/1224 NUM: 2803	$-161.62	$155.40
11/02/1999	PAYMENT	WEAVER RANCH CHECK BANK: 94-204/1224 NUM: 2794	$-155.40	$317.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.22	$472.42
08/17/1999	PAYMENT	WEAVER RANCH CHECK BANK: 94=204/1224 NUM: 2774	$-155.66	$466.20
07/13/1999	BILL	WEAVER, PHIL	$621.86	$621.86
08/17/1998	PAYMENT	WEAVER RANCH CHECK	$-589.32	$0.00
07/14/1998	BILL	WEAVER, PHIL	$589.32	$589.32
12/31/1997	PAYMENT	WEAVER RANCH CHECK	$-294.88	$0.00
10/10/1997	PAYMENT	WEAVER RANCH CHECK	$-147.44	$294.88
08/22/1997	PAYMENT	WEAVER RANCH CHECK	$-147.79	$442.32
07/14/1997	BILL	WEAVER, PHIL	$590.11	$590.11
12/13/1996	PAYMENT	WEAVER RANCH	$-284.36	$0.00
10/14/1996	PAYMENT	WEAVER RANCH	$-142.18	$284.36
08/26/1996	PAYMENT	WEAVER RANCH	$-142.47	$426.54
07/15/1996	BILL	WEAVER, PHIL	$569.01	$569.01