Tax Account 010-731-01

Print Page · · Payments Cart · New Search

Owners

WEAVER, JOHN R & LURA K TRS
59 ROWNTREE LN
SMITH, NV 89430-0000

WEAVER, LURA K TR

Account Summary

Account ID	010-731-01
Account Type	Real Estate
Location	80 SARONI SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-731-01

Account Type

Real Estate

Location

80 SARONI
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$10,220.38
Total	$10,220.38
Paid	$10,220.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$10,220.38

Total

$10,220.38

Paid

$10,220.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,555.38	$0.00	$2,555.38	$2,555.38	$0.00
2	10/02/2023	10/13/2023	Paid	$2,555.00	$0.00	$2,555.00	$2,555.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,555.00	$0.00	$2,555.00	$2,555.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,555.00	$0.00	$2,555.00	$2,555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,662.14	$0.00	$8,662.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$7,803.57	$0.00	$7,803.57	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$8,494.28	$0.00	$8,494.28	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$8,464.22	$0.00	$8,464.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$8,440.36	$0.00	$8,440.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$8,014.67	$0.00	$8,014.67	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$7,475.15	$0.00	$7,475.15	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	21.44	21.44	.00	.00
2023-2024	S28	Walker River Irr.	9337.16	9337.16	.00	.00
2022-2023	S21	Weed Tax	19.26	19.26	.00	.00
2022-2023	S28	Walker River Irr.	7844.94	7844.94	.00	.00
2021-2022	S21	Weed Tax	18.72	18.72	.00	.00
2021-2022	S28	Walker River Irr.	7008.51	7008.51	.00	.00
2020-2021	S21	Weed Tax	18.72	18.72	.00	.00
2020-2021	S28	Walker River Irr.	7716.22	7716.22	.00	.00
2019-2020	S21	Weed Tax	18.84	18.84	.00	.00
2019-2020	S28	Walker River Irr.	7733.72	7733.72	.00	.00
2018-2019	S21	Weed Tax	20.11	20.11	.00	.00
2018-2019	S28	Walker River Irr.	7742.47	7742.47	.00	.00
2017-2018	S21	Weed Tax	21.71	21.71	.00	.00
2017-2018	S28	Walker River Irr.	7342.51	7342.51	.00	.00
2016-2017	S21	Weed Tax	21.15	21.15	.00	.00
2016-2017	S28	Walker River Irr.	6820.04	6820.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	WEAVER, JOHN R & LURA K CHECK 1095	$-2,555.00	$0.00
01/05/2024	PAYMENT	WEAVER, LURA CHECK 401	$-2,555.00	$2,555.00
09/22/2023	PAYMENT	WEAVER, JOHN R & LURA K TRS CHECK 394	$-2,555.00	$5,110.00
09/07/2023	PAYMENT	WEAVER, JOHN R & LURA K CHECK 391	$-2,555.38	$7,665.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-102.22	$10,220.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.22	$10,322.60
07/17/2023	BILL	WEAVER, JOHN R & LURA K TRS	$10,220.38	$10,220.38
01/05/2023	PAYMENT	WEAVER, LURA K CHECK 383	$-4,330.00	$0.00
09/29/2022	PAYMENT	WEAVER, JOHN R & LURA K TRS CHECK 1088	$-2,165.00	$4,330.00
08/16/2022	PAYMENT	WEAVER, JOHN R & LURA K TRS CHECK 373	$-2,167.14	$6,495.00
07/15/2022	BILL	WEAVER, JOHN R & LURA K TRS	$8,662.14	$8,662.14
09/03/2021	PAYMENT	WEAVER, JOHN R & LURA K TRS CHECK 360	$-7,803.57	$0.00
07/14/2021	BILL	WEAVER, JOHN R & LURA K TRS	$7,803.57	$7,803.57
12/17/2020	PAYMENT	WEAVER, LURA CHECK NUM: 356	$-4,236.00	$0.00
10/14/2020	PAYMENT	WEAVER, LURA K CHECK NUM: 355	$-2,118.00	$4,236.00
08/20/2020	PAYMENT	WEAVER, LURA CHECK NUM: 353	$-2,140.28	$6,354.00
07/09/2020	BILL	WEAVER, JOHN R & LURA K TRS	$8,494.28	$8,494.28
12/24/2019	PAYMENT	WEAVER, LURA K CHECK NUM: 349	$-4,222.00	$0.00
10/07/2019	PAYMENT	WEAVER, LURA K CHECK NUM: 348	$-2,111.00	$4,222.00
08/15/2019	PAYMENT	WEAVER, LURA CHECK NUM: 347	$-2,131.22	$6,333.00
07/10/2019	BILL	WEAVER, JOHN R & LURA K TRS	$8,464.22	$8,464.22
01/03/2019	PAYMENT	WEAVER, LURA CHECK NUM: 340	$-4,210.00	$0.00
09/28/2018	PAYMENT	WEAVER, LURA & JOHN TRS CHECK NUM: 1050	$-2,105.00	$4,210.00
08/22/2018	PAYMENT	WEAVER, LURA CHECK NUM: 339	$-2,125.36	$6,315.00
07/10/2018	BILL	WEAVER, JOHN R & LURA K TRS	$8,440.36	$8,440.36
01/03/2018	PAYMENT	WEAVER, LURA CHECK NUM: 335	$-3,996.00	$0.00
09/27/2017	PAYMENT	WEAVER, LURA CHECK NUM: 1042	$-1,998.00	$3,996.00
08/25/2017	PAYMENT	LURA WEAVER CHECK NUM: 10713	$-2,020.67	$5,994.00
07/10/2017	BILL	WEAVER, JOHN R & LURA K TRS	$8,014.67	$8,014.67
12/28/2016	PAYMENT	WEAVER, LURA CHECK NUM: 331	$-3,726.00	$0.00
10/10/2016	PAYMENT	WEAVER, LURA K CHECK NUM: 330	$-1,863.00	$3,726.00
08/11/2016	PAYMENT	WEAVER, LURA CHECK NUM: 1032	$-1,886.15	$5,589.00
07/11/2016	BILL	WEAVER, JOHN R & LURA K TRS	$7,475.15	$7,475.15
01/05/2016	PAYMENT	WEAVER, LURA K CHECK NUM: 329	$-3,262.00	$0.00
10/07/2015	PAYMENT	LURA WEAVER CHECK NUM: 4524	$-1,631.00	$3,262.00
08/17/2015	PAYMENT	WEAVER, LURA CHECK NUM: 327	$-1,649.04	$4,893.00
07/07/2015	BILL	WEAVER, JOHN R & LURA K TRS	$6,542.04	$6,542.04
01/06/2015	PAYMENT	WEAVER, LURA CHECK NUM: 322	$-2,726.00	$0.00
10/08/2014	PAYMENT	WEAVER, LURA CHECK NUM: 320	$-1,363.00	$2,726.00
08/21/2014	PAYMENT	WEAVER, LURA K CHECK NUM: 4177	$-1,381.73	$4,089.00
07/08/2014	BILL	WEAVER, JOHN R & LURA K TRS	$5,470.73	$5,470.73
01/08/2014	PAYMENT	WEAVER, LURA CHECK NUM: 314	$-3,950.00	$0.00
10/11/2013	PAYMENT	WEAVER, LURA CHECK NUM: 1016	$-1,975.00	$3,950.00
08/06/2013	PAYMENT	WEAVER, LURA CHECK NUM: 9984	$-1,992.82	$5,925.00
07/08/2013	BILL	WEAVER, JOHN R & LURA K TRS	$7,917.82	$7,917.82
01/02/2013	PAYMENT	WEAVER, LURA K CHECK NUM: 306	$-3,946.00	$0.00
10/04/2012	PAYMENT	WEAVER, LURA K. CHECK NUM: 9828	$-1,973.00	$3,946.00
08/13/2012	PAYMENT	LURA WEAVER CHECK NUM: 305	$-1,989.86	$5,919.00
07/10/2012	BILL	WEAVER, JOHN R & LURA K TRS	$7,908.86	$7,908.86
12/21/2011	PAYMENT	WEAVER, JOHN R OR LURA CHECK NUM: 266	$-2,764.00	$0.00
10/03/2011	PAYMENT	LURA WEAVER CHECK NUM: 265	$-1,382.00	$2,764.00
08/23/2011	PAYMENT	WEAVER, LURA K CHECK NUM: 9642	$-1,396.65	$4,146.00
07/08/2011	BILL	WEAVER, JOHN R & LURA K TRS	$5,542.65	$5,542.65
12/21/2010	PAYMENT	WEAVER, JOHN OR LURA CHECK BANK: 94-8022 NUM: 258	$-2,656.00	$0.00
10/12/2010	PAYMENT	WEAVER, JOHN OR LURA CORK: B BANK: 94-8022 NUM: 256	$-1,328.00	$2,656.00
08/18/2010	PAYMENT	LURA K WEAVER CHECK BANK: 94-7074 NUM: 9459	$-1,346.59	$3,984.00
07/08/2010	BILL	WEAVER, JOHN R & LURA K TRS	$5,330.59	$5,330.59
01/05/2010	PAYMENT	LURA WEAVER CHECK BANK: 94-8022 NUM: 252	$-2,638.00	$0.00
10/05/2009	PAYMENT	LURA WEAVER CHECK BANK: 94-7074 NUM: 3464	$-1,319.00	$2,638.00
07/28/2009	PAYMENT	LURA WEAVER CHECK BANK: 94-7074 NUM: 1004	$-1,335.99	$3,957.00
07/06/2009	BILL	WEAVER, JOHN R & LURA K TRS	$5,292.99	$5,292.99
12/24/2008	PAYMENT	WEAVER, JOHN OR LURA CHECK BANK: 94-8022 NUM: 246	$-2,630.00	$0.00
10/09/2008	PAYMENT	WEAVER, LURA K CHECK BANK: 90-7118 NUM: 9029	$-1,315.00	$2,630.00
08/22/2008	PAYMENT	WEAVER, LURA CHECK BANK: 90-7118 NUM: 3249	$-1,328.28	$3,945.00
07/15/2008	BILL	WEAVER, JOHN R & LURA K TRS	$5,273.28	$5,273.28
01/02/2008	PAYMENT	WEAVER, JOHN OR LURA CHECK BANK: 94-8022 NUM: 240	$-2,590.00	$0.00
10/02/2007	PAYMENT	JOHN/LURA WEAVER CHECK BANK: 94-8022 NUM: 239	$-1,295.00	$2,590.00
08/07/2007	PAYMENT	LURA WEAVER CHECK BANK: 90-7118 NUM: 8774	$-1,309.66	$3,885.00
07/12/2007	BILL	WEAVER, JOHN R & LURA K TRS	$5,194.66	$5,194.66
12/28/2006	PAYMENT	WEAVER, LURA CHECK BANK: 94-8022 NUM: 227	$-2,564.00	$0.00
09/28/2006	PAYMENT	WEAVER, JOHN/LURA CHECK BANK: 94-8022 NUM: 225	$-1,282.00	$2,564.00
08/24/2006	PAYMENT	WEAVER, LURA CHECK BANK: 11-7000 NUM: 8432	$-1,294.43	$3,846.00
07/12/2006	BILL	WEAVER, JOHN R & LURA K TRS	$5,140.43	$5,140.43
12/30/2005	PAYMENT	WEAVER, JOHN R OR LURA K CHECK BANK: 11-7000 NUM: 8267	$-2,474.00	$0.00
10/06/2005	PAYMENT	JOHN OR LURA WEAVER CHECK BANK: 94-8022 NUM: 216	$-1,237.00	$2,474.00
08/20/2005	PAYMENT	WEAVER, LURA CHECK BANK: 11-7000 NUM: 8166	$-1,248.01	$3,711.00
07/15/2005	BILL	WEAVER, JOHN R & LURA K TRS	$4,959.01	$4,959.01
12/22/2004	PAYMENT	WEAVER, L CHECK BANK: 94-8022 NUM: 204	$-3,106.00	$0.00
10/04/2004	PAYMENT	WEAVER CHECK BANK: 11-7000 NUM: 7939	$-1,553.00	$3,106.00
08/12/2004	PAYMENT	WEAVER, LURA CHECK BANK: 11-7000 NUM: 7899	$-1,564.52	$4,659.00
07/08/2004	BILL	WEAVER, JOHN R & LURA K TRS	$6,223.52	$6,223.52
12/30/2003	PAYMENT	WEAVER, JOHN R. OR LURA K. CHECK BANK: 11-7000 NUM: 7720	$-2,370.34	$0.00
10/13/2003	PAYMENT	WEAVER, JOHN R/LURA K CHECK BANK: 11-7000 NUM: 7650	$-1,185.17	$2,370.34
08/20/2003	PAYMENT	WEAVER, JOHN R & LURA K CHECK BANK: 11-7000 NUM: 7604	$-1,195.59	$3,555.51
07/18/2003	BILL	WEAVER, JOHN R & LURA K	$4,751.10	$4,751.10
01/03/2003	PAYMENT	WEAVER, JOHN R & LURA K CHECK BANK: 11-7000 NUM: 1787	$-2,382.00	$0.00
10/08/2002	PAYMENT	WEAVER, JOHN R CHECK BANK: 11-7000 NUM: 7352	$-1,191.00	$2,382.00
08/27/2002	PAYMENT	WEAVER CHECK BANK: 11-7000 NUM: 7312	$-1,201.36	$3,573.00
07/12/2002	BILL	WEAVER, JOHN R & LURA K	$4,774.36	$4,774.36
01/07/2002	PAYMENT	WEAVER, JOHN CHECK BANK: 11-7000 NUM: 7136	$-2,392.70	$0.00
10/24/2001	PAYMENT	WEAVER, LURA CHECK BANK: 94-8022 NUM: 176	$-1,244.20	$2,392.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$47.85	$3,636.90
08/21/2001	PAYMENT	WEAVER J. CHECK BANK: 11-7000 NUM: 7028	$-1,207.16	$3,589.05
07/12/2001	BILL	WEAVER, JOHN R & LURA K	$4,796.21	$4,796.21
01/12/2001	PAYMENT	WEAVER, LURA K CHECK BANK: 94-8022 NUM: 168	$-2,373.20	$0.00
10/10/2000	PAYMENT	WEAVER, JOHN R OR LURA K CHECK BANK: 11-7000 NUM: 1343	$-1,186.60	$2,373.20
08/28/2000	PAYMENT	WEAVER, LURA CHECK BANK: 11-7000 NUM: 6753	$-1,197.91	$3,559.80
07/17/2000	BILL	WEAVER, JOHN R & LURA K	$4,757.71	$4,757.71
12/30/1999	PAYMENT	WEAVER, LURA CHECK BANK: 11-7000 NUM: 6586	$-2,395.38	$0.00
10/12/1999	PAYMENT	WEAVER, JOHN CHECK BANK: 11-7000 NUM: 1133	$-1,197.69	$2,395.38
08/30/1999	PAYMENT	JOHN/LURA WEAVER CHECK BANK: 94-8022 NUM: 157	$-1,208.87	$3,593.07
07/17/1999	BILL	WEAVER, JOHN R & LURA K	$4,801.94	$4,801.94
12/24/1998	PAYMENT	WEAVER, LURA CHECK	$-2,518.64	$0.00
09/29/1998	PAYMENT	WEAVER, LURA CHECK	$-1,259.32	$2,518.64
08/12/1998	PAYMENT	WEAVER, LURA CHECK	$-1,269.86	$3,777.96
07/13/1998	BILL	WEAVER, JOHN R & LURA K	$5,047.82	$5,047.82
12/24/1997	PAYMENT	WEAVER, JOHN & LURA CHECK	$-2,504.50	$0.00
10/10/1997	PAYMENT	WEAVER, JOHN & LURA CHECK	$-1,252.25	$2,504.50
08/19/1997	PAYMENT	WEAVER, JOHN CHECK	$-1,262.80	$3,756.75
07/14/1997	BILL	WEAVER, JOHN R & LURA K	$5,019.55	$5,019.55
12/26/1996	PAYMENT	WEAVER, LURA	$-2,112.56	$0.00
10/08/1996	PAYMENT	WEAVER, JOHN	$-1,056.28	$2,112.56
08/29/1996	PAYMENT	WEAVER, LURA	$-1,066.21	$3,168.84
07/18/1996	BILL	WEAVER, JOHN R & LURA K	$4,235.05	$4,235.05