Tax Account 003-032-06

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Owners

WEEKS, ANNETTE
12795 CARSON DRIVE
LOVELOCK, NV 89419

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-032-06
Account Type	Real Estate
Location	5 KLAMATH LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-06

Account Type

Real Estate

Location

5 KLAMATH LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.29
Total	$103.29
Paid	$103.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$103.29

Total

$103.29

Paid

$103.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$28.29	$0.00	$28.29	$28.29	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.62	$0.00	$95.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$88.54	$0.00	$88.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$139.37	$0.00	$139.37	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	WEEKS, ANNETTE CHECK 6963	$-103.29	$0.00
07/15/2024	BILL	WEEKS, ANNETTE	$103.29	$103.29
08/08/2023	PAYMENT	WEEKS, ANNETTE CHECK BANK: 90-7162 NUM: 6895	$-95.62	$0.00
07/11/2023	BILL	WEEKS, ANNETTE	$95.62	$95.62
08/02/2022	PAYMENT	WEEKS, ANNETTE CHECK BANK: 907152 NUM: 6835	$-88.54	$0.00
07/14/2022	BILL	WEEKS, ANNETTE	$88.54	$88.54
08/06/2021	PAYMENT	WEEKS, ANNETTE CHECK BANK: 907162 NUM: 6775	$-81.98	$0.00
07/19/2021	BILL	WEEKS, ANNETTE	$81.98	$81.98
07/29/2020	PAYMENT	WEEKS, ANNETTE CHECK BANK: 907162 NUM: 6683	$-81.98	$0.00
07/08/2020	BILL	WEEKS, ANNETTE	$81.98	$81.98
08/05/2019	PAYMENT	WEEKS, ANNETTE CHECK BANK: 907162 NUM: 6578	$-81.98	$0.00
07/14/2019	BILL	WEEKS, ANNETTE	$81.98	$81.98
08/07/2018	PAYMENT	WEEKS, ANNETTE CHECK BANK: 9078 NUM: 2679	$-81.98	$0.00
07/11/2018	BILL	WEEKS, ANNETTE	$81.98	$81.98
08/07/2017	PAYMENT	WEEKS, ANNETTE CHECK BANK: 9078 NUM: 2594	$-162.58	$0.00
07/19/2017	BILL	WEEKS, ANNETTE	$162.58	$162.58
08/02/2016	PAYMENT	WEEKS, ANNETTE CHECK BANK: 90-78 NUM: 2510	$-150.52	$0.00
07/14/2016	BILL	WEEKS, ANNETTE	$150.52	$150.52
07/30/2015	PAYMENT	WEEKS, ANNETTE CHECK BANK: 90-78 NUM: 2433	$-139.37	$0.00
07/09/2015	BILL	WEEKS, ANNETTE	$139.37	$139.37
08/01/2014	PAYMENT	WEEKS, ANNETTE CHECK BANK: 90-78 NUM: 2336	$-129.06	$0.00
07/09/2014	BILL	WEEKS, ANNETTE	$129.06	$129.06
07/31/2013	PAYMENT	WEEKS, ANNETTE CHECK BANK: 90-7162 NUM: 5579	$-119.49	$0.00
07/11/2013	BILL	WEEKS, ANNETTE	$119.49	$119.49
07/27/2012	PAYMENT	WEEKS, ANNETTE CHECK BANK: 90-7162 NUM: 5400	$-110.64	$0.00
07/13/2012	BILL	WEEKS, ANNETTE	$110.64	$110.64
08/09/2011	PAYMENT	LUCIER, WARREN H & VERONICA A CHECK BANK: 94-7074 NUM: 181	$-102.46	$0.00
07/13/2011	BILL	LUCIER, WARREN H & VERONICA A	$102.46	$102.46
02/11/2011	PAYMENT	LUCIER, WARREN H & MICHELLE CHECK BANK: 94-7074 NUM: 138	$-109.09	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$109.09
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.40
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.66
07/08/2010	BILL	LUCIER, WARREN H & VERONICA A	$94.87	$94.87
08/10/2009	PAYMENT	LUCIER, WARREN H & VERONICA A CHECK BANK: 94-7074 NUM: 4304	$-87.84	$0.00
07/13/2009	BILL	LUCIER, WARREN H & VERONICA A	$87.84	$87.84
07/31/2008	PAYMENT	LUCIER, WARREN H & VERONICA A CHECK BANK: 90-7118 NUM: 3876	$-81.32	$0.00
07/14/2008	BILL	LUCIER, WARREN H & VERONICA A	$81.32	$81.32
07/26/2007	PAYMENT	LUCIER, WARREN H & VERONICA A CHECK BANK: 90-7118 NUM: 3477	$-76.86	$0.00
07/13/2007	BILL	LUCIER, WARREN H & VERONICA A	$76.86	$76.86
07/27/2006	PAYMENT	LUCIER, WARREN H & VERONICA A CHECK BANK: 90-7118 NUM: 3050	$-76.86	$0.00
07/16/2006	BILL	LUCIER, WARREN H & VERONICA A	$76.86	$76.86
08/10/2005	PAYMENT	LUCIER, WARREN H & VERONICA A CHECK BANK: 90-7118 NUM: 2681	$-76.86	$0.00
07/26/2005	BILL	LUCIER, WARREN H & VERONICA A	$76.86	$76.86
07/27/2004	PAYMENT	LUCIER, WARREN H & VERONICA A CHECK BANK: 90-7118 NUM: 2311	$-76.86	$0.00
07/13/2004	BILL	LUCIER, WARREN H & VERONICA A	$76.86	$76.86
08/06/2003	PAYMENT	LUCIER, WARREN H & VERONICA A CHECK BANK: 90-7118 NUM: 1928	$-76.86	$0.00
07/22/2003	BILL	LUCIER, WARREN H & VERONICA A	$76.86	$76.86
07/29/2002	PAYMENT	LUCIER, WARREN H & VERONICA A CHECK BANK: 11-7000 NUM: 1484	$-72.34	$0.00
07/11/2002	BILL	LUCIER, WARREN H & VERONICA A	$72.34	$72.34
08/01/2001	PAYMENT	LUCIER, WARREN H & VERONICA A CHECK BANK: 11-7000 NUM: 1055	$-71.84	$0.00
07/13/2001	BILL	LUCIER, WARREN H & VERONICA A	$71.84	$71.84
08/04/2000	PAYMENT	LUCIER, WARREN H & VERONICA A CHECK BANK: 11-7000 NUM: 0601	$-71.56	$0.00
07/10/2000	BILL	LUCIER, WARREN H & VERONICA A	$71.56	$71.56
08/30/1999	PAYMENT	LUCIER, WARREN H & VERONICA A CHECK BANK: 11-7000 NUM: 0133	$-71.22	$0.00
07/17/1999	BILL	LUCIER, WARREN H & VERONICA A	$71.22	$71.22
08/10/1998	PAYMENT	LUCIER, WARREN H & VERONICA A CHECK	$-76.45	$0.00
07/10/1998	BILL	LUCIER, WARREN H & VERONICA A	$76.45	$76.45
08/12/1997	PAYMENT	LUCIER, WARREN H & VERONICA A CHECK	$-44.41	$0.00
07/20/1997	BILL	LUCIER, WARREN H & VERONICA A	$44.41	$44.41
08/30/1996	PAYMENT	LUCIER, WARREN H & VERONICA A	$-42.33	$0.00
07/15/1996	BILL	LUCIER, WARREN H & VERONICA A	$42.33	$42.33