Tax Account 007-040-14

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Owners

ABERLE, PETER & JANIS
6035 W QUAIL AVE
LAS VEGAS, NV 89118

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

Account Summary

Account ID	007-040-14
Account Type	Real Estate
Location	0 ALL 13/30/45 640 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-040-14

Account Type

Real Estate

Location

0 ALL 13/30/45 640 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.74
Total	$484.74
Paid	$484.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.74

Total

$484.74

Paid

$484.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$121.74	$0.00	$121.74	$121.74	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.83	$0.00	$448.83	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$415.59	$0.00	$415.59	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$384.80	$0.00	$384.80	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ABERLE, PETER & JANIS CHECK 868	$-484.74	$0.00
07/15/2024	BILL	ABERLE, PETER & JANIS	$484.74	$484.74
08/07/2023	PAYMENT	ABERLE, PETER & JANIS CHECK BANK: 94-169 NUM: 815	$-448.83	$0.00
07/11/2023	BILL	ABERLE, PETER & JANIS	$448.83	$448.83
07/28/2022	PAYMENT	ABERLE, PETER & JANIS CHECK BANK: 94169 NUM: 779	$-415.59	$0.00
07/14/2022	BILL	ABERLE, PETER & JANIS	$415.59	$415.59
08/03/2021	PAYMENT	ABERLE, PETER & JANIS CHECK BANK: 94169 NUM: 720	$-384.80	$0.00
07/19/2021	BILL	ABERLE, PETER & JANIS	$384.80	$384.80
07/30/2020	PAYMENT	ABERLE, PETER & JANIS CHECK BANK: 94169 NUM: 640	$-375.78	$0.00
07/08/2020	BILL	ABERLE, PETER & JANIS	$375.78	$375.78
08/02/2019	PAYMENT	ABERLE, PETER & JANIS CHECK BANK: 94169 NUM: 562	$-375.78	$0.00
07/14/2019	BILL	ABERLE, PETER & JANIS	$375.78	$375.78
08/09/2018	PAYMENT	ABERLE, PETER & JANIS CHECK BANK: 94169 NUM: 472	$-375.78	$0.00
07/11/2018	BILL	ABERLE, PETER & JANIS	$375.78	$375.78
08/02/2017	PAYMENT	ABERLE, PETER CHECK BANK: 94169 NUM: 366	$-375.78	$0.00
07/19/2017	BILL	ABERLE, PETER & JANIS	$375.78	$375.78
08/04/2016	PAYMENT	ABERLE, PETER & JANIS CHECK BANK: 94-169 NUM: 251	$-375.78	$0.00
07/14/2016	BILL	ABERLE, PETER & JANIS	$375.78	$375.78
08/03/2015	PAYMENT	ABERLE, PETER & JANIS CHECK BANK: 90-7162 NUM: 3341	$-375.78	$0.00
07/09/2015	BILL	ABERLE, PETER & JANIS	$375.78	$375.78
08/11/2014	PAYMENT	ABERLE, PETER & JANIS CASH	$-375.78	$0.00
07/09/2014	BILL	ABERLE, PETER & JANIS	$375.78	$375.78
08/15/2013	PAYMENT	ABERLE, PETER & JANIS CHECK BANK: 90-7162 NUM: 3126	$-375.78	$0.00
07/11/2013	BILL	ABERLE, PETER & JANIS	$375.78	$375.78
08/02/2012	PAYMENT	ABERLE, PETER & JANIS CHECK BANK: 90-7162 NUM: 2941	$-375.78	$0.00
07/13/2012	BILL	ABERLE, PETER & JANIS	$375.78	$375.78
07/29/2011	PAYMENT	ABERLE, PETER & JANIS CHECK BANK: 90-7162 NUM: 2763	$-375.78	$0.00
07/13/2011	BILL	ABERLE, PETER & JANIS	$375.78	$375.78
07/30/2010	PAYMENT	ABERLE, PETER & JANIS CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-375.78	$0.00
07/08/2010	BILL	ABERLE, PETER & JANIS	$375.78	$375.78
07/30/2009	PAYMENT	ABERLE, PETER & JANIS CHECK BANK: 90-7162 NUM: 2327	$-375.78	$0.00
07/13/2009	BILL	ABERLE, PETER & JANIS	$375.78	$375.78
07/31/2008	PAYMENT	ABERLE, PETER & JANIS CHECK BANK: 90-7162 NUM: 2099	$-375.78	$0.00
07/14/2008	BILL	ABERLE, PETER & JANIS	$375.78	$375.78
08/01/2007	PAYMENT	ABERLE, PETER & JANIS CHECK BANK: 90-7162 NUM: 1914	$-375.78	$0.00
07/13/2007	BILL	ABERLE, PETER & JANIS	$375.78	$375.78
10/26/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 3782	$-285.58	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.76	$285.58
08/01/2006	PAYMENT	ROCKY MOUNTAIN LAND, LLC CHECK BANK: 91-527 NUM: 1392	$-93.96	$281.82
07/16/2006	BILL	ROCKY MOUNTAIN LAND, LLC	$375.78	$375.78
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.84	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.84	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.84	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.16	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.16	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.15	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.15	$25.15
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.11	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.11	$25.11
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-94.63	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$94.63	$94.63
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-90.27	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$90.27	$90.27