Tax Account 011-370-13

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Owners

WEBER REVOCABLE TRUST
WEBER, LEO W JR & LAURA,TRSTEE
PO BOX 487
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-370-13
Account Type	Real Estate
Location	1615 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-13

Account Type

Real Estate

Location

1615 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,082.50
Total	$3,082.50
Paid	$3,082.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,082.50

Total

$3,082.50

Paid

$3,082.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$796.50	$0.00	$796.50	$796.50	$0.00
2	10/07/2024	10/17/2024	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
3	01/06/2025	01/16/2025	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
4	03/03/2025	03/13/2025	Paid	$762.00	$0.00	$762.00	$762.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,842.23	$0.00	$2,842.23	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,748.38	$0.00	$2,748.38	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,761.47	$0.00	$2,761.47	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,731.93	$0.00	$2,731.93	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,637.69	$0.00	$2,637.69	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,362.67	$0.00	$2,362.67	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,000.47	$71.12	$2,071.59	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,992.02	$0.00	$1,992.02	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,001.21	$0.00	$2,001.21	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,010.47	$0.00	$2,010.47	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WEBER REVOCABLE TRUST CHECK 3103	$-3,082.50	$0.00
07/15/2024	BILL	WEBER REVOCABLE TRUST	$3,082.50	$3,082.50
08/23/2023	PAYMENT	WEBER REVOCABLE TRUST CHECK BANK: 94-72 NUM: 3054	$-2,842.23	$0.00
07/11/2023	BILL	WEBER REVOCABLE TRUST	$2,842.23	$2,842.23
08/15/2022	PAYMENT	WEBER REVOCABLE TRUST CHECK BANK: 94-72 NUM: 3013	$-2,748.38	$0.00
07/14/2022	BILL	WEBER REVOCABLE TRUST	$2,748.38	$2,748.38
08/04/2021	PAYMENT	WEBER, LAURA & LEO CHECK BANK: 9472 NUM: 2978	$-2,761.47	$0.00
07/19/2021	BILL	WEBER REVOCABLE TRUST	$2,761.47	$2,761.47
08/06/2020	PAYMENT	WEBER, LEO & LAURA CHECK BANK: 9472 NUM: 2939	$-2,731.93	$0.00
07/08/2020	BILL	WEBER REVOCABLE TRUST	$2,731.93	$2,731.93
08/19/2019	PAYMENT	WEBER REVOCABLE TRUST CHECK BANK: 9472 NUM: 2913	$-2,637.69	$0.00
07/14/2019	BILL	WEBER REVOCABLE TRUST	$2,637.69	$2,637.69
08/29/2018	PAYMENT	WEBER, LEO W CHECK BANK: 9472 NUM: 2878	$-2,362.67	$0.00
07/11/2018	BILL	WEBER, LEO W	$2,362.67	$2,362.67
01/09/2018	PAYMENT	WEBER LEO & LAURA CHECK BANK: 9472 NUM: 2832	$-2,071.59	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.51	$2,071.59
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.61	$2,021.08
07/19/2017	BILL	WEBER, LEO W	$2,000.47	$2,000.47
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-493.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-493.00	$493.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-493.00	$986.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005351141	$-513.02	$1,479.00
07/14/2016	BILL	WEBER, LEO W	$1,992.02	$1,992.02
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-495.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-495.00	$495.00
09/24/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0004186915	$-335.90	$990.00
07/09/2015	PAYMENT	TITLE 365 CHECK BANK: 63-751 NUM: 7770001254	$-675.31	$1,325.90
07/09/2015	BILL	WEBER, LEO W	$2,001.21	$2,001.21
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-497.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-497.00	$497.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-497.00	$994.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-519.47	$1,491.00
07/09/2014	BILL	WEBER, LEO W	$2,010.47	$2,010.47
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-453.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-453.00	$453.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-453.00	$906.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-476.33	$1,359.00
07/11/2013	BILL	WEBER, LEO W	$1,835.33	$1,835.33
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-447.00	$0.00
10/16/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2838634	$-447.00	$447.00
09/18/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2568350	$-447.00	$894.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-470.74	$1,341.00
07/13/2012	BILL	WEBER, LEO W	$1,811.74	$1,811.74
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-423.71	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-423.71	$423.71
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-423.71	$847.42
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-443.72	$1,271.13
07/13/2011	BILL	WEBER, LEO W	$1,714.85	$1,714.85
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-398.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-398.00	$398.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-398.00	$796.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-420.03	$1,194.00
07/08/2010	BILL	WEBER, LEO W	$1,614.03	$1,614.03
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-368.98	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-368.98	$368.98
09/03/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114730	$-368.98	$737.96
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-389.00	$1,106.94
07/13/2009	BILL	MARKS, JASON G & JACQUELINE S	$1,495.94	$1,495.94
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-351.29	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-351.29	$351.29
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-351.29	$702.58
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-371.32	$1,053.87
07/14/2008	BILL	MARKS, JASON G & JACQUELINE S	$1,425.19	$1,425.19
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-341.06	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-341.06	$341.06
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-341.06	$682.12
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-361.09	$1,023.18
07/13/2007	BILL	MARKS, JASON G & JACQUELINE S	$1,384.27	$1,384.27
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-331.13	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-331.13	$331.13
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-331.13	$662.26
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-351.14	$993.39
07/16/2006	BILL	MARKS, JASON G & JACQUELINE S	$1,344.53	$1,344.53
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-321.49	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-321.49	$321.49
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-321.49	$642.98
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-341.49	$964.47
07/26/2005	BILL	MARKS, JASON G & JACQUELINE S	$1,305.96	$1,305.96
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-312.12	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-312.12	$312.12
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625889	$-312.12	$624.24
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-332.14	$936.36
07/13/2004	BILL	MARKS, JASON G & JACQUELINE S	$1,268.50	$1,268.50
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-298.40	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-298.40	$298.40
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-298.40	$596.80
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-318.41	$895.20
07/22/2003	BILL	MARKS, JASON G & JACQUELINE S	$1,213.61	$1,213.61
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-250.17	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-250.17	$250.17
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-250.17	$500.34
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-270.17	$750.51
07/11/2002	BILL	MARKS, JASON G & JACQUELINE S	$1,020.68	$1,020.68
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 312324	$-330.68	$0.00
11/26/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-08758	$-330.68	$330.68
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-330.68	$661.36
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-350.91	$992.04
07/13/2001	BILL	MARKS, JASON G & JACQUELINE S	$1,342.95	$1,342.95
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-330.61	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-330.61	$330.61
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-330.61	$661.22
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-350.83	$991.83
07/10/2000	BILL	MARKS, JASON G & JACQUELINE S	$1,342.66	$1,342.66
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-330.11	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-330.11	$330.11
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-330.11	$660.22
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-350.35	$990.33
07/17/1999	BILL	MARKS, JASON G. & JACQUELINE S	$1,340.68	$1,340.68
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-343.22	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-343.22	$343.22
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-343.22	$686.44
08/24/1998	PAYMENT	NORWEST CHECK	$-363.43	$1,029.66
07/10/1998	BILL	MARKS, JASON G. & JACQUELINE S	$1,393.09	$1,393.09
03/03/1998	PAYMENT	NORWEST CHECK	$-54.09	$0.00
01/14/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-54.09	$54.09
10/17/1997	PAYMENT	LC TREAS/1ST AMER CHECK	$-54.09	$108.18
08/26/1997	PAYMENT	LC TREAS CHECK	$-74.31	$162.27
07/20/1997	BILL	MARKS, JASON G. & JACQUELINE S	$236.58	$236.58
12/19/1996	PAYMENT	JENSEN, GARY L & PEGGY A	$-25.44	$0.00
11/22/1996	PAYMENT	JENSEN, GARY L & PEGGY A	$-25.44	$25.44
10/03/1996	PAYMENT	GARY JENSEN	$-25.44	$50.88
08/26/1996	PAYMENT	GARY JENSEN	$-25.59	$76.32
07/15/1996	BILL	JENSEN, GARY L & PEGGY A	$101.91	$101.91