Tax Account 02-0051-01
Owners
DEPAOLI ROBERT R & DEBRA M
1415 AROBIO LN
LOVELOCK, NV 89419
DEPAOLI ROBERT R
DEPAOLI DEBRA M
Account Summary
| Account ID | 02-0051-01 |
|---|---|
| Account Type | Real Estate |
| Location | RANCH DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $52.20 |
| Total | $52.20 |
| Paid | $52.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $48.34 | $0.00 | $48.34 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $44.76 | $0.00 | $44.76 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $41.44 | $0.00 | $41.44 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $39.58 | $0.00 | $39.58 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $38.21 | $0.00 | $38.21 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $36.47 | $0.00 | $36.47 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $34.36 | $0.00 | $34.36 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $32.22 | $0.00 | $32.22 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $30.32 | $0.00 | $30.32 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $28.06 | $0.00 | $28.06 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | DEPAOLI, ROBERT R CHECK 13059 | $-52.20 | $0.00 |
| 07/05/2024 | BILL | DEPAOLI ROBERT R & DEBRA M | $52.20 | $52.20 |
| 08/24/2023 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 12728 | $-48.34 | $0.00 |
| 07/06/2023 | BILL | DEPAOLI ROBERT R & DEBRA M | $48.34 | $48.34 |
| 08/01/2022 | PAYMENT | MOSER RANCH LLC CHECK NUM: 1202 | $-44.76 | $0.00 |
| 07/07/2022 | BILL | MOSER RANCH LLC | $44.76 | $44.76 |
| 08/02/2021 | PAYMENT | MOSER RANCH LLC CHECK NUM: 1082 | $-41.44 | $0.00 |
| 07/08/2021 | BILL | MOSER RANCH LLC | $41.44 | $41.44 |
| 08/17/2020 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3696 | $-39.58 | $0.00 |
| 07/10/2020 | BILL | MOSER RANCH LLC | $39.58 | $39.58 |
| 08/14/2019 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3497 | $-38.21 | $0.00 |
| 07/08/2019 | BILL | MOSER RANCH LLC | $38.21 | $38.21 |
| 08/09/2018 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 3294 | $-36.47 | $0.00 |
| 07/05/2018 | BILL | MOSER RANCH LLC | $36.47 | $36.47 |
| 08/21/2017 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3110 | $-34.36 | $0.00 |
| 07/11/2017 | BILL | MOSER RANCH LLC | $34.36 | $34.36 |
| 08/02/2016 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2900 | $-32.22 | $0.00 |
| 07/07/2016 | BILL | MOSER RANCH LLC | $32.22 | $32.22 |
| 08/06/2015 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2676 | $-30.32 | $0.00 |
| 07/02/2015 | BILL | MOSER RANCH LLC | $30.32 | $30.32 |
| 08/06/2014 | PAYMENT | MSOER RANCH LLC CHECK NUM: 2439 | $-28.06 | $0.00 |
| 07/03/2014 | BILL | MOSER RANCH LLC | $28.06 | $28.06 |
| 08/09/2013 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2234 | $-25.98 | $0.00 |
| 07/02/2013 | BILL | MOSER RANCH LLC | $25.98 | $25.98 |
| 08/03/2012 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 1991 | $-24.06 | $0.00 |
| 07/10/2012 | BILL | MOSER WILLIAM P & RUTH T | $24.06 | $24.06 |
| 08/05/2011 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 1753 | $-22.28 | $0.00 |
| 07/11/2011 | BILL | MOSER WILLIAM P & RUTH T | $22.28 | $22.28 |
| 08/05/2010 | PAYMENT | MOSER RANCH CHECK NUM: 1520 | $-20.83 | $0.00 |
| 07/09/2010 | BILL | MOSER WILLIAM P & RUTH T | $20.83 | $20.83 |
| 08/05/2009 | PAYMENT | MOSER RANCH CHECK BANK: 92*360 NUM: 1309 | $-19.61 | $0.00 |
| 07/10/2009 | BILL | MOSER WILLIAM P & RUTH T | $19.61 | $19.61 |
| 08/06/2008 | PAYMENT | MOSER RANCH LLC CHECK BANK: 92 360 NUM: 1064 | $-18.21 | $0.00 |
| 07/10/2008 | BILL | MOSER WILLIAM P & RUTH T | $18.21 | $18.21 |
| 08/10/2007 | PAYMENT | MOSER, WILLIAM P & RUTH T CHECK BANK: 92 360 NUM: 1953 | $-17.22 | $0.00 |
| 07/12/2007 | BILL | MOSER WILLIAM P & RUTH T | $17.22 | $17.22 |
| 08/11/2006 | PAYMENT | RUTH MOSER CHECK BANK: 92*360 NUM: 1734 | $-16.19 | $0.00 |
| 07/06/2006 | BILL | MOSER WILLIAM P & RUTH T | $16.19 | $16.19 |
| 08/10/2005 | PAYMENT | MOSER WILLIAM & RUTH CHECK BANK: 92360 NUM: 1510 | $-15.67 | $0.00 |
| 07/18/2005 | BILL | MOSER WILLIAM P & RUTH T | $15.67 | $15.67 |
| 08/10/2004 | PAYMENT | MOSER WILLIAM/RUTH CHECK BANK: 92*360 NUM: 1306 | $-16.98 | $0.00 |
| 07/06/2004 | BILL | MOSER WILLIAM P & RUTH T | $16.98 | $16.98 |
| 03/11/2004 | PAYMENT | RUTH MOSER CHECK BANK: 92*360 NUM: 1224 | $-68.00 | $0.00 |
| 12/31/2003 | PAYMENT | MOSER RUTH CHECK BANK: 92-360 NUM: 1198 | $-68.00 | $68.00 |
| 10/03/2003 | PAYMENT | MOSER WILLIAM & RUTH CHECK BANK: 24*22 NUM: 2792 | $-68.00 | $136.00 |
| 08/14/2003 | PAYMENT | MOSER WILLIAM P & RUTH T CHECK BANK: 92F360 NUM: 1139 | $-84.62 | $204.00 |
| 07/18/2003 | BILL | MOSER WILLIAM P & RUTH T | $288.62 | $288.62 |
| 03/07/2003 | PAYMENT | MOSER WILLIAM & RUTH CHECK BANK: 92-360 NUM: 1057 | $-62.00 | $0.00 |
| 12/27/2002 | PAYMENT | MOSER RUTH T CHECK BANK: 92-360 NUM: 1031 | $-62.00 | $62.00 |
| 10/11/2002 | PAYMENT | MOSER RUTH CHECK BANK: 24-22 NUM: 2708 | $-62.00 | $124.00 |
| 08/15/2002 | PAYMENT | MOSER WILLIAM P & RUTH T CHECK BANK: 96F455 NUM: 2368 | $-125.18 | $186.00 |
| 07/08/2002 | BILL | MOSER WILLIAM P & RUTH T | $311.18 | $311.18 |
| 03/05/2002 | PAYMENT | MOSER WILLIAM P & RUTH T CHECK BANK: 96-455 NUM: 2270 | $-87.65 | $0.00 |
| 12/17/2001 | PAYMENT | MOSER RUTH T. CHECK BANK: 96*455 NUM: 2221 | $-87.65 | $87.65 |
| 10/10/2001 | PAYMENT | MOSER RUTH T. CHECK BANK: 96-455 NUM: 2160 | $-87.65 | $175.30 |
| 08/17/2001 | PAYMENT | MOSER RUTH CHECK BANK: 96-455 NUM: 2134 | $-192.68 | $262.95 |
| 07/11/2001 | BILL | MOSER WILLIAM P & RUTH T | $455.63 | $455.63 |
| 03/09/2001 | PAYMENT | MOSER RUTH T. CHECK BANK: 96-455 NUM: 2019 | $-88.90 | $0.00 |
| 12/28/2000 | PAYMENT | MOSER WILLIAM P & RUTH T CHECK BANK: 96*455 NUM: 1966 | $-88.90 | $88.90 |
| 10/06/2000 | PAYMENT | MOSER WILLIAM CHECK BANK: 94-72 NUM: 1899 | $-88.90 | $177.80 |
| 08/23/2000 | PAYMENT | MOSER WILLIAM P & RUTH T CHECK BANK: 96-455 NUM: 1863 | $-197.54 | $266.70 |
| 07/06/2000 | BILL | MOSER WILLIAM P & RUTH T | $464.24 | $464.24 |
| 03/07/2000 | PAYMENT | MOSER WILLIAM & RUTH CHECK BANK: 96-455 NUM: 1763 | $-93.30 | $0.00 |
| 12/28/1999 | PAYMENT | MOSER WILIAM & RUTH CHECK BANK: 96-455 NUM: 1683 | $-93.30 | $93.30 |
| 10/04/1999 | PAYMENT | WILLIAM & RUTH MOSER CHECK BANK: 96-455 NUM: 1644 | $-93.30 | $186.60 |
| 08/05/1999 | PAYMENT | WILLIAM & RUTH MOSER CHECK BANK: 9-455 NUM: 1616 | $-205.11 | $279.90 |
| 07/12/1999 | BILL | MOSER WILLIAM P & RUTH T | $485.01 | $485.01 |
| 03/12/1999 | PAYMENT | MOSER WILLIAM P & RUTH T CHECK | $-194.68 | $0.00 |
| 01/04/1999 | PAYMENT | MOSER WILLIAM P & RUTH T CHECK | $-194.68 | $194.68 |
| 10/16/1998 | PAYMENT | MOSER WILLIAM P & RUTH T CHECK | $-194.68 | $389.36 |
| 08/19/1998 | PAYMENT | MOSER WILLIAM P & RUTH T CHECK | $-383.78 | $584.04 |
| 07/09/1998 | BILL | MOSER WILLIAM P & RUTH T | $967.82 | $967.82 |
| 03/10/1998 | PAYMENT | MOSER WILLIAM P & RUTH T | $-201.28 | $0.00 |
| 01/06/1998 | PAYMENT | MOSER WILLIAM P & RUTH T | $-201.28 | $201.28 |
| 10/08/1997 | PAYMENT | MOSER WILLIAM P & RUTH T | $-201.28 | $402.56 |
| 08/19/1997 | PAYMENT | MOSER WILLIAM P & RUTH T | $-411.30 | $603.84 |
| 07/23/1997 | BILL | MOSER WILLIAM P & RUTH T | $1,015.14 | $1,015.14 |
| 03/13/1997 | PAYMENT | MOSER WILLIAM P & RUTH T | $-188.33 | $0.00 |
| 01/09/1997 | PAYMENT | MOSER WILLIAM P & RUTH T | $-218.33 | $188.33 |
| 10/10/1996 | PAYMENT | MOSER WILLIAM P & RUTH T | $-188.33 | $406.66 |
| 08/22/1996 | PAYMENT | MOSER WILLIAM P & RUTH T | $-395.12 | $594.99 |
| 08/07/1996 | AMENDMENT | landfill adjustment llh | $-60.00 | $990.11 |
| 07/11/1996 | BILL | MOSER WILLIAM P & RUTH T | $1,050.11 | $1,050.11 |