Tax Account 02-0051-02
Owners
DEPAOLI ROBERT R & DEBRA M
1415 AROBIO LN
LOVELOCK, NV 89419
DEPAOLI ROBERT R
DEPAOLI DEBRA M
Account Summary
| Account ID | 02-0051-02 |
|---|---|
| Account Type | Real Estate |
| Location | DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $971.86 |
| Total | $1,005.74 |
| Paid | $1,005.74 |
| 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 | $899.88 | $0.00 | $899.88 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $833.22 | $0.00 | $833.22 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $799.82 | $0.00 | $799.82 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $801.00 | $0.00 | $801.00 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $801.28 | $8.32 | $809.60 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $830.29 | $0.00 | $830.29 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $794.65 | $0.00 | $794.65 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $745.46 | $0.00 | $745.46 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $701.28 | $0.00 | $701.28 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $649.33 | $0.00 | $649.33 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | DEPAOLI, ROBERT R CHECK 13266 | $-242.00 | $0.00 |
| 01/24/2025 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 13241 | $-517.88 | $242.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.20 | $759.88 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.68 | $735.68 |
| 07/22/2024 | PAYMENT | DEPAOLI, ROBERT R CHECK 13059 | $-245.86 | $726.00 |
| 07/05/2024 | BILL | DEPAOLI ROBERT R & DEBRA M | $971.86 | $971.86 |
| 03/06/2024 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 1178 | $-224.00 | $0.00 |
| 01/08/2024 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 12884 | $-224.00 | $224.00 |
| 09/25/2023 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 12753 | $-224.00 | $448.00 |
| 08/24/2023 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 12728 | $-227.88 | $672.00 |
| 07/06/2023 | BILL | DEPAOLI ROBERT R & DEBRA M | $899.88 | $899.88 |
| 12/21/2022 | PAYMENT | DEPAOLI, ROBERT R CHECK 12440 | $-416.00 | $0.00 |
| 09/26/2022 | PAYMENT | MOSER RANCH LLC CHECK 1223 | $-208.00 | $416.00 |
| 08/01/2022 | PAYMENT | MOSER RANCH LLC CHECK NUM: 1202 | $-209.22 | $624.00 |
| 07/07/2022 | BILL | MOSER RANCH LLC | $833.22 | $833.22 |
| 03/07/2022 | PAYMENT | MOSER RANCH LLC CHECK NUM: 1156 | $-198.00 | $0.00 |
| 01/03/2022 | PAYMENT | MOSER RANCH LLC CHECK NUM: 1138 | $-199.00 | $198.00 |
| 10/12/2021 | PAYMENT | MOSER RANCH LLC CHECK NUM: 1100 | $-199.00 | $397.00 |
| 08/02/2021 | PAYMENT | MOSER RANCH LLC CHECK NUM: 1082 | $-203.82 | $596.00 |
| 07/08/2021 | BILL | MOSER RANCH LLC | $799.82 | $799.82 |
| 03/08/2021 | PAYMENT | MOSER RANCH LLC CHECK NUM: 1011 | $-200.00 | $0.00 |
| 01/06/2021 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3639 | $-200.00 | $200.00 |
| 10/08/2020 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3719 | $-200.00 | $400.00 |
| 08/17/2020 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3696 | $-201.00 | $600.00 |
| 07/10/2020 | BILL | MOSER RANCH LLC | $801.00 | $801.00 |
| 03/11/2020 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3608 | $-208.32 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.32 | $208.32 |
| 12/12/2019 | PAYMENT | MOWER RANCH LLC CHECK NUM: 3556 | $-400.00 | $208.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.00 | $608.00 |
| 08/14/2019 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3497 | $-201.28 | $600.00 |
| 07/08/2019 | BILL | MOSER RANCH LLC | $801.28 | $801.28 |
| 03/04/2019 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3393 | $-207.00 | $0.00 |
| 01/11/2019 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3364 | $-207.00 | $207.00 |
| 10/11/2018 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 3313 | $-207.00 | $414.00 |
| 08/09/2018 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 3294 | $-209.29 | $621.00 |
| 07/05/2018 | BILL | MOSER RANCH LLC | $830.29 | $830.29 |
| 03/05/2018 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3181 | $-198.00 | $0.00 |
| 12/29/2017 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3159 | $-198.00 | $198.00 |
| 10/05/2017 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3127 | $-198.00 | $396.00 |
| 08/21/2017 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3110 | $-200.65 | $594.00 |
| 07/11/2017 | BILL | MOSER RANCH LLC | $794.65 | $794.65 |
| 03/08/2017 | PAYMENT | MOSER RANCH LLC CHECK NUM: 3003 | $-186.00 | $0.00 |
| 01/03/2017 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 2974 | $-186.00 | $186.00 |
| 10/07/2016 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2926 | $-186.00 | $372.00 |
| 08/02/2016 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2900 | $-187.46 | $558.00 |
| 07/07/2016 | BILL | MOSER RANCH LLC | $745.46 | $745.46 |
| 03/02/2016 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2793 | $-175.00 | $0.00 |
| 01/04/2016 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 2755 | $-175.00 | $175.00 |
| 10/13/2015 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2710 | $-175.00 | $350.00 |
| 08/06/2015 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2676 | $-176.28 | $525.00 |
| 07/02/2015 | BILL | MOSER RANCH LLC | $701.28 | $701.28 |
| 03/05/2015 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2569 | $-162.00 | $0.00 |
| 12/24/2014 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 2517 | $-162.00 | $162.00 |
| 10/10/2014 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2466 | $-162.00 | $324.00 |
| 08/06/2014 | PAYMENT | MSOER RANCH LLC CHECK NUM: 2439 | $-163.33 | $486.00 |
| 07/03/2014 | BILL | MOSER RANCH LLC | $649.33 | $649.33 |
| 04/02/2014 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2356 | $-120.02 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $120.02 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.52 | $117.52 |
| 12/24/2013 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2311 | $-113.00 | $113.00 |
| 10/10/2013 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 2266 | $-113.00 | $226.00 |
| 08/09/2013 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2234 | $-116.08 | $339.00 |
| 07/02/2013 | BILL | MOSER RANCH LLC | $455.08 | $455.08 |
| 03/07/2013 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2144 | $-112.00 | $0.00 |
| 12/31/2012 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 2096 | $-112.00 | $112.00 |
| 10/10/2012 | PAYMENT | MOSER RANCH LLC CHECK NUM: 2024 | $-112.00 | $224.00 |
| 08/03/2012 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 1991 | $-115.63 | $336.00 |
| 07/10/2012 | BILL | MOSER WILLIAM P & RUTH T | $451.63 | $451.63 |
| 03/05/2012 | PAYMENT | MOSER RANCH LLC CHECK NUM: 1899 | $-104.00 | $0.00 |
| 01/10/2012 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 1866 | $-104.00 | $104.00 |
| 10/04/2011 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 1789 | $-104.00 | $208.00 |
| 08/05/2011 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 1753 | $-106.43 | $312.00 |
| 07/11/2011 | BILL | MOSER WILLIAM P & RUTH T | $418.43 | $418.43 |
| 03/04/2011 | PAYMENT | MOSER RANCH, LLC CHECK NUM: 1653 | $-97.00 | $0.00 |
| 01/04/2011 | PAYMENT | MOSER RANCH CHECK NUM: 1614 | $-97.00 | $97.00 |
| 10/07/2010 | PAYMENT | MOSER RANCH CHECK NUM: 333.07 | $-201.07 | $194.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.00 | $395.07 |
| 07/09/2010 | BILL | MOSER WILLIAM P & RUTH T | $391.07 | $391.07 |
| 03/03/2010 | PAYMENT | MOSER RANCH CHECK NUM: 1422 | $-92.00 | $0.00 |
| 01/04/2010 | PAYMENT | MOSER RANCH CHECK NUM: 1393 | $-92.00 | $92.00 |
| 10/13/2009 | PAYMENT | MOSER RANCH CHECK NUM: 1345 | $-92.00 | $184.00 |
| 08/05/2009 | PAYMENT | MOSER RANCH CHECK BANK: 92*360 NUM: 1309 | $-92.23 | $276.00 |
| 07/10/2009 | BILL | MOSER WILLIAM P & RUTH T | $368.23 | $368.23 |
| 03/05/2009 | PAYMENT | MOSER RANCH, LLC CHECK BANK: 92 360 NUM: 1202 | $-85.00 | $0.00 |
| 01/08/2009 | PAYMENT | MOSER RANCH LLC CHECK BANK: 92*360 NUM: 1164 | $-85.00 | $85.00 |
| 10/06/2008 | PAYMENT | MOSER RANCH, LLC CHECK BANK: 92 360 NUM: 1104 | $-85.00 | $170.00 |
| 08/06/2008 | PAYMENT | MOSER RANCH LLC CHECK BANK: 92 360 NUM: 1064 | $-86.90 | $255.00 |
| 07/10/2008 | BILL | MOSER WILLIAM P & RUTH T | $341.90 | $341.90 |
| 04/03/2008 | PAYMENT | RUTH MOSER CHECK BANK: 92*360 NUM: 2091 | $-5.53 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $5.53 |
| 03/20/2008 | PAYMENT | MOSER WILLIAM CHECK BANK: 92*360 NUM: 2084 | $-82.00 | $3.28 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.28 | $85.28 |
| 12/24/2007 | PAYMENT | RUTH MOSER CHECK BANK: 92 360 NUM: 2036 | $-82.00 | $82.00 |
| 10/09/2007 | PAYMENT | MOSER WILLIAM CHECK BANK: 92*360 NUM: 1985 | $-82.00 | $164.00 |
| 08/10/2007 | PAYMENT | MOSER, WILLIAM P & RUTH T CHECK BANK: 92 360 NUM: 1953 | $-82.48 | $246.00 |
| 07/12/2007 | BILL | MOSER WILLIAM P & RUTH T | $328.48 | $328.48 |
| 03/07/2007 | PAYMENT | MOSER, WILLIAM P & RUTH T CHECK BANK: 92 360 NUM: 1853 | $-77.00 | $0.00 |
| 12/14/2006 | PAYMENT | MOSER, WILLIAM P & RUTH T CHECK BANK: 92 360 NUM: 1807 | $-77.00 | $77.00 |
| 10/06/2006 | PAYMENT | RUTH MOSER CHECK BANK: 92*360 NUM: 1771 | $-77.00 | $154.00 |
| 08/11/2006 | PAYMENT | RUTH MOSER CHECK BANK: 92*360 NUM: 1734 | $-79.34 | $231.00 |
| 07/06/2006 | BILL | MOSER WILLIAM P & RUTH T | $310.34 | $310.34 |
| 03/16/2006 | PAYMENT | MOSER WILLIAM/RUTH CHECK BANK: 92360 NUM: 1642 | $-76.00 | $0.00 |
| 12/21/2005 | PAYMENT | WILLIAM MOSER CHECK BANK: 92*360 NUM: 1589 | $-76.00 | $76.00 |
| 09/30/2005 | PAYMENT | RUTH MOSER CHECK BANK: 92*360 NUM: 1542 | $-76.00 | $152.00 |
| 08/10/2005 | PAYMENT | MOSER WILLIAM & RUTH CHECK BANK: 92360 NUM: 1510 | $-77.81 | $228.00 |
| 07/18/2005 | BILL | MOSER WILLIAM P & RUTH T | $305.81 | $305.81 |
| 03/09/2005 | PAYMENT | RUTH MOSER CHECK BANK: 92*360 NUM: 1422 | $-76.00 | $0.00 |
| 12/20/2004 | PAYMENT | MOSER WILLAM P/RUTH T CHECK BANK: 92*360 NUM: 1395 | $-76.00 | $76.00 |
| 10/15/2004 | PAYMENT | MOSER WILLIAM P & RUTH T CHECK BANK: 92*360 NUM: 1340 | $-76.00 | $152.00 |
| 08/10/2004 | PAYMENT | MOSER WILLIAM/RUTH CHECK BANK: 92*360 NUM: 1306 | $-77.13 | $228.00 |
| 07/06/2004 | BILL | MOSER WILLIAM P & RUTH T | $305.13 | $305.13 |