Tax Account 1021-01-000-003
Owners
WELLER, ELIJAH B & NATHAN A & MELANIE A
2354 VERA WAY
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1021-01-000-003 |
|---|---|
| Account Type | Real Estate |
| Location | TOPAZ |
| Balance | $414.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $552.69 |
| Total | $552.69 |
| Paid | $138.18 |
| Balance | $414.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $520.90 | $0.00 | $0.00 | $520.90 | $0.00 | $0.00 | 2.8054 | 600 |
| 2024/2025 REAL ESTATE TAXES | $490.95 | $0.00 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $490.95 | $0.00 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | NATHAN WELLER ACH 355165612 | $-138.18 | $414.51 |
| 07/17/2026 | BILL | WELLER, ELIJAH B & NATHAN A & MELANIE A | $552.69 | $552.69 |
| 12/05/2025 | PAYMENT | ELIJAH WELLER GOV GOVOLUTION - 344139085 | $-260.34 | $0.00 |
| 08/23/2025 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK BENTLY RANCH | $-260.56 | $260.34 |
| 07/16/2025 | BILL | BENTLY FAMILY LLC | $520.90 | $520.90 |
| 08/16/2024 | PAYMENT | BENTLY RANCH CHECK 31273 | $-490.95 | $0.00 |
| 07/15/2024 | BILL | BENTLY FAMILY LLC | $490.95 | $490.95 |
| 08/24/2023 | PAYMENT | BENTLY RANCH CHECK 31250 | $-490.95 | $0.00 |
| 07/14/2023 | BILL | BENTLY FAMILY LLC | $490.95 | $490.95 |