Tax Account 1219-04-002-012

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Owners

WELLER FAMILY TRUST 2013
PO BOX 2638
MINDEN, NV 89423

WELLER, GEORGE A TTEE

Account Summary

Account ID	1219-04-002-012
Account Type	Real Estate
Location	144 TAMBOURINE RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-04-002-012

Account Type

Real Estate

Location

144 TAMBOURINE RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,421.32
Total	$10,421.32
Paid	$10,421.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,421.32

Total

$10,421.32

Paid

$10,421.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,605.54	$0.00	$2,605.54	$2,605.54	$0.00
2	10/07/2024	10/17/2024	Paid	$2,605.26	$0.00	$2,605.26	$2,605.26	$0.00
3	01/06/2025	01/16/2025	Paid	$2,605.26	$0.00	$2,605.26	$2,605.26	$0.00
4	03/03/2025	03/13/2025	Paid	$2,605.26	$0.00	$2,605.26	$2,605.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,117.79	$0.00	$10,117.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,830.10	$0.00	$9,830.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,546.82	$0.00	$9,546.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,266.81	$0.00	$9,266.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,996.73	$0.00	$8,996.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,735.48	$0.00	$8,735.48	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$8,518.13	$0.00	$8,518.13	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$8,301.49	$0.00	$8,301.49	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,285.92	$0.00	$8,285.92	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,044.15	$0.00	$8,044.15	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLER, G & S CHECK 139	$-10,421.32	$0.00
07/15/2024	BILL	WELLER FAMILY TRUST 2013	$10,421.32	$10,421.32
08/18/2023	PAYMENT	WELLER FAMILY TRUST 2013 CHECK 130	$-10,117.79	$0.00
07/14/2023	BILL	WELLER FAMILY TRUST 2013	$10,117.79	$10,117.79
08/12/2022	PAYMENT	GEORGE WELLER CHECK 1593	$-9,830.10	$0.00
07/19/2022	BILL	WELLER, GEORGE A TTEE	$9,830.10	$9,830.10
08/11/2021	PAYMENT	WELLER, GEORGE & SCOTT & JULEE CHECK	$-9,546.82	$0.00
07/14/2021	BILL	WELLER, GEORGE A TTEE	$9,546.82	$9,546.82
08/13/2020	PAYMENT	WELLER, GEORGE A TTEE CHECK	$-9,266.81	$0.00
07/13/2020	BILL	WELLER, GEORGE A TTEE	$9,266.81	$9,266.81
08/19/2019	PAYMENT	WELLER, GEORGE A TTEE CHECK	$-8,996.73	$0.00
07/15/2019	BILL	WELLER, GEORGE A TTEE	$8,996.73	$8,996.73
08/09/2018	PAYMENT	WELLER, GEORGE A TTEE CHECK	$-8,735.48	$0.00
07/12/2018	BILL	WELLER, GEORGE A TTEE	$8,735.48	$8,735.48
08/08/2017	PAYMENT	WELLER, GEORGE A & MARION CHECK	$-8,518.13	$0.00
07/14/2017	BILL	WELLER, GEORGE A & MARION	$8,518.13	$8,518.13
08/15/2016	PAYMENT	WELLER, GEORGE A & MARION CHECK	$-8,301.49	$0.00
07/12/2016	BILL	WELLER, GEORGE A & MARION	$8,301.49	$8,301.49
08/10/2015	PAYMENT	WELLER, GEORGE A & MARION CHECK	$-8,285.92	$0.00
07/14/2015	BILL	WELLER, GEORGE A & MARION	$8,285.92	$8,285.92
08/01/2014	PAYMENT	WELLER, GEORGE A & MARION CHECK	$-8,044.15	$0.00
07/17/2014	BILL	WELLER, GEORGE A & MARION	$8,044.15	$8,044.15
08/20/2013	PAYMENT	WELLER, GEORGE & MARION TTEES CHECK	$-7,808.91	$0.00
07/16/2013	BILL	WELLER, GEORGE & MARION TTEES	$7,808.91	$7,808.91
08/20/2012	PAYMENT	WELLER, GEORGE & MARION TTEES CHECK	$-7,834.08	$0.00
07/13/2012	BILL	WELLER, GEORGE & MARION TTEES	$7,834.08	$7,834.08
08/16/2011	PAYMENT	WELLER, GEORGE & MARION TTEES CHECK	$-8,270.36	$0.00
07/15/2011	BILL	WELLER, GEORGE & MARION TTEES	$8,270.36	$8,270.36
08/20/2010	PAYMENT	WELLER, GEORGE & MARION TTEES CHECK	$-9,375.53	$0.00
07/14/2010	BILL	WELLER, GEORGE & MARION TTEES	$9,375.53	$9,375.53
08/12/2009	PAYMENT	WELLER, GEORGE & MARION TTEES CHECK	$-9,444.63	$0.00
07/13/2009	BILL	WELLER, GEORGE & MARION TTEES	$9,444.63	$9,444.63
08/25/2008	PAYMENT	WELLER, GEORGE & MARION TTEES CHECK	$-8,908.82	$0.00
07/18/2008	BILL	WELLER, GEORGE & MARION TTEES	$8,908.82	$8,908.82
08/21/2007	PAYMENT	WELLER, GEORGE & MAR	$-8,334.24	$0.00
07/01/2007	BILL	WELLER, GEORGE & MARION TTEES	$8,334.24	$8,334.24
08/14/2006	PAYMENT	WELLER, GEORGE & MAR	$-3,731.19	$0.00
07/01/2006	BILL	WELLER, GEORGE & MARION TTEES	$3,731.19	$3,731.19
10/03/2005	PAYMENT	WELLER, GEORGE & MAR	$-929.69	$0.00
08/12/2005	PAYMENT	WELLER, GEORGE & MAR	$-309.89	$929.69
07/01/2005	BILL	WELLER, GEORGE & MARION	$1,239.58	$1,239.58
11/29/2004	PAYMENT	33	$-577.62	$0.00
10/05/2004	PAYMENT	FIRTH, VICTOR TRUSTE	$-288.81	$577.62
08/06/2004	PAYMENT	FIRTH, VICTOR TRUSTE	$-288.81	$866.43
07/01/2004	BILL	FIRTH, VICTOR TRUSTEE	$1,155.24	$1,155.24
02/26/2004	PAYMENT	FIRTH, VICTOR TRUSTE	$-288.92	$0.00
01/12/2004	PAYMENT	FIRTH, VICTOR TRUSTE	$-288.89	$288.92
10/13/2003	PAYMENT	FIRTH, VICTOR TRUSTE	$-288.89	$577.81
08/13/2003	PAYMENT	FIRTH, VICTOR TRUSTE	$-288.89	$866.70
07/01/2003	BILL	FIRTH, VICTOR TRUSTEE	$1,155.59	$1,155.59
02/28/2003	PAYMENT	FIRTH, VICTOR TRUSTE	$-233.35	$0.00
02/12/2003	PAYMENT	FIRTH, VICTOR TRUSTE	$-499.37	$233.35
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.34	$732.72
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.33	$709.38
08/19/2002	PAYMENT	VICTORIA WINGETT	$-233.35	$700.05
07/01/2002	BILL	FIRTH, VICTOR TRUSTEE	$933.40	$933.40
03/04/2002	PAYMENT	22	$-1,021.50	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.56	$1,021.50
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.65	$978.94
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.46	$955.29
07/01/2001	BILL	HERZ, HOWARD W & KREGG L	$945.83	$945.83
05/08/2001	PAYMENT	11	$-212.75	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.77	$212.75
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.92	$199.98
11/27/2000	PAYMENT	44	$-209.76	$196.06
10/18/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$405.82
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.80	$405.82
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.92	$396.02
07/01/2000	BILL	HERZ, HOWARD W & KREGG	$392.10	$392.10