Tax Account 1219-11-002-008

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Owners

WEBBER, MARK & MARI
1011 GEORGIA LN
GARDNERVILLE, NV 89460

WEBBER, MARK

WEBBER, MARI

Account Summary

Account ID	1219-11-002-008
Account Type	Real Estate
Location	1011 GEORGIA LN GEN CO/CWS/MOSQ
Balance	$4,827.03
Currently Due	$1,609.01

Account ID

1219-11-002-008

Account Type

Real Estate

Location

1011 GEORGIA LN
GEN CO/CWS/MOSQ

Balance

$4,827.03

Currently Due

$1,609.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,436.29
Total	$6,436.29
Paid	$1,609.26
Balance	$4,827.03
Due	$1,609.01
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

$6,436.29

Total

$6,436.29

Paid

$1,609.26

Balance

$4,827.03

Due

$1,609.01

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	$1,609.26	$0.00	$1,609.26	$1,609.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,609.01	$0.00	$1,609.01	$0.00	$1,609.01
3	01/06/2025	01/16/2025	Due	$1,609.01	$0.00	$1,609.01	$0.00	$3,218.02
4	03/03/2025	03/13/2025	Due	$1,609.01	$0.00	$1,609.01	$0.00	$4,827.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,393.38	$0.00	$4,393.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,265.44	$149.29	$4,414.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,948.59	$0.00	$3,948.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,833.58	$0.00	$3,833.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,721.93	$0.00	$3,721.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,613.53	$0.00	$3,613.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,508.27	$0.00	$3,508.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,419.37	$0.00	$3,419.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,412.55	$0.00	$3,412.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,313.17	$0.00	$3,313.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100391	$-1,609.26	$4,827.03
07/15/2024	BILL	WEBBER, MARK & MARI	$6,436.29	$6,436.29
08/10/2023	PAYMENT	WEBBER, MARK & MARI CHECK 3804	$-4,393.38	$0.00
07/14/2023	BILL	WEBBER, MARK & MARI	$4,393.38	$4,393.38
12/01/2022	PAYMENT	WEBBER, MARK & MARI CHECK 3659	$-4,414.73	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.64	$4,414.73
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.65	$4,308.09
07/19/2022	BILL	WEBBER, MARK & MARI	$4,265.44	$4,265.44
09/09/2021	PAYMENT	WEBBER, MARK CHECK	$-2,961.42	$0.00
08/04/2021	PAYMENT	WEBBER, MARI CREDIT: D	$-987.17	$2,961.42
07/14/2021	BILL	WEBBER, MARK & MARI	$3,948.59	$3,948.59
07/28/2020	PAYMENT	THOMPSON, BETTY J CHECK	$-3,833.58	$0.00
07/13/2020	BILL	THOMPSON, ROBERT L & BETTY J	$3,833.58	$3,833.58
07/30/2019	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-3,721.93	$0.00
07/15/2019	BILL	THOMPSON, ROBERT L & BETTY J	$3,721.93	$3,721.93
01/04/2019	PAYMENT	THOMPSON, BETTY CHECK	$-1,806.76	$0.00
08/13/2018	PAYMENT	THOMPSON, BETTY J CHECK	$-1,806.77	$1,806.76
07/12/2018	BILL	THOMPSON, ROBERT L & BETTY J	$3,613.53	$3,613.53
08/04/2017	PAYMENT	THOMPSON, BETTY J CHECK	$-3,508.27	$0.00
07/14/2017	BILL	THOMPSON, ROBERT L & BETTY J	$3,508.27	$3,508.27
02/22/2017	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-854.84	$0.00
12/13/2016	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-854.84	$854.84
08/04/2016	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-1,709.69	$1,709.68
07/12/2016	BILL	THOMPSON, ROBERT L & BETTY J	$3,419.37	$3,419.37
02/19/2016	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-853.13	$0.00
01/04/2016	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-853.13	$853.13
07/29/2015	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-1,706.29	$1,706.26
07/14/2015	BILL	THOMPSON, ROBERT L & BETTY J	$3,412.55	$3,412.55
02/23/2015	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-828.29	$0.00
01/02/2015	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-828.29	$828.29
09/29/2014	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-828.29	$1,656.58
08/08/2014	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-828.30	$2,484.87
07/17/2014	BILL	THOMPSON, ROBERT L & BETTY J	$3,313.17	$3,313.17
03/04/2014	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-804.15	$0.00
12/27/2013	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-804.15	$804.15
10/02/2013	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-804.15	$1,608.30
08/14/2013	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-804.16	$2,412.45
07/16/2013	BILL	THOMPSON, ROBERT L & BETTY J	$3,216.61	$3,216.61
03/04/2013	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-780.73	$0.00
12/13/2012	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-780.73	$780.73
10/01/2012	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-780.73	$1,561.46
07/26/2012	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-780.73	$2,342.19
07/13/2012	BILL	THOMPSON, ROBERT L & BETTY J	$3,122.92	$3,122.92
02/28/2012	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-758.00	$0.00
12/07/2011	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-758.00	$758.00
09/22/2011	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-758.00	$1,516.00
07/26/2011	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-758.01	$2,274.00
07/15/2011	BILL	THOMPSON, ROBERT L & BETTY J	$3,032.01	$3,032.01
02/15/2011	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-735.92	$0.00
12/08/2010	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-735.92	$735.92
09/29/2010	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-735.92	$1,471.84
07/27/2010	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-735.93	$2,207.76
07/14/2010	BILL	THOMPSON, ROBERT L & BETTY J	$2,943.69	$2,943.69
03/03/2010	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-714.49	$0.00
12/02/2009	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-714.49	$714.49
09/18/2009	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-714.49	$1,428.98
07/24/2009	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-714.49	$2,143.47
07/13/2009	BILL	THOMPSON, ROBERT L & BETTY J	$2,857.96	$2,857.96
03/11/2009	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-693.68	$0.00
01/06/2009	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-693.68	$693.68
09/26/2008	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-693.68	$1,387.36
07/31/2008	PAYMENT	THOMPSON, ROBERT L & BETTY J CHECK	$-693.68	$2,081.04
07/18/2008	BILL	THOMPSON, ROBERT L & BETTY J	$2,774.72	$2,774.72
03/05/2008	PAYMENT	THOMPSON, ROBERT L &	$-673.45	$0.00
12/27/2007	PAYMENT	THOMPSON, ROBERT L &	$-673.44	$673.45
09/10/2007	PAYMENT	THOMPSON, ROBERT L &	$-673.44	$1,346.89
08/02/2007	PAYMENT	THOMPSON, ROBERT L &	$-673.44	$2,020.33
07/01/2007	BILL	THOMPSON, ROBERT L & BETTY J	$2,693.77	$2,693.77
02/21/2007	PAYMENT	THOMPSON, ROBERT L &	$-653.88	$0.00
01/09/2007	PAYMENT	THOMPSON, ROBERT L &	$-653.86	$653.88
09/19/2006	PAYMENT	THOMPSON, ROBERT L &	$-653.86	$1,307.74
08/08/2006	PAYMENT	THOMPSON, ROBERT L &	$-653.86	$1,961.60
07/01/2006	BILL	THOMPSON, ROBERT L & BETTY J	$2,615.46	$2,615.46
02/22/2006	PAYMENT	THOMPSON, ROBERT L &	$-634.82	$0.00
01/12/2006	PAYMENT	THOMPSON, ROBERT L &	$-634.82	$634.82
09/28/2005	PAYMENT	THOMPSON, ROBERT L &	$-634.82	$1,269.64
08/19/2005	PAYMENT	THOMPSON, ROBERT L &	$-634.82	$1,904.46
07/01/2005	BILL	THOMPSON, ROBERT L & BETTY J	$2,539.28	$2,539.28
03/02/2005	PAYMENT	THOMPSON, ROBERT L &	$-616.32	$0.00
12/14/2004	PAYMENT	THOMPSON, ROBERT L &	$-616.32	$616.32
09/13/2004	PAYMENT	THOMPSON, ROBERT L &	$-616.32	$1,232.64
08/04/2004	PAYMENT	THOMPSON, ROBERT L &	$-616.32	$1,848.96
07/01/2004	BILL	THOMPSON, ROBERT L & BETTY J	$2,465.28	$2,465.28
03/11/2004	PAYMENT	THOMPSON, ROBERT L &	$-615.96	$0.00
12/12/2003	PAYMENT	THOMPSON, ROBERT L &	$-615.94	$615.96
09/25/2003	PAYMENT	THOMPSON, ROBERT L &	$-615.94	$1,231.90
08/11/2003	PAYMENT	THOMPSON, ROBERT L &	$-615.94	$1,847.84
07/01/2003	BILL	THOMPSON, ROBERT L & BETTY J	$2,463.78	$2,463.78
03/05/2003	PAYMENT	THOMPSON, ROBERT L &	$-575.26	$0.00
01/09/2003	PAYMENT	THOMPSON, ROBERT L &	$-575.25	$575.26
11/18/2002	PAYMENT	THOMPSON, ROBERT L &	$-598.26	$1,150.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.01	$1,748.77
08/20/2002	PAYMENT	THOMPSON, ROBERT L &	$-575.25	$1,725.76
07/01/2002	BILL	THOMPSON, ROBERT L & BETTY J	$2,301.01	$2,301.01
03/08/2002	PAYMENT	THOMPSON, ROBERT L &	$-569.95	$0.00
01/09/2002	PAYMENT	THOMPSON, ROBERT L &	$-569.95	$569.95
10/02/2001	PAYMENT	THOMPSON, ROBERT L &	$-569.95	$1,139.90
08/23/2001	PAYMENT	THOMPSON, ROBERT L &	$-569.95	$1,709.85
07/01/2001	BILL	THOMPSON, ROBERT L & BETTY J	$2,279.80	$2,279.80
02/14/2001	PAYMENT	THOMPSON, ROBERT L &	$-564.40	$0.00
12/15/2000	PAYMENT	THOMPSON, ROBERT L &	$-564.39	$564.40
11/16/2000	PAYMENT	THOMPSON, ROBERT L &	$-586.97	$1,128.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.58	$1,715.76
08/03/2000	PAYMENT	THOMPSON, ROBERT L &	$-564.39	$1,693.18
07/01/2000	BILL	THOMPSON, ROBERT L & BETTY J	$2,257.57	$2,257.57
02/22/2000	PAYMENT	THOMPSON, ROBERT L &	$-568.06	$0.00
01/07/2000	PAYMENT	THOMPSON, ROBERT L &	$-568.03	$568.06
10/04/1999	PAYMENT	THOMPSON, ROBERT L &	$-568.03	$1,136.09
08/06/1999	PAYMENT	THOMPSON, ROBERT L &	$-568.03	$1,704.12
07/01/1999	BILL	THOMPSON, ROBERT L & BETTY J	$2,272.15	$2,272.15
03/02/1999	PAYMENT	THOMPSON, ROBERT L &	$-571.05	$0.00
01/07/1999	PAYMENT	THOMPSON, ROBERT L &	$-571.03	$571.05
09/14/1998	PAYMENT	THOMPSON, ROBERT L &	$-571.03	$1,142.08
08/13/1998	PAYMENT	THOMPSON, ROBERT L &	$-571.03	$1,713.11
07/01/1998	BILL	THOMPSON, ROBERT L & BETTY J	$2,284.14	$2,284.14
02/11/1998	PAYMENT	THOMPSON, ROBERT L &	$-569.28	$0.00
01/07/1998	PAYMENT	THOMPSON, ROBERT L &	$-569.27	$569.28
10/07/1997	PAYMENT	THOMPSON, ROBERT L &	$-569.27	$1,138.55
08/22/1997	PAYMENT	THOMPSON, ROBERT L &	$-569.27	$1,707.82
07/01/1997	BILL	THOMPSON, ROBERT L & BETTY J	$2,277.09	$2,277.09
03/11/1997	PAYMENT	THOMPSON, ROBERT L &	$-556.12	$0.00
12/19/1996	PAYMENT	THOMPSON, ROBERT L &	$-556.10	$556.12
10/08/1996	PAYMENT	THOMPSON, ROBERT L &	$-556.10	$1,112.22
08/22/1996	PAYMENT	THOMPSON, ROBERT L &	$-556.10	$1,668.32
07/01/1996	BILL	THOMPSON, ROBERT L & BETTY J	$2,224.42	$2,224.42
02/22/1996	PAYMENT		$-573.89	$0.00
12/22/1995	PAYMENT		$-573.87	$573.89
09/25/1995	PAYMENT		$-573.87	$1,147.76
08/10/1995	PAYMENT		$-573.87	$1,721.63
07/01/1995	BILL	THOMPSON, ROBERT L & BETTY J	$2,295.50	$2,295.50
02/23/1995	PAYMENT		$-472.09	$0.00
01/09/1995	PAYMENT		$-472.06	$472.09
09/14/1994	PAYMENT		$-472.06	$944.15
08/08/1994	PAYMENT		$-472.06	$1,416.21
07/01/1994	BILL	THOMPSON, ROBERT L & BETTY J	$1,888.27	$1,888.27
03/09/1994	PAYMENT		$-464.18	$0.00
12/17/1993	PAYMENT		$-464.16	$464.18
10/08/1993	PAYMENT		$-464.16	$928.34
08/18/1993	PAYMENT		$-464.16	$1,392.50
07/01/1993	BILL	THOMPSON, ROBERT L & BETTY J	$1,856.66	$1,856.66
03/04/1993	PAYMENT		$-464.18	$0.00
01/07/1993	PAYMENT		$-464.16	$464.18
10/15/1992	PAYMENT		$-464.16	$928.34
08/27/1992	PAYMENT		$-464.16	$1,392.50
07/01/1992	BILL	THOMPSON, ROBERT L & BETTY J	$1,856.66	$1,856.66
03/04/1992	PAYMENT		$-214.53	$0.00
01/07/1992	PAYMENT		$-214.53	$214.53
09/06/1991	PAYMENT		$-214.53	$429.06
08/01/1991	PAYMENT		$-214.53	$643.59
07/01/1991	BILL	THOMPSON, ROBERT L & BETTY J	$858.12	$858.12
08/07/1990	PAYMENT		$-380.23	$0.00
07/01/1990	BILL	THOMPSON, ROBERT L & BETTY J	$380.23	$380.23
08/29/1989	PAYMENT		$-271.59	$0.00
07/01/1989	BILL	THOMPSON, ROBERT L & BETTY J	$271.59	$271.59
07/20/1988	PAYMENT		$-259.97	$0.00
07/01/1988	BILL	THOMPSON, ROBERT L & BETTY J	$259.97	$259.97
12/23/1987	PAYMENT		$-191.86	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.52	$191.86
08/14/1987	PAYMENT		$-63.11	$189.34
07/01/1987	BILL	PITTET, LINDA T.	$252.45	$252.45
03/10/1987	PAYMENT		$-143.94	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.82	$143.94
10/15/1986	PAYMENT		$-70.55	$141.12
07/30/1986	PAYMENT		$-70.55	$211.67
07/01/1986	BILL	PITTET,LINDA T.	$282.22	$282.22