Tax Account 1219-15-001-053

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Owners

WESTON, JOHN W
869 BOLLEN CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-053
Account Type	Real Estate
Location	869 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$1,334.94
Currently Due	$444.98

Account ID

1219-15-001-053

Account Type

Real Estate

Location

869 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$1,334.94

Currently Due

$444.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,780.19
Total	$1,780.19
Paid	$445.25
Balance	$1,334.94
Due	$444.98
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

$1,780.19

Total

$1,780.19

Paid

$445.25

Balance

$1,334.94

Due

$444.98

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	$445.25	$0.00	$445.25	$445.25	$0.00
2	10/07/2024	10/17/2024	Due	$444.98	$0.00	$444.98	$0.00	$444.98
3	01/06/2025	01/16/2025	Due	$444.98	$0.00	$444.98	$0.00	$889.96
4	03/03/2025	03/13/2025	Due	$444.98	$0.00	$444.98	$0.00	$1,334.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.34	$0.00	$1,728.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,678.00	$0.00	$1,678.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,629.14	$0.00	$1,629.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,581.70	$0.00	$1,581.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,535.64	$0.00	$1,535.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,490.91	$0.00	$1,490.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,447.49	$0.00	$1,447.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,410.81	$0.00	$1,410.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,435.18	$0.00	$1,435.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,399.64	$0.00	$1,399.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-445.25	$1,334.94
07/15/2024	BILL	WESTON, JOHN W	$1,780.19	$1,780.19
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-432.01	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-432.01	$432.01
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-432.01	$864.02
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-432.31	$1,296.03
07/14/2023	BILL	WESTON, JOHN W	$1,728.34	$1,728.34
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-419.50	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-419.50	$419.50
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-419.50	$839.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-419.50	$1,258.50
07/19/2022	BILL	WESTON, JOHN W	$1,678.00	$1,678.00
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-407.28	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-407.28	$407.28
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-407.28	$814.56
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-407.30	$1,221.84
07/14/2021	BILL	WESTON, JOHN W	$1,629.14	$1,629.14
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-395.42	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-395.42	$395.42
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-395.42	$790.84
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-395.44	$1,186.26
07/13/2020	BILL	WESTON, JOHN W	$1,581.70	$1,581.70
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-383.91	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-383.91	$383.91
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-383.91	$767.82
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-383.91	$1,151.73
07/15/2019	BILL	WESTON, JOHN W	$1,535.64	$1,535.64
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-372.72	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-372.72	$372.72
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-372.72	$745.44
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-372.75	$1,118.16
07/12/2018	BILL	WESTON, JOHN W	$1,490.91	$1,490.91
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-361.87	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-361.87	$361.87
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-361.87	$723.74
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-361.88	$1,085.61
07/14/2017	BILL	WESTON, JOHN W	$1,447.49	$1,447.49
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-352.70	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-352.70	$352.70
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-352.70	$705.40
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-352.71	$1,058.10
07/12/2016	BILL	WESTON, JOHN W	$1,410.81	$1,410.81
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-358.79	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-358.79	$358.79
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-358.79	$717.58
07/27/2015	PAYMENT	SERVICE LINK CHECK	$-358.81	$1,076.37
07/14/2015	BILL	WESTON, JOHN W	$1,435.18	$1,435.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-349.91	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-349.91	$349.91
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-349.91	$699.82
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-349.91	$1,049.73
07/17/2014	BILL	WESTON, JOHN W	$1,399.64	$1,399.64
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-339.71	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-339.71	$339.71
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-339.71	$679.42
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-339.74	$1,019.13
07/16/2013	BILL	WESTON, JOHN W	$1,358.87	$1,358.87
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-341.03	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-341.03	$341.03
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-341.03	$682.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-341.06	$1,023.09
07/13/2012	BILL	WESTON, JOHN W	$1,364.15	$1,364.15
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-374.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-374.41	$374.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-374.41	$748.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-374.43	$1,123.23
07/15/2011	BILL	WESTON, JOHN W	$1,497.66	$1,497.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-366.33	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-366.33	$366.33
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.33	$732.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.35	$1,098.99
07/14/2010	BILL	WESTON, JOHN W	$1,465.34	$1,465.34
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.67	$355.67
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-355.67	$711.34
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-355.67	$1,067.01
07/13/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,422.68	$1,422.68
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-329.33	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-329.33	$329.33
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-329.33	$658.66
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-329.33	$987.99
07/18/2008	BILL	WEBER, HEIDI R	$1,317.32	$1,317.32
03/03/2008	PAYMENT	GMAC MORTGAGE	$-319.76	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-319.74	$319.76
10/01/2007	PAYMENT	GMAC MORTGAGE	$-319.74	$639.50
08/20/2007	PAYMENT	GMAC MORTGAGE	$-319.74	$959.24
07/01/2007	BILL	WEBER, HEIDI R	$1,278.98	$1,278.98
03/05/2007	PAYMENT	GMAC MORTGAGE	$-310.45	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-310.42	$310.45
09/27/2006	PAYMENT	GMAC MORTGAGE	$-310.42	$620.87
08/09/2006	PAYMENT	GMAC MORTGAGE	$-310.42	$931.29
07/01/2006	BILL	WEBER, HEIDI R	$1,241.71	$1,241.71
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-301.40	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-301.38	$301.40
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-301.38	$602.78
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-301.38	$904.16
07/01/2005	BILL	WEBER, HEIDI R	$1,205.54	$1,205.54
02/14/2005	PAYMENT	COUNTRYWIDE	$-295.67	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-295.66	$295.67
09/28/2004	PAYMENT	COUNTRYWIDE	$-295.66	$591.33
07/28/2004	PAYMENT	COUNTRYWIDE	$-295.66	$886.99
07/01/2004	BILL	WEBER, HEIDI R	$1,182.65	$1,182.65
02/29/2004	PAYMENT	NETS	$-295.54	$0.00
01/05/2004	PAYMENT	NETS	$-295.53	$295.54
09/12/2003	PAYMENT	WELLS	$-295.53	$591.07
08/15/2003	PAYMENT	NETS	$-295.53	$886.60
07/01/2003	BILL	WEBER, HEIDI R	$1,182.13	$1,182.13
02/11/2003	PAYMENT	NETS	$-274.86	$0.00
12/24/2002	PAYMENT	NETS	$-274.85	$274.86
09/20/2002	PAYMENT	NETS	$-274.85	$549.71
08/08/2002	PAYMENT	NETS	$-274.85	$824.56
07/01/2002	BILL	WEBER, HEIDI R	$1,099.41	$1,099.41
02/21/2002	PAYMENT	5400	$-272.39	$0.00
10/16/2001	PAYMENT	33	$-272.38	$272.39
09/20/2001	PAYMENT	NETS	$-272.38	$544.77
08/07/2001	PAYMENT	NETS	$-272.38	$817.15
07/01/2001	BILL	COLE, ROBERT M & NORMA	$1,089.53	$1,089.53
03/01/2001	PAYMENT	9996	$-269.75	$0.00
12/26/2000	PAYMENT	9996	$-269.72	$269.75
09/26/2000	PAYMENT	9996	$-269.72	$539.47
08/08/2000	PAYMENT	9996	$-269.72	$809.19
07/01/2000	BILL	COLE, ROBERT M & NORMA	$1,078.91	$1,078.91
02/23/2000	PAYMENT	9996	$-261.40	$0.00
12/29/1999	PAYMENT	9996	$-261.38	$261.40
09/28/1999	PAYMENT	9996	$-261.38	$522.78
08/11/1999	PAYMENT	9996	$-261.38	$784.16
07/01/1999	BILL	COLE, ROBERT M & NORMA	$1,045.54	$1,045.54
02/23/1999	PAYMENT	9996	$-262.72	$0.00
01/07/1999	PAYMENT	9996	$-262.72	$262.72
09/22/1998	PAYMENT	9996	$-262.72	$525.44
08/11/1998	PAYMENT	9996	$-262.72	$788.16
07/01/1998	BILL	COLE, ROBERT M & NORMA	$1,050.88	$1,050.88
02/24/1998	PAYMENT	9996	$-261.86	$0.00
12/29/1997	PAYMENT	9996	$-261.85	$261.86
09/26/1997	PAYMENT	9996	$-261.85	$523.71
08/07/1997	PAYMENT	9996	$-261.85	$785.56
07/01/1997	BILL	COLE, ROBERT M & NORMA	$1,047.41	$1,047.41
02/18/1997	PAYMENT	9996	$-267.48	$0.00
12/30/1996	PAYMENT	9996	$-267.47	$267.48
09/23/1996	PAYMENT	FLEET MTG	$-267.47	$534.95
08/05/1996	PAYMENT	COLE, ROBERT M & NOR	$-267.47	$802.42
07/01/1996	BILL	COLE, ROBERT M & NORMA	$1,069.89	$1,069.89
02/20/1996	PAYMENT		$-276.13	$0.00
12/19/1995	PAYMENT		$-276.12	$276.13
10/02/1995	PAYMENT		$-276.12	$552.25
08/21/1995	PAYMENT		$-276.12	$828.37
07/01/1995	BILL	COLE, ROBERT MICHAEL & NORMA	$1,104.49	$1,104.49
01/02/1995	PAYMENT		$-470.36	$0.00
08/15/1994	PAYMENT		$-470.36	$470.36
07/01/1994	BILL	BRIERLY, JUDITH R	$940.72	$940.72
01/03/1994	PAYMENT		$-462.67	$0.00
08/16/1993	PAYMENT		$-462.64	$462.67
07/01/1993	BILL	BRIERLY, JUDITH R	$925.31	$925.31
01/04/1993	PAYMENT		$-462.67	$0.00
07/17/1992	PAYMENT		$-462.64	$462.67
07/01/1992	BILL	BRIERLY, JUDITH R	$925.31	$925.31
08/20/1991	PAYMENT		$-794.65	$0.00
07/01/1991	BILL	BRIERLY, JUDITH R	$794.65	$794.65
08/06/1990	PAYMENT		$-780.96	$0.00
07/01/1990	BILL	EWING, LELAND S & IRENE T	$780.96	$780.96
09/05/1989	PAYMENT		$-684.88	$0.00
07/01/1989	BILL	EWING, LELAND S & IRENE T	$684.88	$684.88
01/02/1989	PAYMENT		$-345.76	$0.00
08/09/1988	PAYMENT		$-345.74	$345.76
07/01/1988	BILL	EWING, LELAND S & IRENE T	$691.50	$691.50
08/19/1987	PAYMENT		$-678.76	$0.00
07/01/1987	BILL	EWING, LELAND S & IRENE T	$678.76	$678.76
01/05/1987	PAYMENT		$-274.03	$0.00
07/15/1986	PAYMENT		$-274.00	$274.03
07/01/1986	BILL	EWING,LELAND S & IRENE T	$548.03	$548.03