Tax Account 1220-01-002-016

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Owners

WECKERLE, TERRY
1975 SHEEP CAMP RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-016
Account Type	Real Estate
Location	1975 SHEEP CAMP RD GEN CO/CWS/MOSQ
Balance	$2,281.05
Currently Due	$760.35

Account ID

1220-01-002-016

Account Type

Real Estate

Location

1975 SHEEP CAMP RD
GEN CO/CWS/MOSQ

Balance

$2,281.05

Currently Due

$760.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,041.72
Total	$3,041.72
Paid	$760.67
Balance	$2,281.05
Due	$760.35
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

$3,041.72

Total

$3,041.72

Paid

$760.67

Balance

$2,281.05

Due

$760.35

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	$760.67	$0.00	$760.67	$760.67	$0.00
2	10/07/2024	10/17/2024	Due	$760.35	$0.00	$760.35	$0.00	$760.35
3	01/06/2025	01/16/2025	Due	$760.35	$0.00	$760.35	$0.00	$1,520.70
4	03/03/2025	03/13/2025	Due	$760.35	$0.00	$760.35	$0.00	$2,281.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,953.13	$0.00	$2,953.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,867.11	$0.00	$2,867.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,783.61	$0.00	$2,783.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,702.52	$0.00	$2,702.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,623.80	$0.00	$2,623.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,547.39	$0.00	$2,547.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,473.19	$0.00	$2,473.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,458.90	$0.00	$2,458.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,453.98	$0.00	$2,453.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,382.50	$0.00	$2,382.50	$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	US BANK HOME MORTGAGE WT CORE -	$-760.67	$2,281.05
07/15/2024	BILL	WECKERLE, TERRY	$3,041.72	$3,041.72
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-738.21	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-738.21	$738.21
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-738.21	$1,476.42
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-738.50	$2,214.63
07/14/2023	BILL	WECKERLE, TERRY	$2,953.13	$2,953.13
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-716.77	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-716.77	$716.77
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-716.77	$1,433.54
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-716.80	$2,150.31
07/19/2022	BILL	WECKERLE, TERRY	$2,867.11	$2,867.11
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-695.90	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-695.90	$695.90
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-695.90	$1,391.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-695.91	$2,087.70
07/14/2021	BILL	WECKERLE, TERRY	$2,783.61	$2,783.61
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-675.63	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-40.12	$675.63
08/20/2020	PAYMENT	SERVICELINK CHECK	$-1,311.14	$715.75
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.63	$2,026.89
07/13/2020	BILL	LUNDERGREEN, TERRY	$2,702.52	$2,702.52
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.95	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.95	$655.95
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.95	$1,311.90
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.95	$1,967.85
07/15/2019	BILL	LUNDERGREEN, TERRY	$2,623.80	$2,623.80
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.84	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.84	$636.84
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.84	$1,273.68
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.87	$1,910.52
07/12/2018	BILL	LUNDERGREEN, TERRY	$2,547.39	$2,547.39
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.29	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.29	$618.29
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.29	$1,236.58
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.32	$1,854.87
07/14/2017	BILL	LUNDERGREEN, TERRY	$2,473.19	$2,473.19
01/23/2017	PAYMENT	GREATER NV MTG SERV CHECK	$-614.72	$0.00
12/13/2016	PAYMENT	GREATER NEVADA MTG CHECK	$-614.72	$614.72
09/30/2016	PAYMENT	WESTERN TITLE CHECK	$-614.72	$1,229.44
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.74	$1,844.16
07/12/2016	BILL	LUNDERGREEN, TERRY	$2,458.90	$2,458.90
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.49	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.49	$613.49
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.49	$1,226.98
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.51	$1,840.47
07/14/2015	BILL	LUNDERGREEN, TERRY	$2,453.98	$2,453.98
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.62	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.62	$595.62
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.62	$1,191.24
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.64	$1,786.86
07/17/2014	BILL	LUNDERGREEN, TERRY	$2,382.50	$2,382.50
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.27	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.27	$578.27
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.27	$1,156.54
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.30	$1,734.81
07/16/2013	BILL	LUNDERGREEN, TERRY	$2,313.11	$2,313.11
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.57	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.57	$570.57
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.57	$1,141.14
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.58	$1,711.71
07/13/2012	BILL	LUNDERGREEN, TERRY	$2,282.29	$2,282.29
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.93	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.93	$553.93
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.93	$1,107.86
07/25/2011	PAYMENT	11 CHECK	$-553.95	$1,661.79
07/15/2011	BILL	LUNDERGREEN, TERRY	$2,215.74	$2,215.74
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.80	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.80	$537.80
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.80	$1,075.60
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.83	$1,613.40
07/14/2010	BILL	LUNDERGREEN, TERRY	$2,151.23	$2,151.23
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.15	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.15	$522.15
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.15	$1,044.30
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.18	$1,566.45
07/13/2009	BILL	LUNDERGREEN, TERRY	$2,088.63	$2,088.63
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.12	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.56	$433.12
12/16/2008	AMENDMENT	cap change	$-98.44	$964.68
09/29/2008	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-1,084.38	$1,063.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.26	$2,147.50
07/18/2008	BILL	RESIDENTIAL MORTGAGE SOLUTIONS	$2,126.24	$2,126.24
03/03/2008	PAYMENT	SPECIALIZED LOAN SV	$-492.15	$0.00
01/08/2008	PAYMENT	SPECIALIZED LOAN SVC	$-492.15	$492.15
10/03/2007	PAYMENT	SPECIALIZED LOAN SRV	$-492.15	$984.30
08/16/2007	PAYMENT	SPECIALIZED LOAN SER	$-492.15	$1,476.45
07/01/2007	BILL	RESIDENTIAL MORTGAGE SOLUTIONS	$1,968.60	$1,968.60
05/08/2007	PAYMENT	SPECIALIZED LOAN SER	$-2,631.63	$0.00
05/08/2007	INTEREST	Interest to date	$77.69	$2,631.63
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$127.60	$2,553.94
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$82.03	$2,426.34
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.57	$2,344.31
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.23	$2,298.74
07/01/2006	BILL	THORNE, JOHN L	$1,822.91	$2,280.51
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.63	$457.60
12/16/2005	PAYMENT	OLD REPUBLIC TITLE	$-1,324.99	$421.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.20	$1,746.96
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.88	$1,704.76
07/01/2005	BILL	THORNE, JOHN L	$1,687.88	$1,687.88
05/13/2005	PAYMENT	THORNE, JOHN L	$-863.58	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.41	$863.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.06	$819.17
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-401.54	$803.11
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-401.54	$1,204.65
07/01/2004	BILL	THORNE, JOHN L	$1,606.19	$1,606.19
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-400.86	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-400.85	$400.86
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-400.85	$801.71
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-400.85	$1,202.56
07/01/2003	BILL	THORNE, JOHN L	$1,603.41	$1,603.41
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-408.56	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-408.55	$408.56
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-408.55	$817.11
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-408.55	$1,225.66
07/01/2002	BILL	THORNE, JOHN L	$1,634.21	$1,634.21
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-375.92	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-375.91	$375.92
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-375.91	$751.83
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-375.91	$1,127.74
07/01/2001	BILL	THORNE, JOHN L	$1,503.65	$1,503.65
03/09/2001	PAYMENT	GREENPOINTE MTGE	$-372.27	$0.00
01/17/2001	PAYMENT	GREEN POINT MTG	$-372.24	$372.27
01/17/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$744.51
01/12/2001	PAYMENT	GREENPOINT MTG	$-796.59	$744.51
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.22	$1,541.10
09/28/2000	PAYMENT	THORNE, JOHN L	$-1,890.80	$1,503.88
09/28/2000	INTEREST	Interest to date	$177.15	$3,394.68
09/28/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,217.53
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.89	$3,217.53
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,202.64
07/01/2000	BILL	THORNE, JOHN L	$1,488.99	$3,202.64
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$113.51	$1,713.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$66.67	$1,600.14
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.04	$1,533.47
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.82	$1,496.43
07/01/1999	BILL	THORNE, JOHN L	$1,481.61	$1,481.61
07/01/1999	BILL	THORNE, JOHN L	$0.00	$0.00
01/05/1999	PAYMENT	BLOCK, ROGER R & G P	$-743.72	$0.00
10/02/1998	PAYMENT	BLOCK, ROGER R & G P	$-371.86	$743.72
08/14/1998	PAYMENT	BLOCK, ROGER R & G P	$-371.86	$1,115.58
07/01/1998	BILL	BLOCK, ROGER R & G P TRUSTEES	$1,487.44	$1,487.44
12/22/1997	PAYMENT	BLOCK, ROGER R & G P	$-740.47	$0.00
10/07/1997	PAYMENT	BLOCK, ROGER R & G P	$-370.22	$740.47
08/07/1997	PAYMENT	BLOCK, ROGER R & G P	$-370.22	$1,110.69
07/01/1997	BILL	BLOCK, ROGER R & G P TRUSTEES	$1,480.91	$1,480.91
12/11/1996	PAYMENT	BLOCK, ROGER R & G P	$-624.88	$0.00
10/08/1996	PAYMENT	BLOCK, ROGER R & G P	$-312.43	$624.88
08/08/1996	PAYMENT	BLOCK, ROGER R & G P	$-312.43	$937.31
07/01/1996	BILL	BLOCK, ROGER R & G P TRUSTEES	$1,249.74	$1,249.74
12/26/1995	PAYMENT		$-643.01	$0.00
09/19/1995	PAYMENT		$-321.49	$643.01
08/10/1995	PAYMENT		$-321.49	$964.50
07/01/1995	BILL	BLOCK, ROGER R & G P TRUSTEES	$1,285.99	$1,285.99
02/15/1995	PAYMENT		$-318.73	$0.00
12/30/1994	PAYMENT		$-318.72	$318.73
09/28/1994	PAYMENT		$-318.72	$637.45
08/19/1994	PAYMENT		$-318.72	$956.17
07/01/1994	BILL	BLOCK, ROGER R & G P TRUSTEES	$1,274.89	$1,274.89
12/07/1993	PAYMENT		$-625.98	$0.00
09/29/1993	PAYMENT		$-312.99	$625.98
08/11/1993	PAYMENT		$-312.99	$938.97
07/01/1993	BILL	BLOCK, ROGER R & G P TRUSTEES	$1,251.96	$1,251.96
02/18/1993	PAYMENT		$-313.00	$0.00
01/05/1993	PAYMENT		$-312.98	$313.00
10/07/1992	PAYMENT		$-312.98	$625.98
08/20/1992	PAYMENT		$-312.98	$938.96
07/01/1992	BILL	BLOCK, ROGER R & G P TRUSTEES	$1,251.94	$1,251.94
12/26/1991	PAYMENT		$-229.51	$0.00
12/16/1991	PAYMENT		$-229.51	$229.51
10/03/1991	PAYMENT		$-229.51	$459.02
08/22/1991	PAYMENT		$-229.51	$688.53
07/01/1991	BILL	BLOCK, ROGER R & G P TRUSTEES	$918.04	$918.04
12/18/1990	PAYMENT		$-447.98	$0.00
10/03/1990	PAYMENT		$-223.99	$447.98
08/09/1990	PAYMENT		$-223.99	$671.97
07/01/1990	BILL	BLOCK, ROGER R & G P TRUSTEES	$895.96	$895.96
01/02/1990	PAYMENT		$-418.68	$0.00
10/03/1989	PAYMENT		$-209.33	$418.68
08/29/1989	PAYMENT		$-209.33	$628.01
07/01/1989	BILL	BLOCK, ROGER R & G P TRUSTEES	$837.34	$837.34
12/21/1988	PAYMENT		$-400.76	$0.00
11/02/1988	PAYMENT		$-208.40	$400.76
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.02	$609.16
08/04/1988	PAYMENT		$-200.38	$601.14
07/01/1988	BILL	BLOCK, ROGER R & GAYLE P	$801.52	$801.52
12/23/1987	PAYMENT		$-373.16	$0.00
09/28/1987	PAYMENT		$-186.57	$373.16
08/12/1987	PAYMENT		$-186.57	$559.73
07/01/1987	BILL	BLOCK, ROGER R & GAYLE P	$746.30	$746.30
12/16/1986	PAYMENT		$-243.92	$0.00
10/09/1986	PAYMENT		$-121.96	$243.92
08/01/1986	PAYMENT		$-121.96	$365.88
07/01/1986	BILL	BLOCK,ROGER R & GAYLE P	$487.84	$487.84