Tax Account 1220-01-002-067
Owners
WEBER FAMILY TRUST
1214 GOLDEN EAGLE CT
GARDNERVILLE, NV 89410
WEBER, THEADORE J & KATHERINE
WEBER, KATHERINE TRUSTEE
Account Summary
| Account ID | 1220-01-002-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1214 GOLDEN EAGLE CT GEN CO/CWS/MOSQ |
| Balance | $2,927.18 |
| Currently Due | $1,463.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,854.50 |
| Total | $5,854.50 |
| Paid | $2,927.32 |
| Balance | $2,927.18 |
| Due | $1,463.59 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,683.99 | $0.00 | $0.00 | $5,683.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,518.46 | $0.00 | $0.00 | $5,518.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,357.72 | $0.00 | $0.00 | $5,357.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,201.66 | $0.00 | $0.00 | $5,201.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,050.17 | $0.00 | $0.00 | $5,050.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,903.08 | $0.00 | $0.00 | $4,903.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,760.28 | $0.00 | $0.00 | $4,760.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,621.63 | $0.00 | $0.00 | $4,621.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,504.52 | $0.00 | $0.00 | $4,504.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,495.54 | $0.00 | $0.00 | $4,495.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,364.61 | $0.00 | $0.00 | $4,364.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | WEBER FAMILY TRUST CHECK 715 | $-2,927.32 | $2,927.18 |
| 07/16/2025 | BILL | WEBER FAMILY TRUST | $5,854.50 | $5,854.50 |
| 01/09/2025 | PAYMENT | WEBER FAMILY TRUST CHECK 5745 | $-2,841.86 | $0.00 |
| 08/19/2024 | PAYMENT | WEBER FAMILY TRUST CHECK 697 | $-2,842.13 | $2,841.86 |
| 07/15/2024 | BILL | WEBER FAMILY TRUST | $5,683.99 | $5,683.99 |
| 01/04/2024 | PAYMENT | WEBER FAMILY TRUST CHECK 648 | $-2,759.10 | $0.00 |
| 08/21/2023 | PAYMENT | WEBER FAMILY TRUST CHECK 640 | $-2,759.36 | $2,759.10 |
| 07/14/2023 | BILL | WEBER FAMILY TRUST | $5,518.46 | $5,518.46 |
| 01/11/2023 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK 5617 | $-2,678.86 | $0.00 |
| 08/16/2022 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK 5584 | $-2,678.86 | $2,678.86 |
| 07/19/2022 | BILL | WEBER, THEADORE J & KATHERINE | $5,357.72 | $5,357.72 |
| 01/04/2022 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-2,600.82 | $0.00 |
| 08/23/2021 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-2,600.84 | $2,600.82 |
| 07/14/2021 | BILL | WEBER, THEADORE J & KATHERINE | $5,201.66 | $5,201.66 |
| 12/22/2020 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-2,525.08 | $0.00 |
| 12/21/2020 | ADJUSTMENT | Check written wrong MT | $2,525.08 | $2,525.08 |
| 12/21/2020 | VOID | WEBER, THEADORE J & KATHERINE CHECK | $-2,525.08 | $0.00 |
| 08/19/2020 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-2,525.09 | $2,525.08 |
| 07/13/2020 | BILL | WEBER, THEADORE J & KATHERINE | $5,050.17 | $5,050.17 |
| 03/03/2020 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,225.77 | $0.00 |
| 11/05/2019 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,225.77 | $1,225.77 |
| 10/07/2019 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,225.77 | $2,451.54 |
| 08/20/2019 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,225.77 | $3,677.31 |
| 07/15/2019 | BILL | WEBER, THEADORE J & KATHERINE | $4,903.08 | $4,903.08 |
| 03/11/2019 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,190.07 | $0.00 |
| 01/08/2019 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,190.07 | $1,190.07 |
| 10/04/2018 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,190.07 | $2,380.14 |
| 08/13/2018 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,190.07 | $3,570.21 |
| 07/12/2018 | BILL | WEBER, THEADORE J & KATHERINE | $4,760.28 | $4,760.28 |
| 03/12/2018 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,155.40 | $0.00 |
| 01/02/2018 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,155.40 | $1,155.40 |
| 09/27/2017 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,155.40 | $2,310.80 |
| 08/24/2017 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,155.43 | $3,466.20 |
| 07/14/2017 | BILL | WEBER, THEADORE J & KATHERINE | $4,621.63 | $4,621.63 |
| 03/08/2017 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,126.13 | $0.00 |
| 01/11/2017 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,126.13 | $1,126.13 |
| 09/29/2016 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,126.13 | $2,252.26 |
| 08/22/2016 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,126.13 | $3,378.39 |
| 07/12/2016 | BILL | WEBER, THEADORE J & KATHERINE | $4,504.52 | $4,504.52 |
| 03/21/2016 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,123.88 | $0.00 |
| 01/14/2016 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,123.88 | $1,123.88 |
| 10/16/2015 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,123.88 | $2,247.76 |
| 08/26/2015 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,123.90 | $3,371.64 |
| 07/14/2015 | BILL | WEBER, THEADORE J & KATHERINE | $4,495.54 | $4,495.54 |
| 03/11/2015 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,091.15 | $0.00 |
| 01/12/2015 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,091.15 | $1,091.15 |
| 10/13/2014 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,091.15 | $2,182.30 |
| 08/18/2014 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,091.16 | $3,273.45 |
| 07/17/2014 | BILL | WEBER, THEADORE J & KATHERINE | $4,364.61 | $4,364.61 |
| 01/09/2014 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-2,118.74 | $0.00 |
| 10/29/2013 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,101.74 | $2,118.74 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $42.37 | $3,220.48 |
| 10/18/2013 | ADJUSTMENT | REV PMT BAD CK CLOSED ACCT TL | $1,059.37 | $3,178.11 |
| 10/03/2013 | VOID | WEBER, THEADORE J & KATHERINE CHECK | $-1,059.37 | $2,118.74 |
| 08/29/2013 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,059.38 | $3,178.11 |
| 07/16/2013 | BILL | WEBER, THEADORE J & KATHERINE | $4,237.49 | $4,237.49 |
| 03/08/2013 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,133.79 | $0.00 |
| 01/15/2013 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,133.79 | $1,133.79 |
| 10/08/2012 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,133.79 | $2,267.58 |
| 08/28/2012 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,133.81 | $3,401.37 |
| 07/13/2012 | BILL | WEBER, THEADORE J & KATHERINE | $4,535.18 | $4,535.18 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-1,100.70 | $0.00 |
| 01/05/2012 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,100.70 | $1,100.70 |
| 10/10/2011 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,100.70 | $2,201.40 |
| 08/24/2011 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,100.72 | $3,302.10 |
| 07/15/2011 | BILL | WEBER, THEADORE J & KATHERINE | $4,402.82 | $4,402.82 |
| 03/17/2011 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,068.68 | $0.00 |
| 01/07/2011 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,068.68 | $1,068.68 |
| 10/15/2010 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,068.68 | $2,137.36 |
| 08/20/2010 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,068.69 | $3,206.04 |
| 07/14/2010 | BILL | WEBER, THEADORE J & KATHERINE | $4,274.73 | $4,274.73 |
| 03/09/2010 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,037.58 | $0.00 |
| 01/12/2010 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,037.58 | $1,037.58 |
| 10/09/2009 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,037.58 | $2,075.16 |
| 08/24/2009 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,037.60 | $3,112.74 |
| 07/13/2009 | BILL | WEBER, THEADORE J & KATHERINE | $4,150.34 | $4,150.34 |
| 03/06/2009 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,007.36 | $0.00 |
| 01/13/2009 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,007.36 | $1,007.36 |
| 10/16/2008 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,007.36 | $2,014.72 |
| 08/26/2008 | PAYMENT | WEBER, THEADORE J & KATHERINE CHECK | $-1,007.38 | $3,022.08 |
| 07/18/2008 | BILL | WEBER, THEADORE J & KATHERINE | $4,029.46 | $4,029.46 |
| 03/10/2008 | PAYMENT | WEBER, THEADORE J & | $-978.05 | $0.00 |
| 01/15/2008 | PAYMENT | WEBER, THEADORE J & | $-978.03 | $978.05 |
| 10/04/2007 | PAYMENT | WEBER, THEADORE J & | $-978.03 | $1,956.08 |
| 08/24/2007 | PAYMENT | WEBER, THEADORE J & | $-978.03 | $2,934.11 |
| 07/01/2007 | BILL | WEBER, THEADORE J & KATHERINE | $3,912.14 | $3,912.14 |
| 03/13/2007 | PAYMENT | WEBER, THEADORE J & | $-827.62 | $0.00 |
| 01/10/2007 | PAYMENT | WEBER, THEADORE J & | $-827.62 | $827.62 |
| 10/12/2006 | PAYMENT | WEBER, THEADORE J & | $-827.62 | $1,655.24 |
| 08/22/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $2,482.86 |
| 08/15/2006 | PAYMENT | WEBER, THEADORE J & | $-882.06 | $2,482.86 |
| 07/01/2006 | BILL | WEBER, THEADORE J & KATHERINE | $3,364.92 | $3,364.92 |
| 02/27/2006 | PAYMENT | LIEBHERR, DALE W & S | $-816.75 | $0.00 |
| 01/03/2006 | PAYMENT | LIEBHERR, DALE W & S | $-816.72 | $816.75 |
| 09/27/2005 | PAYMENT | LIEBHERR, DALE W & S | $-816.72 | $1,633.47 |
| 08/19/2005 | PAYMENT | LIEBHERR, DALE W & S | $-816.72 | $2,450.19 |
| 07/01/2005 | BILL | LIEBHERR, DALE W & SHERI L | $3,266.91 | $3,266.91 |
| 03/01/2005 | PAYMENT | LIEBHERR, DALE W & S | $-825.12 | $0.00 |
| 12/21/2004 | PAYMENT | LIEBHERR, DALE W & S | $-825.10 | $825.12 |
| 09/28/2004 | PAYMENT | LIEBHERR, DALE W & S | $-825.10 | $1,650.22 |
| 08/11/2004 | PAYMENT | LIEBHERR, DALE W & S | $-825.10 | $2,475.32 |
| 07/01/2004 | BILL | LIEBHERR, DALE W & SHERI L | $3,300.42 | $3,300.42 |
| 02/18/2004 | PAYMENT | LIEBHERR, DALE W & S | $-268.53 | $0.00 |
| 12/22/2003 | PAYMENT | LIEBHERR, DALE W & S | $-268.52 | $268.53 |
| 09/30/2003 | PAYMENT | LIEBHERR, DALE W & S | $-268.52 | $537.05 |
| 08/04/2003 | PAYMENT | LIEBHERR, DALE W & S | $-268.52 | $805.57 |
| 07/01/2003 | BILL | LIEBHERR, DALE W & SHERI L | $1,074.09 | $1,074.09 |