Tax Account 1220-04-510-010
Owners
WEIDNER, ALEX R & GABRIELE S
PO BOX 639
GARDNERVILLE, NV 89410
WEIDNER, ALEX R
WEIDNER, GABRIELE S
Account Summary
| Account ID | 1220-04-510-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1397 LAMPE DR TOWN OF GARDNERVILLE |
| Balance | $1,144.26 |
| Currently Due | $381.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,525.98 |
| Total | $1,525.98 |
| Paid | $381.72 |
| Balance | $1,144.26 |
| Due | $381.42 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,412.96 | $0.00 | $1,412.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,308.30 | $0.00 | $1,308.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,211.40 | $0.00 | $1,211.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,171.57 | $11.72 | $1,183.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,137.46 | $0.00 | $1,137.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,104.33 | $0.00 | $1,104.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,065.86 | $10.66 | $1,076.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,038.84 | $0.00 | $1,038.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,036.77 | $0.00 | $1,036.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,006.57 | $0.00 | $1,006.57 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 324521943 | $-381.72 | $1,144.26 |
| 07/15/2024 | BILL | WEIDNER, ALEX R & GABRIELE S | $1,525.98 | $1,525.98 |
| 02/23/2024 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 317138077 | $-353.17 | $0.00 |
| 12/28/2023 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 314774973 | $-353.17 | $353.17 |
| 09/20/2023 | PAYMENT | ALEX R & GABRIEL WEIDNER GOVACH ACH - 310913212 | $-353.17 | $706.34 |
| 08/14/2023 | PAYMENT | GABRIELE WEIDNER GOVACH ACH - 309288899 | $-353.45 | $1,059.51 |
| 07/14/2023 | BILL | WEIDNER, ALEX R & GABRIELE S | $1,412.96 | $1,412.96 |
| 02/28/2023 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 301702912 | $-327.07 | $0.00 |
| 12/23/2022 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 298947981 | $-327.07 | $327.07 |
| 09/30/2022 | PAYMENT | GABRIELE WEIDNER GOVACH ACH - 295676181 | $-327.07 | $654.14 |
| 08/12/2022 | PAYMENT | ALEX R & GABRIELE S WEIDNER GOVACH ACH - 293656435 | $-327.09 | $981.21 |
| 07/19/2022 | BILL | WEIDNER, ALEX R & GABRIELE S | $1,308.30 | $1,308.30 |
| 02/28/2022 | PAYMENT | WEIDNER,GABRIELE S CREDIT: D | $-302.85 | $0.00 |
| 01/03/2022 | PAYMENT | WEIDNER, GABRIELE S CREDIT: D | $-302.85 | $302.85 |
| 10/04/2021 | PAYMENT | WEIDNER, ALEX & GABRIELE& RYAN CHECK | $-302.85 | $605.70 |
| 08/10/2021 | PAYMENT | WEIDNER, GABRIELE S CREDIT: D | $-302.85 | $908.55 |
| 07/14/2021 | BILL | WEIDNER, ALEX R & GABRIELE S | $1,211.40 | $1,211.40 |
| 03/18/2021 | PAYMENT | WEIDNER, GABRIELE S CREDIT: D | $-304.61 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.72 | $304.61 |
| 01/05/2021 | PAYMENT | WEIDNER, GABRIELE S CREDIT: D | $-292.89 | $292.89 |
| 10/04/2020 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-292.89 | $585.78 |
| 08/17/2020 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-292.90 | $878.67 |
| 07/13/2020 | BILL | WEIDNER, ALEX R & GABRIELE S | $1,171.57 | $1,171.57 |
| 02/28/2020 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-284.36 | $0.00 |
| 12/30/2019 | PAYMENT | WEIDNER, GABRIELE S CREDIT: D | $-284.36 | $284.36 |
| 09/23/2019 | PAYMENT | WEIDNER, ALEX CHECK | $-284.36 | $568.72 |
| 08/19/2019 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-284.38 | $853.08 |
| 07/15/2019 | BILL | WEIDNER, ALEX R & GABRIELE S | $1,137.46 | $1,137.46 |
| 03/06/2019 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-276.08 | $0.00 |
| 01/04/2019 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-276.08 | $276.08 |
| 09/24/2018 | PAYMENT | WEIDNER, GABRIELE CHECK | $-276.08 | $552.16 |
| 08/13/2018 | PAYMENT | WEIDNER, GABRIELE S CHECK | $-276.09 | $828.24 |
| 07/12/2018 | BILL | WEIDNER, ALEX R & GABRIELE S | $1,104.33 | $1,104.33 |
| 02/21/2018 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-543.58 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.66 | $543.58 |
| 09/28/2017 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-266.46 | $532.92 |
| 09/01/2017 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-266.48 | $799.38 |
| 08/30/2017 | ADJUSTMENT | ACH web pmt returned rev pmt | $266.48 | $1,065.86 |
| 08/25/2017 | VOID | WEIDNER, ALEX R & GABRIELE S CHECK | $-266.48 | $799.38 |
| 07/14/2017 | BILL | WEIDNER, ALEX R & GABRIELE S | $1,065.86 | $1,065.86 |
| 03/02/2017 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-259.71 | $0.00 |
| 01/06/2017 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-259.71 | $259.71 |
| 10/10/2016 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-259.71 | $519.42 |
| 08/15/2016 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-259.71 | $779.13 |
| 07/12/2016 | BILL | WEIDNER, ALEX R & GABRIELE S | $1,038.84 | $1,038.84 |
| 02/25/2016 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-259.19 | $0.00 |
| 01/12/2016 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-259.19 | $259.19 |
| 10/12/2015 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-259.19 | $518.38 |
| 08/14/2015 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-259.20 | $777.57 |
| 07/14/2015 | BILL | WEIDNER, ALEX R & GABRIELE S | $1,036.77 | $1,036.77 |
| 03/11/2015 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-251.64 | $0.00 |
| 01/09/2015 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-251.64 | $251.64 |
| 10/10/2014 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-251.64 | $503.28 |
| 08/18/2014 | PAYMENT | WEIDNER, ALEX R & GABRIELE S CHECK | $-251.65 | $754.92 |
| 07/17/2014 | BILL | WEIDNER, ALEX R & GABRIELE S | $1,006.57 | $1,006.57 |
| 02/20/2014 | PAYMENT | ALEX WEIDNER CHECK | $-245.70 | $0.00 |
| 12/10/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-245.70 | $245.70 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-245.70 | $491.40 |
| 08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914 | $-245.72 | $737.10 |
| 07/16/2013 | BILL | ANGST, INGRID A TTEE | $982.82 | $982.82 |
| 03/01/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989 | $-247.81 | $0.00 |
| 01/08/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088 | $-247.81 | $247.81 |
| 10/02/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714 | $-247.81 | $495.62 |
| 08/21/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078 | $-247.84 | $743.43 |
| 07/13/2012 | BILL | ANGST, INGRID A TTEE | $991.27 | $991.27 |
| 03/13/2012 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 740695 | $-248.06 | $0.00 |
| 01/05/2012 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 710514 | $-248.06 | $248.06 |
| 10/05/2011 | PAYMENT | SELECT PORTFOLIO CHECK NUM: 663536 | $-248.06 | $496.12 |
| 08/19/2011 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 632523 | $-248.09 | $744.18 |
| 07/15/2011 | BILL | ANGST, INGRID A TTEE | $992.27 | $992.27 |
| 03/03/2011 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 521646 | $-240.84 | $0.00 |
| 01/06/2011 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 487991 | $-240.84 | $240.84 |
| 10/05/2010 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 000000001 | $-240.84 | $481.68 |
| 08/17/2010 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 000000003 | $-240.84 | $722.52 |
| 07/14/2010 | BILL | ANGST, INGRID A TTEE | $963.36 | $963.36 |
| 03/01/2010 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 277917 | $-233.82 | $0.00 |
| 01/05/2010 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 231483 | $-233.82 | $233.82 |
| 10/05/2009 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 152288 | $-233.82 | $467.64 |
| 08/19/2009 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 099398 | $-233.85 | $701.46 |
| 07/13/2009 | BILL | ANGST, INGRID A | $935.31 | $935.31 |
| 03/04/2009 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 000000001 | $-227.01 | $0.00 |
| 01/12/2009 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 901421 | $-227.01 | $227.01 |
| 10/10/2008 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 818314 | $-227.01 | $454.02 |
| 09/02/2008 | PAYMENT | SELECT PORTFOLIO CHECK | $-227.03 | $681.03 |
| 07/18/2008 | BILL | ANGST, INGRID A | $908.06 | $908.06 |
| 02/28/2008 | PAYMENT | SELECT PORTFOLIO SER | $-220.42 | $0.00 |
| 01/02/2008 | PAYMENT | SELECT PORTFOLIO SER | $-220.39 | $220.42 |
| 09/27/2007 | PAYMENT | SELECT PORTFOLIO SER | $-220.39 | $440.81 |
| 08/16/2007 | PAYMENT | SELECT PORTFOLIO SER | $-220.39 | $661.20 |
| 07/01/2007 | BILL | ANGST, INGRID A | $881.59 | $881.59 |
| 03/01/2007 | PAYMENT | SELECT PORTFOLIO SER | $-213.98 | $0.00 |
| 12/23/2006 | PAYMENT | SELECT PORTFOLIO SER | $-213.98 | $213.98 |
| 10/02/2006 | PAYMENT | LITTON LOAN SERVICIN | $-213.98 | $427.96 |
| 08/11/2006 | PAYMENT | 11 | $-213.98 | $641.94 |
| 07/01/2006 | BILL | ANGST, INGRID A | $855.92 | $855.92 |
| 08/02/2005 | PAYMENT | GOAD, SHIRLEY A | $-830.99 | $0.00 |
| 07/01/2005 | BILL | GOAD, SHIRLEY A | $830.99 | $830.99 |
| 07/23/2004 | PAYMENT | GOAD, SHIRLEY A | $-806.81 | $0.00 |
| 07/01/2004 | BILL | GOAD, SHIRLEY A | $806.81 | $806.81 |
| 07/28/2003 | PAYMENT | GOAD, DONALD & S A | $-790.69 | $0.00 |
| 07/01/2003 | BILL | GOAD, DONALD & S A | $790.69 | $790.69 |
| 07/30/2002 | PAYMENT | GOAD, DONALD & S A | $-721.07 | $0.00 |
| 07/01/2002 | BILL | GOAD, DONALD & S A | $721.07 | $721.07 |
| 08/07/2001 | PAYMENT | GOAD, DONALD & S A | $-701.44 | $0.00 |
| 07/01/2001 | BILL | GOAD, DONALD & S A | $701.44 | $701.44 |
| 08/07/2000 | PAYMENT | GOAD, DONALD & S A | $-659.77 | $0.00 |
| 07/01/2000 | BILL | GOAD, DONALD & S A | $659.77 | $659.77 |
| 08/06/1999 | PAYMENT | GOAD, DONALD & S A | $-654.79 | $0.00 |
| 07/01/1999 | BILL | GOAD, DONALD & S A | $654.79 | $654.79 |
| 08/05/1998 | PAYMENT | GOAD, DONALD & S A | $-652.49 | $0.00 |
| 07/01/1998 | BILL | GOAD, DONALD & S A | $652.49 | $652.49 |
| 08/04/1997 | PAYMENT | GOAD, DONALD & S A | $-614.83 | $0.00 |
| 07/01/1997 | BILL | GOAD, DONALD & S A | $614.83 | $614.83 |
| 07/23/1996 | PAYMENT | GOAD, DONALD & S A | $-594.75 | $0.00 |
| 07/01/1996 | BILL | GOAD, DONALD & S A | $594.75 | $594.75 |
| 07/20/1995 | PAYMENT | $-606.20 | $0.00 | |
| 07/01/1995 | BILL | GOAD, DONALD & S A | $606.20 | $606.20 |
| 08/02/1994 | PAYMENT | $-604.36 | $0.00 | |
| 07/01/1994 | BILL | GOAD, DONALD & S A | $604.36 | $604.36 |
| 08/04/1993 | PAYMENT | $-592.33 | $0.00 | |
| 07/01/1993 | BILL | GOAD, DONALD & S A | $592.33 | $592.33 |
| 07/29/1992 | PAYMENT | $-605.85 | $0.00 | |
| 07/01/1992 | BILL | GOAD, DONALD & S A | $605.85 | $605.85 |
| 01/06/1992 | PAYMENT | $-276.71 | $0.00 | |
| 08/20/1991 | PAYMENT | $-276.70 | $276.71 | |
| 07/01/1991 | BILL | GOAD, DONALD & S A | $553.41 | $553.41 |
| 01/07/1991 | PAYMENT | $-261.67 | $0.00 | |
| 08/06/1990 | PAYMENT | $-261.66 | $261.67 | |
| 07/01/1990 | BILL | GOAD, DONALD & S A | $523.33 | $523.33 |
| 01/02/1990 | PAYMENT | $-247.80 | $0.00 | |
| 09/05/1989 | PAYMENT | $-247.80 | $247.80 | |
| 07/01/1989 | BILL | GOAD, DONALD & S A | $495.60 | $495.60 |
| 01/02/1989 | PAYMENT | $-241.96 | $0.00 | |
| 08/01/1988 | PAYMENT | $-241.96 | $241.96 | |
| 07/01/1988 | BILL | GOAD, DONALD & S A | $483.92 | $483.92 |
| 01/04/1988 | PAYMENT | $-202.19 | $0.00 | |
| 08/24/1987 | PAYMENT | $-202.16 | $202.19 | |
| 07/01/1987 | BILL | GOAD, DONALD & S A | $404.35 | $404.35 |
| 01/05/1987 | PAYMENT | $-176.36 | $0.00 | |
| 07/29/1986 | PAYMENT | $-176.34 | $176.36 | |
| 07/01/1986 | BILL | GOAD,DONALD & S A | $352.70 | $352.70 |