Tax Account 1220-12-710-018
Owners
WEAVER FAMILY TRUST
1079 CORTEZ LN
GARDNERVILLE, NV 89410
WEAVER, GARY F & SALLY J TTEES
WEAVER, GARY F TTEE
WEAVER, SALLY J TTEE
Account Summary
| Account ID | 1220-12-710-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1079 CORTEZ LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,716.60 |
| Total | $3,716.60 |
| Paid | $3,716.60 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,608.36 | $0.00 | $3,608.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,503.27 | $0.00 | $3,503.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,401.22 | $0.00 | $3,401.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,302.15 | $0.00 | $3,302.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,205.96 | $0.00 | $3,205.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,112.58 | $0.00 | $3,112.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,021.93 | $0.00 | $3,021.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,945.35 | $0.00 | $2,945.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,939.48 | $0.00 | $2,939.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,853.86 | $28.54 | $2,882.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 10003 | $-3,716.60 | $0.00 |
| 07/15/2024 | BILL | WEAVER FAMILY TRUST | $3,716.60 | $3,716.60 |
| 08/11/2023 | PAYMENT | WEAVER, GARY & SALLY CHECK 2349 | $-3,608.36 | $0.00 |
| 07/14/2023 | BILL | WEAVER FAMILY TRUST | $3,608.36 | $3,608.36 |
| 08/10/2022 | PAYMENT | WEAVER, SALLY J TTEES CREDIT 293605686 | $-3,503.27 | $0.00 |
| 07/19/2022 | BILL | WEAVER, GARY F & SALLY J TTEES | $3,503.27 | $3,503.27 |
| 08/17/2021 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-3,401.22 | $0.00 |
| 07/14/2021 | BILL | WEAVER, GARY F & SALLY J TTEES | $3,401.22 | $3,401.22 |
| 08/11/2020 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-3,302.15 | $0.00 |
| 07/13/2020 | BILL | WEAVER, GARY F & SALLY J TTEES | $3,302.15 | $3,302.15 |
| 08/12/2019 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-3,205.96 | $0.00 |
| 07/15/2019 | BILL | WEAVER, GARY F & SALLY J TTEES | $3,205.96 | $3,205.96 |
| 08/10/2018 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-3,112.58 | $0.00 |
| 07/12/2018 | BILL | WEAVER, GARY F & SALLY J TTEES | $3,112.58 | $3,112.58 |
| 08/18/2017 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-3,021.93 | $0.00 |
| 07/14/2017 | BILL | WEAVER, GARY F & SALLY J TTEES | $3,021.93 | $3,021.93 |
| 08/19/2016 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-2,945.35 | $0.00 |
| 07/12/2016 | BILL | WEAVER, GARY F & SALLY J TTEES | $2,945.35 | $2,945.35 |
| 10/12/2015 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-2,204.61 | $0.00 |
| 08/12/2015 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-734.87 | $2,204.61 |
| 07/14/2015 | BILL | WEAVER, GARY F & SALLY J TTEES | $2,939.48 | $2,939.48 |
| 03/24/2015 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-742.00 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $28.54 | $742.00 |
| 01/12/2015 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-713.46 | $713.46 |
| 10/10/2014 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-713.46 | $1,426.92 |
| 08/18/2014 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-713.48 | $2,140.38 |
| 07/17/2014 | BILL | WEAVER, GARY F & SALLY J TTEES | $2,853.86 | $2,853.86 |
| 03/04/2014 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-692.63 | $0.00 |
| 01/09/2014 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-692.63 | $692.63 |
| 10/08/2013 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-692.63 | $1,385.26 |
| 08/13/2013 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-692.65 | $2,077.89 |
| 07/16/2013 | BILL | WEAVER, GARY F & SALLY J TTEES | $2,770.54 | $2,770.54 |
| 02/14/2013 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-672.50 | $0.00 |
| 01/09/2013 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-672.50 | $672.50 |
| 10/08/2012 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-672.50 | $1,345.00 |
| 08/27/2012 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-672.50 | $2,017.50 |
| 07/13/2012 | BILL | WEAVER, GARY F & SALLY J TTEES | $2,690.00 | $2,690.00 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-652.92 | $0.00 |
| 01/06/2012 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-652.92 | $652.92 |
| 10/04/2011 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-652.92 | $1,305.84 |
| 08/15/2011 | PAYMENT | WEAVER, GARY F & SALLY J TTEES CHECK | $-652.94 | $1,958.76 |
| 07/15/2011 | BILL | WEAVER, GARY F & SALLY J TTEES | $2,611.70 | $2,611.70 |
| 03/11/2011 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-633.90 | $0.00 |
| 01/06/2011 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-633.90 | $633.90 |
| 10/07/2010 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-633.90 | $1,267.80 |
| 08/10/2010 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-633.92 | $1,901.70 |
| 07/14/2010 | BILL | WEAVER, GARY F & SALLY J | $2,535.62 | $2,535.62 |
| 03/02/2010 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-615.44 | $0.00 |
| 01/05/2010 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-615.44 | $615.44 |
| 10/05/2009 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-615.44 | $1,230.88 |
| 09/04/2009 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-640.08 | $1,846.32 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $24.62 | $2,486.40 |
| 07/13/2009 | BILL | WEAVER, GARY F & SALLY J | $2,461.78 | $2,461.78 |
| 03/05/2009 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-597.51 | $0.00 |
| 01/05/2009 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-597.51 | $597.51 |
| 10/07/2008 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-597.51 | $1,195.02 |
| 08/15/2008 | PAYMENT | WEAVER, GARY F & SALLY J CHECK | $-597.54 | $1,792.53 |
| 07/18/2008 | BILL | WEAVER, GARY F & SALLY J | $2,390.07 | $2,390.07 |
| 03/05/2008 | PAYMENT | WEAVER, GARY F & SAL | $-580.14 | $0.00 |
| 01/02/2008 | PAYMENT | WEAVER, GARY F & SAL | $-580.11 | $580.14 |
| 09/26/2007 | PAYMENT | WEAVER, GARY F & SAL | $-580.11 | $1,160.25 |
| 08/10/2007 | PAYMENT | WEAVER, GARY F & SAL | $-580.11 | $1,740.36 |
| 07/01/2007 | BILL | WEAVER, GARY F & SALLY J | $2,320.47 | $2,320.47 |
| 03/06/2007 | PAYMENT | WEAVER, GARY F & SAL | $-1,001.74 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.64 | $1,001.74 |
| 08/04/2006 | PAYMENT | WEAVER, GARY F & SAL | $-982.10 | $982.10 |
| 07/01/2006 | BILL | WEAVER, GARY F & SALLY J | $1,964.20 | $1,964.20 |
| 08/02/2005 | PAYMENT | WEAVER, GARY F & SAL | $-1,906.99 | $0.00 |
| 07/01/2005 | BILL | WEAVER, GARY F & SALLY J | $1,906.99 | $1,906.99 |
| 03/10/2005 | PAYMENT | WEAVER, GARY F & SAL | $-462.89 | $0.00 |
| 01/06/2005 | PAYMENT | WEAVER, GARY F & SAL | $-462.86 | $462.89 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-462.86 | $925.75 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-462.86 | $1,388.61 |
| 07/01/2004 | BILL | WEAVER, GARY F & SALLY J | $1,851.47 | $1,851.47 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-462.29 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-462.26 | $462.29 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-462.26 | $924.55 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-462.26 | $1,386.81 |
| 07/01/2003 | BILL | WEAVER, GARY F & SALLY J | $1,849.07 | $1,849.07 |
| 01/21/2003 | PAYMENT | 33 | $-470.64 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-470.63 | $470.64 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-470.63 | $941.27 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-470.63 | $1,411.90 |
| 07/01/2002 | BILL | STIGILE, HENRY W & TANA | $1,882.53 | $1,882.53 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-418.19 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-418.17 | $418.19 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-418.17 | $836.36 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-418.17 | $1,254.53 |
| 07/01/2001 | BILL | STIGILE, HENRY W & TANA | $1,672.70 | $1,672.70 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-414.10 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-414.09 | $414.10 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-414.09 | $828.19 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-414.09 | $1,242.28 |
| 07/01/2000 | BILL | STIGILE, HENRY W & TANA | $1,656.37 | $1,656.37 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-412.06 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-412.03 | $412.06 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-412.03 | $824.09 |
| 08/26/1999 | PAYMENT | B OF A | $-412.03 | $1,236.12 |
| 07/01/1999 | BILL | STIGILE, HENRY W & TANA | $1,648.15 | $1,648.15 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-414.08 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-414.05 | $414.08 |
| 09/24/1998 | PAYMENT | NATIONS BANK | $-414.05 | $828.13 |
| 07/28/1998 | PAYMENT | NATIONSBANK | $-414.05 | $1,242.18 |
| 07/01/1998 | BILL | STIGILE, HENRY W & TANA | $1,656.23 | $1,656.23 |
| 03/03/1998 | PAYMENT | 22 | $-144.94 | $0.00 |
| 01/08/1998 | PAYMENT | STIGILE, HENRY W & T | $-144.94 | $144.94 |
| 10/08/1997 | PAYMENT | STIGILE, HENRY W & T | $-144.94 | $289.88 |
| 08/19/1997 | PAYMENT | STIGILE, HENRY W & T | $-144.94 | $434.82 |
| 07/01/1997 | BILL | STIGILE, HENRY W & TANA | $579.76 | $579.76 |
| 03/04/1997 | PAYMENT | STIGILE, HENRY W & T | $-85.20 | $0.00 |
| 01/07/1997 | PAYMENT | STIGILE, HENRY W & T | $-85.17 | $85.20 |
| 10/10/1996 | PAYMENT | STIGILE, HENRY W & T | $-85.17 | $170.37 |
| 08/05/1996 | PAYMENT | STIGILE, HENRY W & T | $-85.17 | $255.54 |
| 07/01/1996 | BILL | STIGILE, HENRY W & TANA | $340.71 | $340.71 |
| 03/26/1996 | PAYMENT | $-189.96 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.88 | $189.96 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.55 | $181.08 |
| 10/05/1995 | PAYMENT | $-88.76 | $177.53 | |
| 07/17/1995 | PAYMENT | $-88.76 | $266.29 | |
| 07/01/1995 | BILL | DUNSMOOR, PHILIP C & JUDITH E | $355.05 | $355.05 |
| 08/10/1994 | PAYMENT | $-359.35 | $0.00 | |
| 07/01/1994 | BILL | DUNSMOOR, PHILIP C & JUDITH E | $359.35 | $359.35 |
| 08/03/1993 | PAYMENT | $-356.18 | $0.00 | |
| 07/01/1993 | BILL | DUNSMOOR, PHILIP C & JUDITH E | $356.18 | $356.18 |
| 03/09/1993 | PAYMENT | $-89.05 | $0.00 | |
| 01/05/1993 | PAYMENT | $-89.04 | $89.05 | |
| 10/14/1992 | PAYMENT | $-89.04 | $178.09 | |
| 08/14/1992 | PAYMENT | $-89.04 | $267.13 | |
| 07/01/1992 | BILL | DUNSMOOR, PHILIP C & JUDITH E | $356.17 | $356.17 |
| 03/02/1992 | PAYMENT | $-82.66 | $0.00 | |
| 01/03/1992 | PAYMENT | $-82.66 | $82.66 | |
| 10/11/1991 | PAYMENT | $-82.66 | $165.32 | |
| 08/20/1991 | PAYMENT | $-82.66 | $247.98 | |
| 07/01/1991 | BILL | HEIM, RICHARD P & DONNA M | $330.64 | $330.64 |
| 02/25/1991 | PAYMENT | $-60.86 | $0.00 | |
| 01/07/1991 | PAYMENT | $-60.83 | $60.86 | |
| 09/27/1990 | PAYMENT | $-60.83 | $121.69 | |
| 08/06/1990 | PAYMENT | $-60.83 | $182.52 | |
| 07/01/1990 | BILL | HEIM, RICHARD P & DONNA M | $243.35 | $243.35 |