Tax Account 1220-15-110-045

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Owners

WEIRAUCH, DONALD G & ELIZABETH
971 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-045
Account Type	Real Estate
Location	971 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$436.11
Currently Due	$0.00

Account ID

1220-15-110-045

Account Type

Real Estate

Location

971 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$436.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.73
Total	$1,744.73
Paid	$1,308.62
Balance	$436.11
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,744.73

Total

$1,744.73

Paid

$1,308.62

Balance

$436.11

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$436.40	$0.00	$436.40	$436.40	$0.00
2	10/07/2024	10/17/2024	Paid	$436.11	$0.00	$436.11	$436.11	$0.00
3	01/06/2025	01/16/2025	Paid	$436.11	$0.00	$436.11	$436.11	$0.00
4	03/03/2025	03/13/2025	Due	$436.11	$0.00	$436.11	$0.00	$436.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.90	$0.00	$1,693.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,644.58	$0.00	$1,644.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,596.68	$0.00	$1,596.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,550.18	$0.00	$1,550.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,505.03	$0.00	$1,505.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,461.17	$0.00	$1,461.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,418.62	$0.00	$1,418.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,382.66	$0.00	$1,382.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,379.89	$0.00	$1,379.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,362.22	$0.00	$1,362.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-436.11	$436.11
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-436.11	$872.22
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-436.40	$1,308.33
07/15/2024	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,744.73	$1,744.73
02/20/2024	PAYMENT	DG WEIRAUCH WT NORW -	$-423.41	$0.00
12/15/2023	PAYMENT	DG WEIRAUCH WT NORW -	$-423.41	$423.41
10/03/2023	PAYMENT	DG WEIRAUCH WT NORW -	$-423.41	$846.82
08/02/2023	PAYMENT	DG WEIRAUCH WT NORW -	$-423.67	$1,270.23
07/14/2023	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,693.90	$1,693.90
02/22/2023	PAYMENT	DG WEIRAUCH WT NORW -	$-411.14	$0.00
12/16/2022	PAYMENT	DG WEIRAUCH WT NORW -	$-411.14	$411.14
09/22/2022	PAYMENT	DG WEIRAUCH WT NORW -	$-411.14	$822.28
08/01/2022	PAYMENT	DG WEIRAUCH WT NORW -	$-411.16	$1,233.42
07/19/2022	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,644.58	$1,644.58
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-399.17	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-399.17	$399.17
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-399.17	$798.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-399.17	$1,197.51
07/14/2021	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,596.68	$1,596.68
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-387.54	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-387.54	$387.54
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-387.54	$775.08
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-387.56	$1,162.62
07/13/2020	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,550.18	$1,550.18
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-376.25	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-376.25	$376.25
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-376.25	$752.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-376.28	$1,128.75
07/15/2019	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,505.03	$1,505.03
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-365.29	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-365.29	$365.29
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-365.29	$730.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-365.30	$1,095.87
07/12/2018	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,461.17	$1,461.17
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-354.65	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-354.65	$354.65
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-354.65	$709.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-354.67	$1,063.95
07/14/2017	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,418.62	$1,418.62
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-345.66	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-345.66	$345.66
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-345.66	$691.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-345.68	$1,036.98
07/12/2016	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,382.66	$1,382.66
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-344.97	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-344.97	$344.97
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-344.97	$689.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-344.98	$1,034.91
07/14/2015	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,379.89	$1,379.89
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-340.55	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-340.55	$340.55
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-340.55	$681.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-340.57	$1,021.65
07/17/2014	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,362.22	$1,362.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-325.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-325.17	$325.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-325.17	$650.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-325.17	$975.51
07/16/2013	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,300.68	$1,300.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-387.45	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-387.45	$387.45
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-387.45	$774.90
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-387.47	$1,162.35
07/13/2012	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,549.82	$1,549.82
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-397.68	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-397.68	$397.68
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-397.68	$795.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-397.68	$1,193.04
07/15/2011	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,590.72	$1,590.72
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-404.63	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-404.63	$404.63
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-404.63	$809.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-404.66	$1,213.89
07/14/2010	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,618.55	$1,618.55
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-392.85	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-392.85	$392.85
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-392.85	$785.70
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-392.85	$1,178.55
07/13/2009	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,571.40	$1,571.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-381.41	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-381.41	$381.41
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-381.41	$762.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-381.41	$1,144.23
07/18/2008	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,525.64	$1,525.64
02/29/2008	PAYMENT	WELLS FARGO	$-370.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-370.28	$370.29
09/26/2007	PAYMENT	WELLS FARGO	$-370.28	$740.57
07/30/2007	PAYMENT	WELLS FARGO	$-370.28	$1,110.85
07/01/2007	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,481.13	$1,481.13
03/06/2007	PAYMENT	WELLS FARGO	$-342.88	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-342.86	$342.88
09/29/2006	PAYMENT	WELLS FARGO	$-342.86	$685.74
08/03/2006	PAYMENT	WELLS FARGO	$-342.86	$1,028.60
07/01/2006	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,371.46	$1,371.46
02/28/2006	PAYMENT	WELLS FARGO	$-317.49	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-317.46	$317.49
09/14/2005	PAYMENT	44	$-317.46	$634.95
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-317.46	$952.41
07/01/2005	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,269.87	$1,269.87
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-320.27	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-320.26	$320.27
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-320.26	$640.53
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-320.26	$960.79
07/01/2004	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,281.05	$1,281.05
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-283.27	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-283.24	$283.27
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-283.24	$566.51
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-283.24	$849.75
07/01/2003	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,132.99	$1,132.99
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-267.18	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-267.16	$267.18
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-267.16	$534.34
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-267.16	$801.50
07/01/2002	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,068.66	$1,068.66
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-264.53	$0.00
11/27/2001	PAYMENT	22	$-264.50	$264.53
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-264.50	$529.03
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-264.50	$793.53
07/01/2001	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,058.03	$1,058.03
02/27/2001	PAYMENT	BANK OF AMERICA	$-262.32	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-262.29	$262.32
09/29/2000	PAYMENT	BANK OF AMERICA	$-262.29	$524.61
08/17/2000	PAYMENT	B OF A	$-262.29	$786.90
07/01/2000	BILL	WEIRAUCH, DONALD G & ELIZABETH	$1,049.19	$1,049.19
02/15/2000	PAYMENT	GREATER NV CREDIT	$-261.18	$0.00
12/21/1999	PAYMENT	GREATER NV CREDIT UN	$-261.18	$261.18
09/17/1999	PAYMENT	GREATER NV CREDIT	$-261.18	$522.36
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-261.18	$783.54
07/01/1999	BILL	NEWMARK, INGRID F	$1,044.72	$1,044.72
02/17/1999	PAYMENT	GREATER NEVADA CR	$-282.82	$0.00
12/18/1998	PAYMENT	GREATER NV CREDIT	$-282.80	$282.82
09/23/1998	PAYMENT	GNCU	$-282.80	$565.62
08/05/1998	PAYMENT	NORTHERN NV.TITLE	$-282.80	$848.42
07/01/1998	BILL	NEWMARK, INGRID F	$1,131.22	$1,131.22
02/04/1998	PAYMENT	NETS	$-281.52	$0.00
12/09/1997	PAYMENT	NETS	$-281.52	$281.52
09/15/1997	PAYMENT	NETS	$-281.52	$563.04
08/25/1997	PAYMENT	5400	$-281.52	$844.56
07/01/1997	BILL	NEWMARK, INGRID F	$1,126.08	$1,126.08
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-286.73	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-286.73	$286.73
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-286.73	$573.46
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-286.73	$860.19
07/01/1996	BILL	NEWMARK, INGRID F	$1,146.92	$1,146.92
03/04/1996	PAYMENT		$-259.12	$0.00
01/02/1996	PAYMENT		$-259.11	$259.12
09/08/1995	PAYMENT		$-259.11	$518.23
08/21/1995	PAYMENT		$-259.11	$777.34
07/01/1995	BILL	SUPKO, JAMES E & LAURA C	$1,036.45	$1,036.45
08/15/1994	PAYMENT		$-997.54	$0.00
07/01/1994	BILL	SUPKO, JAMES E & LAURA C	$997.54	$997.54
01/03/1994	PAYMENT		$-460.88	$0.00
08/16/1993	PAYMENT		$-460.86	$460.88
07/01/1993	BILL	SUPKO, JAMES E & LUARA C	$921.74	$921.74
01/04/1993	PAYMENT		$-432.65	$0.00
08/17/1992	PAYMENT		$-432.64	$432.65
07/01/1992	BILL	SUPKO, JAMES E & LUARA C	$865.29	$865.29
01/06/1992	PAYMENT		$-399.94	$0.00
08/20/1991	PAYMENT		$-399.92	$399.94
07/01/1991	BILL	SUPKO, JAMES E & LUARA C	$799.86	$799.86
01/07/1991	PAYMENT		$-370.36	$0.00
08/06/1990	PAYMENT		$-370.36	$370.36
07/01/1990	BILL	SUPKO, JAMES E & LUARA C	$740.72	$740.72
01/02/1990	PAYMENT		$-346.63	$0.00
09/05/1989	PAYMENT		$-346.60	$346.63
07/01/1989	BILL	SUPKO, JAMES E & LUARA C	$693.23	$693.23
01/02/1989	PAYMENT		$-294.46	$0.00
08/01/1988	PAYMENT		$-294.46	$294.46
07/01/1988	BILL	SUPKO, JAMES E & LUARA C	$588.92	$588.92
08/11/1987	PAYMENT		$-575.93	$0.00
07/01/1987	BILL	SUPKO, JAMES E & LUARA C	$575.93	$575.93
12/18/1986	PAYMENT		$-242.49	$0.00
07/15/1986	PAYMENT		$-242.48	$242.49
07/01/1986	BILL	SUPKO,JAMES E & LUARA C	$484.97	$484.97