Tax Account 1220-15-511-001

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Owners

WEBBER, CHARLOTTE A
988 FAIRWAY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-511-001
Account Type	Real Estate
Location	988 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$932.66
Currently Due	$0.00

Account ID

1220-15-511-001

Account Type

Real Estate

Location

988 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$932.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,730.81
Total	$3,730.81
Paid	$2,798.15
Balance	$932.66
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

$3,730.81

Total

$3,730.81

Paid

$2,798.15

Balance

$932.66

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	$932.83	$0.00	$932.83	$932.83	$0.00
2	10/07/2024	10/17/2024	Paid	$932.66	$0.00	$932.66	$932.66	$0.00
3	01/06/2025	01/16/2025	Paid	$932.66	$0.00	$932.66	$932.66	$0.00
4	03/03/2025	03/13/2025	Due	$932.66	$0.00	$932.66	$0.00	$932.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,622.15	$36.22	$3,658.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,516.65	$0.00	$3,516.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,414.21	$0.00	$3,414.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,314.78	$0.00	$3,314.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,218.22	$0.00	$3,218.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,124.49	$0.00	$3,124.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,033.48	$0.00	$3,033.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,956.59	$0.00	$2,956.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,950.68	$0.00	$2,950.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,945.99	$0.00	$2,945.99	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	WEBBER, CHARLOTTE A CHECK 2861	$-932.66	$932.66
09/26/2024	PAYMENT	CHECK ACH - 100079	$-932.66	$1,865.32
08/23/2024	PAYMENT	CHECK ACH - 1000123	$-932.83	$2,797.98
07/15/2024	BILL	WEBBER, CHARLOTTE A	$3,730.81	$3,730.81
03/04/2024	PAYMENT	WEBBER, CHARLOTTE A CHECK 2760	$-905.45	$0.00
12/28/2023	PAYMENT	WEBBER, CHARLOTTE A CHECK 2744	$-905.45	$905.45
10/25/2023	PAYMENT	WEBBER, CHARLOTTE A CHECK 2724	$-36.22	$1,810.90
10/25/2023	PAYMENT	WEBBER, CHARLOTTE A CHECK 2707	$-905.45	$1,847.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.22	$2,752.57
08/24/2023	PAYMENT	WEBBER, CHARLOTTE A CHECK 2698	$-905.80	$2,716.35
07/14/2023	BILL	WEBBER, CHARLOTTE A	$3,622.15	$3,622.15
03/21/2023	PAYMENT	WEBBER, CHARLOTTE A CHECK 2641	$-879.16	$0.00
12/27/2022	PAYMENT	WEBBER, CHARLOTTE A CHECK 2612	$-879.16	$879.16
10/03/2022	PAYMENT	WEBBER, CHARLOTTE A CHECK 2582	$-879.16	$1,758.32
08/25/2022	PAYMENT	WEBBER, CHARLOTTE A CHECK 2571	$-879.17	$2,637.48
07/19/2022	BILL	WEBBER, CHARLOTTE A	$3,516.65	$3,516.65
03/16/2022	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-853.55	$0.00
12/23/2021	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-853.55	$853.55
09/16/2021	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-853.55	$1,707.10
08/25/2021	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-853.56	$2,560.65
07/14/2021	BILL	WEBBER, CHARLOTTE A	$3,414.21	$3,414.21
02/22/2021	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-828.69	$0.00
12/28/2020	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-828.69	$828.69
09/18/2020	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-828.69	$1,657.38
08/24/2020	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-828.71	$2,486.07
07/13/2020	BILL	WEBBER, CHARLOTTE A	$3,314.78	$3,314.78
02/21/2020	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-804.55	$0.00
01/17/2020	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-804.55	$804.55
09/23/2019	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-804.55	$1,609.10
08/29/2019	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-804.57	$2,413.65
07/15/2019	BILL	WEBBER, CHARLOTTE A	$3,218.22	$3,218.22
02/21/2019	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-781.12	$0.00
12/21/2018	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-781.12	$781.12
09/20/2018	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-781.12	$1,562.24
08/23/2018	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-781.13	$2,343.36
07/12/2018	BILL	WEBBER, CHARLOTTE A	$3,124.49	$3,124.49
02/22/2018	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-758.37	$0.00
12/27/2017	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-758.37	$758.37
09/21/2017	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-758.37	$1,516.74
08/18/2017	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-758.37	$2,275.11
07/14/2017	BILL	WEBBER, CHARLOTTE A	$3,033.48	$3,033.48
03/16/2017	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-739.14	$0.00
12/27/2016	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-739.14	$739.14
09/22/2016	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-739.14	$1,478.28
08/21/2016	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-739.17	$2,217.42
07/12/2016	BILL	WEBBER, CHARLOTTE A	$2,956.59	$2,956.59
03/18/2016	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-737.67	$0.00
01/05/2016	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-737.67	$737.67
09/23/2015	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-737.67	$1,475.34
08/24/2015	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-737.67	$2,213.01
07/14/2015	BILL	WEBBER, CHARLOTTE A	$2,950.68	$2,950.68
02/23/2015	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-736.49	$0.00
12/18/2014	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-736.49	$736.49
10/16/2014	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-736.49	$1,472.98
08/21/2014	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-736.52	$2,209.47
07/17/2014	BILL	WEBBER, CHARLOTTE A	$2,945.99	$2,945.99
02/20/2014	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-695.32	$0.00
01/16/2014	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-695.32	$695.32
10/17/2013	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-695.32	$1,390.64
08/22/2013	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-695.33	$2,085.96
07/16/2013	BILL	WEBBER, CHARLOTTE A	$2,781.29	$2,781.29
02/25/2013	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-757.73	$0.00
01/17/2013	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-757.73	$757.73
09/20/2012	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-757.73	$1,515.46
08/23/2012	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-757.75	$2,273.19
07/13/2012	BILL	WEBBER, CHARLOTTE A	$3,030.94	$3,030.94
03/19/2012	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-735.66	$0.00
12/22/2011	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-735.66	$735.66
11/01/2011	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-765.09	$1,471.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.43	$2,236.41
08/22/2011	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-735.67	$2,206.98
07/15/2011	BILL	WEBBER, CHARLOTTE A	$2,942.65	$2,942.65
03/17/2011	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-714.20	$0.00
01/14/2011	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-714.20	$714.20
10/12/2010	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-714.20	$1,428.40
08/23/2010	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-714.21	$2,142.60
07/14/2010	BILL	WEBBER, CHARLOTTE A	$2,856.81	$2,856.81
03/03/2010	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-693.43	$0.00
01/12/2010	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-693.43	$693.43
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-693.43	$1,386.86
09/02/2009	PAYMENT	WEBBER, CHARLOTTE A CHECK	$-721.20	$2,080.29
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.74	$2,801.49
07/13/2009	BILL	WEBBER, CHARLOTTE A	$2,773.75	$2,773.75
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-673.23	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-673.23	$673.23
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-673.23	$1,346.46
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-673.26	$2,019.69
07/18/2008	BILL	WEBBER, CHARLOTTE A	$2,692.95	$2,692.95
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-653.61	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-653.61	$653.61
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-653.61	$1,307.22
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-653.61	$1,960.83
07/01/2007	BILL	WEBBER, CHARLOTTE A	$2,614.44	$2,614.44
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-634.61	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-634.59	$634.61
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-634.59	$1,269.20
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-634.59	$1,903.79
07/01/2006	BILL	WEBBER, CHARLOTTE A	$2,538.38	$2,538.38
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-616.12	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-616.11	$616.12
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-616.11	$1,232.23
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-616.11	$1,848.34
07/01/2005	BILL	WEBBER, CHARLOTTE A	$2,464.45	$2,464.45
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-620.99	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-620.96	$620.99
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-620.96	$1,241.95
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-620.96	$1,862.91
07/01/2004	BILL	WEBBER, CHARLOTTE A	$2,483.87	$2,483.87
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-552.53	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-552.52	$552.53
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-552.52	$1,105.05
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-552.52	$1,657.57
07/01/2003	BILL	WEBBER, CHARLOTTE A	$2,210.09	$2,210.09
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-541.46	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-541.44	$541.46
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-541.44	$1,082.90
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-541.44	$1,624.34
07/01/2002	BILL	WEBBER, CHARLOTTE A	$2,165.78	$2,165.78
05/01/2002	PAYMENT	CHARLOTTE WEBBER	$-1,176.87	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.49	$1,176.87
01/23/2002	PAYMENT	RBMG	$-556.33	$1,123.38
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.49	$1,679.71
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.40	$1,626.22
07/24/2001	PAYMENT	11	$-534.93	$1,604.82
07/01/2001	BILL	WEBBER, CHARLOTTE A	$2,139.75	$2,139.75
03/07/2001	PAYMENT	BOURGEOIS, DOUGLAS M	$-530.49	$0.00
01/11/2001	PAYMENT	BOURGEOIS, DOUGLAS M	$-530.46	$530.49
10/04/2000	PAYMENT	BOURGEOIS, DOUGLAS M	$-530.46	$1,060.95
08/24/2000	PAYMENT	BOURGEOIS, DOUGLAS M	$-530.46	$1,591.41
07/01/2000	BILL	BOURGEOIS, DOUGLAS M & LINDA A	$2,121.87	$2,121.87
03/07/2000	PAYMENT	BOURGEOIS, DOUGLAS M	$-528.23	$0.00
01/11/2000	PAYMENT	BOURGEOIS, DOUGLAS M	$-528.21	$528.23
10/06/1999	PAYMENT	BOURGEOIS, DOUGLAS M	$-528.21	$1,056.44
08/16/1999	PAYMENT	BOURGEOIS, DOUGLAS M	$-528.21	$1,584.65
07/01/1999	BILL	BOURGEOIS, DOUGLAS M & LINDA A	$2,112.86	$2,112.86
03/03/1999	PAYMENT	BOURGEOIS, DOUGLAS M	$-529.91	$0.00
01/06/1999	PAYMENT	BOURGEOIS, DOUGLAS M	$-529.89	$529.91
10/08/1998	PAYMENT	BOURGEOIS, DOUGLAS M	$-529.89	$1,059.80
08/19/1998	PAYMENT	BOURGEOIS, DOUGLAS M	$-529.89	$1,589.69
07/01/1998	BILL	BOURGEOIS, DOUGLAS M & LINDA A	$2,119.58	$2,119.58
03/11/1998	PAYMENT	BOURGEOIS, DOUGLAS M	$-526.27	$0.00
01/07/1998	PAYMENT	BOURGEOIS, DOUGLAS M	$-526.25	$526.27
10/08/1997	PAYMENT	BOURGEOIS, DOUGLAS M	$-526.25	$1,052.52
09/25/1997	PAYMENT	LINDA BOURGEOIS	$-547.30	$1,578.77
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.05	$2,126.07
07/01/1997	BILL	BOURGEOIS, DOUGLAS M & LINDA A	$2,105.02	$2,105.02
03/05/1997	PAYMENT	BOURGEOIS, DOUGLAS M	$-567.52	$0.00
01/21/1997	PAYMENT	BOURGEOIS, DOUGLAS M	$-567.52	$567.52
10/14/1996	PAYMENT	BOURGEOIS, DOUGLAS M	$-567.52	$1,135.04
08/16/1996	PAYMENT	BOURGEOIS, DOUGLAS M	$-567.52	$1,702.56
07/01/1996	BILL	BOURGEOIS, DOUGLAS M & LINDA A	$2,270.08	$2,270.08
03/05/1996	PAYMENT		$-569.39	$0.00
01/04/1996	PAYMENT		$-569.37	$569.39
10/04/1995	PAYMENT		$-569.37	$1,138.76
08/18/1995	PAYMENT		$-569.37	$1,708.13
07/01/1995	BILL	BOURGEOIS, DOUGLAS M & LINDA A	$2,277.50	$2,277.50
03/09/1995	PAYMENT		$-564.27	$0.00
01/10/1995	PAYMENT		$-564.26	$564.27
10/07/1994	PAYMENT		$-564.26	$1,128.53
08/17/1994	PAYMENT		$-564.26	$1,692.79
07/01/1994	BILL	BOURGEOIS, DOUGLAS M & LINDA A	$2,257.05	$2,257.05
03/18/1994	PAYMENT		$-411.64	$0.00
01/12/1994	PAYMENT		$-411.63	$411.64
10/12/1993	PAYMENT		$-411.63	$823.27
08/19/1993	PAYMENT		$-411.63	$1,234.90
07/01/1993	BILL	BOURGEOIS, DOUGLAS M & LINDA A	$1,646.53	$1,646.53
03/04/1993	PAYMENT		$-411.65	$0.00
01/06/1993	PAYMENT		$-411.62	$411.65
11/05/1992	PAYMENT		$-428.08	$823.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.46	$1,251.35
08/18/1992	PAYMENT		$-411.62	$1,234.89
07/01/1992	BILL	BOURGEOIS, DOUGLAS M & LINDA A	$1,646.51	$1,646.51
03/03/1992	PAYMENT		$-339.29	$0.00
01/14/1992	PAYMENT		$-339.27	$339.29
10/11/1991	PAYMENT		$-339.27	$678.56
08/20/1991	PAYMENT		$-339.27	$1,017.83
07/01/1991	BILL	BOURGEOIS, DOUGLAS M & LINDA A	$1,357.10	$1,357.10
03/12/1991	PAYMENT		$-314.43	$0.00
01/11/1991	PAYMENT		$-314.41	$314.43
10/01/1990	PAYMENT		$-314.41	$628.84
08/07/1990	PAYMENT		$-314.41	$943.25
07/01/1990	BILL	BOURGEOIS, DOUGLAS M & LINDA A	$1,257.66	$1,257.66
03/15/1990	PAYMENT		$-294.46	$0.00
01/25/1990	PAYMENT		$-306.22	$294.46
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.78	$600.68
10/02/1989	PAYMENT		$-294.44	$588.90
08/23/1989	PAYMENT		$-294.44	$883.34
07/01/1989	BILL	BOURGEOIS, DOUGLAS M & LINDA A	$1,177.78	$1,177.78
11/21/1988	PAYMENT		$-146.94	$0.00
08/10/1988	PAYMENT		$-146.92	$146.94
07/01/1988	BILL	NOWLIN, MYUREL G	$293.86	$293.86
11/02/1987	PAYMENT		$-138.34	$0.00
08/26/1987	PAYMENT		$-138.34	$138.34
07/01/1987	BILL	MELFI, M & KUZN,N	$276.68	$276.68
12/29/1986	PAYMENT		$-116.37	$0.00
07/25/1986	PAYMENT		$-116.36	$116.37
07/01/1986	BILL	MELFI,M & KUZN,N	$232.73	$232.73