Tax Account 1220-16-110-017

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Owners

PILLSBURY, JAMI-TAYLOR-LYN
1311 JOETTE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-110-017
Account Type	Real Estate
Location	1208 PLEASANTVIEW DR GARDNERVILLE RANCHOS
Balance	$918.74
Currently Due	$918.74

Account ID

1220-16-110-017

Account Type

Real Estate

Location

1208 PLEASANTVIEW DR
GARDNERVILLE RANCHOS

Balance

$918.74

Currently Due

$918.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,675.16
Total	$3,675.16
Paid	$2,756.42
Balance	$918.74
Due	$918.74
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,675.16

Total

$3,675.16

Paid

$2,756.42

Balance

$918.74

Due

$918.74

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$918.94	$0.00	$0.00	$918.94	$918.94	$0.00
2	10/06/2025	10/17/2025	Paid	$918.74	$0.00	$0.00	$918.74	$918.74	$0.00
3	01/05/2026	01/16/2026	Paid	$918.74	$0.00	$0.00	$918.74	$918.74	$0.00
4	03/02/2026	03/13/2026	Due	$918.74	$0.00	$0.00	$918.74	$0.00	$918.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,568.12	$0.00	$0.00	$3,568.12	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,464.20	$34.64	$0.00	$3,498.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,363.31	$33.63	$0.00	$3,396.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,265.36	$32.65	$0.00	$3,298.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,170.25	$0.00	$0.00	$3,170.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,077.92	$30.78	$0.00	$3,108.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,988.28	$0.00	$0.00	$2,988.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,901.23	$0.00	$0.00	$2,901.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,827.71	$0.00	$0.00	$2,827.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,822.07	$0.00	$0.00	$2,822.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,813.40	$0.00	$0.00	$2,813.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2026	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 37970	$-918.74	$918.74
10/13/2025	PAYMENT	WEIK LIVING TRUST 2021 CHECK 8839	$-918.74	$1,837.48
08/22/2025	PAYMENT	WEIK LIVING TRUST 2021 CHECK ACH - 100355	$-918.94	$2,756.22
07/16/2025	BILL	WEIK LIVING TRUST 2021	$3,675.16	$3,675.16
02/28/2025	PAYMENT	CHECK ACH - 100057	$-891.96	$0.00
01/13/2025	PAYMENT	CHECK ACH - 100067	$-891.96	$891.96
10/10/2024	PAYMENT	CHECK ACH - 100127	$-891.96	$1,783.92
08/23/2024	PAYMENT	CHECK ACH - 100083	$-892.24	$2,675.88
07/15/2024	BILL	WEIK LIVING TRUST 2021	$3,568.12	$3,568.12
04/03/2024	PAYMENT	CHECK ACH - 30025	$-34.64	$0.00
03/28/2024	PAYMENT	CHECK ACH - 10007	$-865.99	$34.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.64	$900.63
01/08/2024	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK 8754	$-865.99	$865.99
10/08/2023	PAYMENT	WEIK , WILLIAM A & JOAN M CHECK 8772	$-865.99	$1,731.98
08/31/2023	PAYMENT	W, WILLIAM A & JOAN M CHECK 8768	$-866.23	$2,597.97
07/14/2023	BILL	WEIK LIVING TRUST 2021	$3,464.20	$3,464.20
03/09/2023	PAYMENT	WEIK, WILLIAM CHECK 8725	$-840.82	$0.00
01/15/2023	PAYMENT	WEIK, WILLIAM & JOAN M CHECK 8711	$-840.82	$840.82
11/02/2022	PAYMENT	WEIK, WILLIAM & JOAN CHECK 8702	$-874.45	$1,681.64
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.63	$2,556.09
08/19/2022	PAYMENT	WEIK, WILLIAM & JOSN M CHECK 8670	$-840.85	$2,522.46
07/19/2022	BILL	WEIK, WILLIAM TTEE	$3,363.31	$3,363.31
04/18/2022	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-848.99	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.65	$848.99
01/14/2022	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-816.34	$816.34
10/14/2021	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-816.34	$1,632.68
08/26/2021	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-816.34	$2,449.02
07/14/2021	BILL	WEIK, WILLIAM A & JOAN M	$3,265.36	$3,265.36
03/10/2021	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-792.56	$0.00
01/14/2021	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-792.56	$792.56
10/13/2020	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-792.56	$1,585.12
08/27/2020	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-792.57	$2,377.68
07/13/2020	BILL	WEIK, WILLIAM A & JOAN M	$3,170.25	$3,170.25
04/11/2020	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-30.78	$0.00
03/18/2020	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-769.48	$30.78
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.78	$800.26
01/17/2020	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-769.48	$769.48
10/18/2019	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-769.48	$1,538.96
08/19/2019	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-769.48	$2,308.44
07/15/2019	BILL	WEIK, WILLIAM A & JOAN M	$3,077.92	$3,077.92
03/14/2019	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-747.07	$0.00
01/17/2019	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-747.07	$747.07
10/10/2018	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-747.07	$1,494.14
08/26/2018	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-747.07	$2,241.21
07/12/2018	BILL	WEIK, WILLIAM A & JOAN M	$2,988.28	$2,988.28
03/08/2018	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-725.30	$0.00
01/10/2018	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-725.30	$725.30
10/10/2017	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-725.30	$1,450.60
08/29/2017	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-725.33	$2,175.90
07/14/2017	BILL	WEIK, WILLIAM A & JOAN M	$2,901.23	$2,901.23
03/16/2017	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-706.92	$0.00
01/12/2017	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-706.92	$706.92
10/06/2016	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-706.92	$1,413.84
08/23/2016	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-706.95	$2,120.76
07/12/2016	BILL	WEIK, WILLIAM A & JOAN M	$2,827.71	$2,827.71
03/15/2016	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-705.51	$0.00
01/14/2016	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-705.51	$705.51
10/12/2015	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-705.51	$1,411.02
08/27/2015	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-705.54	$2,116.53
07/14/2015	BILL	WEIK, WILLIAM A & JOAN M	$2,822.07	$2,822.07
03/10/2015	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-703.35	$0.00
01/15/2015	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-703.35	$703.35
10/16/2014	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-703.35	$1,406.70
08/22/2014	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-703.35	$2,110.05
07/17/2014	BILL	WEIK, WILLIAM A & JOAN M	$2,813.40	$2,813.40
03/13/2014	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-665.01	$0.00
01/16/2014	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-665.01	$665.01
10/11/2013	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-665.01	$1,330.02
08/19/2013	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-665.04	$1,995.03
07/16/2013	BILL	WEIK, WILLIAM A & JOAN M	$2,660.07	$2,660.07
03/06/2013	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-789.10	$0.00
01/17/2013	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-789.10	$789.10
10/05/2012	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-789.10	$1,578.20
08/27/2012	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-789.10	$2,367.30
07/13/2012	BILL	WEIK, WILLIAM A & JOAN M	$3,156.40	$3,156.40
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-779.87	$0.00
01/11/2012	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-779.87	$779.87
10/10/2011	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-779.87	$1,559.74
08/22/2011	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-779.89	$2,339.61
07/15/2011	BILL	WEIK, WILLIAM A & JOAN M	$3,119.50	$3,119.50
03/17/2011	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-757.16	$0.00
01/11/2011	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-757.16	$757.16
10/12/2010	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-757.16	$1,514.32
08/24/2010	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-757.18	$2,271.48
07/14/2010	BILL	WEIK, WILLIAM A & JOAN M	$3,028.66	$3,028.66
03/05/2010	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-735.11	$0.00
01/06/2010	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-735.11	$735.11
10/08/2009	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-735.11	$1,470.22
08/24/2009	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-735.11	$2,205.33
07/13/2009	BILL	WEIK, WILLIAM A & JOAN M	$2,940.44	$2,940.44
03/05/2009	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-713.70	$0.00
01/14/2009	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-713.70	$713.70
10/07/2008	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-713.70	$1,427.40
08/26/2008	PAYMENT	WEIK, WILLIAM A & JOAN M CHECK	$-713.70	$2,141.10
07/18/2008	BILL	WEIK, WILLIAM A & JOAN M	$2,854.80	$2,854.80
03/06/2008	PAYMENT	WEIK, WILLIAM A & JO	$-692.89	$0.00
01/04/2008	PAYMENT	WEIK, WILLIAM A & JO	$-692.88	$692.89
10/30/2007	PAYMENT	WEIK, WILLIAM A & JO	$-720.60	$1,385.77
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.72	$2,106.37
08/23/2007	PAYMENT	WEIK, WILLIAM A & JO	$-692.88	$2,078.65
07/01/2007	BILL	WEIK, WILLIAM A & JOAN M	$2,771.53	$2,771.53
03/08/2007	PAYMENT	WEIK, WILLIAM A & JO	$-672.75	$0.00
01/05/2007	PAYMENT	WEIK, WILLIAM A & JO	$-672.73	$672.75
10/09/2006	PAYMENT	WEIK, WILLIAM A & JO	$-672.73	$1,345.48
08/25/2006	PAYMENT	WEIK, WILLIAM A & JO	$-672.73	$2,018.21
07/01/2006	BILL	WEIK, WILLIAM A & JOAN M	$2,690.94	$2,690.94
03/13/2006	PAYMENT	WEIK, WILLIAM A & JO	$-653.14	$0.00
01/05/2006	PAYMENT	WEIK, WILLIAM A & JO	$-653.14	$653.14
10/04/2005	PAYMENT	WEIK, WILLIAM A & JO	$-653.14	$1,306.28
08/23/2005	PAYMENT	WEIK, WILLIAM A & JO	$-653.14	$1,959.42
07/01/2005	BILL	WEIK, WILLIAM A & JOAN M	$2,612.56	$2,612.56
03/08/2005	PAYMENT	WEIK, WILLIAM A & JO	$-658.44	$0.00
01/11/2005	PAYMENT	WEIK, WILLIAM A & JO	$-658.44	$658.44
10/11/2004	PAYMENT	WEIK, WILLIAM A & JO	$-658.44	$1,316.88
08/19/2004	PAYMENT	WEIK, WILLIAM A & JO	$-658.44	$1,975.32
07/01/2004	BILL	WEIK, WILLIAM A & JOAN M	$2,633.76	$2,633.76
03/09/2004	PAYMENT	WEIK, WILLIAM A & JO	$-582.80	$0.00
01/13/2004	PAYMENT	WEIK, WILLIAM A & JO	$-582.78	$582.80
10/14/2003	PAYMENT	WEIK, WILLIAM A & JO	$-582.78	$1,165.58
08/25/2003	PAYMENT	WEIK, WILLIAM A & JO	$-582.78	$1,748.36
07/01/2003	BILL	WEIK, WILLIAM A & JOAN M	$2,331.14	$2,331.14
03/12/2003	PAYMENT	WEIK, WILLIAM A & JO	$-579.89	$0.00
01/15/2003	PAYMENT	WEIK, WILLIAM A & JO	$-579.86	$579.89
10/09/2002	PAYMENT	WEIK, WILLIAM A & JO	$-579.86	$1,159.75
08/19/2002	PAYMENT	WEIK, WILLIAM A & JO	$-579.86	$1,739.61
07/01/2002	BILL	WEIK, WILLIAM A & JOAN M	$2,319.47	$2,319.47
03/11/2002	PAYMENT	WEIK, WILLIAM A & JO	$-561.59	$0.00
01/10/2002	PAYMENT	WEIK, WILLIAM A & JO	$-561.56	$561.59
10/03/2001	PAYMENT	WEIK, WILLIAM A & JO	$-561.56	$1,123.15
08/16/2001	PAYMENT	WEIK, WILLIAM A & JO	$-561.56	$1,684.71
07/01/2001	BILL	WEIK, WILLIAM A & JOAN M	$2,246.27	$2,246.27
03/14/2001	PAYMENT	WEIK, WILLIAM A & JO	$-547.11	$0.00
01/05/2001	PAYMENT	WEIK, WILLIAM A & JO	$-547.09	$547.11
10/04/2000	PAYMENT	WEIK, WILLIAM A & JO	$-547.09	$1,094.20
08/21/2000	PAYMENT	WEIK, WILLIAM A & JO	$-547.09	$1,641.29
07/01/2000	BILL	WEIK, WILLIAM A & JOAN M	$2,188.38	$2,188.38
03/07/2000	PAYMENT	WEIK, WILLIAM A & JO	$-544.79	$0.00
01/06/2000	PAYMENT	WEIK, WILLIAM A & JO	$-544.76	$544.79
10/08/1999	PAYMENT	WEIK, WILLIAM A & JO	$-544.76	$1,089.55
08/18/1999	PAYMENT	WEIK, WILLIAM A & JO	$-544.76	$1,634.31
07/01/1999	BILL	WEIK, WILLIAM A & JOAN M	$2,179.07	$2,179.07
03/02/1999	PAYMENT	WEIK, WILLIAM A & JO	$-551.88	$0.00
01/05/1999	PAYMENT	WEIK, WILLIAM A & JO	$-551.85	$551.88
10/07/1998	PAYMENT	WEIK, WILLIAM A & JO	$-551.85	$1,103.73
08/25/1998	PAYMENT	WEIK, WILLIAM A & JO	$-551.85	$1,655.58
07/01/1998	BILL	WEIK, WILLIAM A & JOAN M	$2,207.43	$2,207.43
03/03/1998	PAYMENT	WEIK, WILLIAM A & JO	$-548.51	$0.00
01/07/1998	PAYMENT	WEIK, WILLIAM A & JO	$-548.50	$548.51
10/06/1997	PAYMENT	WEIK, WILLIAM A & JO	$-548.50	$1,097.01
08/18/1997	PAYMENT	WEIK, WILLIAM A & JO	$-548.50	$1,645.51
07/01/1997	BILL	WEIK, WILLIAM A & JOAN M	$2,194.01	$2,194.01
03/04/1997	PAYMENT	WEIK, WILLIAM A & JO	$-551.94	$0.00
01/08/1997	PAYMENT	WEIK, WILLIAM A & JO	$-551.93	$551.94
10/07/1996	PAYMENT	WEIK, WILLIAM A & JO	$-551.93	$1,103.87
08/20/1996	PAYMENT	WEIK, WILLIAM A & JO	$-551.93	$1,655.80
07/01/1996	BILL	WEIK, WILLIAM A & JOAN M	$2,207.73	$2,207.73
03/07/1996	PAYMENT		$-584.84	$0.00
01/08/1996	PAYMENT		$-584.83	$584.84
10/05/1995	PAYMENT		$-584.83	$1,169.67
08/22/1995	PAYMENT		$-584.83	$1,754.50
07/01/1995	BILL	WEIK, WILLIAM A & JOAN M	$2,339.33	$2,339.33
03/08/1995	PAYMENT		$-573.07	$0.00
01/06/1995	PAYMENT		$-573.05	$573.07
10/10/1994	PAYMENT		$-573.05	$1,146.12
08/18/1994	PAYMENT		$-573.05	$1,719.17
07/01/1994	BILL	WEIK, WILLIAM A & JOAN M	$2,292.22	$2,292.22
03/09/1994	PAYMENT		$-526.57	$0.00
01/12/1994	PAYMENT		$-526.57	$526.57
10/07/1993	PAYMENT		$-526.57	$1,053.14
08/11/1993	PAYMENT		$-526.57	$1,579.71
07/01/1993	BILL	WEIK, WILLIAM A & JOAN M	$2,106.28	$2,106.28
08/31/1992	PAYMENT		$-400.47	$0.00
07/01/1992	BILL	HICKEY, JAMES M	$400.47	$400.47
03/20/1992	PAYMENT		$-47.78	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.84	$47.78
01/15/1992	PAYMENT		$-144.19	$45.94
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.59	$190.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.84	$185.54
07/01/1991	BILL	HICKEY, JAMES M	$183.70	$183.70