Tax Account 1220-16-610-087

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Owners

WEIHSKOPF, HERBERT J & KAREN L
1387 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-087
Account Type	Real Estate
Location	1387 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,296.69
Currently Due	$432.23

Account ID

1220-16-610-087

Account Type

Real Estate

Location

1387 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,296.69

Currently Due

$432.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,729.19
Total	$1,729.19
Paid	$432.50
Balance	$1,296.69
Due	$432.23
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,729.19

Total

$1,729.19

Paid

$432.50

Balance

$1,296.69

Due

$432.23

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	$432.50	$0.00	$432.50	$432.50	$0.00
2	10/07/2024	10/17/2024	Due	$432.23	$0.00	$432.23	$0.00	$432.23
3	01/06/2025	01/16/2025	Due	$432.23	$0.00	$432.23	$0.00	$864.46
4	03/03/2025	03/13/2025	Due	$432.23	$0.00	$432.23	$0.00	$1,296.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.82	$0.00	$1,678.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,629.93	$57.05	$1,686.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,582.45	$110.04	$1,705.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,536.34	$0.00	$1,536.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,491.60	$0.00	$1,491.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,448.14	$0.00	$1,448.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,405.95	$0.00	$1,405.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,370.32	$0.00	$1,370.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,367.58	$0.00	$1,367.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,350.24	$0.00	$1,350.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WEIHSKOPF, KAREN L CASH	$-432.50	$1,296.69
07/15/2024	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,729.19	$1,729.19
02/27/2024	PAYMENT	WEIHSKOPF, KAREN L CREDIT 317372522	$-419.62	$0.00
12/28/2023	PAYMENT	WEIHSKOPF, HERBERT J & KAREN L CREDIT 314827579	$-419.62	$419.62
09/21/2023	PAYMENT	WEIHSKOPF, KAREN L CREDIT 311023325	$-419.62	$839.24
08/21/2023	PAYMENT	WEIHSKOPF, HERBERT J & KAREN L CREDIT 309729981	$-419.96	$1,258.86
07/14/2023	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,678.82	$1,678.82
11/15/2022	PAYMENT	WEIHSKOPF, HERBERT J & KAREN L CREDIT 297535344	$-2,205.83	$0.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.30	$2,205.83
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.75	$2,202.53
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.30	$2,161.78
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.30	$2,158.48
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.30	$2,155.18
08/15/2022	INTEREST	INTEREST FOR 08/2022	$3.30	$2,138.88
07/19/2022	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,629.93	$2,135.58
07/01/2022	INTEREST	Monthly Interest	$3.30	$505.65
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$502.35
06/08/2022	INTEREST	Monthly Interest	$39.56	$462.35
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$422.79
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.82	$411.43
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-395.61	$395.61
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-395.61	$791.22
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-395.62	$1,186.83
07/14/2021	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,582.45	$1,582.45
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-384.08	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-384.08	$384.08
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-384.08	$768.16
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-384.10	$1,152.24
07/13/2020	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,536.34	$1,536.34
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-372.90	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-372.90	$372.90
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-372.90	$745.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-372.90	$1,118.70
07/15/2019	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,491.60	$1,491.60
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-362.03	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-362.03	$362.03
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-362.03	$724.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-362.05	$1,086.09
07/12/2018	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,448.14	$1,448.14
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-351.48	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-351.48	$351.48
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-351.48	$702.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-351.51	$1,054.44
07/14/2017	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,405.95	$1,405.95
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-342.58	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-342.58	$342.58
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-342.58	$685.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-342.58	$1,027.74
07/12/2016	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,370.32	$1,370.32
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-341.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-341.89	$341.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-341.89	$683.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-341.91	$1,025.67
07/14/2015	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,367.58	$1,367.58
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-337.56	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-337.56	$337.56
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-337.56	$675.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-337.56	$1,012.68
07/17/2014	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,350.24	$1,350.24
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-322.27	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-322.27	$322.27
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-322.27	$644.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-322.27	$966.81
07/16/2013	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,289.08	$1,289.08
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-385.09	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-385.09	$385.09
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-385.09	$770.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-385.09	$1,155.27
07/13/2012	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,540.36	$1,540.36
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-376.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-376.60	$376.60
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-376.60	$753.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-376.61	$1,129.80
07/15/2011	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,506.41	$1,506.41
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-365.63	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-365.63	$365.63
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-365.63	$731.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-365.64	$1,096.89
07/14/2010	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,462.53	$1,462.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-354.98	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-354.98	$354.98
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-354.98	$709.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-355.00	$1,064.94
07/13/2009	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,419.94	$1,419.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-344.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-344.64	$344.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-344.64	$689.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-344.66	$1,033.92
07/18/2008	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,378.58	$1,378.58
02/29/2008	PAYMENT	WELLS FARGO	$-334.63	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-334.61	$334.63
09/26/2007	PAYMENT	WELLS FARGO	$-334.61	$669.24
07/30/2007	PAYMENT	WELLS FARGO	$-334.61	$1,003.85
07/01/2007	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,338.46	$1,338.46
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-324.87	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-324.86	$324.87
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-324.86	$649.73
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-324.86	$974.59
07/01/2006	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,299.45	$1,299.45
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-315.40	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-315.40	$315.40
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-315.40	$630.80
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-315.40	$946.20
07/01/2005	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,261.60	$1,261.60
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-318.22	$0.00
12/16/2004	PAYMENT	33	$-318.19	$318.22
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.19	$636.41
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.19	$954.60
07/01/2004	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,272.79	$1,272.79
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.81	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.80	$276.81
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.80	$553.61
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.80	$830.41
07/01/2003	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,107.21	$1,107.21
02/28/2003	PAYMENT	22	$-260.55	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.53	$260.55
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.53	$521.08
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.53	$781.61
07/01/2002	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,042.14	$1,042.14
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.00	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.98	$258.00
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.98	$515.98
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-257.98	$773.96
07/01/2001	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,031.94	$1,031.94
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.85	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.83	$255.85
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.83	$511.68
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.83	$767.51
07/01/2000	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,023.34	$1,023.34
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.76	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.74	$254.76
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.74	$509.50
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.74	$764.24
07/01/1999	BILL	WEIHSKOPF, HERBERT J & KAREN L	$1,018.98	$1,018.98
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-232.78	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-232.76	$232.78
10/15/1998	PAYMENT	FT MTG	$-232.76	$465.54
08/07/1998	PAYMENT	22	$-232.76	$698.30
07/01/1998	BILL	WEIHSKOPF, HERBERT J & KAREN L	$931.06	$931.06
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-231.75	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-231.72	$231.75
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-231.72	$463.47
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-231.72	$695.19
07/01/1997	BILL	WEIHSKOPF, HERBERT J & KAREN L	$926.91	$926.91
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-236.01	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-235.98	$236.01
10/07/1996	PAYMENT	TRANSAMERICA	$-235.98	$471.99
08/13/1996	PAYMENT	TRANSAMERICA	$-235.98	$707.97
07/01/1996	BILL	WEIHSKOPF, HERBERT J & KAREN L	$943.95	$943.95
03/04/1996	PAYMENT		$-234.57	$0.00
01/01/1996	PAYMENT		$-234.54	$234.57
08/21/1995	PAYMENT		$-469.08	$469.11
07/01/1995	BILL	WEIHSKOPF, HERBERT J & KAREN L	$938.19	$938.19
01/02/1995	PAYMENT		$-452.27	$0.00
08/09/1994	PAYMENT		$-452.26	$452.27
07/01/1994	BILL	WEIHSKOPF, HERBERT J & KAREN L	$904.53	$904.53
12/20/1993	PAYMENT		$-421.77	$0.00
10/04/1993	PAYMENT		$-210.87	$421.77
08/10/1993	PAYMENT		$-210.87	$632.64
07/01/1993	BILL	MORRIS, CAROL ANN	$843.51	$843.51
03/25/1993	PAYMENT		$-212.43	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$12.98	$212.43
02/12/1993	PAYMENT		$-207.42	$199.45
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.98	$406.87
10/08/1992	PAYMENT		$-199.44	$398.89
08/19/1992	PAYMENT		$-199.44	$598.33
07/01/1992	BILL	MORRIS, CAROL ANN	$797.77	$797.77
03/03/1992	PAYMENT		$-174.38	$0.00
01/08/1992	PAYMENT		$-174.36	$174.38
10/08/1991	PAYMENT		$-174.36	$348.74
08/29/1991	PAYMENT		$-174.36	$523.10
07/01/1991	BILL	MORRIS, CAROL ANN	$697.46	$697.46
03/05/1991	PAYMENT		$-162.13	$0.00
01/03/1991	PAYMENT		$-162.13	$162.13
09/26/1990	PAYMENT		$-162.13	$324.26
08/02/1990	PAYMENT		$-162.13	$486.39
07/01/1990	BILL	MORRIS, WILBER E & CAROL A	$648.52	$648.52
03/01/1990	PAYMENT		$-151.70	$0.00
01/02/1990	PAYMENT		$-151.67	$151.70
10/03/1989	PAYMENT		$-151.67	$303.37
08/28/1989	PAYMENT		$-151.67	$455.04
07/01/1989	BILL	MORRIS, WILBER E & CAROL A	$606.71	$606.71
02/17/1989	PAYMENT		$-145.21	$0.00
09/26/1988	PAYMENT		$-145.20	$145.21
08/29/1988	PAYMENT		$-145.20	$290.41
07/25/1988	PAYMENT		$-145.20	$435.61
07/01/1988	BILL	MORRIS, WILBER E & CAROL A	$580.81	$580.81
08/05/1987	PAYMENT		$-393.64	$0.00
07/01/1987	BILL	MORRIS, WILBER E & CAROL A	$393.64	$393.64
07/02/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	MORRIS,WILBER E & CAROL A	$106.38	$106.38