Tax Account 1220-21-610-265

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Owners

WEED FAMILY TRUST 2021
743 HORNET DR
GARDNERVILLE, NV 89460

WEED, DEBRA ANN TTEE

Account Summary

Account ID	1220-21-610-265
Account Type	Real Estate
Location	743 HORNET DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-265

Account Type

Real Estate

Location

743 HORNET DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,413.64
Total	$1,413.64
Paid	$1,413.64
Balance	$0.00
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

$1,413.64

Total

$1,413.64

Paid

$1,413.64

Balance

$0.00

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	$353.65	$0.00	$353.65	$353.65	$0.00
2	10/07/2024	10/17/2024	Paid	$353.33	$0.00	$353.33	$353.33	$0.00
3	01/06/2025	01/16/2025	Paid	$353.33	$0.00	$353.33	$353.33	$0.00
4	03/03/2025	03/13/2025	Paid	$353.33	$0.00	$353.33	$353.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.48	$0.00	$1,372.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,332.49	$0.00	$1,332.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,293.67	$0.00	$1,293.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,255.98	$0.00	$1,255.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,219.39	$0.00	$1,219.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,183.87	$0.00	$1,183.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,149.39	$0.00	$1,149.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,120.24	$0.00	$1,120.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,118.01	$0.00	$1,118.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,108.37	$0.00	$1,108.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	WEED, DEBORAH CASH	$-1,413.64	$0.00
07/15/2024	BILL	WEED FAMILY TRUST 2021	$1,413.64	$1,413.64
07/25/2023	PAYMENT	WEED FAMILY TRUST 2021 CASH	$-1,372.48	$0.00
07/14/2023	BILL	WEED FAMILY TRUST 2021	$1,372.48	$1,372.48
07/28/2022	PAYMENT	WEED, DEBRA A CHECK 3525	$-1,332.49	$0.00
07/19/2022	BILL	WEED, DEBRA ANN TTEE	$1,332.49	$1,332.49
10/04/2021	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-323.41	$0.00
09/21/2021	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-323.41	$323.41
08/03/2021	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-323.41	$646.82
07/20/2021	PAYMENT	DEBRA WEED CHECK	$-323.44	$970.23
07/14/2021	BILL	WEED, WALTER H & DEBRA A	$1,293.67	$1,293.67
01/21/2021	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-313.99	$0.00
12/03/2020	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-313.99	$313.99
09/29/2020	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-313.99	$627.98
07/24/2020	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-314.01	$941.97
07/13/2020	BILL	WEED, WALTER H & DEBRA A	$1,255.98	$1,255.98
03/05/2020	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-304.84	$0.00
01/06/2020	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-304.84	$304.84
10/02/2019	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-304.84	$609.68
08/02/2019	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-304.87	$914.52
07/15/2019	BILL	WEED, WALTER H & DEBRA A	$1,219.39	$1,219.39
03/06/2019	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-295.96	$0.00
01/09/2019	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-295.96	$295.96
10/04/2018	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-295.96	$591.92
08/15/2018	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-295.99	$887.88
07/12/2018	BILL	WEED, WALTER H & DEBRA A	$1,183.87	$1,183.87
03/02/2018	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-287.34	$0.00
01/09/2018	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-287.34	$287.34
10/04/2017	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-287.34	$574.68
08/03/2017	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-287.37	$862.02
07/14/2017	BILL	WEED, WALTER H & DEBRA A	$1,149.39	$1,149.39
03/07/2017	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-280.06	$0.00
01/05/2017	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-280.06	$280.06
10/05/2016	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-280.06	$560.12
08/05/2016	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-280.06	$840.18
07/12/2016	BILL	WEED, WALTER H & DEBRA A	$1,120.24	$1,120.24
02/08/2016	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-279.50	$0.00
01/07/2016	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-279.50	$279.50
10/05/2015	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-279.50	$559.00
08/05/2015	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-279.51	$838.50
07/14/2015	BILL	WEED, WALTER H & DEBRA A	$1,118.01	$1,118.01
03/04/2015	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-277.09	$0.00
12/01/2014	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-277.09	$277.09
10/01/2014	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-277.09	$554.18
08/04/2014	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-277.10	$831.27
07/17/2014	BILL	WEED, WALTER H & DEBRA A	$1,108.37	$1,108.37
03/03/2014	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-263.46	$0.00
01/02/2014	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-263.46	$263.46
10/01/2013	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-263.46	$526.92
08/01/2013	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-263.46	$790.38
07/16/2013	BILL	WEED, WALTER H & DEBRA A	$1,053.84	$1,053.84
07/24/2012	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-1,295.95	$0.00
07/13/2012	BILL	WEED, WALTER H & DEBRA A	$1,295.95	$1,295.95
02/08/2012	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-330.31	$0.00
12/20/2011	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-330.31	$330.31
09/29/2011	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-330.31	$660.62
08/02/2011	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-330.31	$990.93
07/15/2011	BILL	WEED, WALTER H & DEBRA A	$1,321.24	$1,321.24
02/04/2011	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-340.16	$0.00
01/07/2011	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-340.16	$340.16
10/01/2010	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-340.16	$680.32
08/03/2010	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-340.18	$1,020.48
07/14/2010	BILL	WEED, WALTER H & DEBRA A	$1,360.66	$1,360.66
07/24/2009	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-1,321.03	$0.00
07/13/2009	BILL	WEED, WALTER H & DEBRA A	$1,321.03	$1,321.03
09/29/2008	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-641.26	$0.00
08/01/2008	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-320.63	$641.26
07/29/2008	PAYMENT	WEED, WALTER H & DEBRA A CHECK	$-320.66	$961.89
07/18/2008	BILL	WEED, WALTER H & DEBRA A	$1,282.55	$1,282.55
12/13/2007	PAYMENT	WEED, WALTER H & DEB	$-622.61	$0.00
09/05/2007	PAYMENT	WEED, WALTER H & DEB	$-311.29	$622.61
08/03/2007	PAYMENT	WEED, WALTER H & DEB	$-311.29	$933.90
07/01/2007	BILL	WEED, WALTER H & DEBRA A	$1,245.19	$1,245.19
02/22/2007	PAYMENT	WEED, WALTER H & DEB	$-302.24	$0.00
01/02/2007	PAYMENT	WEED, WALTER H & DEB	$-302.22	$302.24
08/02/2006	PAYMENT	WEED, WALTER H & DEB	$-604.44	$604.46
07/01/2006	BILL	WEED, WALTER H & DEBRA A	$1,208.90	$1,208.90
03/01/2006	PAYMENT	WEED, WALTER H & DEB	$-293.43	$0.00
12/09/2005	PAYMENT	WEED, WALTER H & DEB	$-293.42	$293.43
08/02/2005	PAYMENT	WEED, WALTER H & DEB	$-586.84	$586.85
07/01/2005	BILL	WEED, WALTER H & DEBRA A	$1,173.69	$1,173.69
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-296.05	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-296.02	$296.05
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-296.02	$592.07
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-296.02	$888.09
07/01/2004	BILL	WEED, WALTER H & DEBRA A	$1,184.11	$1,184.11
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-252.04	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-252.01	$252.04
10/20/2003	PAYMENT	WEED, WALTER H & DEB	$-262.09	$504.05
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.08	$766.14
08/12/2003	PAYMENT	COUNTRYWIDE	$-252.01	$756.06
07/01/2003	BILL	WEED, WALTER H & DEBRA A	$1,008.07	$1,008.07
03/04/2003	PAYMENT	COUNTRYWIDE	$-237.30	$0.00
12/24/2002	PAYMENT	NETS	$-237.29	$237.30
09/20/2002	PAYMENT	NETS	$-237.29	$474.59
08/08/2002	PAYMENT	NETS	$-237.29	$711.88
07/01/2002	BILL	WEED, WALTER H & DEBRA A	$949.17	$949.17
02/27/2002	PAYMENT	NETS	$-234.96	$0.00
12/27/2001	PAYMENT	NETS	$-234.95	$234.96
08/20/2001	PAYMENT	11	$-469.90	$469.91
07/01/2001	BILL	MACLEOD, CAROL D	$939.81	$939.81
02/14/2001	PAYMENT	NETS	$-232.99	$0.00
12/22/2000	PAYMENT	NETS	$-232.99	$232.99
09/20/2000	PAYMENT	NETS	$-232.99	$465.98
08/15/2000	PAYMENT	NETS	$-232.99	$698.97
07/01/2000	BILL	MACLEOD, CAROL D	$931.96	$931.96
02/04/2000	PAYMENT	NETS	$-232.02	$0.00
12/07/1999	PAYMENT	NETS	$-232.00	$232.02
09/13/1999	PAYMENT	NETS	$-232.00	$464.02
07/28/1999	PAYMENT	NETS	$-232.00	$696.02
07/01/1999	BILL	MACLEOD, CAROL D	$928.02	$928.02
02/01/1999	PAYMENT	NETS	$-240.93	$0.00
12/05/1998	PAYMENT	NETS	$-240.93	$240.93
09/15/1998	PAYMENT	NETS	$-240.93	$481.86
08/05/1998	PAYMENT	NETS	$-240.93	$722.79
07/01/1998	BILL	MACLEOD, CAROL D	$963.72	$963.72
02/04/1998	PAYMENT	NETS	$-239.80	$0.00
12/09/1997	PAYMENT	NETS	$-239.80	$239.80
09/15/1997	PAYMENT	NETS	$-239.80	$479.60
08/25/1997	PAYMENT	5400	$-239.80	$719.40
07/01/1997	BILL	MACLEOD, CAROL D	$959.20	$959.20
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.22	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.20	$244.22
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-244.20	$488.42
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-244.20	$732.62
07/01/1996	BILL	MACLEOD, CAROL D	$976.82	$976.82
03/04/1996	PAYMENT		$-246.58	$0.00
01/02/1996	PAYMENT		$-246.56	$246.58
10/02/1995	PAYMENT		$-246.56	$493.14
08/21/1995	PAYMENT		$-246.56	$739.70
07/01/1995	BILL	MACLEOD, CAROL D	$986.26	$986.26
01/02/1995	PAYMENT		$-469.17	$0.00
08/15/1994	PAYMENT		$-469.14	$469.17
07/01/1994	BILL	MACLEOD, CAROL D	$938.31	$938.31
01/03/1994	PAYMENT		$-428.47	$0.00
08/20/1993	PAYMENT		$-428.46	$428.47
07/01/1993	BILL	MACLEOD, CAROL D	$856.93	$856.93
01/04/1993	PAYMENT		$-406.31	$0.00
08/17/1992	PAYMENT		$-406.28	$406.31
07/01/1992	BILL	MACLEOD, CAROL D	$812.59	$812.59
01/06/1992	PAYMENT		$-362.59	$0.00
08/20/1991	PAYMENT		$-362.58	$362.59
07/01/1991	BILL	MACLEOD, CAROL D	$725.17	$725.17
01/07/1991	PAYMENT		$-352.99	$0.00
08/06/1990	PAYMENT		$-352.96	$352.99
07/01/1990	BILL	MACLEOD, CAROL D	$705.95	$705.95
01/02/1990	PAYMENT		$-330.09	$0.00
08/28/1989	PAYMENT		$-330.06	$330.09
07/01/1989	BILL	MACLEOD, CAROL D	$660.15	$660.15
01/03/1989	PAYMENT		$-324.46	$0.00
08/10/1988	PAYMENT		$-324.44	$324.46
07/01/1988	BILL	MACLEOD, CAROL D	$648.90	$648.90
01/04/1988	PAYMENT		$-200.30	$0.00
08/25/1987	PAYMENT		$-200.28	$200.30
07/01/1987	BILL	MACLEOD, CAROL D	$400.58	$400.58
09/23/1986	PAYMENT		$-54.88	$0.00
07/08/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	H & S CONSTRUCTION	$73.17	$73.17