Tax Account 1220-22-110-127

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Owners

WEAVER FAMILY TRUST
756 MAMMOTH WY
GARDNERVILLE, NV 89460

WEAVER, CLARISSA J TTEE

Account Summary

Account ID	1220-22-110-127
Account Type	Real Estate
Location	756 MAMMOTH WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-127

Account Type

Real Estate

Location

756 MAMMOTH WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.41
Total	$2,037.41
Paid	$2,037.41
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

$2,037.41

Total

$2,037.41

Paid

$2,037.41

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	$509.57	$0.00	$509.57	$509.57	$0.00
2	10/07/2024	10/17/2024	Paid	$509.28	$0.00	$509.28	$509.28	$0.00
3	01/06/2025	01/16/2025	Paid	$509.28	$0.00	$509.28	$509.28	$0.00
4	03/03/2025	03/13/2025	Paid	$509.28	$0.00	$509.28	$509.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.09	$0.00	$1,978.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,920.50	$0.00	$1,920.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,864.57	$0.00	$1,864.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,810.25	$0.00	$1,810.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,757.51	$0.00	$1,757.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,706.33	$0.00	$1,706.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,656.65	$0.00	$1,656.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,614.68	$0.00	$1,614.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,611.46	$0.00	$1,611.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,598.52	$0.00	$1,598.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	WEAVER FAMILY TRUST CHECK 1568	$-509.28	$0.00
01/07/2025	PAYMENT	WEAVER, CLARISSA CHECK 1559 HALL DROP BOX 1/6/25	$-509.28	$509.28
10/07/2024	PAYMENT	WEAVER, CLARISSA CHECK 1553	$-509.28	$1,018.56
08/15/2024	PAYMENT	WEAVER, CLARISSA CHECK 1550	$-509.57	$1,527.84
07/15/2024	BILL	WEAVER FAMILY TRUST	$2,037.41	$2,037.41
03/05/2024	PAYMENT	WEAVER FAMILY TRUST CHECK 1537	$-494.45	$0.00
01/04/2024	PAYMENT	WEAVER FAMILY TRUST CHECK 1534	$-494.45	$494.45
10/05/2023	PAYMENT	WEAVER, CLARISSA CHECK 1530	$-494.45	$988.90
08/21/2023	PAYMENT	WEAVER. CLARISSA CHECK 1526	$-494.74	$1,483.35
07/14/2023	BILL	WEAVER FAMILY TRUST	$1,978.09	$1,978.09
02/06/2023	PAYMENT	WEAVER, CLARISSA J CASH	$-480.12	$0.00
01/04/2023	PAYMENT	WEAVER, CLARISSA J CHECK 1499	$-480.12	$480.12
10/04/2022	PAYMENT	WEAVER, CLARISSA J TTEE CHECK 1491	$-480.12	$960.24
08/16/2022	PAYMENT	WEAVER, CLARISSA J TTEE CHECK 1488	$-480.14	$1,440.36
08/16/2022	ADJUSTMENT	WEAVER, CLARISSA J TTEE CHECK 1488 VOIDED PAYMENT: 1052393. REASON: WRONG CHECK AMOUNT	$480.14	$1,920.50
08/16/2022	PAYMENT	WEAVER, CLARISSA J TTEE CHECK 1488	$-480.14	$1,440.36
07/19/2022	BILL	WEAVER, CLARISSA J TTEE	$1,920.50	$1,920.50
03/07/2022	PAYMENT	WEAVER, CLARISSA J CHECK	$-466.14	$0.00
01/04/2022	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-466.14	$466.14
10/06/2021	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-466.14	$932.28
08/17/2021	PAYMENT	WEAVER, CLARISSA J CHECK	$-466.15	$1,398.42
07/14/2021	BILL	WEAVER, CLARISSA J TTEE	$1,864.57	$1,864.57
03/01/2021	PAYMENT	WEAVER, CLARISSA J CHECK	$-452.56	$0.00
01/04/2021	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-452.56	$452.56
10/06/2020	PAYMENT	WEAVER, CLARISSA J CHECK	$-452.56	$905.12
08/17/2020	PAYMENT	WEAVER, CLARISSA J CHECK	$-452.57	$1,357.68
07/13/2020	BILL	WEAVER, CLARISSA J TTEE	$1,810.25	$1,810.25
03/04/2020	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-439.37	$0.00
01/06/2020	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-439.37	$439.37
10/07/2019	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-439.37	$878.74
08/20/2019	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-439.40	$1,318.11
07/15/2019	BILL	WEAVER, CLARISSA J TTEE	$1,757.51	$1,757.51
03/07/2019	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-426.58	$0.00
01/07/2019	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-426.58	$426.58
10/05/2018	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-426.58	$853.16
08/20/2018	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-426.59	$1,279.74
07/12/2018	BILL	WEAVER, CLARISSA J TTEE	$1,706.33	$1,706.33
03/05/2018	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-414.16	$0.00
01/02/2018	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-414.16	$414.16
10/09/2017	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-414.16	$828.32
08/24/2017	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-414.17	$1,242.48
07/14/2017	BILL	WEAVER, CLARISSA J TTEE	$1,656.65	$1,656.65
03/07/2017	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-403.67	$0.00
01/13/2017	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-403.67	$403.67
10/05/2016	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-403.67	$807.34
08/17/2016	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-403.67	$1,211.01
07/12/2016	BILL	WEAVER, CLARISSA J TTEE	$1,614.68	$1,614.68
03/11/2016	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-402.86	$0.00
01/06/2016	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-402.86	$402.86
10/05/2015	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-402.86	$805.72
08/17/2015	PAYMENT	WEAVER, CLARISSA J TTEE CHECK	$-402.88	$1,208.58
07/14/2015	BILL	WEAVER, CLARISSA J TTEE	$1,611.46	$1,611.46
03/04/2015	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-399.63	$0.00
01/09/2015	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-399.63	$399.63
10/14/2014	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-399.63	$799.26
08/22/2014	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-399.63	$1,198.89
07/17/2014	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,598.52	$1,598.52
03/03/2014	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-379.73	$0.00
01/07/2014	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-379.73	$379.73
10/07/2013	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-379.73	$759.46
08/19/2013	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-379.76	$1,139.19
07/16/2013	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,518.95	$1,518.95
03/11/2013	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-452.92	$0.00
01/08/2013	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-452.92	$452.92
10/02/2012	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-452.92	$905.84
08/20/2012	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-452.95	$1,358.76
07/13/2012	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,811.71	$1,811.71
03/06/2012	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-443.13	$0.00
01/06/2012	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-443.13	$443.13
10/05/2011	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-443.13	$886.26
08/11/2011	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-443.14	$1,329.39
07/15/2011	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,772.53	$1,772.53
03/08/2011	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-430.22	$0.00
01/04/2011	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-430.22	$430.22
10/04/2010	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-430.22	$860.44
08/05/2010	PAYMENT	WEAVER, JEFFREY A & CLARISSA J CHECK	$-430.22	$1,290.66
07/14/2010	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,720.88	$1,720.88
03/01/2010	PAYMENT	1ST AMERICAN CHECK	$-417.69	$0.00
01/05/2010	PAYMENT	1ST AMERICAN CHECK	$-417.69	$417.69
10/06/2009	PAYMENT	1ST AMERICAN CHECK	$-417.69	$835.38
08/11/2009	PAYMENT	1ST AMERICAN CHECK	$-417.69	$1,253.07
07/13/2009	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,670.76	$1,670.76
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.52	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.52	$405.52
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.52	$811.04
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.53	$1,216.56
07/18/2008	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,622.09	$1,622.09
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-393.71	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-393.69	$393.71
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-393.69	$787.40
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-393.69	$1,181.09
07/01/2007	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,574.78	$1,574.78
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-382.26	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-382.24	$382.26
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-382.24	$764.50
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-382.24	$1,146.74
07/01/2006	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,528.98	$1,528.98
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-371.12	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-371.11	$371.12
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-371.11	$742.23
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-371.11	$1,113.34
07/01/2005	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,484.45	$1,484.45
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-374.34	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-374.32	$374.34
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-374.32	$748.66
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-374.32	$1,122.98
07/01/2004	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,497.30	$1,497.30
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-330.06	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-330.03	$330.06
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-330.03	$660.09
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-330.03	$990.12
07/01/2003	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,320.15	$1,320.15
03/20/2003	PAYMENT	GREATER NV MTG	$-695.91	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.52	$695.91
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.01	$663.39
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-325.19	$650.38
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-325.19	$975.57
07/01/2002	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,300.76	$1,300.76
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-308.07	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-308.06	$308.07
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-308.06	$616.13
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-308.06	$924.19
07/01/2001	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,232.25	$1,232.25
02/14/2001	PAYMENT	NETS	$-305.51	$0.00
12/22/2000	PAYMENT	NETS	$-305.48	$305.51
09/20/2000	PAYMENT	NETS	$-305.48	$610.99
08/15/2000	PAYMENT	NETS	$-305.48	$916.47
07/01/2000	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,221.95	$1,221.95
02/04/2000	PAYMENT	NETS	$-304.20	$0.00
12/07/1999	PAYMENT	NETS	$-304.19	$304.20
09/13/1999	PAYMENT	NETS	$-304.19	$608.39
07/28/1999	PAYMENT	NETS	$-304.19	$912.58
07/01/1999	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,216.77	$1,216.77
02/01/1999	PAYMENT	NETS	$-304.97	$0.00
12/05/1998	PAYMENT	NETS	$-304.95	$304.97
09/15/1998	PAYMENT	NETS	$-304.95	$609.92
08/05/1998	PAYMENT	NETS	$-304.95	$914.87
07/01/1998	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,219.82	$1,219.82
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-303.43	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-303.43	$303.43
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-303.43	$606.86
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-303.43	$910.29
07/01/1997	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,213.72	$1,213.72
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-309.03	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-309.01	$309.03
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-309.01	$618.04
08/19/1996	PAYMENT	WEAVER, JEFFREY A &	$-309.01	$927.05
07/01/1996	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,236.06	$1,236.06
03/04/1996	PAYMENT		$-300.35	$0.00
01/01/1996	PAYMENT		$-300.35	$300.35
10/02/1995	PAYMENT		$-300.35	$600.70
08/21/1995	PAYMENT		$-300.35	$901.05
07/01/1995	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,201.40	$1,201.40
01/02/1995	PAYMENT		$-568.42	$0.00
08/15/1994	PAYMENT		$-568.42	$568.42
07/01/1994	BILL	WEAVER, JEFFREY A & CLARISSA J	$1,136.84	$1,136.84
02/08/1994	PAYMENT		$-42.54	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$0.83	$42.54
11/10/1993	PAYMENT		$-116.88	$41.71
11/10/1993	INTEREST	Interest to date	$6.82	$158.59
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$151.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$149.68
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$148.85
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.01	$65.44
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.67	$52.43
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.67	$50.76
07/20/1992	PAYMENT		$-16.69	$50.09
07/01/1992	BILL	VERCHICK, LORETTA	$66.78	$66.78
08/01/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	VERCHICK, LORETTA	$38.63	$38.63
07/20/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	VERCHICK, LORETTA	$38.39	$38.39
08/16/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	VERCHICK, LORETTA	$36.66	$36.66
07/14/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	VERCHICK, LORETTA	$36.27	$36.27
08/04/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	VERCHICK, LORETTA	$34.14	$34.14
07/18/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	VERCHICK,LORETTA	$26.60	$26.60