Tax Account 1220-22-310-131

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Owners

WEAVER, JEFFREY A & SHELLY L
695 ANN WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-131
Account Type	Real Estate
Location	695 ANN WY GARDNERVILLE RANCHOS
Balance	$419.84
Currently Due	$0.00

Account ID

1220-22-310-131

Account Type

Real Estate

Location

695 ANN WY
GARDNERVILLE RANCHOS

Balance

$419.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.67
Total	$1,679.67
Paid	$1,259.83
Balance	$419.84
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

$1,679.67

Total

$1,679.67

Paid

$1,259.83

Balance

$419.84

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	$420.15	$0.00	$420.15	$420.15	$0.00
2	10/07/2024	10/17/2024	Paid	$419.84	$0.00	$419.84	$419.84	$0.00
3	01/06/2025	01/16/2025	Paid	$419.84	$0.00	$419.84	$419.84	$0.00
4	03/03/2025	03/13/2025	Due	$419.84	$0.00	$419.84	$0.00	$419.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.74	$0.00	$1,630.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,583.25	$37.02	$1,620.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,537.15	$0.00	$1,537.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,492.38	$0.00	$1,492.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,448.91	$0.00	$1,448.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,406.71	$14.07	$1,420.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,365.74	$0.00	$1,365.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,331.12	$0.00	$1,331.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,328.46	$0.00	$1,328.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,322.38	$0.00	$1,322.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	CHECK ACH - 30031	$-419.84	$419.84
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-419.84	$839.68
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-420.15	$1,259.52
07/15/2024	BILL	WEAVER, JEFFREY A & SHELLY L	$1,679.67	$1,679.67
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-407.62	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-407.62	$407.62
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-407.62	$815.24
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-407.88	$1,222.86
07/14/2023	BILL	WEAVER, JEFFREY A & SHELLY L	$1,630.74	$1,630.74
05/25/2023	PAYMENT	CORELIOGIC CHECK 411763625	$-0.20	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.01	$0.20
03/08/2023	PAYMENT	NATION STAR MORTGAGE LLC CHECK 53241474	$-395.81	$0.19
02/27/2023	PAYMENT	NATIONAL STAR MORTGAGE CHECK 53241475	$-15.65	$396.00
02/27/2023	PAYMENT	CORELOGIC CHECK 411627343	$-0.63	$411.65
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.63	$412.28
01/18/2023	PAYMENT	CORE LOGIC TAX SERVICES, LLC CHECK 411557074	$-20.55	$411.65
01/15/2023	PAYMENT	NATIONSTAR MORTGAGE CHECK 53212860	$-395.81	$432.20
01/15/2023	PAYMENT	NATIONSTAR MORTAGE CHECK 53212861	$-395.81	$828.01
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.55	$1,223.82
10/18/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK 53186349	$-395.81	$1,203.27
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.83	$1,599.08
07/19/2022	BILL	GOEHRING, JERALD L & WANDA	$1,583.25	$1,583.25
03/01/2022	PAYMENT	CHERYL SIMMONS CREDIT: D	$-384.28	$0.00
12/16/2021	PAYMENT	CHERYL SIMMONS CREDIT: D	$-384.28	$384.28
09/28/2021	PAYMENT	CHERYL SIMMONS CREDIT: D	$-384.28	$768.56
08/03/2021	PAYMENT	CHERYL SIMMONS CREDIT: D	$-384.31	$1,152.84
07/14/2021	BILL	GOEHRING, JERALD L & WANDA	$1,537.15	$1,537.15
02/16/2021	PAYMENT	CHERYL SIMMONS CREDIT: D	$-373.09	$0.00
12/18/2020	PAYMENT	CHERYL SIMMONS CREDIT: D	$-373.09	$373.09
09/21/2020	PAYMENT	CHERYL SIMMONS CREDIT: D	$-373.09	$746.18
08/03/2020	PAYMENT	CHERYL SIMMONS CREDIT: D	$-373.11	$1,119.27
07/13/2020	BILL	GOEHRING, JERALD L & WANDA	$1,492.38	$1,492.38
02/18/2020	PAYMENT	SIMMONS, CHERYL CREDIT: D	$-362.22	$0.00
12/09/2019	PAYMENT	SIMMONS, CHERYL CHECK	$-362.22	$362.22
09/24/2019	PAYMENT	SIMMONS, CHERYL CHECK	$-362.22	$724.44
07/29/2019	PAYMENT	SIMMONS, CHERYL CHECK	$-362.25	$1,086.66
07/15/2019	BILL	GOEHRING, JERALD L & WANDA	$1,448.91	$1,448.91
02/19/2019	PAYMENT	SIMMONS, CHERYL CHECK	$-717.41	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.07	$717.41
08/17/2018	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-703.37	$703.34
07/12/2018	BILL	GOEHRING, JERALD L & WANDA	$1,406.71	$1,406.71
12/14/2017	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-682.86	$0.00
08/10/2017	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-682.88	$682.86
07/14/2017	BILL	GOEHRING, JERALD L & WANDA	$1,365.74	$1,365.74
12/07/2016	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-665.56	$0.00
08/05/2016	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-665.56	$665.56
07/12/2016	BILL	GOEHRING, JERALD L & WANDA	$1,331.12	$1,331.12
08/19/2015	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-1,328.46	$0.00
07/14/2015	BILL	GOEHRING, JERALD L & WANDA	$1,328.46	$1,328.46
08/19/2014	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-1,322.38	$0.00
07/17/2014	BILL	GOEHRING, JERALD L & WANDA	$1,322.38	$1,322.38
10/29/2013	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-626.10	$0.00
08/06/2013	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-626.10	$626.10
07/16/2013	BILL	GOEHRING, JERALD L & WANDA	$1,252.20	$1,252.20
08/21/2012	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-1,524.65	$0.00
07/13/2012	BILL	GOEHRING, JERALD L & WANDA	$1,524.65	$1,524.65
08/17/2011	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-1,555.16	$0.00
07/15/2011	BILL	GOEHRING, JERALD L & WANDA	$1,555.16	$1,555.16
04/27/2011	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-400.38	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.40	$400.38
12/14/2010	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-384.98	$384.98
10/08/2010	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-384.98	$769.96
08/19/2010	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-384.99	$1,154.94
07/14/2010	BILL	GOEHRING, JERALD L & WANDA	$1,539.93	$1,539.93
03/08/2010	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-373.77	$0.00
12/30/2009	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-373.77	$373.77
10/08/2009	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-373.77	$747.54
08/11/2009	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-373.77	$1,121.31
07/13/2009	BILL	GOEHRING, JERALD L & WANDA	$1,495.08	$1,495.08
03/09/2009	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-362.88	$0.00
12/29/2008	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-362.88	$362.88
12/04/2008	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-377.40	$725.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.52	$1,103.16
08/20/2008	PAYMENT	GOEHRING, JERALD L & WANDA CHECK	$-362.90	$1,088.64
07/18/2008	BILL	GOEHRING, JERALD L & WANDA	$1,451.54	$1,451.54
03/07/2008	PAYMENT	GOEHRING, JERALD L &	$-352.33	$0.00
12/27/2007	PAYMENT	GOEHRING, JERALD L &	$-352.30	$352.33
10/02/2007	PAYMENT	GOEHRING, JERALD L &	$-352.30	$704.63
08/13/2007	PAYMENT	GOEHRING, JERALD L &	$-352.30	$1,056.93
07/01/2007	BILL	GOEHRING, JERALD L & WANDA	$1,409.23	$1,409.23
03/02/2007	PAYMENT	GOEHRING, JERALD L &	$-342.08	$0.00
12/18/2006	PAYMENT	GOEHRING, JERALD L &	$-697.78	$342.08
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.68	$1,039.86
08/09/2006	PAYMENT	GOEHRING, JERALD L &	$-342.05	$1,026.18
07/01/2006	BILL	GOEHRING, JERALD L & WANDA	$1,368.23	$1,368.23
03/13/2006	PAYMENT	GOEHRING, JERALD L &	$-332.11	$0.00
12/29/2005	PAYMENT	GOEHRING, JERALD L &	$-332.09	$332.11
10/03/2005	PAYMENT	GOEHRING, JERALD L &	$-332.09	$664.20
08/01/2005	PAYMENT	GOEHRING, JERALD L &	$-332.09	$996.29
07/01/2005	BILL	GOEHRING, JERALD L & WANDA	$1,328.38	$1,328.38
03/02/2005	PAYMENT	GOEHRING, JERALD L &	$-334.97	$0.00
12/13/2004	PAYMENT	GOEHRING, JERALD L &	$-334.96	$334.97
10/01/2004	PAYMENT	GOEHRING, JERALD L &	$-334.96	$669.93
08/04/2004	PAYMENT	GOEHRING, JERALD L &	$-334.96	$1,004.89
07/01/2004	BILL	GOEHRING, JERALD L & WANDA	$1,339.85	$1,339.85
03/02/2004	PAYMENT	GOEHRING, JERALD L &	$-282.37	$0.00
01/02/2004	PAYMENT	GOEHRING, JERALD L &	$-575.97	$282.37
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.29	$858.34
08/05/2003	PAYMENT	GOEHRING, JERALD L &	$-282.34	$847.05
07/01/2003	BILL	GOEHRING, JERALD L & WANDA	$1,129.39	$1,129.39
03/03/2003	PAYMENT	GOEHRING, JERALD L &	$-268.45	$0.00
01/02/2003	PAYMENT	GOEHRING, JERALD L &	$-268.43	$268.45
10/04/2002	PAYMENT	GOEHRING, JERALD L &	$-268.43	$536.88
08/09/2002	PAYMENT	GOEHRING, JERALD L &	$-268.43	$805.31
07/01/2002	BILL	GOEHRING, JERALD L & WANDA	$1,073.74	$1,073.74
03/04/2002	PAYMENT	GOEHRING, JERALD L &	$-265.67	$0.00
12/31/2001	PAYMENT	GOEHRING, JERALD L &	$-265.64	$265.67
10/10/2001	PAYMENT	GOEHRING, JERALD L &	$-265.64	$531.31
08/08/2001	PAYMENT	GOEHRING, JERALD L &	$-265.64	$796.95
07/01/2001	BILL	GOEHRING, JERALD L & WANDA	$1,062.59	$1,062.59
03/05/2001	PAYMENT	GOEHRING, JERALD & W	$-263.44	$0.00
12/27/2000	PAYMENT	GOEHRING, JERALD & W	$-263.43	$263.44
10/09/2000	PAYMENT	GOEHRING, JERALD & W	$-263.43	$526.87
08/01/2000	PAYMENT	GOEHRING, JERALD & W	$-263.43	$790.30
07/01/2000	BILL	GOEHRING, JERALD & WANDA TRSTE	$1,053.73	$1,053.73
03/03/2000	PAYMENT	GOEHRING, JERALD & W	$-262.33	$0.00
12/27/1999	PAYMENT	GOEHRING, JERALD & W	$-262.30	$262.33
10/05/1999	PAYMENT	GOEHRING, JERALD & W	$-262.30	$524.63
08/04/1999	PAYMENT	GOEHRING, JERALD & W	$-262.30	$786.93
07/01/1999	BILL	GOEHRING, JERALD & WANDA TRSTE	$1,049.23	$1,049.23
03/04/1999	PAYMENT	GOEHRING, JERALD & W	$-273.75	$0.00
01/05/1999	PAYMENT	GOEHRING, JERALD & W	$-273.74	$273.75
10/12/1998	PAYMENT	GOEHRING, JERALD & W	$-273.74	$547.49
08/04/1998	PAYMENT	GOEHRING, JERALD & W	$-273.74	$821.23
07/01/1998	BILL	GOEHRING, JERALD & WANDA TRSTE	$1,094.97	$1,094.97
03/09/1998	PAYMENT	GOEHRING, JERALD & W	$-272.33	$0.00
12/29/1997	PAYMENT	GOEHRING, JERALD & W	$-272.30	$272.33
10/09/1997	PAYMENT	GOEHRING, JERALD & W	$-272.30	$544.63
09/08/1997	PAYMENT	GOEHRING, JERALD & W	$-283.19	$816.93
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.89	$1,100.12
07/01/1997	BILL	GOEHRING, JERALD & WANDA TRSTE	$1,089.23	$1,089.23
03/04/1997	PAYMENT	GOEHRING, JERALD & W	$-565.74	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.09	$565.74
08/15/1996	PAYMENT	GOEHRING, JERALD & W	$-554.62	$554.65
07/01/1996	BILL	GOEHRING, JERALD & WANDA TRSTE	$1,109.27	$1,109.27
03/12/1996	PAYMENT		$-280.38	$0.00
01/04/1996	PAYMENT		$-280.35	$280.38
10/05/1995	PAYMENT		$-280.35	$560.73
08/10/1995	PAYMENT		$-280.35	$841.08
07/01/1995	BILL	ALLEN, BERNARD L & PATRICIA A	$1,121.43	$1,121.43
03/08/1995	PAYMENT		$-267.90	$0.00
12/30/1994	PAYMENT		$-267.90	$267.90
10/10/1994	PAYMENT		$-267.90	$535.80
08/17/1994	PAYMENT		$-267.90	$803.70
07/01/1994	BILL	ALLEN, BERNARD L & PATRICIA A	$1,071.60	$1,071.60
03/10/1994	PAYMENT		$-242.74	$0.00
01/06/1994	PAYMENT		$-242.73	$242.74
10/05/1993	PAYMENT		$-242.73	$485.47
07/30/1993	PAYMENT		$-242.73	$728.20
07/01/1993	BILL	ALLEN, BERNARD L & PATRICIA A	$970.93	$970.93
03/30/1993	PAYMENT		$-500.77	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$28.17	$500.77
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.27	$472.60
11/13/1992	PAYMENT		$-495.76	$463.33
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.17	$959.09
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.27	$935.92
07/01/1992	BILL	ROGERS, CHARLES & CHERI	$926.65	$926.65
01/28/1992	PAYMENT		$-152.14	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	TROPHY DEVELOPMENT CORP	$140.87	$140.87
10/01/1990	PAYMENT		$-53.39	$0.00
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17