Tax Account 1220-22-410-201

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Owners

WEHAN, JON PHILLIP ESTATE OF
612 PATRICIA CT
GARDNERVILLE, NV 89460

WEHAN, BRYCE & CORY CO-ADMINISTRATORS

Account Summary

Account ID	1220-22-410-201
Account Type	Real Estate
Location	612 PATRICIA CT GARDNERVILLE RANCHOS
Balance	$1,097.94
Currently Due	$365.98

Account ID

1220-22-410-201

Account Type

Real Estate

Location

612 PATRICIA CT
GARDNERVILLE RANCHOS

Balance

$1,097.94

Currently Due

$365.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.12
Total	$1,464.12
Paid	$366.18
Balance	$1,097.94
Due	$365.98
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,464.12

Total

$1,464.12

Paid

$366.18

Balance

$1,097.94

Due

$365.98

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	$366.18	$0.00	$366.18	$366.18	$0.00
2	10/07/2024	10/17/2024	Due	$365.98	$0.00	$365.98	$0.00	$365.98
3	01/06/2025	01/16/2025	Due	$365.98	$0.00	$365.98	$0.00	$731.96
4	03/03/2025	03/13/2025	Due	$365.98	$0.00	$365.98	$0.00	$1,097.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,421.47	$0.00	$1,421.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,380.08	$0.00	$1,380.08	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,339.89	$0.00	$1,339.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,300.86	$0.00	$1,300.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,262.96	$0.00	$1,262.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,226.18	$0.00	$1,226.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,190.47	$0.00	$1,190.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,160.30	$0.00	$1,160.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,157.98	$0.00	$1,157.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,149.09	$0.00	$1,149.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-366.18	$1,097.94
07/15/2024	BILL	WEHAN, JON	$1,464.12	$1,464.12
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-355.27	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-355.27	$355.27
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-355.27	$710.54
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-355.66	$1,065.81
07/14/2023	BILL	WEHAN, JON	$1,421.47	$1,421.47
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-345.02	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-345.02	$345.02
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-345.02	$690.04
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-345.02	$1,035.06
07/19/2022	BILL	WEHAN, JON	$1,380.08	$1,380.08
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-334.97	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-334.97	$334.97
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-334.97	$669.94
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-334.98	$1,004.91
07/14/2021	BILL	WEHAN, JON	$1,339.89	$1,339.89
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-325.21	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-325.21	$325.21
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-325.21	$650.42
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-325.23	$975.63
07/13/2020	BILL	WEHAN, JON	$1,300.86	$1,300.86
02/28/2020	PAYMENT	PNC CHECK	$-315.74	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-315.74	$315.74
10/07/2019	PAYMENT	PNC CHECK	$-315.74	$631.48
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-315.74	$947.22
07/15/2019	BILL	WEHAN, JON	$1,262.96	$1,262.96
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-306.54	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-306.54	$306.54
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-306.54	$613.08
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-306.56	$919.62
07/12/2018	BILL	WEHAN, JON	$1,226.18	$1,226.18
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-297.61	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-297.61	$297.61
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-297.61	$595.22
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-297.64	$892.83
07/14/2017	BILL	WEHAN, JON	$1,190.47	$1,190.47
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-290.07	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-290.07	$290.07
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-290.07	$580.14
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-290.09	$870.21
07/12/2016	BILL	WEHAN, JON	$1,160.30	$1,160.30
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-289.49	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-289.49	$289.49
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-289.49	$578.98
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-289.51	$868.47
07/14/2015	BILL	WEHAN, JON	$1,157.98	$1,157.98
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-287.27	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-287.27	$287.27
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-287.27	$574.54
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-287.28	$861.81
07/17/2014	BILL	WEHAN, JON	$1,149.09	$1,149.09
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-272.87	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-272.87	$272.87
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-272.87	$545.74
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-272.89	$818.61
07/16/2013	BILL	WEHAN, JON	$1,091.50	$1,091.50
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-335.42	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-335.42	$335.42
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-335.42	$670.84
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-335.42	$1,006.26
07/13/2012	BILL	WEHAN, JON	$1,341.68	$1,341.68
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-342.42	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-342.42	$342.42
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-342.42	$684.84
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-342.43	$1,027.26
07/15/2011	BILL	WEHAN, JON	$1,369.69	$1,369.69
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-346.69	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-346.69	$346.69
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-346.69	$693.38
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-346.72	$1,040.07
07/14/2010	BILL	WEHAN, JON	$1,386.79	$1,386.79
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-336.60	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-336.60	$336.60
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-336.60	$673.20
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-336.60	$1,009.80
07/13/2009	BILL	WEHAN, JON	$1,346.40	$1,346.40
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-326.79	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-326.79	$326.79
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-326.79	$653.58
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-326.82	$980.37
07/18/2008	BILL	WEHAN, JON	$1,307.19	$1,307.19
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-317.28	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-317.27	$317.28
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-317.27	$634.55
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-317.27	$951.82
07/01/2007	BILL	WEHAN, JON	$1,269.09	$1,269.09
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-308.06	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-308.03	$308.06
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-308.03	$616.09
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-308.03	$924.12
07/01/2006	BILL	WEHAN, JON	$1,232.15	$1,232.15
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-299.08	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-299.06	$299.08
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-299.06	$598.14
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-299.06	$897.20
07/01/2005	BILL	WEHAN, JON	$1,196.26	$1,196.26
02/14/2005	PAYMENT	COUNTRYWIDE	$-301.70	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-301.70	$301.70
09/28/2004	PAYMENT	COUNTRYWIDE	$-301.70	$603.40
07/28/2004	PAYMENT	COUNTRYWIDE	$-301.70	$905.10
07/01/2004	BILL	SAMPSON, DAN L & ANNETTE M	$1,206.80	$1,206.80
02/02/2004	PAYMENT	COUNTRYWIDE	$-255.07	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-255.04	$255.07
09/23/2003	PAYMENT	COUNTRYWIDE	$-255.04	$510.11
08/12/2003	PAYMENT	COUNTRYWIDE	$-255.04	$765.15
07/01/2003	BILL	SAMPSON, DAN L & ANNETTE M	$1,020.19	$1,020.19
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-240.41	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-240.41	$240.41
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-240.41	$480.82
08/23/2002	PAYMENT	5500	$-240.41	$721.23
07/01/2002	BILL	SAMPSON, DAN L & ANNETTE M	$961.64	$961.64
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-238.05	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-238.02	$238.05
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-238.02	$476.07
07/18/2001	PAYMENT	22	$-238.02	$714.09
07/01/2001	BILL	SAMPSON, DAN L & ANNETTE M	$952.11	$952.11
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-236.06	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.03	$236.06
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.03	$472.09
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.03	$708.12
07/01/2000	BILL	SAMPSON, DAN L & ANNETTE M	$944.15	$944.15
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.06	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-235.03	$235.06
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-235.03	$470.09
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-235.03	$705.12
07/01/1999	BILL	SAMPSON, DAN L & ANNETTE M	$940.15	$940.15
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-239.26	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-239.26	$239.26
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-239.26	$478.52
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-239.26	$717.78
07/01/1998	BILL	SAMPSON, DAN L & ANNETTE M	$957.04	$957.04
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-238.18	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-238.17	$238.18
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-238.17	$476.35
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-238.17	$714.52
07/01/1997	BILL	SAMPSON, DAN L & ANNETTE M	$952.69	$952.69
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-242.55	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-242.55	$242.55
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-242.55	$485.10
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-242.55	$727.65
07/01/1996	BILL	SAMPSON, DAN L & ANNETTE M	$970.20	$970.20
03/04/1996	PAYMENT		$-244.88	$0.00
01/02/1996	PAYMENT		$-244.86	$244.88
09/19/1995	PAYMENT		$-244.86	$489.74
08/09/1995	PAYMENT		$-244.86	$734.60
07/01/1995	BILL	SAMPSON, DAN L & ANNETTE M	$979.46	$979.46
12/14/1994	PAYMENT		$-465.83	$0.00
08/10/1994	PAYMENT		$-465.80	$465.83
07/01/1994	BILL	SAMPSON, DAN L & ANNETTE M	$931.63	$931.63
01/05/1994	PAYMENT		$-418.34	$0.00
08/18/1993	PAYMENT		$-418.32	$418.34
07/01/1993	BILL	SAMPSON, DAN L & ANNETTE M	$836.66	$836.66
12/22/1992	PAYMENT		$-396.20	$0.00
08/07/1992	PAYMENT		$-396.20	$396.20
07/01/1992	BILL	SAMPSON, DAN L & ANNETTE M	$792.40	$792.40
12/23/1991	PAYMENT		$-353.32	$0.00
08/13/1991	PAYMENT		$-353.30	$353.32
07/01/1991	BILL	SAMPSON, DAN L & ANNETTE M	$706.62	$706.62
12/24/1990	PAYMENT		$-343.87	$0.00
08/14/1990	PAYMENT		$-343.84	$343.87
07/01/1990	BILL	SAMPSON, DAN L & ANNETTE M	$687.71	$687.71
12/27/1989	PAYMENT		$-181.58	$0.00
08/17/1989	PAYMENT		$-181.58	$181.58
07/01/1989	BILL	SAMPSON, DAN L & ANNETTE M	$363.16	$363.16
12/13/1988	PAYMENT		$-52.36	$0.00
09/28/1988	PAYMENT		$-26.18	$52.36
07/22/1988	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