Tax Account 1220-24-601-029
Owners
WEISZ, DUSTIN & JESSICA
1891 COLT LN
GARDNERVILLE, NV 89410
WEISZ, DUSTIN
WEISZ, JESSICA
Account Summary
| Account ID | 1220-24-601-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1891 COLT LN GEN CO/CWS/MOSQ |
| Balance | $667.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,668.65 |
| Total | $2,668.65 |
| Paid | $2,001.56 |
| Balance | $667.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,590.93 | $0.00 | $2,590.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,515.47 | $0.00 | $2,515.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,442.21 | $0.00 | $2,442.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,371.09 | $0.00 | $2,371.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,302.04 | $0.00 | $2,302.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,235.00 | $0.00 | $2,235.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,169.91 | $0.00 | $2,169.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,114.92 | $0.00 | $2,114.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,110.70 | $0.00 | $2,110.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,049.22 | $20.49 | $2,069.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-667.09 | $667.09 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-667.09 | $1,334.18 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-667.38 | $2,001.27 |
| 07/15/2024 | BILL | WEISZ, DUSTIN & JESSICA | $2,668.65 | $2,668.65 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-647.66 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-647.66 | $647.66 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-647.66 | $1,295.32 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-647.95 | $1,942.98 |
| 07/14/2023 | BILL | WEISZ, DUSTIN & JESSICA | $2,590.93 | $2,590.93 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-628.86 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-628.86 | $628.86 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-628.86 | $1,257.72 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-628.89 | $1,886.58 |
| 07/19/2022 | BILL | WEISZ, DUSTIN & JESSICA | $2,515.47 | $2,515.47 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.55 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.55 | $610.55 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.55 | $1,221.10 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.56 | $1,831.65 |
| 07/14/2021 | BILL | WEISZ, DUSTIN & JESSICA | $2,442.21 | $2,442.21 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.77 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.77 | $592.77 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.77 | $1,185.54 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.78 | $1,778.31 |
| 07/13/2020 | BILL | WEISZ, DUSTIN & JESSICA | $2,371.09 | $2,371.09 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.51 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.51 | $575.51 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.51 | $1,151.02 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.51 | $1,726.53 |
| 07/15/2019 | BILL | WEISZ, DUSTIN & JESSICA | $2,302.04 | $2,302.04 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.75 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.75 | $558.75 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.75 | $1,117.50 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.75 | $1,676.25 |
| 07/12/2018 | BILL | WEISZ, DUSTIN & EISELE, JESSIC | $2,235.00 | $2,235.00 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.47 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.47 | $542.47 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.47 | $1,084.94 |
| 08/17/2017 | PAYMENT | TICOR TITLE CHECK | $-542.50 | $1,627.41 |
| 07/14/2017 | BILL | MORLEY, MICHAEL J | $2,169.91 | $2,169.91 |
| 03/10/2017 | PAYMENT | MORLEY, MICHAEL J CHECK | $-528.73 | $0.00 |
| 01/05/2017 | PAYMENT | MORLEY, MICHAEL J CHECK | $-528.73 | $528.73 |
| 10/05/2016 | PAYMENT | MORLEY, MICHAEL J CHECK | $-528.73 | $1,057.46 |
| 08/08/2016 | PAYMENT | MORLEY, MICHAEL J CHECK | $-528.73 | $1,586.19 |
| 07/12/2016 | BILL | MORLEY, MICHAEL J | $2,114.92 | $2,114.92 |
| 02/16/2016 | PAYMENT | MORLEY, MICHAEL J CHECK | $-527.67 | $0.00 |
| 12/23/2015 | PAYMENT | MORLEY, MICHAEL J CHECK | $-527.67 | $527.67 |
| 10/08/2015 | PAYMENT | MORLEY, MICHAEL J CHECK | $-527.67 | $1,055.34 |
| 08/18/2015 | PAYMENT | MORLEY, MICHAEL J CHECK | $-527.69 | $1,583.01 |
| 07/14/2015 | BILL | MORLEY, MICHAEL J | $2,110.70 | $2,110.70 |
| 01/16/2015 | PAYMENT | MORLEY, MICHAEL J CHECK | $-1,024.60 | $0.00 |
| 09/25/2014 | PAYMENT | MORLEY, MICHAEL J CHECK | $-1,045.11 | $1,024.60 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $20.49 | $2,069.71 |
| 07/17/2014 | BILL | MORLEY, MICHAEL J | $2,049.22 | $2,049.22 |
| 02/14/2014 | PAYMENT | MORLEY, MICHAEL J CHECK | $-1,014.66 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $19.90 | $1,014.66 |
| 11/15/2013 | PAYMENT | MORLEY, MICHAEL J CHECK | $-517.28 | $994.76 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $19.90 | $1,512.04 |
| 07/31/2013 | PAYMENT | MORLEY, MICHAEL J CHECK | $-497.40 | $1,492.14 |
| 07/16/2013 | BILL | MORLEY, MICHAEL J | $1,989.54 | $1,989.54 |
| 04/10/2013 | PAYMENT | MORLEY, MICHAEL J CHECK | $-1,100.97 | $0.00 |
| 03/26/2013 | PAYMENT | MORLEY, MICHAEL J CHECK | $-502.20 | $1,100.97 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $86.92 | $1,603.17 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $48.29 | $1,516.25 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $19.32 | $1,467.96 |
| 07/30/2012 | PAYMENT | MORLEY, MICHAEL J CHECK | $-482.88 | $1,448.64 |
| 07/13/2012 | BILL | MORLEY, MICHAEL J | $1,931.52 | $1,931.52 |
| 05/08/2012 | PAYMENT | MORLEY, MICHAEL J CHECK | $-1,566.16 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,566.16 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $84.39 | $1,556.51 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $46.88 | $1,472.12 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.75 | $1,425.24 |
| 08/17/2011 | PAYMENT | MORLEY, MICHAEL J CHECK | $-468.86 | $1,406.49 |
| 07/15/2011 | BILL | MORLEY, MICHAEL J | $1,875.35 | $1,875.35 |
| 03/08/2011 | PAYMENT | MORLEY, MICHAEL J CHECK | $-455.18 | $0.00 |
| 01/26/2011 | PAYMENT | MORLEY, MICHAEL J CHECK | $-473.39 | $455.18 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.21 | $928.57 |
| 12/16/2010 | PAYMENT | MORLEY, MICHAEL J CHECK | $-473.39 | $910.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.21 | $1,383.75 |
| 08/11/2010 | PAYMENT | MORLEY, MICHAEL J CHECK | $-455.20 | $1,365.54 |
| 07/14/2010 | BILL | MORLEY, MICHAEL J | $1,820.74 | $1,820.74 |
| 03/08/2010 | PAYMENT | MORLEY, MICHAEL J CHECK | $-441.92 | $0.00 |
| 01/04/2010 | PAYMENT | MORLEY, MICHAEL J CHECK | $-441.92 | $441.92 |
| 10/14/2009 | PAYMENT | MORLEY, MICHAEL J CHECK | $-901.55 | $883.84 |
| 10/06/2009 | ADJUSTMENT | HAS PENALTY ON 1ST ADJUST OUT | $901.55 | $1,785.39 |
| 10/06/2009 | VOID | MORLEY, MICHAEL J CHECK | $-901.55 | $883.84 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.68 | $1,785.39 |
| 07/13/2009 | BILL | MORLEY, MICHAEL J | $1,767.71 | $1,767.71 |
| 04/16/2009 | PAYMENT | MORLEY, MICHAEL J & JANICE L CHECK | $-918.17 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $42.91 | $918.17 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.16 | $875.26 |
| 10/13/2008 | PAYMENT | MORLEY, MICHAEL J & JANICE L CHECK | $-429.05 | $858.10 |
| 07/30/2008 | PAYMENT | MORLEY, MICHAEL J & JANICE L CHECK | $-429.06 | $1,287.15 |
| 07/18/2008 | BILL | MORLEY, MICHAEL J & JANICE L | $1,716.21 | $1,716.21 |
| 08/08/2007 | PAYMENT | MORLEY, MICHAEL J & | $-1,666.13 | $0.00 |
| 07/01/2007 | BILL | MORLEY, MICHAEL J & JANICE L | $1,666.13 | $1,666.13 |
| 08/23/2006 | PAYMENT | MORLEY, MICHAEL J & | $-1,617.69 | $0.00 |
| 07/01/2006 | BILL | MORLEY, MICHAEL J & JANICE L | $1,617.69 | $1,617.69 |
| 12/05/2005 | PAYMENT | MICHAEL MORLEY | $-392.65 | $0.00 |
| 11/02/2005 | PAYMENT | 33 | $-392.64 | $392.65 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-392.64 | $785.29 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-392.64 | $1,177.93 |
| 07/01/2005 | BILL | JENSEN, JEREMY L & GAIL S | $1,570.57 | $1,570.57 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-396.72 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-396.70 | $396.72 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-396.70 | $793.42 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-396.70 | $1,190.12 |
| 07/01/2004 | BILL | JENSEN, JEREMY L & GAIL S | $1,586.82 | $1,586.82 |
| 03/02/2004 | PAYMENT | CENTEX HOME EQUITY | $-365.53 | $0.00 |
| 09/03/2003 | PAYMENT | GAC | $-731.04 | $365.53 |
| 08/15/2003 | PAYMENT | NETS | $-365.52 | $1,096.57 |
| 07/01/2003 | BILL | JOHNSON, TIMOTHY R & LUJEAN | $1,462.09 | $1,462.09 |
| 02/11/2003 | PAYMENT | NETS | $-353.31 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-353.28 | $353.31 |
| 09/20/2002 | PAYMENT | NETS | $-353.28 | $706.59 |
| 08/08/2002 | PAYMENT | NETS | $-353.28 | $1,059.87 |
| 07/01/2002 | BILL | JOHNSON, TIMOTHY R & LUJEAN | $1,413.15 | $1,413.15 |
| 02/01/2002 | PAYMENT | JOHNSON, TIMOTHY R & | $-349.55 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-349.54 | $349.55 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-349.54 | $699.09 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-349.54 | $1,048.63 |
| 07/01/2001 | BILL | JOHNSON, TIMOTHY R & LUJEAN | $1,398.17 | $1,398.17 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-346.16 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-346.13 | $346.16 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-346.13 | $692.29 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-346.13 | $1,038.42 |
| 07/01/2000 | BILL | JOHNSON, TIMOTHY R & LUJEAN | $1,384.55 | $1,384.55 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-327.26 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-327.24 | $327.26 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-327.24 | $654.50 |
| 08/23/1999 | PAYMENT | B OF A | $-327.24 | $981.74 |
| 07/01/1999 | BILL | JOHNSON, TIMOTHY R & LUJEAN | $1,308.98 | $1,308.98 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA C/O | $-325.38 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA C/O | $-325.38 | $325.38 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA C/O | $-325.38 | $650.76 |
| 08/25/1998 | PAYMENT | 5400 | $-325.38 | $976.14 |
| 07/01/1998 | BILL | JOHNSON, TIMOTHY R & LUJEAN | $1,301.52 | $1,301.52 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-315.80 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-315.77 | $315.80 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-315.77 | $631.57 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-315.77 | $947.34 |
| 07/01/1997 | BILL | JOHNSON, TIMOTHY R & LUJEAN | $1,263.11 | $1,263.11 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-322.58 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-322.55 | $322.58 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-322.55 | $645.13 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-322.55 | $967.68 |
| 07/01/1996 | BILL | JOHNSON, TIMOTHY R & LUJEAN | $1,290.23 | $1,290.23 |
| 03/04/1996 | PAYMENT | $-332.44 | $0.00 | |
| 01/01/1996 | PAYMENT | $-332.42 | $332.44 | |
| 10/02/1995 | PAYMENT | $-332.42 | $664.86 | |
| 08/21/1995 | PAYMENT | $-332.42 | $997.28 | |
| 07/01/1995 | BILL | JOHNSON, TIMOTHY R & LUJEAN | $1,329.70 | $1,329.70 |
| 02/17/1995 | PAYMENT | $-1,161.16 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $22.77 | $1,161.16 |
| 12/07/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,138.39 |
| 08/15/1994 | PAYMENT | $-166.54 | $1,138.39 | |
| 07/01/1994 | BILL | JOHNSON, TIMOTHY R & LUJEAN | $1,304.93 | $1,304.93 |
| 01/13/1994 | PAYMENT | $-94.75 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.25 | $94.75 |
| 08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $93.50 |
| 08/10/1993 | PAYMENT | $-31.16 | $93.50 | |
| 07/01/1993 | BILL | CANTRELL, FRANK A & MARILYN J | $124.66 | $124.66 |