Tax Account 1220-25-000-009
Owners
WEIDNER, ALEX & GABRIELE
PO BOX 639
GARDNERVILLE, NV 89410
WEIDNER, ALEX
WEIDNER, GABRIELE
Account Summary
| Account ID | 1220-25-000-009 |
|---|---|
| Account Type | Real Estate |
| Location | 550 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $1,186.76 |
| Currently Due | $593.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,373.81 |
| Total | $2,373.81 |
| Paid | $1,187.05 |
| Balance | $1,186.76 |
| Due | $593.38 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,304.68 | $0.00 | $0.00 | $2,304.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,237.54 | $0.00 | $0.00 | $2,237.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,172.36 | $0.00 | $0.00 | $2,172.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,109.10 | $0.00 | $0.00 | $2,109.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,047.67 | $20.48 | $0.00 | $2,068.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,002.87 | $0.00 | $0.00 | $2,002.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,946.88 | $0.00 | $0.00 | $1,946.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,903.60 | $0.00 | $0.00 | $1,903.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,867.04 | $0.00 | $0.00 | $1,867.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,863.31 | $0.00 | $0.00 | $1,863.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,809.04 | $0.00 | $0.00 | $1,809.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | GABRIELE WEIDNER GOVACH ACH - 341644134 | $-593.38 | $1,186.76 |
| 08/14/2025 | PAYMENT | GABRIELE WEIDNER GOVACH ACH - 339584372 | $-593.67 | $1,780.14 |
| 07/16/2025 | BILL | WEIDNER, ALEX & GABRIELE | $2,373.81 | $2,373.81 |
| 02/26/2025 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 332052959 | $-576.09 | $0.00 |
| 12/31/2024 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 329605159 | $-576.09 | $576.09 |
| 09/25/2024 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 326064900 | $-576.09 | $1,152.18 |
| 08/14/2024 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 324521943 | $-576.41 | $1,728.27 |
| 07/15/2024 | BILL | WEIDNER, ALEX & GABRIELE | $2,304.68 | $2,304.68 |
| 02/23/2024 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 317138077 | $-559.33 | $0.00 |
| 12/28/2023 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 314774973 | $-559.33 | $559.33 |
| 09/20/2023 | PAYMENT | ALEX R & GABRIEL WEIDNER GOVACH ACH - 310913212 | $-559.33 | $1,118.66 |
| 08/14/2023 | PAYMENT | GABRIELE WEIDNER GOVACH ACH - 309288899 | $-559.55 | $1,677.99 |
| 07/14/2023 | BILL | WEIDNER, ALEX & GABRIELE | $2,237.54 | $2,237.54 |
| 02/28/2023 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 301702912 | $-543.09 | $0.00 |
| 12/23/2022 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 298947981 | $-543.09 | $543.09 |
| 09/30/2022 | PAYMENT | GABRIELE WEIDNER GOVACH ACH - 295676181 | $-543.09 | $1,086.18 |
| 08/12/2022 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 293656788 | $-543.09 | $1,629.27 |
| 07/19/2022 | BILL | WEIDNER, ALEX & GABRIELE | $2,172.36 | $2,172.36 |
| 02/28/2022 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-527.27 | $0.00 |
| 01/03/2022 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-527.27 | $527.27 |
| 10/04/2021 | PAYMENT | WEIDNER, ALEX & GABRIELE& RYAN CHECK | $-527.27 | $1,054.54 |
| 08/10/2021 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-527.29 | $1,581.81 |
| 07/14/2021 | BILL | WEIDNER, ALEX & GABRIELE | $2,109.10 | $2,109.10 |
| 03/18/2021 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-532.39 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $20.48 | $532.39 |
| 01/05/2021 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-511.91 | $511.91 |
| 10/04/2020 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-511.91 | $1,023.82 |
| 08/17/2020 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-511.94 | $1,535.73 |
| 07/13/2020 | BILL | WEIDNER, ALEX & GABRIELE | $2,047.67 | $2,047.67 |
| 02/28/2020 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-500.71 | $0.00 |
| 12/30/2019 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-500.71 | $500.71 |
| 09/23/2019 | PAYMENT | WEIDNER, ALEX CHECK | $-500.71 | $1,001.42 |
| 08/19/2019 | PAYMENT | WEIDNER, ALEX & GABRIELE CHECK | $-500.74 | $1,502.13 |
| 07/15/2019 | BILL | WEIDNER, ALEX & GABRIELE | $2,002.87 | $2,002.87 |
| 07/30/2018 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-1,946.88 | $0.00 |
| 07/12/2018 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,946.88 | $1,946.88 |
| 08/02/2017 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-1,903.60 | $0.00 |
| 07/14/2017 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,903.60 | $1,903.60 |
| 08/08/2016 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-1,867.04 | $0.00 |
| 07/12/2016 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,867.04 | $1,867.04 |
| 08/04/2015 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-1,863.31 | $0.00 |
| 07/14/2015 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,863.31 | $1,863.31 |
| 07/28/2014 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-1,809.04 | $0.00 |
| 07/17/2014 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,809.04 | $1,809.04 |
| 08/20/2013 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-1,317.24 | $0.00 |
| 08/14/2013 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-439.11 | $1,317.24 |
| 07/16/2013 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,756.35 | $1,756.35 |
| 07/24/2012 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-1,771.82 | $0.00 |
| 07/13/2012 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,771.82 | $1,771.82 |
| 07/25/2011 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-1,826.95 | $0.00 |
| 07/15/2011 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,826.95 | $1,826.95 |
| 08/17/2010 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-1,821.96 | $0.00 |
| 07/14/2010 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,821.96 | $1,821.96 |
| 07/29/2009 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-1,768.91 | $0.00 |
| 07/13/2009 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,768.91 | $1,768.91 |
| 08/15/2008 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-1,144.41 | $0.00 |
| 07/18/2008 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,144.41 | $1,144.41 |
| 07/31/2007 | PAYMENT | YOUNGDAHL, PETER A & | $-1,111.00 | $0.00 |
| 07/01/2007 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,111.00 | $1,111.00 |
| 08/22/2006 | PAYMENT | YOUNGDAHL, PETER A & | $-1,078.71 | $0.00 |
| 07/01/2006 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,078.71 | $1,078.71 |
| 08/02/2005 | PAYMENT | YOUNGDAHL, PETER A & | $-1,047.29 | $0.00 |
| 07/01/2005 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,047.29 | $1,047.29 |
| 08/02/2004 | PAYMENT | YOUNGDAHL, PETER A & | $-1,058.95 | $0.00 |
| 07/01/2004 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,058.95 | $1,058.95 |
| 08/01/2003 | PAYMENT | YOUNGDAHL, PETER A & | $-908.62 | $0.00 |
| 07/01/2003 | BILL | YOUNGDAHL, PETER A & ROBERTA | $908.62 | $908.62 |
| 07/30/2002 | PAYMENT | YOUNGDAHL, PETER A & | $-924.41 | $0.00 |
| 07/01/2002 | BILL | YOUNGDAHL, PETER A & ROBERTA | $924.41 | $924.41 |
| 01/08/2002 | PAYMENT | ROBERT YOUNGDAHL | $-524.93 | $0.00 |
| 10/08/2001 | PAYMENT | ATENCIO, EDWARD R & | $-262.46 | $524.93 |
| 07/25/2001 | PAYMENT | ATENCIO, EDWARD R & | $-262.46 | $787.39 |
| 07/01/2001 | BILL | ATENCIO, EDWARD R & BEVERLY J | $1,049.85 | $1,049.85 |
| 03/06/2001 | PAYMENT | ATENCIO, EDWARD R & | $-261.27 | $0.00 |
| 01/03/2001 | PAYMENT | ATENCIO, EDWARD R & | $-261.27 | $261.27 |
| 09/27/2000 | PAYMENT | ATENCIO, EDWARD R & | $-261.27 | $522.54 |
| 08/24/2000 | PAYMENT | ATENCIO, EDWARD R & | $-261.27 | $783.81 |
| 07/01/2000 | BILL | ATENCIO, EDWARD R & BEVERLY J | $1,045.08 | $1,045.08 |
| 03/09/2000 | PAYMENT | ATENCIO, EDWARD R & | $-259.99 | $0.00 |
| 01/05/2000 | PAYMENT | ATENCIO, EDWARD R & | $-259.97 | $259.99 |
| 10/19/1999 | PAYMENT | ATENCIO, EDWARD R & | $-270.37 | $519.96 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.40 | $790.33 |
| 08/17/1999 | PAYMENT | ATENCIO, EDWARD R & | $-259.97 | $779.93 |
| 07/01/1999 | BILL | ATENCIO, EDWARD R & BEVERLY J | $1,039.90 | $1,039.90 |
| 03/03/1999 | PAYMENT | ATENCIO, EDWARD R & | $-275.75 | $0.00 |
| 01/12/1999 | PAYMENT | ATENCIO, EDWARD R & | $-275.73 | $275.75 |
| 10/28/1998 | PAYMENT | ATENCIO, EDWARD R & | $-275.73 | $551.48 |
| 10/28/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $827.21 |
| 08/27/1998 | PAYMENT | ATENCIO, EDWARD R & | $-275.73 | $827.21 |
| 07/01/1998 | BILL | ATENCIO, EDWARD R & BEVERLY J | $1,102.94 | $1,102.94 |
| 03/02/1998 | PAYMENT | ATENCIO, EDWARD R & | $-263.56 | $0.00 |
| 01/08/1998 | PAYMENT | ATENCIO, EDWARD R & | $-263.56 | $263.56 |
| 10/14/1997 | PAYMENT | ATENCIO, EDWARD R & | $-263.56 | $527.12 |
| 08/22/1997 | PAYMENT | ATENCIO, EDWARD R & | $-263.56 | $790.68 |
| 07/01/1997 | BILL | ATENCIO, EDWARD R & BEVERLY J | $1,054.24 | $1,054.24 |
| 03/03/1997 | PAYMENT | ATENCIO, EDWARD R & | $-269.24 | $0.00 |
| 01/10/1997 | PAYMENT | ATENCIO, EDWARD R & | $-269.21 | $269.24 |
| 10/10/1996 | PAYMENT | ATENCIO, EDWARD R & | $-269.21 | $538.45 |
| 09/03/1996 | PAYMENT | ATENCIO, EDWARD R & | $-269.21 | $807.66 |
| 07/01/1996 | BILL | ATENCIO, EDWARD R & BEVERLY J | $1,076.87 | $1,076.87 |
| 03/04/1996 | PAYMENT | $-278.13 | $0.00 | |
| 01/03/1996 | PAYMENT | $-278.13 | $278.13 | |
| 10/06/1995 | PAYMENT | $-278.13 | $556.26 | |
| 08/23/1995 | PAYMENT | $-278.13 | $834.39 | |
| 07/01/1995 | BILL | ATENCIO, EDWARD R & BEVERLY J | $1,112.52 | $1,112.52 |
| 03/07/1995 | PAYMENT | $-277.57 | $0.00 | |
| 01/11/1995 | PAYMENT | $-277.55 | $277.57 | |
| 10/03/1994 | PAYMENT | $-277.55 | $555.12 | |
| 08/24/1994 | PAYMENT | $-277.55 | $832.67 | |
| 07/01/1994 | BILL | ATENCIO, EDWARD R & BEVERLY J | $1,110.22 | $1,110.22 |
| 03/10/1994 | PAYMENT | $-291.63 | $0.00 | |
| 01/12/1994 | PAYMENT | $-291.62 | $291.63 | |
| 10/11/1993 | PAYMENT | $-291.62 | $583.25 | |
| 08/13/1993 | PAYMENT | $-291.62 | $874.87 | |
| 07/01/1993 | BILL | ATENCIO, EDWARD R & BEVERLY J | $1,166.49 | $1,166.49 |
| 03/02/1993 | PAYMENT | $-249.65 | $0.00 | |
| 01/05/1993 | PAYMENT | $-249.65 | $249.65 | |
| 10/05/1992 | PAYMENT | $-249.65 | $499.30 | |
| 08/13/1992 | PAYMENT | $-249.65 | $748.95 | |
| 07/01/1992 | BILL | ATENCIO, EDWARD R | $998.60 | $998.60 |
| 02/27/1992 | PAYMENT | $-223.19 | $0.00 | |
| 01/03/1992 | PAYMENT | $-223.16 | $223.19 | |
| 10/04/1991 | PAYMENT | $-223.16 | $446.35 | |
| 08/20/1991 | PAYMENT | $-223.16 | $669.51 | |
| 07/01/1991 | BILL | ATENCIO, EDWARD R | $892.67 | $892.67 |
| 01/07/1991 | PAYMENT | $-425.77 | $0.00 | |
| 08/06/1990 | PAYMENT | $-425.76 | $425.77 | |
| 07/01/1990 | BILL | ATENCIO, EDWARD R | $851.53 | $851.53 |
| 01/02/1990 | PAYMENT | $-398.99 | $0.00 | |
| 09/05/1989 | PAYMENT | $-398.98 | $398.99 | |
| 07/01/1989 | BILL | ATENCIO, EDWARD R | $797.97 | $797.97 |
| 01/02/1989 | PAYMENT | $-369.96 | $0.00 | |
| 08/01/1988 | PAYMENT | $-369.96 | $369.96 | |
| 07/01/1988 | BILL | ATENCIO, EDWARD R | $739.92 | $739.92 |
| 01/04/1988 | PAYMENT | $-363.04 | $0.00 | |
| 08/18/1987 | PAYMENT | $-363.04 | $363.04 | |
| 07/01/1987 | BILL | ATENCIO, EDWARD R | $726.08 | $726.08 |
| 04/23/1987 | PAYMENT | $-318.73 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $19.66 | $318.73 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.86 | $299.07 |
| 07/29/1986 | PAYMENT | $-293.20 | $293.21 | |
| 07/01/1986 | BILL | ATENCIO,EDWARD R | $586.41 | $586.41 |