Tax Account 1220-25-000-010
Owners
WEIDNER, ALEX & GABRIELE
PO BOX 639
GARDNERVILLE, NV 89410
WEIDNER, ALEX
WEIDNER, GABRIELE
Account Summary
| Account ID | 1220-25-000-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $150.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $602.68 |
| Total | $602.68 |
| Paid | $452.08 |
| Balance | $150.60 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $585.80 | $0.00 | $585.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $542.41 | $0.00 | $542.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $502.23 | $5.02 | $507.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 329605159 | $-150.60 | $150.60 |
| 09/25/2024 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 326064900 | $-150.60 | $301.20 |
| 08/14/2024 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 324521943 | $-150.88 | $451.80 |
| 07/15/2024 | BILL | WEIDNER, ALEX & GABRIELE | $602.68 | $602.68 |
| 02/23/2024 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 317138077 | $-146.40 | $0.00 |
| 12/28/2023 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 314774973 | $-146.40 | $146.40 |
| 09/20/2023 | PAYMENT | ALEX R & GABRIEL WEIDNER GOVACH ACH - 310913212 | $-146.40 | $292.80 |
| 08/14/2023 | PAYMENT | GABRIELE WEIDNER GOVACH ACH - 309288899 | $-146.60 | $439.20 |
| 07/14/2023 | BILL | WEIDNER, ALEX & GABRIELE | $585.80 | $585.80 |
| 02/28/2023 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 301702912 | $-135.60 | $0.00 |
| 12/23/2022 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 298947981 | $-135.60 | $135.60 |
| 09/30/2022 | PAYMENT | GABRIELE WEIDNER GOVACH ACH - 295676181 | $-135.60 | $271.20 |
| 08/12/2022 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 293656788 | $-135.61 | $406.80 |
| 07/19/2022 | BILL | WEIDNER, ALEX & GABRIELE | $542.41 | $542.41 |
| 02/28/2022 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-125.55 | $0.00 |
| 01/03/2022 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-125.55 | $125.55 |
| 10/04/2021 | PAYMENT | WEIDNER, ALEX & GABRIELE& RYAN CHECK | $-125.55 | $251.10 |
| 08/10/2021 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-125.58 | $376.65 |
| 07/14/2021 | BILL | WEIDNER, ALEX & GABRIELE | $502.23 | $502.23 |
| 03/18/2021 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-130.57 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.02 | $130.57 |
| 01/05/2021 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-125.55 | $125.55 |
| 10/04/2020 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-125.55 | $251.10 |
| 08/17/2020 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-125.58 | $376.65 |
| 07/13/2020 | BILL | WEIDNER, ALEX & GABRIELE | $502.23 | $502.23 |
| 02/28/2020 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-125.55 | $0.00 |
| 12/30/2019 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-125.55 | $125.55 |
| 09/23/2019 | PAYMENT | WEIDNER, GABRIELE CHECK | $-125.55 | $251.10 |
| 08/19/2019 | PAYMENT | WEIDNER, GABRIELE CHECK | $-125.58 | $376.65 |
| 07/15/2019 | BILL | WEIDNER, ALEX & GABRIELE | $502.23 | $502.23 |
| 07/30/2018 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-502.23 | $0.00 |
| 07/12/2018 | BILL | YOUNGDAHL, PETER A & ROBERTA | $502.23 | $502.23 |
| 08/02/2017 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-502.23 | $0.00 |
| 07/14/2017 | BILL | YOUNGDAHL, PETER A & ROBERTA | $502.23 | $502.23 |
| 08/08/2016 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-502.23 | $0.00 |
| 07/12/2016 | BILL | YOUNGDAHL, PETER A & ROBERTA | $502.23 | $502.23 |
| 08/04/2015 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-502.23 | $0.00 |
| 07/14/2015 | BILL | YOUNGDAHL, PETER A & ROBERTA | $502.23 | $502.23 |
| 07/28/2014 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-502.23 | $0.00 |
| 07/17/2014 | BILL | YOUNGDAHL, PETER A & ROBERTA | $502.23 | $502.23 |
| 08/20/2013 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-502.23 | $0.00 |
| 07/16/2013 | BILL | YOUNGDAHL, PETER A & ROBERTA | $502.23 | $502.23 |
| 07/24/2012 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-502.23 | $0.00 |
| 07/13/2012 | BILL | YOUNGDAHL, PETER A & ROBERTA | $502.23 | $502.23 |
| 07/25/2011 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-502.23 | $0.00 |
| 07/15/2011 | BILL | YOUNGDAHL, PETER A & ROBERTA | $502.23 | $502.23 |
| 08/17/2010 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-593.00 | $0.00 |
| 07/14/2010 | BILL | YOUNGDAHL, PETER A & ROBERTA | $593.00 | $593.00 |
| 07/29/2009 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-590.18 | $0.00 |
| 07/13/2009 | BILL | YOUNGDAHL, PETER A & ROBERTA | $590.18 | $590.18 |
| 08/15/2008 | PAYMENT | YOUNGDAHL, PETER A & ROBERTA CHECK | $-569.35 | $0.00 |
| 07/18/2008 | BILL | YOUNGDAHL, PETER A & ROBERTA | $569.35 | $569.35 |
| 08/02/2007 | PAYMENT | YOUNGDAHL, PETER A & | $-527.24 | $0.00 |
| 07/01/2007 | BILL | YOUNGDAHL, PETER A & ROBERTA | $527.24 | $527.24 |
| 08/22/2006 | PAYMENT | YOUNGDAHL, PETER A & | $-488.15 | $0.00 |
| 07/01/2006 | BILL | YOUNGDAHL, PETER A & ROBERTA | $488.15 | $488.15 |
| 08/02/2005 | PAYMENT | YOUNGDAHL, PETER A & | $-451.99 | $0.00 |
| 07/01/2005 | BILL | YOUNGDAHL, PETER A & ROBERTA | $451.99 | $451.99 |
| 08/02/2004 | PAYMENT | YOUNGDAHL, PETER A & | $-458.08 | $0.00 |
| 07/01/2004 | BILL | YOUNGDAHL, PETER A & ROBERTA | $458.08 | $458.08 |
| 08/01/2003 | PAYMENT | YOUNGDAHL, PETER A & | $-345.28 | $0.00 |
| 07/01/2003 | BILL | YOUNGDAHL, PETER A & ROBERTA | $345.28 | $345.28 |
| 07/30/2002 | PAYMENT | YOUNGDAHL, PETER A & | $-345.83 | $0.00 |
| 07/01/2002 | BILL | YOUNGDAHL, PETER A & ROBERTA | $345.83 | $345.83 |