Tax Account 1220-25-000-010

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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	$451.80
Currently Due	$150.60

Account ID

1220-25-000-010

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$451.80

Currently Due

$150.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.68
Total	$602.68
Paid	$150.88
Balance	$451.80
Due	$150.60
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$602.68

Total

$602.68

Paid

$150.88

Balance

$451.80

Due

$150.60

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.88	$0.00	$150.88	$150.88	$0.00
2	10/07/2024	10/17/2024	Due	$150.60	$0.00	$150.60	$0.00	$150.60
3	01/06/2025	01/16/2025	Due	$150.60	$0.00	$150.60	$0.00	$301.20
4	03/03/2025	03/13/2025	Due	$150.60	$0.00	$150.60	$0.00	$451.80

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
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