Tax Account 1220-28-510-004

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Owners

WEAVER REV TRUST 2006
586 LISA LN
GARDNERVILLE, NV 89460

WEAVER, JAMES

Account Summary

Account ID	1220-28-510-004
Account Type	Real Estate
Location	586 LISA LN GARDNERVILLE RANCHOS
Balance	$1,010.60
Currently Due	$0.00

Account ID

1220-28-510-004

Account Type

Real Estate

Location

586 LISA LN
GARDNERVILLE RANCHOS

Balance

$1,010.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.46
Total	$2,021.46
Paid	$1,010.86
Balance	$1,010.60
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,021.46

Total

$2,021.46

Paid

$1,010.86

Balance

$1,010.60

Due

$0.00

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	$505.56	$0.00	$505.56	$505.56	$0.00
2	10/07/2024	10/17/2024	Paid	$505.30	$0.00	$505.30	$505.30	$0.00
3	01/06/2025	01/16/2025	Due	$505.30	$0.00	$505.30	$0.00	$505.30
4	03/03/2025	03/13/2025	Due	$505.30	$0.00	$505.30	$0.00	$1,010.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,962.59	$0.00	$1,962.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,905.43	$0.00	$1,905.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,849.94	$0.00	$1,849.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,796.05	$17.96	$1,814.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,743.74	$0.00	$1,743.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,692.95	$0.00	$1,692.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,515.39	$0.00	$1,515.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,475.67	$0.00	$1,475.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,474.42	$0.00	$1,474.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,473.33	$0.00	$1,473.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100167	$-1,010.86	$1,010.60
07/15/2024	BILL	WEAVER REV TRUST 2006	$2,021.46	$2,021.46
03/04/2024	PAYMENT	WEAVER REV TRUST 2006 CHECK 145	$-490.58	$0.00
12/28/2023	PAYMENT	WEAVER REV TRUST 2006 CHECK 143	$-490.58	$490.58
10/02/2023	PAYMENT	WEAVER REV TRUST 2006 CHECK 140	$-490.58	$981.16
08/28/2023	PAYMENT	WEAVER REV TRUST 2006 CHECK 139	$-490.85	$1,471.74
07/14/2023	BILL	WEAVER REV TRUST 2006	$1,962.59	$1,962.59
02/27/2023	PAYMENT	WEAVER, JAMES TSTEE CHECK 134	$-476.35	$0.00
01/15/2023	PAYMENT	WEAVER, JAMES REV TRUST CHECK 130	$-476.35	$476.35
10/14/2022	PAYMENT	WEAVER, JAMES CHECK 123	$-476.35	$952.70
08/08/2022	PAYMENT	WEAVER, JAMES CHECK 120	$-476.38	$1,429.05
07/19/2022	BILL	WEAVER, JAMES	$1,905.43	$1,905.43
03/09/2022	PAYMENT	WEAVER, JAMES TSTEE GRNT CHECK	$-462.48	$0.00
01/08/2022	PAYMENT	WEAVER, JAMES TSTEE GRNT CHECK	$-462.48	$462.48
10/06/2021	PAYMENT	WEAVER, JAMES TTEE CHECK	$-462.48	$924.96
08/15/2021	PAYMENT	WEAVER, JAMES TSTEE CHECK	$-462.50	$1,387.44
07/14/2021	BILL	WEAVER, JAMES	$1,849.94	$1,849.94
11/30/2020	PAYMENT	WEAVER, JAMES CHECK	$-915.98	$0.00
11/04/2020	PAYMENT	WEAVER, JAMES TSTEE CHECK	$-449.01	$915.98
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.96	$1,364.99
08/17/2020	PAYMENT	WEAVER, JAMES TSTEE CHECK	$-449.02	$1,347.03
07/13/2020	BILL	WEAVER, JAMES	$1,796.05	$1,796.05
02/10/2020	PAYMENT	WEAVER, JAMES CHECK	$-435.93	$0.00
01/06/2020	PAYMENT	WEAVER, JAMES TTE CHECK	$-435.93	$435.93
10/04/2019	PAYMENT	WEAVER, JAMES CHECK	$-435.93	$871.86
08/21/2019	PAYMENT	WEAVER, JAMES CHECK	$-435.95	$1,307.79
07/15/2019	BILL	WEAVER, JAMES	$1,743.74	$1,743.74
03/05/2019	PAYMENT	WEAVER, JAMES CHECK	$-423.23	$0.00
01/07/2019	PAYMENT	WEAVER, JAMES CHECK	$-423.23	$423.23
09/10/2018	PAYMENT	WEAVER, JAMES CHECK	$-423.23	$846.46
08/08/2018	PAYMENT	WEAVER, JAMES CHECK	$-423.26	$1,269.69
07/12/2018	BILL	WEAVER, JAMES	$1,692.95	$1,692.95
09/29/2017	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-378.84	$0.00
09/29/2017	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-378.84	$378.84
09/19/2017	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-378.84	$757.68
08/07/2017	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-378.87	$1,136.52
07/14/2017	BILL	WEAVER, DAVID E & JUDITH S TTE	$1,515.39	$1,515.39
01/18/2017	PAYMENT	WEAVER, DAVID E TRUSTEE CHECK	$-368.91	$0.00
10/13/2016	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-368.91	$368.91
09/09/2016	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-368.91	$737.82
07/29/2016	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-368.94	$1,106.73
07/12/2016	BILL	WEAVER, DAVID E & JUDITH S TTE	$1,475.67	$1,475.67
02/18/2016	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-368.60	$0.00
12/24/2015	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-368.60	$368.60
09/29/2015	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-368.60	$737.20
08/20/2015	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-368.62	$1,105.80
07/14/2015	BILL	WEAVER, DAVID E & JUDITH S TTE	$1,474.42	$1,474.42
03/04/2015	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-368.33	$0.00
12/23/2014	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-368.33	$368.33
09/15/2014	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-368.33	$736.66
08/11/2014	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-368.34	$1,104.99
07/17/2014	BILL	WEAVER, DAVID E & JUDITH S TTE	$1,473.33	$1,473.33
03/04/2014	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-346.87	$0.00
12/30/2013	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-346.87	$346.87
10/08/2013	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-346.87	$693.74
08/13/2013	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-346.89	$1,040.61
07/16/2013	BILL	WEAVER, DAVID E & JUDITH S TTE	$1,387.50	$1,387.50
03/07/2013	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-412.37	$0.00
01/04/2013	PAYMENT	WEAVER, JAMES CHECK	$-412.37	$412.37
09/12/2012	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-412.37	$824.74
08/15/2012	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-412.39	$1,237.11
07/13/2012	BILL	WEAVER, DAVID E & JUDITH S TTE	$1,649.50	$1,649.50
03/01/2012	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-418.16	$0.00
01/03/2012	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-418.16	$418.16
10/03/2011	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-418.16	$836.32
08/19/2011	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-418.16	$1,254.48
07/15/2011	BILL	WEAVER, DAVID E & JUDITH S TTE	$1,672.64	$1,672.64
03/03/2011	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-409.25	$0.00
01/06/2011	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-409.25	$409.25
09/28/2010	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-409.25	$818.50
08/04/2010	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-409.28	$1,227.75
07/14/2010	BILL	WEAVER, DAVID E & JUDITH S TTE	$1,637.03	$1,637.03
02/25/2010	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-399.26	$0.00
01/04/2010	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-399.26	$399.26
10/05/2009	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-399.26	$798.52
08/12/2009	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-399.26	$1,197.78
07/13/2009	BILL	WEAVER, DAVID E & JUDITH S TTE	$1,597.04	$1,597.04
03/03/2009	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-388.27	$0.00
01/06/2009	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-388.27	$388.27
10/03/2008	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-388.27	$776.54
08/14/2008	PAYMENT	WEAVER, DAVID E & JUDITH S TTE CHECK	$-388.28	$1,164.81
07/18/2008	BILL	WEAVER, DAVID E & JUDITH S TTE	$1,553.09	$1,553.09
03/05/2008	PAYMENT	WEAVER, DAVID E & JU	$-390.74	$0.00
01/07/2008	PAYMENT	WEAVER, DAVID E & JU	$-390.74	$390.74
09/18/2007	PAYMENT	WEAVER, DAVID E & JU	$-390.74	$781.48
08/20/2007	PAYMENT	WEAVER, DAVID E & JU	$-390.74	$1,172.22
07/01/2007	BILL	WEAVER, DAVID E & JUDITH S TTE	$1,562.96	$1,562.96
02/27/2007	PAYMENT	WEAVER, DAVID E & JU	$-379.48	$0.00
12/20/2006	PAYMENT	WEAVER, DAVID E & JU	$-379.45	$379.48
09/18/2006	PAYMENT	WEAVER, DAVID E & JU	$-379.45	$758.93
08/08/2006	PAYMENT	WEAVER, DAVID E & JU	$-379.45	$1,138.38
07/01/2006	BILL	WEAVER, DAVID E & JUDITH S TTE	$1,517.83	$1,517.83
02/24/2006	PAYMENT	WEAVER, DAVID E & JU	$-368.41	$0.00
12/27/2005	PAYMENT	WEAVER, DAVID E & JU	$-368.40	$368.41
09/21/2005	PAYMENT	WEAVER, DAVID E & JU	$-368.40	$736.81
08/15/2005	PAYMENT	WEAVER, DAVID E & JU	$-368.40	$1,105.21
07/01/2005	BILL	WEAVER, DAVID E & JUDITH S TTE	$1,473.61	$1,473.61
03/08/2005	PAYMENT	WEAVER, DAVID E & JU	$-371.88	$0.00
11/10/2004	PAYMENT	WEAVER, DAVID E & JU	$-371.86	$371.88
09/08/2004	PAYMENT	WEAVER, DAVID E & JU	$-371.86	$743.74
08/16/2004	PAYMENT	WEAVER, DAVID E & JU	$-371.86	$1,115.60
07/01/2004	BILL	WEAVER, DAVID E & JUDITH S	$1,487.46	$1,487.46
03/01/2004	PAYMENT	WEAVER, DAVID E & JU	$-309.98	$0.00
01/05/2004	PAYMENT	WEAVER, DAVID E & JU	$-309.96	$309.98
10/15/2003	PAYMENT	WEAVER, DAVID E & JU	$-309.96	$619.94
08/15/2003	PAYMENT	WEAVER, DAVID E & JU	$-309.96	$929.90
07/01/2003	BILL	WEAVER, DAVID E & JUDITH S	$1,239.86	$1,239.86
02/28/2003	PAYMENT	WEAVER, DAVID E & JU	$-298.68	$0.00
01/02/2003	PAYMENT	WEAVER, DAVID E & JU	$-298.68	$298.68
10/17/2002	PAYMENT	WEAVER, DAVID E & JU	$-298.68	$597.36
08/14/2002	PAYMENT	WEAVER, DAVID E & JU	$-298.68	$896.04
07/01/2002	BILL	WEAVER, DAVID E & JUDITH S	$1,194.72	$1,194.72
03/04/2002	PAYMENT	WEAVER, DAVID E & JU	$-296.93	$0.00
01/02/2002	PAYMENT	WEAVER, DAVID E & JU	$-296.92	$296.93
09/25/2001	PAYMENT	WEAVER, DAVID E & JU	$-296.92	$593.85
08/08/2001	PAYMENT	WEAVER, DAVID E & JU	$-296.92	$890.77
07/01/2001	BILL	WEAVER, DAVID E & JUDITH S	$1,187.69	$1,187.69
03/05/2001	PAYMENT	WEAVER, DAVID E & JU	$-296.05	$0.00
12/27/2000	PAYMENT	WEAVER, DAVID E & JU	$-296.04	$296.05
09/22/2000	PAYMENT	WEAVER, DAVID E & JU	$-296.04	$592.09
08/15/2000	PAYMENT	WEAVER, DAVID E & JU	$-296.04	$888.13
07/01/2000	BILL	WEAVER, DAVID E & JUDITH S	$1,184.17	$1,184.17
03/02/2000	PAYMENT	WEAVER, DAVID E & JU	$-294.79	$0.00
11/15/1999	PAYMENT	WEAVER, DAVID E & JU	$-294.78	$294.79
09/29/1999	PAYMENT	WEAVER, DAVID E & JU	$-294.78	$589.57
08/10/1999	PAYMENT	WEAVER, DAVID E & JU	$-294.78	$884.35
07/01/1999	BILL	WEAVER, DAVID E & JUDITH S	$1,179.13	$1,179.13
02/26/1999	PAYMENT	WEAVER, DAVID E & JU	$-296.69	$0.00
12/30/1998	PAYMENT	WEAVER, DAVID E & JU	$-296.68	$296.69
10/02/1998	PAYMENT	WEAVER, DAVID E & JU	$-296.68	$593.37
08/05/1998	PAYMENT	WEAVER, DAVID E & JU	$-296.68	$890.05
07/01/1998	BILL	WEAVER, DAVID E & JUDITH S	$1,186.73	$1,186.73
03/02/1998	PAYMENT	WEAVER, DAVID E & JU	$-294.94	$0.00
12/29/1997	PAYMENT	WEAVER, DAVID E & JU	$-294.91	$294.94
10/07/1997	PAYMENT	WEAVER, DAVID E & JU	$-294.91	$589.85
08/18/1997	PAYMENT	WEAVER, DAVID E & JU	$-294.91	$884.76
07/01/1997	BILL	WEAVER, DAVID E & JUDITH S	$1,179.67	$1,179.67
02/25/1997	PAYMENT	WEAVER, DAVID E & JU	$-300.35	$0.00
12/17/1996	PAYMENT	WEAVER, DAVID E & JU	$-300.33	$300.35
10/03/1996	PAYMENT	WEAVER, DAVID E & JU	$-300.33	$600.68
08/05/1996	PAYMENT	WEAVER, DAVID E & JU	$-300.33	$901.01
07/01/1996	BILL	WEAVER, DAVID E & JUDITH S	$1,201.34	$1,201.34
02/22/1996	PAYMENT		$-303.76	$0.00
12/11/1995	PAYMENT		$-303.76	$303.76
09/08/1995	PAYMENT		$-303.76	$607.52
08/11/1995	PAYMENT		$-303.76	$911.28
07/01/1995	BILL	WEAVER, DAVID E & JUDITH S	$1,215.04	$1,215.04
03/07/1995	PAYMENT		$-297.67	$0.00
12/22/1994	PAYMENT		$-297.67	$297.67
09/29/1994	PAYMENT		$-297.67	$595.34
08/10/1994	PAYMENT		$-297.67	$893.01
07/01/1994	BILL	WEAVER, DAVID E & JUDITH S	$1,190.68	$1,190.68
03/08/1994	PAYMENT		$-276.65	$0.00
12/20/1993	PAYMENT		$-276.63	$276.65
10/13/1993	PAYMENT		$-276.63	$553.28
08/05/1993	PAYMENT		$-276.63	$829.91
07/01/1993	BILL	WEAVER, DAVID E & JUDITH S	$1,106.54	$1,106.54
02/18/1993	PAYMENT		$-264.93	$0.00
12/23/1992	PAYMENT		$-264.92	$264.93
10/08/1992	PAYMENT		$-264.92	$529.85
08/13/1992	PAYMENT		$-264.92	$794.77
07/01/1992	BILL	WEAVER, DAVID E & JUDITH S	$1,059.69	$1,059.69
08/22/1991	PAYMENT		$-141.08	$0.00
07/01/1991	BILL	WEAVER, DAVID E & JUDITH S	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
09/11/1987	PAYMENT		$-35.51	$102.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38