Tax Account 1222-00-002-043
Owners
WEIDNER, ALEX R & GABRIELE
PO BOX 639
GARDNERVILLE, NV 89410
WEIDNER, ALEX R
WEIDNER, GABRIELE SCHMITZ
Account Summary
| Account ID | 1222-00-002-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $179.36 |
| Currently Due | $89.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $358.98 |
| Total | $358.98 |
| Paid | $179.62 |
| Balance | $179.36 |
| Due | $89.68 |
| 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 | $332.39 | $0.00 | $332.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $307.77 | $0.00 | $307.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $303.84 | $0.00 | $303.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $406.59 | $4.07 | $410.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $392.46 | $0.00 | $392.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $396.65 | $0.00 | $396.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $400.84 | $4.01 | $404.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $405.03 | $0.00 | $405.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $409.22 | $0.00 | $409.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $397.40 | $3.97 | $401.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 326064900 | $-89.68 | $179.36 |
| 08/14/2024 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 324521943 | $-89.94 | $269.04 |
| 07/15/2024 | BILL | WEIDNER, ALEX R & GABRIELE | $358.98 | $358.98 |
| 02/23/2024 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 317138077 | $-83.02 | $0.00 |
| 12/28/2023 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 314774973 | $-83.02 | $83.02 |
| 09/20/2023 | PAYMENT | ALEX R & GABRIEL WEIDNER GOVACH ACH - 310913212 | $-83.02 | $166.04 |
| 08/14/2023 | PAYMENT | GABRIELE WEIDNER GOVACH ACH - 309288899 | $-83.33 | $249.06 |
| 07/14/2023 | BILL | WEIDNER, ALEX R & GABRIELE | $332.39 | $332.39 |
| 02/28/2023 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 301702912 | $-76.94 | $0.00 |
| 12/23/2022 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 298947981 | $-76.94 | $76.94 |
| 09/30/2022 | PAYMENT | GABRIELE WEIDNER GOVACH ACH - 295676181 | $-76.94 | $153.88 |
| 08/12/2022 | PAYMENT | ALEX R & GABRIELE WEIDNER GOVACH ACH - 293656788 | $-76.95 | $230.82 |
| 07/19/2022 | BILL | WEIDNER, ALEX R & GABRIELE | $307.77 | $307.77 |
| 02/28/2022 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-75.96 | $0.00 |
| 01/03/2022 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-75.96 | $75.96 |
| 10/04/2021 | PAYMENT | WEIDNER, ALEX & GABRIELE& RYAN CHECK | $-75.96 | $151.92 |
| 08/10/2021 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-75.96 | $227.88 |
| 07/14/2021 | BILL | WEIDNER, ALEX R & GABRIELE | $303.84 | $303.84 |
| 03/18/2021 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-105.71 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.07 | $105.71 |
| 01/05/2021 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-101.64 | $101.64 |
| 10/04/2020 | PAYMENT | WEIDNER, BARIELE CREDIT: D | $-101.64 | $203.28 |
| 08/17/2020 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-101.67 | $304.92 |
| 07/13/2020 | BILL | WEIDNER, ALEX R & GABRIELE | $406.59 | $406.59 |
| 02/28/2020 | PAYMENT | Weidner, Gabriele CREDIT: D | $-98.11 | $0.00 |
| 12/30/2019 | PAYMENT | WEIDNER, GABRIELE CREDIT: D | $-98.11 | $98.11 |
| 09/23/2019 | PAYMENT | WEIDNER, ALEX CHECK | $-98.11 | $196.22 |
| 08/19/2019 | PAYMENT | WEIDNER, ALEX R & GABRIELE CHECK | $-98.13 | $294.33 |
| 07/15/2019 | BILL | WEIDNER, ALEX R & GABRIELE | $392.46 | $392.46 |
| 03/06/2019 | PAYMENT | WEIDNER, ALEX R & GABRIELE CHECK | $-99.16 | $0.00 |
| 01/04/2019 | PAYMENT | WEIDNER, ALEX R & GABRIELE CHECK | $-99.16 | $99.16 |
| 09/24/2018 | PAYMENT | WEIDNER, GABRIELE CHECK | $-99.16 | $198.32 |
| 08/13/2018 | PAYMENT | WEIDNER, GABRIELE CHECK | $-99.17 | $297.48 |
| 07/12/2018 | BILL | WEIDNER, ALEX R & GABRIELE | $396.65 | $396.65 |
| 02/21/2018 | PAYMENT | WEIDNER, ALEX R & GABRIELE CHECK | $-204.43 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.01 | $204.43 |
| 09/28/2017 | PAYMENT | WEIDNER, ALEX R & GABRIELE CHECK | $-100.21 | $200.42 |
| 09/01/2017 | PAYMENT | WEIDNER, ALEX R & GABRIELE CHECK | $-100.21 | $300.63 |
| 08/30/2017 | ADJUSTMENT | rev pmt web ach returned lmt | $100.21 | $400.84 |
| 08/25/2017 | VOID | WEIDNER, ALEX R & GABRIELE CHECK | $-100.21 | $300.63 |
| 07/14/2017 | BILL | WEIDNER, ALEX R & GABRIELE | $400.84 | $400.84 |
| 03/02/2017 | PAYMENT | WEIDNER, ALEX R & GABRIELE CHECK | $-101.25 | $0.00 |
| 01/06/2017 | PAYMENT | WEIDNER, ALEX R & GABRIELE CHECK | $-101.25 | $101.25 |
| 10/10/2016 | PAYMENT | WEIDNER, ALEX R & GABRIELE CHECK | $-101.25 | $202.50 |
| 08/15/2016 | PAYMENT | WEIDNER, ALEX R & GABRIELE CHECK | $-101.28 | $303.75 |
| 07/12/2016 | BILL | WEIDNER, ALEX R & GABRIELE | $405.03 | $405.03 |
| 03/07/2016 | PAYMENT | BATES, RICHARD R & HAWORTH, S CHECK | $-102.30 | $0.00 |
| 01/07/2016 | PAYMENT | BATES, RICHARD R & HAWORTH, S CHECK | $-102.30 | $102.30 |
| 09/17/2015 | PAYMENT | BATES, RICHARD R & HAWORTH, S CHECK | $-102.30 | $204.60 |
| 08/06/2015 | PAYMENT | BATES, RICHARD R & HAWORTH, S CHECK | $-102.32 | $306.90 |
| 07/14/2015 | BILL | BATES, RICHARD R & HAWORTH, S | $409.22 | $409.22 |
| 02/26/2015 | PAYMENT | BATES, RICHARD R & HAWORTH, S CHECK | $-99.35 | $0.00 |
| 01/07/2015 | PAYMENT | BATES, RICHARD R & HAWORTH, S CHECK | $-99.35 | $99.35 |
| 09/09/2014 | PAYMENT | BATES, RICHARD R & HAWORTH, S CHECK | $-202.67 | $198.70 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.97 | $401.37 |
| 07/17/2014 | BILL | BATES, RICHARD R & HAWORTH, S | $397.40 | $397.40 |
| 03/04/2014 | PAYMENT | BATES, RICHARD R & HAWORTH, S CHECK | $-96.45 | $0.00 |
| 12/12/2013 | PAYMENT | SUSAN HAWORTH CHECK | $-302.88 | $96.45 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.65 | $399.33 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.86 | $389.68 |
| 07/16/2013 | BILL | BATES, RICHARD R & HAWORTH, S | $385.82 | $385.82 |
| 11/02/2012 | PAYMENT | BATES, RICHARD R CHECK | $-383.23 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.26 | $383.23 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.70 | $373.97 |
| 07/13/2012 | BILL | BATES, RICHARD R | $370.27 | $370.27 |
| 11/01/2011 | PAYMENT | BATES, RICHARD R CHECK | $-506.05 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.22 | $506.05 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.89 | $493.83 |
| 07/15/2011 | BILL | BATES, RICHARD R | $488.94 | $488.94 |
| 09/15/2010 | PAYMENT | BATES, RICHARD R CHECK | $-474.88 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.70 | $474.88 |
| 07/14/2010 | BILL | BATES, RICHARD R | $470.18 | $470.18 |
| 01/13/2010 | PAYMENT | BATES, RICHARD R CHECK | $-452.65 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.93 | $452.65 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.37 | $441.72 |
| 07/13/2009 | BILL | BATES, RICHARD R | $437.35 | $437.35 |
| 08/21/2008 | PAYMENT | BATES, RICHARD R CHECK | $-404.97 | $0.00 |
| 07/18/2008 | BILL | BATES, RICHARD R | $404.97 | $404.97 |
| 03/11/2008 | PAYMENT | BATES, RICHARD R | $-404.98 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.87 | $404.98 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.37 | $388.11 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.75 | $378.74 |
| 07/01/2007 | BILL | BATES, RICHARD R | $374.99 | $374.99 |
| 10/11/2006 | PAYMENT | BATES, RICHARD R | $-350.68 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.47 | $350.68 |
| 07/01/2006 | BILL | BATES, RICHARD R | $347.21 | $347.21 |
| 08/15/2005 | PAYMENT | BATES, RICHARD R | $-321.49 | $0.00 |
| 07/01/2005 | BILL | BATES, RICHARD R | $321.49 | $321.49 |
| 08/12/2004 | PAYMENT | BATES, RICHARD R | $-325.22 | $0.00 |
| 07/01/2004 | BILL | BATES, RICHARD R | $325.22 | $325.22 |
| 09/04/2003 | PAYMENT | BATES, RICHARD R | $-326.77 | $0.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.24 | $326.77 |
| 07/01/2003 | BILL | BATES, RICHARD R | $323.53 | $323.53 |
| 08/13/2002 | PAYMENT | BATES, RICHARD R | $-115.30 | $0.00 |
| 07/01/2002 | BILL | BATES, RICHARD R | $115.30 | $115.30 |
| 03/15/2002 | PAYMENT | BATES, RICHARD R | $-28.83 | $0.00 |
| 01/16/2002 | PAYMENT | BATES, RICHARD R | $-28.82 | $28.83 |
| 10/19/2001 | PAYMENT | 11 | $-29.97 | $57.65 |
| 09/06/2001 | PAYMENT | BATES, RICHARD R | $-28.82 | $87.62 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.15 | $116.44 |
| 07/01/2001 | BILL | BATES, RICHARD R | $115.29 | $115.29 |
| 07/26/2000 | PAYMENT | BATES, RICHARD R | $-114.16 | $0.00 |
| 07/01/2000 | BILL | BATES, RICHARD R | $114.16 | $114.16 |
| 10/13/1999 | PAYMENT | BATES, RICHARD R | $-113.59 | $0.00 |
| 09/14/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $113.59 |
| 07/01/1999 | BILL | BATES, RICHARD R | $113.59 | $113.59 |
| 09/24/1998 | PAYMENT | BATES, RICHARD R | $-116.41 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.15 | $116.41 |
| 07/01/1998 | BILL | BATES, RICHARD R | $115.26 | $115.26 |
| 03/23/1998 | PAYMENT | BATES, RICHARD R | $-58.01 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.71 | $58.01 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.08 | $55.30 |
| 12/02/1997 | PAYMENT | 11 | $-58.01 | $54.22 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.71 | $112.23 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.08 | $109.52 |
| 07/01/1997 | BILL | BATES, RICHARD R | $108.44 | $108.44 |
| 10/23/1996 | PAYMENT | BATES, RICHARD R | $-103.27 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.53 | $103.27 |
| 07/01/1996 | BILL | BATES, RICHARD R | $94.74 | $94.74 |
| 08/22/1995 | PAYMENT | $-98.72 | $0.00 | |
| 07/01/1995 | BILL | BATES, RICHARD R | $98.72 | $98.72 |
| 07/27/1994 | PAYMENT | $-99.94 | $0.00 | |
| 07/01/1994 | BILL | KETNER, MONTE J & JUDITH A | $99.94 | $99.94 |
| 07/29/1993 | PAYMENT | $-98.95 | $0.00 | |
| 07/01/1993 | BILL | KETNER, MONTE J & JUDITH A | $98.95 | $98.95 |
| 07/28/1992 | PAYMENT | $-82.44 | $0.00 | |
| 07/01/1992 | BILL | KETNER, MONTE J & JUDITH A | $82.44 | $82.44 |
| 07/29/1991 | PAYMENT | $-76.55 | $0.00 | |
| 07/01/1991 | BILL | KETNER, MONTE J & JUDITH A | $76.55 | $76.55 |
| 02/27/1991 | PAYMENT | $-19.02 | $0.00 | |
| 01/15/1991 | PAYMENT | $-38.78 | $19.02 | |
| 09/24/1990 | PAYMENT | $-19.01 | $57.80 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.76 | $76.81 |
| 07/01/1990 | BILL | BRENGMAN, RICHARD L | $76.05 | $76.05 |
| 08/24/1989 | PAYMENT | $-74.43 | $0.00 | |
| 07/01/1989 | BILL | BRENGMAN, RICHARD L | $74.43 | $74.43 |
| 04/12/1989 | PAYMENT | $-23.54 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $5.71 | $23.54 |
| 01/06/1989 | PAYMENT | $-36.31 | $17.83 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.71 | $54.14 |
| 07/27/1988 | PAYMENT | $-17.80 | $53.43 | |
| 07/01/1988 | BILL | DUBUQUE, EUGENE & GEORGIA | $71.23 | $71.23 |
| 08/03/1987 | PAYMENT | $-76.09 | $0.00 | |
| 07/01/1987 | BILL | DUBUQUE, EUGENE & GEORGIA | $76.09 | $76.09 |
| 07/14/1986 | PAYMENT | $-62.11 | $0.00 | |
| 07/01/1986 | BILL | DUBUQUE,EUGENE & GEORGIA | $62.11 | $62.11 |