Tax Account 1320-11-001-030
Owners
WEIGLER, B J & CLARK, S M
1719 SUNRISE PASS RD
MINDEN, NV 89423
WEIGLER, BENJAMIN J
CLARK, STACIE M
Account Summary
| Account ID | 1320-11-001-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1719 SUNRISE PASS RD GEN CO/CWS/MOSQ |
| Balance | $3,829.80 |
| Currently Due | $1,276.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,106.69 |
| Total | $5,106.69 |
| Paid | $1,276.89 |
| Balance | $3,829.80 |
| Due | $1,276.60 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,957.95 | $0.00 | $4,957.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,813.55 | $0.00 | $4,813.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,673.35 | $0.00 | $4,673.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,537.22 | $0.00 | $4,537.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,405.08 | $0.00 | $4,405.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,276.77 | $0.00 | $4,276.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,152.21 | $0.00 | $4,152.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,046.99 | $0.00 | $4,046.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,144.13 | $0.00 | $4,144.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,023.42 | $0.00 | $4,023.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,276.89 | $3,829.80 |
| 07/15/2024 | BILL | WEIGLER, B J & CLARK, S M | $5,106.69 | $5,106.69 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,239.43 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,239.43 | $1,239.43 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,239.43 | $2,478.86 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,239.66 | $3,718.29 |
| 07/14/2023 | BILL | WEIGLER, B J & CLARK, S M | $4,957.95 | $4,957.95 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,203.38 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,203.38 | $1,203.38 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,203.38 | $2,406.76 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,203.41 | $3,610.14 |
| 07/19/2022 | BILL | WEIGLER, B J & CLARK, S M | $4,813.55 | $4,813.55 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-1,168.33 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-1,168.33 | $1,168.33 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-1,168.33 | $2,336.66 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-1,168.36 | $3,504.99 |
| 07/14/2021 | BILL | WEIGLER, B J & CLARK, S M | $4,673.35 | $4,673.35 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,134.30 | $0.00 |
| 01/11/2021 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-1,134.30 | $1,134.30 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,134.30 | $2,268.60 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,134.32 | $3,402.90 |
| 07/13/2020 | BILL | CANEPA, RONALD & LONA & PAMELA | $4,537.22 | $4,537.22 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,101.27 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,101.27 | $1,101.27 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,101.27 | $2,202.54 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,101.27 | $3,303.81 |
| 07/15/2019 | BILL | CANEPA, RONALD & LONA & PAMELA | $4,405.08 | $4,405.08 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,069.19 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,069.19 | $1,069.19 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,069.19 | $2,138.38 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,069.20 | $3,207.57 |
| 07/12/2018 | BILL | CANEPA, RONALD & LONA & PAMELA | $4,276.77 | $4,276.77 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,038.05 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,038.05 | $1,038.05 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,038.05 | $2,076.10 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,038.06 | $3,114.15 |
| 07/14/2017 | BILL | CANEPA, RONALD & LONA & PAMELA | $4,152.21 | $4,152.21 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,011.74 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-1,011.74 | $1,011.74 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-1,011.74 | $2,023.48 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-1,011.77 | $3,035.22 |
| 07/12/2016 | BILL | CANEPA, RONALD & LONA & PAMELA | $4,046.99 | $4,046.99 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,036.03 | $0.00 |
| 01/05/2016 | PAYMENT | LENDERLIVE NETWORK, INC CHECK | $-1,036.03 | $1,036.03 |
| 10/12/2015 | PAYMENT | LENDERLIVE CHECK | $-1,036.03 | $2,072.06 |
| 08/11/2015 | PAYMENT | LENDERLIVE NETWORK CHECK | $-1,036.04 | $3,108.09 |
| 07/14/2015 | BILL | CANEPA, LONA F & PAMELA A | $4,144.13 | $4,144.13 |
| 02/03/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,005.85 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,005.85 | $1,005.85 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,005.85 | $2,011.70 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,005.87 | $3,017.55 |
| 07/17/2014 | BILL | CANEPA, LONA F & PAMELA A | $4,023.42 | $4,023.42 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-923.06 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-923.06 | $923.06 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-923.06 | $1,846.12 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-923.08 | $2,769.18 |
| 07/16/2013 | BILL | CANEPA, LONA F & PAMELA A | $3,692.26 | $3,692.26 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-896.15 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-896.15 | $896.15 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-896.15 | $1,792.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-896.16 | $2,688.45 |
| 07/13/2012 | BILL | CANEPA, LONA F & PAMELA A | $3,584.61 | $3,584.61 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-870.08 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-870.08 | $870.08 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-870.08 | $1,740.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-870.08 | $2,610.24 |
| 07/15/2011 | BILL | ATWOOD, RICHARD J JR & FIFE, N | $3,480.32 | $3,480.32 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-823.16 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-823.16 | $823.16 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-823.16 | $1,646.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-823.18 | $2,469.48 |
| 07/14/2010 | BILL | ATWOOD, RICHARD J JR & FIFE, N | $3,292.66 | $3,292.66 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-765.73 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-765.73 | $765.73 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-765.73 | $1,531.46 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-765.75 | $2,297.19 |
| 07/13/2009 | BILL | ATWOOD, RICHARD J JR & FIFE, N | $3,062.94 | $3,062.94 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-709.01 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-709.01 | $709.01 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-709.01 | $1,418.02 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-709.04 | $2,127.03 |
| 07/18/2008 | BILL | ATWOOD, RICHARD J JR & FIFE, N | $2,836.07 | $2,836.07 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-656.51 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-656.50 | $656.51 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-656.50 | $1,313.01 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-656.50 | $1,969.51 |
| 07/01/2007 | BILL | ATWOOD, RICHARD J JR & FIFE, N | $2,626.01 | $2,626.01 |
| 03/05/2007 | PAYMENT | DEWING, BRUCE E & JE | $-637.38 | $0.00 |
| 01/08/2007 | PAYMENT | DEWING, BRUCE E & JE | $-637.38 | $637.38 |
| 10/02/2006 | PAYMENT | DEWING, BRUCE E & JE | $-637.38 | $1,274.76 |
| 08/23/2006 | PAYMENT | DEWING, BRUCE E & JE | $-637.38 | $1,912.14 |
| 07/01/2006 | BILL | DEWING, BRUCE E & JERRY P TTEE | $2,549.52 | $2,549.52 |
| 03/01/2006 | PAYMENT | DEWING, BRUCE E & JE | $-618.83 | $0.00 |
| 01/09/2006 | PAYMENT | DEWING, BRUCE E & JE | $-618.81 | $618.83 |
| 10/03/2005 | PAYMENT | DEWING, BRUCE E & JE | $-618.81 | $1,237.64 |
| 08/12/2005 | PAYMENT | DEWING, BRUCE E & JE | $-618.81 | $1,856.45 |
| 07/01/2005 | BILL | DEWING, BRUCE E & JERRY P TTEE | $2,475.26 | $2,475.26 |
| 03/03/2005 | PAYMENT | DEWING, BRUCE E & JE | $-624.96 | $0.00 |
| 01/11/2005 | PAYMENT | DEWING, BRUCE E & JE | $-624.95 | $624.96 |
| 09/17/2004 | PAYMENT | DEWING, BRUCE E & JE | $-624.95 | $1,249.91 |
| 08/06/2004 | PAYMENT | DEWING, BRUCE E & JE | $-624.95 | $1,874.86 |
| 07/01/2004 | BILL | DEWING, BRUCE E & JERRY P TTEE | $2,499.81 | $2,499.81 |
| 02/25/2004 | PAYMENT | DEWING, BRUCE E & JE | $-623.55 | $0.00 |
| 01/06/2004 | PAYMENT | DEWING, BRUCE E & JE | $-623.52 | $623.55 |
| 10/13/2003 | PAYMENT | TICOR TTLE CO | $-623.52 | $1,247.07 |
| 08/05/2003 | PAYMENT | DEWING, BRUCE E & JE | $-623.52 | $1,870.59 |
| 07/01/2003 | BILL | DEWING, BRUCE E & JERRY P | $2,494.11 | $2,494.11 |
| 03/06/2003 | PAYMENT | DEWING, BRUCE E & JE | $-636.44 | $0.00 |
| 01/09/2003 | PAYMENT | DEWING, BRUCE E & JE | $-636.44 | $636.44 |
| 10/07/2002 | PAYMENT | DEWING, BRUCE E & JE | $-636.44 | $1,272.88 |
| 08/21/2002 | PAYMENT | DEWING, BRUCE E & JE | $-636.44 | $1,909.32 |
| 07/01/2002 | BILL | DEWING, BRUCE E & JERRY P | $2,545.76 | $2,545.76 |
| 03/15/2002 | PAYMENT | DEWING, BRUCE E & JE | $-590.63 | $0.00 |
| 01/04/2002 | PAYMENT | DEWING, BRUCE E & JE | $-590.61 | $590.63 |
| 10/02/2001 | PAYMENT | DEWING, BRUCE E & JE | $-590.61 | $1,181.24 |
| 08/20/2001 | PAYMENT | DEWING, BRUCE E & JE | $-590.61 | $1,771.85 |
| 07/01/2001 | BILL | DEWING, BRUCE E & JERRY P | $2,362.46 | $2,362.46 |
| 02/20/2001 | PAYMENT | DEWING, BRUCE E & JE | $-584.88 | $0.00 |
| 12/20/2000 | PAYMENT | DEWING, BRUCE E & JE | $-584.85 | $584.88 |
| 09/21/2000 | PAYMENT | DEWING, BRUCE E & JE | $-584.85 | $1,169.73 |
| 08/21/2000 | PAYMENT | DEWING, BRUCE E & JE | $-584.85 | $1,754.58 |
| 07/01/2000 | BILL | DEWING, BRUCE E & JERRY P | $2,339.43 | $2,339.43 |
| 02/16/2000 | PAYMENT | DEWING, BRUCE E & JE | $-517.23 | $0.00 |
| 12/22/1999 | PAYMENT | DEWING, BRUCE E & JE | $-517.21 | $517.23 |
| 09/27/1999 | PAYMENT | DEWING, BRUCE E & JE | $-517.21 | $1,034.44 |
| 08/10/1999 | PAYMENT | DEWING, BRUCE E & JE | $-517.21 | $1,551.65 |
| 07/01/1999 | BILL | DEWING, BRUCE E & JERRY P | $2,068.86 | $2,068.86 |
| 03/01/1999 | PAYMENT | DEWING, BRUCE E & JE | $-519.20 | $0.00 |
| 01/04/1999 | PAYMENT | DEWING, BRUCE E & JE | $-519.17 | $519.20 |
| 10/06/1998 | PAYMENT | DEWING, BRUCE E & JE | $-519.17 | $1,038.37 |
| 08/18/1998 | PAYMENT | DEWING, BRUCE E & JE | $-519.17 | $1,557.54 |
| 07/01/1998 | BILL | DEWING, BRUCE E & JERRY P | $2,076.71 | $2,076.71 |
| 02/18/1998 | PAYMENT | DEWING, BRUCE E & JE | $-516.82 | $0.00 |
| 12/12/1997 | PAYMENT | DEWING, BRUCE E & JE | $-516.82 | $516.82 |
| 09/23/1997 | PAYMENT | DEWING, BRUCE E & JE | $-516.82 | $1,033.64 |
| 08/18/1997 | PAYMENT | DEWING, BRUCE E & JE | $-516.82 | $1,550.46 |
| 07/01/1997 | BILL | DEWING, BRUCE E & JERRY P | $2,067.28 | $2,067.28 |
| 02/19/1997 | PAYMENT | DEWING, BRUCE E & JE | $-514.61 | $0.00 |
| 12/18/1996 | PAYMENT | DEWING, BRUCE E & JE | $-514.60 | $514.61 |
| 08/02/1996 | PAYMENT | DEWING, BRUCE E & JE | $-1,029.20 | $1,029.21 |
| 07/01/1996 | BILL | DEWING, BRUCE E & JERRY P | $2,058.41 | $2,058.41 |
| 03/07/1996 | PAYMENT | $-524.60 | $0.00 | |
| 01/02/1996 | PAYMENT | $-524.58 | $524.60 | |
| 12/12/1995 | PAYMENT | $-545.56 | $1,049.18 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $20.98 | $1,594.74 |
| 08/11/1995 | PAYMENT | $-524.58 | $1,573.76 | |
| 07/01/1995 | BILL | GRIM, LARRY D & GWYN N | $2,098.34 | $2,098.34 |
| 03/06/1995 | PAYMENT | $-504.56 | $0.00 | |
| 12/20/1994 | PAYMENT | $-504.54 | $504.56 | |
| 10/04/1994 | PAYMENT | $-504.54 | $1,009.10 | |
| 08/04/1994 | PAYMENT | $-504.54 | $1,513.64 | |
| 07/01/1994 | BILL | GRIM, LARRY D & GWYN N | $2,018.18 | $2,018.18 |
| 02/25/1994 | PAYMENT | $-449.45 | $0.00 | |
| 12/21/1993 | PAYMENT | $-449.43 | $449.45 | |
| 10/04/1993 | PAYMENT | $-916.84 | $898.88 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $17.98 | $1,815.72 |
| 07/01/1993 | BILL | GRIM, LARRY D & GWYN N | $1,797.74 | $1,797.74 |
| 03/03/1993 | PAYMENT | $-449.45 | $0.00 | |
| 01/05/1993 | PAYMENT | $-449.43 | $449.45 | |
| 07/14/1992 | PAYMENT | $-898.86 | $898.88 | |
| 07/01/1992 | BILL | GRIM, LARRY D & GWYN N | $1,797.74 | $1,797.74 |
| 03/05/1992 | PAYMENT | $-364.40 | $0.00 | |
| 01/03/1992 | PAYMENT | $-364.38 | $364.40 | |
| 10/07/1991 | PAYMENT | $-364.38 | $728.78 | |
| 08/14/1991 | PAYMENT | $-364.38 | $1,093.16 | |
| 07/01/1991 | BILL | GRIM, LARRY D & GWYN N | $1,457.54 | $1,457.54 |
| 03/05/1991 | PAYMENT | $-183.94 | $0.00 | |
| 01/08/1991 | PAYMENT | $-183.92 | $183.94 | |
| 10/10/1990 | PAYMENT | $-183.92 | $367.86 | |
| 08/13/1990 | PAYMENT | $-183.92 | $551.78 | |
| 07/01/1990 | BILL | GRIM, LARRY D & GWYN N | $735.70 | $735.70 |