Tax Account 1320-27-001-019

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Owners

WEIBEZAHN, BRANDT A & LU, TIFFANY
1118 MONTECITO DR
MINDEN, NV 89423

Account Summary

Account ID	1320-27-001-019
Account Type	Real Estate
Location	1700 BUCKTHORN CT GEN CO/CWS/MOSQ
Balance	$6,116.40
Currently Due	$2,038.80

Account ID

1320-27-001-019

Account Type

Real Estate

Location

1700 BUCKTHORN CT
GEN CO/CWS/MOSQ

Balance

$6,116.40

Currently Due

$2,038.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,155.51
Total	$8,155.51
Paid	$2,039.11
Balance	$6,116.40
Due	$2,038.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,155.51

Total

$8,155.51

Paid

$2,039.11

Balance

$6,116.40

Due

$2,038.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,039.11	$0.00	$2,039.11	$2,039.11	$0.00
2	10/07/2024	10/17/2024	Due	$2,038.80	$0.00	$2,038.80	$0.00	$2,038.80
3	01/06/2025	01/16/2025	Due	$2,038.80	$0.00	$2,038.80	$0.00	$4,077.60
4	03/03/2025	03/13/2025	Due	$2,038.80	$0.00	$2,038.80	$0.00	$6,116.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,862.88	$0.00	$6,862.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,663.00	$0.00	$6,663.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,468.94	$0.00	$6,468.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,280.52	$0.00	$6,280.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,097.60	$0.00	$6,097.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,919.99	$0.00	$5,919.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,681.36	$0.00	$5,681.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,537.39	$0.00	$5,537.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,526.34	$0.00	$5,526.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,354.97	$0.00	$5,354.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,039.11	$6,116.40
07/15/2024	BILL	WEIBEZAHN, BRANDT A & LU, TIFFANY	$8,155.51	$8,155.51
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,715.67	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,335.22	$1,715.67
10/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-1,905.85	$3,050.89
10/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-1,906.14	$4,956.74
10/14/2023	AMENDMENT	CORRECTED 2023/24 ABATEMENT CORRECTION	$-760.81	$6,862.88
10/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211406. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$1,906.14	$7,623.69
10/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1262770. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$1,905.85	$5,717.55
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,905.85	$3,811.70
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,906.14	$5,717.55
07/14/2023	BILL	WEIBEZAHN, BRANDT A & LU, TIFFANY	$7,623.69	$7,623.69
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,331.45	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,584.94	$3,331.45
09/09/2022	PAYMENT	CENLAR SYS 57397 ORIG: CHECK	$-1,746.61	$4,916.39
09/09/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-323.44	$6,663.00
09/09/2022	ADJUSTMENT	CENLAR CHECK 57397 VOIDED PAYMENT: 1058753. REASON: BILL AMENDMENT	$1,746.61	$6,986.44
08/25/2022	PAYMENT	CENLAR CHECK 57397	$-1,746.61	$5,239.83
07/19/2022	BILL	WEIBEZAHN, BRANDT & LU, TIFFAN	$6,986.44	$6,986.44
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,617.23	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,617.23	$1,617.23
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,617.23	$3,234.46
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,617.25	$4,851.69
07/14/2021	BILL	HEPPNER, VAUGHN L & CYNDI M	$6,468.94	$6,468.94
01/11/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-1,570.13	$0.00
11/13/2020	PAYMENT	WESTERN TITLE CHECK	$-1,570.13	$1,570.13
10/06/2020	PAYMENT	HEPPNER, CYNDI M CREDIT: D	$-1,570.13	$3,140.26
08/23/2020	PAYMENT	HEPPNER, VAUGHN L & CYNDI M CHECK	$-1,570.13	$4,710.39
07/13/2020	BILL	HEPPNER, VAUGHN L & CYNDI M	$6,280.52	$6,280.52
03/10/2020	PAYMENT	HEPPNER, VAUGHN L & CYNDI M CHECK	$-1,524.40	$0.00
12/09/2019	PAYMENT	HEPPNER, VAUGHN CHECK	$-1,524.40	$1,524.40
10/15/2019	PAYMENT	HEPPNER, VAUGHN L & CYNDI CHECK	$-1,524.40	$3,048.80
08/29/2019	PAYMENT	HEPPNER, VAUGHN & CYNDI CHECK	$-1,524.40	$4,573.20
07/15/2019	BILL	HEPPNER, VAUGHN L & CYNDI M	$6,097.60	$6,097.60
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,479.99	$0.00
09/12/2018	PAYMENT	HEPPNER, VAUGHN L & CYNDI M CHECK	$-1,479.96	$1,479.99
08/22/2018	PAYMENT	HEPPNER, VAUGHN L & CYNDI M CHECK	$-1,480.02	$2,959.95
07/20/2018	PAYMENT	WESTERN TITLE CHECK	$-1,480.02	$4,439.97
07/12/2018	BILL	HEPPNER, VAUGHN L & CYNDI M	$5,919.99	$5,919.99
08/10/2017	PAYMENT	DOUBLE SS RANCH CHECK	$-5,681.36	$0.00
07/14/2017	BILL	SOUCIE, MARIE CS	$5,681.36	$5,681.36
08/15/2016	PAYMENT	SOUCIE, MARIE CS CHECK	$-5,537.39	$0.00
07/12/2016	BILL	SOUCIE, MARIE CS	$5,537.39	$5,537.39
07/30/2015	PAYMENT	SOUCIE, MARIE CS CHECK	$-5,526.34	$0.00
07/14/2015	BILL	SOUCIE, MARIE CS	$5,526.34	$5,526.34
07/28/2014	PAYMENT	SOUCIE, MARIE CS CHECK	$-5,354.97	$0.00
07/17/2014	BILL	SOUCIE, MARIE CS	$5,354.97	$5,354.97
07/26/2013	PAYMENT	SOUCIE, MARIE CS CHECK	$-3,916.27	$0.00
07/16/2013	BILL	SOUCIE, MARIE CS	$3,916.27	$3,916.27
04/12/2013	PAYMENT	WESTERN TITLE CHECK	$-891.27	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.28	$891.27
01/07/2013	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-856.99	$856.99
09/24/2012	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-856.99	$1,713.98
08/14/2012	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-857.00	$2,570.97
07/13/2012	BILL	HARRISON, CAROL ELLEN	$3,427.97	$3,427.97
02/22/2012	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-832.03	$0.00
01/03/2012	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-832.03	$832.03
10/03/2011	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-832.03	$1,664.06
08/11/2011	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-832.04	$2,496.09
07/15/2011	BILL	HARRISON, CAROL ELLEN	$3,328.13	$3,328.13
02/23/2011	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-807.79	$0.00
12/29/2010	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-807.79	$807.79
09/28/2010	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-807.79	$1,615.58
07/22/2010	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-807.82	$2,423.37
07/14/2010	BILL	HARRISON, CAROL ELLEN	$3,231.19	$3,231.19
02/18/2010	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-784.27	$0.00
01/04/2010	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-784.27	$784.27
09/22/2009	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-784.27	$1,568.54
07/29/2009	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-784.27	$2,352.81
07/13/2009	BILL	HARRISON, CAROL ELLEN	$3,137.08	$3,137.08
02/19/2009	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-761.42	$0.00
12/30/2008	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-761.42	$761.42
09/18/2008	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-761.42	$1,522.84
08/06/2008	PAYMENT	HARRISON, CAROL ELLEN CHECK	$-761.44	$2,284.26
07/18/2008	BILL	HARRISON, CAROL ELLEN	$3,045.70	$3,045.70
01/28/2008	PAYMENT	HARRISON, CAROL ELLE	$-739.27	$0.00
12/04/2007	PAYMENT	HARRISON, CAROL ELLE	$-739.24	$739.27
09/05/2007	PAYMENT	HARRISON, CAROL ELLE	$-739.24	$1,478.51
08/08/2007	PAYMENT	HARRISON, CAROL ELLE	$-739.24	$2,217.75
07/01/2007	BILL	HARRISON, CAROL ELLEN	$2,956.99	$2,956.99
12/14/2006	PAYMENT	HARRISON, CAROL ELLE	$-1,435.42	$0.00
09/21/2006	PAYMENT	HARRISON, CAROL ELLE	$-717.71	$1,435.42
08/03/2006	PAYMENT	HARRISON, CAROL ELLE	$-717.71	$2,153.13
07/01/2006	BILL	HARRISON, CAROL ELLEN	$2,870.84	$2,870.84
02/21/2006	PAYMENT	HARRISON, CAROL ELLE	$-654.06	$0.00
12/12/2005	PAYMENT	HARRISON-TYSON	$-654.06	$654.06
09/26/2005	PAYMENT	HARRISON, CAROL ELLE	$-654.06	$1,308.12
08/02/2005	PAYMENT	HARRISON, CAROL ELLE	$-654.06	$1,962.18
07/01/2005	BILL	HARRISON, CAROL ELLEN	$2,616.24	$2,616.24
03/17/2005	PAYMENT	CAROL HARRISON	$-660.84	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-660.84	$660.84
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-660.84	$1,321.68
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-660.84	$1,982.52
07/01/2004	BILL	WRIGHT, COLLEEN L	$2,643.36	$2,643.36
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-659.95	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-659.94	$659.95
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-659.94	$1,319.89
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-659.94	$1,979.83
07/01/2003	BILL	WRIGHT, BRIAN S & COLLEEN L	$2,639.77	$2,639.77
05/13/2003	PAYMENT	WRIGHT, BRIAN S & CO	$-768.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.96	$768.82
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.05	$723.86
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.22	$700.81
08/26/2002	PAYMENT	WRIGHT, BRIAN S & CO	$-230.52	$691.59
07/01/2002	BILL	WRIGHT, BRIAN S & COLLEEN L	$922.11	$922.11