Tax Account 1320-30-612-020
Owners
WEYLAND, GREGORY & MICHELLE
979 PERALTA WY
MINDEN, NV 89423
WEYLAND, GREGORY T
WEYLAND, MICHELLE L
Account Summary
| Account ID | 1320-30-612-020 |
|---|---|
| Account Type | Real Estate |
| Location | 979 PERALTA WY TOWN OF MINDEN |
| Balance | $2,219.60 |
| Currently Due | $1,109.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,439.55 |
| Total | $4,439.55 |
| Paid | $2,219.95 |
| Balance | $2,219.60 |
| Due | $1,109.80 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,310.24 | $0.00 | $0.00 | $4,310.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,184.70 | $0.00 | $0.00 | $4,184.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,062.82 | $0.00 | $0.00 | $4,062.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,944.49 | $0.00 | $0.00 | $3,944.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,829.62 | $0.00 | $0.00 | $3,829.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,718.07 | $0.00 | $0.00 | $3,718.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,609.77 | $0.00 | $0.00 | $3,609.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,504.65 | $0.00 | $0.00 | $3,504.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,415.85 | $0.00 | $0.00 | $3,415.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,409.03 | $0.00 | $0.00 | $3,409.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,309.73 | $0.00 | $0.00 | $3,309.73 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK 7388 | $-1,109.80 | $2,219.60 |
| 08/15/2025 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK 7381 | $-1,110.15 | $3,329.40 |
| 07/16/2025 | BILL | WEYLAND, GREGORY & MICHELLE | $4,439.55 | $4,439.55 |
| 02/26/2025 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK 7359 | $-1,077.49 | $0.00 |
| 01/02/2025 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK 7354 | $-1,077.49 | $1,077.49 |
| 10/10/2024 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK 7343 | $-1,077.49 | $2,154.98 |
| 08/27/2024 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK 7335 | $-1,077.77 | $3,232.47 |
| 07/15/2024 | BILL | WEYLAND, GREGORY & MICHELLE | $4,310.24 | $4,310.24 |
| 02/26/2024 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK 7311 | $-1,046.09 | $0.00 |
| 01/02/2024 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK 7302 | $-1,046.09 | $1,046.09 |
| 10/02/2023 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK 7284 | $-1,046.09 | $2,092.18 |
| 08/23/2023 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK 7277 | $-1,046.43 | $3,138.27 |
| 07/14/2023 | BILL | WEYLAND, GREGORY & MICHELLE | $4,184.70 | $4,184.70 |
| 02/22/2023 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK 7253 | $-1,015.70 | $0.00 |
| 12/30/2022 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK 7249 | $-1,015.70 | $1,015.70 |
| 09/19/2022 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK 7236 | $-1,015.70 | $2,031.40 |
| 08/19/2022 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK 7231 | $-1,015.72 | $3,047.10 |
| 07/19/2022 | BILL | WEYLAND, GREGORY & MICHELLE | $4,062.82 | $4,062.82 |
| 02/04/2022 | PAYMENT | FNC AGENCY CHECK | $-986.12 | $0.00 |
| 01/13/2022 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK | $-986.12 | $986.12 |
| 10/14/2021 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK | $-986.12 | $1,972.24 |
| 08/19/2021 | PAYMENT | WEYLAND, GREGORY & MICHELLE CHECK | $-986.13 | $2,958.36 |
| 07/14/2021 | BILL | WEYLAND, GREGORY & MICHELLE | $3,944.49 | $3,944.49 |
| 03/05/2021 | PAYMENT | WEYLAND, GREG & MICHELLE CHECK | $-957.40 | $0.00 |
| 01/08/2021 | PAYMENT | GREG WEYLAND CHECK | $-957.40 | $957.40 |
| 10/15/2020 | PAYMENT | GREG & MICHELLE WEYLAND CHECK | $-957.40 | $1,914.80 |
| 08/19/2020 | PAYMENT | TIMIOS AGENCY OF NEVADA CHECK | $-957.42 | $2,872.20 |
| 07/13/2020 | BILL | WEYLAND, GREG T & MICHELLE L | $3,829.62 | $3,829.62 |
| 02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-929.51 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-929.51 | $929.51 |
| 10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-929.51 | $1,859.02 |
| 08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-929.54 | $2,788.53 |
| 07/15/2019 | BILL | WEYLAND, GREG T & MICHELLE L | $3,718.07 | $3,718.07 |
| 02/28/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-902.44 | $0.00 |
| 12/31/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-902.44 | $902.44 |
| 09/28/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-902.44 | $1,804.88 |
| 08/16/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-902.45 | $2,707.32 |
| 07/12/2018 | BILL | WEYLAND, GREG T & MICHELLE L | $3,609.77 | $3,609.77 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-876.16 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-876.16 | $876.16 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-876.16 | $1,752.32 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-876.17 | $2,628.48 |
| 07/14/2017 | BILL | WEYLAND, GREG T & MICHELLE L | $3,504.65 | $3,504.65 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-853.96 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-853.96 | $853.96 |
| 08/26/2016 | PAYMENT | WFG LENDER SERVICE CHECK | $-853.96 | $1,707.92 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-853.97 | $2,561.88 |
| 07/12/2016 | BILL | WEYLAND, GREG T & MICHELLE L | $3,415.85 | $3,415.85 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-852.25 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-852.25 | $852.25 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-852.25 | $1,704.50 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-852.28 | $2,556.75 |
| 07/14/2015 | BILL | WEYLAND, GREG T & MICHELLE L | $3,409.03 | $3,409.03 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-827.43 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-827.43 | $827.43 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-827.43 | $1,654.86 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-827.44 | $2,482.29 |
| 07/17/2014 | BILL | WEYLAND, GREG T & MICHELLE L | $3,309.73 | $3,309.73 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-803.33 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-803.33 | $803.33 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-803.33 | $1,606.66 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-803.34 | $2,409.99 |
| 07/16/2013 | BILL | WEYLAND, GREG T & MICHELLE L | $3,213.33 | $3,213.33 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-802.27 | $0.00 |
| 01/09/2013 | PAYMENT | TITLE SOURCE INC CHECK | $-802.27 | $802.27 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-802.27 | $1,604.54 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-802.28 | $2,406.81 |
| 07/13/2012 | BILL | WEYLAND, GREG T & MICHELLE L | $3,209.09 | $3,209.09 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-812.13 | $0.00 |
| 01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-812.13 | $812.13 |
| 10/03/2011 | PAYMENT | QUICKEN LOANS CHECK | $-812.13 | $1,624.26 |
| 08/13/2011 | PAYMENT | QUICKEN LOANS CHECK | $-812.15 | $2,436.39 |
| 07/15/2011 | BILL | WEYLAND, GREG T & MICHELLE L | $3,248.54 | $3,248.54 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-788.48 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-788.48 | $788.48 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-788.48 | $1,576.96 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-788.48 | $2,365.44 |
| 07/14/2010 | BILL | WEYLAND, GREG T & MICHELLE L | $3,153.92 | $3,153.92 |
| 03/10/2010 | PAYMENT | WEYLAND, GREG T & MICHELLE L CHECK | $-1,155.19 | $0.00 |
| 01/06/2010 | PAYMENT | WEYLAND, GREG T & MICHELLE L CHECK | $-1,155.19 | $1,155.19 |
| 10/05/2009 | PAYMENT | WEYLAND, GREG T & MICHELLE L CHECK | $-1,155.19 | $2,310.38 |
| 08/17/2009 | PAYMENT | WEYLAND, GREG T & MICHELLE L CHECK | $-1,155.20 | $3,465.57 |
| 07/13/2009 | BILL | WEYLAND, GREG T & MICHELLE L | $4,620.77 | $4,620.77 |
| 03/03/2009 | PAYMENT | WEYLAND, GREG T & MICHELLE L CHECK | $-1,259.29 | $0.00 |
| 01/14/2009 | PAYMENT | WEYLAND, GREG T & MICHELLE L CHECK | $-1,259.29 | $1,259.29 |
| 10/08/2008 | PAYMENT | WEYLAND, GREG T & MICHELLE L CHECK | $-1,259.29 | $2,518.58 |
| 08/13/2008 | PAYMENT | WEYLAND, GREG T & MICHELLE L CHECK | $-1,259.29 | $3,777.87 |
| 07/18/2008 | BILL | WEYLAND, GREG T & MICHELLE L | $5,037.16 | $5,037.16 |
| 04/22/2008 | PAYMENT | 22 | $-2,616.39 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $122.26 | $2,616.39 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $48.90 | $2,494.13 |
| 10/11/2007 | PAYMENT | LACOSTA MINDEN LLC | $-1,222.61 | $2,445.23 |
| 08/30/2007 | PAYMENT | LACOSTA MINDEN LLC | $-1,222.61 | $3,667.84 |
| 07/01/2007 | BILL | LACOSTA MINDEN LLC | $4,890.45 | $4,890.45 |
| 03/13/2007 | PAYMENT | LACOSTA MINDEN LLC | $-196.56 | $0.00 |
| 01/10/2007 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $196.56 |
| 10/10/2006 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $393.11 |
| 08/29/2006 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $589.66 |
| 07/01/2006 | BILL | LACOSTA MINDEN LLC | $786.21 | $786.21 |
| 03/07/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.61 | $0.00 |
| 01/06/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $135.61 |
| 10/19/2005 | PAYMENT | LACOSTA MINDEN LLC | $-141.01 | $271.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.42 | $412.21 |
| 08/23/2005 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $406.79 |
| 07/01/2005 | BILL | LACOSTA MINDEN LLC | $542.38 | $542.38 |