Tax Account 1320-32-713-011

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Owners

WEAVIL, RICHARD SCOTT & AMANDA
1113 COYOTE RIDGE CIR
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1320-32-713-011
Account Type	Real Estate
Location	1179 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$1,552.38
Currently Due	$517.46

Account ID

1320-32-713-011

Account Type

Real Estate

Location

1179 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$1,552.38

Currently Due

$517.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.11
Total	$2,070.11
Paid	$517.73
Balance	$1,552.38
Due	$517.46
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,070.11

Total

$2,070.11

Paid

$517.73

Balance

$1,552.38

Due

$517.46

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$517.73	$0.00	$517.73	$517.73	$0.00
2	10/07/2024	10/17/2024	Due	$517.46	$0.00	$517.46	$0.00	$517.46
3	01/06/2025	01/16/2025	Due	$517.46	$0.00	$517.46	$0.00	$1,034.92
4	03/03/2025	03/13/2025	Due	$517.46	$0.00	$517.46	$0.00	$1,552.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.83	$0.00	$2,009.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,951.32	$0.00	$1,951.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,894.48	$0.00	$1,894.48	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,839.28	$0.00	$1,839.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,785.72	$0.00	$1,785.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,733.70	$0.00	$1,733.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,683.21	$0.00	$1,683.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,640.57	$0.00	$1,640.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,637.30	$0.00	$1,637.30	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,589.61	$0.00	$1,589.61	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-517.73	$1,552.38
07/15/2024	BILL	WEAVIL, RICHARD SCOTT & AMANDA	$2,070.11	$2,070.11
10/03/2023	PAYMENT	HOVLAND, F.A CHECK 2871	$-1,004.78	$0.00
08/15/2023	PAYMENT	F A HOVLAND CHECK 2866	$-1,005.05	$1,004.78
07/14/2023	BILL	MONARCH TRUST	$2,009.83	$2,009.83
11/17/2022	PAYMENT	HOVLAND, F A CHECK 2839	$-975.66	$0.00
08/12/2022	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK 2817	$-975.66	$975.66
07/19/2022	BILL	HOVLAND, FRIEDA ANNE TTEE	$1,951.32	$1,951.32
08/11/2021	PAYMENT	HOVLAND, FRIEDA ANNE CHECK	$-1,894.48	$0.00
07/14/2021	BILL	HOVLAND, FRIEDA ANNE TTEE	$1,894.48	$1,894.48
12/04/2020	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-459.82	$0.00
11/02/2020	PAYMENT	HOVLAND, F A CHECK	$-459.82	$459.82
10/05/2020	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-459.82	$919.64
08/07/2020	PAYMENT	HOVLAND, FRIEDA ANNE CHECK	$-459.82	$1,379.46
07/13/2020	BILL	HOVLAND, FRIEDA ANNE TTEE	$1,839.28	$1,839.28
02/11/2020	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-446.43	$0.00
01/02/2020	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-446.43	$446.43
09/24/2019	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-446.43	$892.86
08/08/2019	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-446.43	$1,339.29
07/15/2019	BILL	HOVLAND, FRIEDA ANNE TTEE	$1,785.72	$1,785.72
02/12/2019	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-433.42	$0.00
01/03/2019	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-433.42	$433.42
09/28/2018	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-433.42	$866.84
08/17/2018	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-433.44	$1,300.26
07/12/2018	BILL	HOVLAND, FRIEDA ANNE TTEE	$1,733.70	$1,733.70
03/05/2018	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-420.80	$0.00
01/02/2018	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-420.80	$420.80
10/02/2017	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-420.80	$841.60
08/21/2017	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-420.81	$1,262.40
07/14/2017	BILL	HOVLAND, FRIEDA ANNE TTEE	$1,683.21	$1,683.21
03/07/2017	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-410.14	$0.00
01/04/2017	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-410.14	$410.14
10/03/2016	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-410.14	$820.28
08/17/2016	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-410.15	$1,230.42
07/12/2016	BILL	HOVLAND, FRIEDA ANNE TTEE	$1,640.57	$1,640.57
03/08/2016	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-409.32	$0.00
01/07/2016	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-409.32	$409.32
10/05/2015	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-409.32	$818.64
08/19/2015	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-409.34	$1,227.96
07/14/2015	BILL	HOVLAND, FRIEDA ANNE TTEE	$1,637.30	$1,637.30
03/03/2015	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-397.40	$0.00
01/06/2015	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-397.40	$397.40
10/07/2014	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-397.40	$794.80
08/20/2014	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-397.41	$1,192.20
07/17/2014	BILL	HOVLAND, FRIEDA ANNE TTEE	$1,589.61	$1,589.61
03/04/2014	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-385.82	$0.00
01/07/2014	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-385.82	$385.82
10/08/2013	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-385.82	$771.64
08/20/2013	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-385.85	$1,157.46
07/16/2013	BILL	HOVLAND, FRIEDA ANNE TTEE	$1,543.31	$1,543.31
03/05/2013	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-410.28	$0.00
01/09/2013	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-410.28	$410.28
10/02/2012	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-410.28	$820.56
08/16/2012	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-410.30	$1,230.84
07/13/2012	BILL	HOVLAND, FRIEDA ANNE TTEE	$1,641.14	$1,641.14
03/05/2012	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-398.32	$0.00
12/14/2011	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-398.32	$398.32
10/05/2011	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-398.32	$796.64
08/17/2011	PAYMENT	HOVLAND, FRIEDA ANNE TTEE CHECK	$-398.35	$1,194.96
07/15/2011	BILL	HOVLAND, FRIEDA ANNE TTEE	$1,593.31	$1,593.31
03/08/2011	PAYMENT	HOVLAND, FRIEDA A CHECK	$-386.73	$0.00
01/10/2011	PAYMENT	HOVLAND, FRIEDA A CHECK	$-386.73	$386.73
10/05/2010	PAYMENT	HOVLAND, FRIEDA A CHECK	$-386.73	$773.46
08/17/2010	PAYMENT	HOVLAND, FRIEDA A CHECK	$-386.74	$1,160.19
07/14/2010	BILL	HOVLAND, FRIEDA A	$1,546.93	$1,546.93
03/02/2010	PAYMENT	HOVLAND, FRIEDA A CHECK	$-375.46	$0.00
01/05/2010	PAYMENT	HOVLAND, FRIEDA A CHECK	$-375.46	$375.46
10/05/2009	PAYMENT	HOVLAND, FRIEDA A CHECK	$-375.46	$750.92
08/18/2009	PAYMENT	HOVLAND, FRIEDA A CHECK	$-375.49	$1,126.38
07/13/2009	BILL	HOVLAND, FRIEDA A	$1,501.87	$1,501.87
03/03/2009	PAYMENT	MARQUIS TITLE CHECK	$-364.53	$0.00
01/02/2009	PAYMENT	COUNTRYWIDE CHECK	$-364.53	$364.53
10/03/2008	PAYMENT	COUNTRYWIDE CHECK	$-364.53	$729.06
08/15/2008	PAYMENT	COUNTRYWIDE CHECK	$-364.54	$1,093.59
07/18/2008	BILL	HOVLAND, FRIEDA A	$1,458.13	$1,458.13
03/03/2008	PAYMENT	HOVLAND, FRIEDA A	$-353.93	$0.00
01/03/2008	PAYMENT	HOVLAND, FRIEDA A	$-353.93	$353.93
09/25/2007	PAYMENT	COUNTRYWIDE	$-353.93	$707.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-353.93	$1,061.79
07/01/2007	BILL	HOVLAND, FRIEDA A	$1,415.72	$1,415.72
02/28/2007	PAYMENT	COUNTRYWIDE	$-343.63	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-343.61	$343.63
09/26/2006	PAYMENT	COUNTRYWIDE	$-343.61	$687.24
08/07/2006	PAYMENT	COUNTRYWIDE	$-343.61	$1,030.85
07/01/2006	BILL	HOVLAND, FRIEDA A	$1,374.46	$1,374.46
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-333.63	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-333.60	$333.63
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-333.60	$667.23
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-333.60	$1,000.83
07/01/2005	BILL	SALVUCCI, PAMELA	$1,334.43	$1,334.43
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-323.91	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-323.91	$323.91
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-323.91	$647.82
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-323.91	$971.73
07/01/2004	BILL	SALVUCCI, PAMELA	$1,295.64	$1,295.64
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-316.86	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-316.85	$316.86
09/16/2003	PAYMENT	MTG SERV CENT	$-316.85	$633.71
08/04/2003	PAYMENT	22	$-316.85	$950.56
07/01/2003	BILL	SALVUCCI, PAMELA	$1,267.41	$1,267.41
04/07/2003	PAYMENT	MORTGAGE SERVICE CEN	$-620.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.00	$620.59
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.60	$591.59
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-289.98	$579.99
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-289.98	$869.97
07/01/2002	BILL	SALVUCCI, PAMELA	$1,159.95	$1,159.95
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-281.45	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-281.45	$281.45
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-281.45	$562.90
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-281.45	$844.35
07/01/2001	BILL	SALVUCCI, PAMELA	$1,125.80	$1,125.80
04/30/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$0.00
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-264.74	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-264.73	$264.74
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-264.73	$529.47
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-264.73	$794.20
07/01/2000	BILL	SCHMIDLIN, DONALD L & SALLY	$1,058.93	$1,058.93
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-262.73	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-262.72	$262.73
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-262.72	$525.45
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-262.72	$788.17
07/01/1999	BILL	BROWN, SALLY & YONG, MALIA D	$1,050.89	$1,050.89
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-261.26	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-261.23	$261.26
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-261.23	$522.49
08/13/1998	PAYMENT	WASHINGTON MUTUAL	$-261.23	$783.72
07/01/1998	BILL	BROWN, SALLY	$1,044.95	$1,044.95
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-268.63	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-268.60	$268.63
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-268.60	$537.23
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-268.60	$805.83
07/01/1997	BILL	BROWN, SALLY	$1,074.43	$1,074.43
03/07/1997	PAYMENT	BROWN, SALLY	$-273.13	$0.00
01/08/1997	PAYMENT	BROWN, SALLY	$-273.13	$273.13
10/08/1996	PAYMENT	BROWN, SALLY	$-273.13	$546.26
08/16/1996	PAYMENT	BROWN, SALLY	$-273.13	$819.39
07/01/1996	BILL	BROWN, SALLY	$1,092.52	$1,092.52
03/04/1996	PAYMENT		$-234.22	$0.00
12/15/1995	PAYMENT		$-234.20	$234.22
10/05/1995	PAYMENT		$-234.20	$468.42
08/24/1995	PAYMENT		$-234.20	$702.62
07/01/1995	BILL	FALCKE, ROGER A & JANE C	$936.82	$936.82
03/09/1995	PAYMENT		$-232.25	$0.00
01/17/1995	PAYMENT		$-232.23	$232.25
10/05/1994	PAYMENT		$-232.23	$464.48
08/17/1994	PAYMENT		$-232.23	$696.71
07/01/1994	BILL	FALCKE, ROGER A & JANE C	$928.94	$928.94
03/10/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
07/01/1986	BILL	P K CONSTRUCTION INC	$0.00	$0.00