Tax Account 1320-32-812-009

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Owners

WECKERLE, LAWRENCE & TERRY
1975 SHEEP CAMP RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-812-009
Account Type	Real Estate
Location	1472 GARDEN GLEN CT TOWN OF GARDNERVILLE
Balance	$2,006.28
Currently Due	$668.76

Account ID

1320-32-812-009

Account Type

Real Estate

Location

1472 GARDEN GLEN CT
TOWN OF GARDNERVILLE

Balance

$2,006.28

Currently Due

$668.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,675.29
Total	$2,675.29
Paid	$669.01
Balance	$2,006.28
Due	$668.76
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,675.29

Total

$2,675.29

Paid

$669.01

Balance

$2,006.28

Due

$668.76

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$669.01	$0.00	$669.01	$669.01	$0.00
2	10/07/2024	10/17/2024	Due	$668.76	$0.00	$668.76	$0.00	$668.76
3	01/06/2025	01/16/2025	Due	$668.76	$0.00	$668.76	$0.00	$1,337.52
4	03/03/2025	03/13/2025	Due	$668.76	$0.00	$668.76	$0.00	$2,006.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.14	$86.72	$2,563.86	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,293.65	$0.00	$2,293.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,075.85	$0.00	$2,075.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,014.65	$0.00	$2,014.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,955.90	$0.00	$1,955.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,899.22	$0.00	$1,899.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,843.59	$0.00	$1,843.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,796.43	$0.00	$1,796.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,793.40	$0.00	$1,793.40	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,740.94	$0.00	$1,740.94	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-669.01	$2,006.28
07/15/2024	BILL	WECKERLE, LAWRENCE & TERRY	$2,675.29	$2,675.29
03/12/2024	PAYMENT	FIRST CENTENNIAL CHECK 031810	$-619.20	$0.00
01/04/2024	PAYMENT	WECKERLE, TERRY & LAWRENCE CHECK 144	$-619.20	$619.20
10/25/2023	PAYMENT	WECKERLE, TERRY & LAWRENCE CHECK 138	$-1,325.46	$1,238.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.94	$2,563.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.78	$2,501.92
07/14/2023	BILL	WECKERLE, TERRY & LAWRENCE	$2,477.14	$2,477.14
08/01/2022	PAYMENT	JONES, SHIRLEY LOIS CHECK 124	$-2,293.65	$0.00
07/19/2022	BILL	JONES, SHIRLEY LOIS	$2,293.65	$2,293.65
08/25/2021	PAYMENT	JONES, SHIRLEY LOIS CHECK	$-2,075.85	$0.00
07/14/2021	BILL	JONES, SHIRLEY LOIS	$2,075.85	$2,075.85
08/23/2020	PAYMENT	JONES, SHIRLEY LOIS CHECK	$-2,014.65	$0.00
07/13/2020	BILL	JONES, SHIRLEY LOIS	$2,014.65	$2,014.65
08/14/2019	PAYMENT	JONES, SHIRLEY LOIS CHECK	$-1,955.90	$0.00
07/15/2019	BILL	JONES, SHIRLEY LOIS	$1,955.90	$1,955.90
08/20/2018	PAYMENT	JONES, SHIRLEY LOIS CHECK	$-1,899.22	$0.00
07/12/2018	BILL	JONES, SHIRLEY LOIS	$1,899.22	$1,899.22
08/23/2017	PAYMENT	JONES, SHIRLEY LOIS CHECK	$-1,843.59	$0.00
07/14/2017	BILL	JONES, SHIRLEY LOIS	$1,843.59	$1,843.59
08/04/2016	PAYMENT	JONES, SHIRLEY LOIS CHECK	$-1,796.43	$0.00
07/12/2016	BILL	JONES, SHIRLEY LOIS	$1,796.43	$1,796.43
08/10/2015	PAYMENT	JONES, SHIRLEY LOIS CHECK	$-1,793.40	$0.00
07/14/2015	BILL	JONES, SHIRLEY LOIS	$1,793.40	$1,793.40
08/04/2014	PAYMENT	JONES, SHIRLEY LOIS CHECK	$-1,740.94	$0.00
07/17/2014	BILL	JONES, SHIRLEY LOIS	$1,740.94	$1,740.94
07/29/2013	PAYMENT	JONES, SHIRLEY LOIS CHECK	$-1,691.27	$0.00
07/16/2013	BILL	JONES, SHIRLEY LOIS	$1,691.27	$1,691.27
08/10/2012	PAYMENT	JONES, SHIRLEY LOIS CHECK	$-1,642.47	$0.00
07/13/2012	BILL	JONES, SHIRLEY LOIS	$1,642.47	$1,642.47
08/16/2011	PAYMENT	JONES, SHIRLEY LOIS CHECK	$-1,596.49	$0.00
07/15/2011	BILL	JONES, SHIRLEY LOIS	$1,596.49	$1,596.49
08/17/2010	PAYMENT	JONES, SHIRLEY LOIS CHECK	$-1,549.68	$0.00
07/14/2010	BILL	JONES, SHIRLEY LOIS	$1,549.68	$1,549.68
08/18/2009	PAYMENT	JONES, SHIRLEY LOIS CHECK	$-1,502.70	$0.00
07/13/2009	BILL	JONES, SHIRLEY LOIS	$1,502.70	$1,502.70
08/25/2008	PAYMENT	JONES, SHIRLEY LOIS CHECK	$-1,492.31	$0.00
07/18/2008	BILL	JONES, SHIRLEY LOIS	$1,492.31	$1,492.31
08/15/2007	PAYMENT	JONES, SHIRLEY LOIS	$-1,448.92	$0.00
07/01/2007	BILL	JONES, SHIRLEY LOIS	$1,448.92	$1,448.92
08/17/2006	PAYMENT	JONES, SHIRLEY LOIS	$-1,406.64	$0.00
07/01/2006	BILL	JONES, SHIRLEY LOIS	$1,406.64	$1,406.64
08/12/2005	PAYMENT	JONES, SHIRLEY LOIS	$-1,365.67	$0.00
07/01/2005	BILL	JONES, SHIRLEY LOIS	$1,365.67	$1,365.67
08/18/2004	PAYMENT	JONES, SHIRLEY LOIS	$-1,325.92	$0.00
07/01/2004	BILL	JONES, SHIRLEY LOIS	$1,325.92	$1,325.92
08/08/2003	PAYMENT	JONES, SHIRLEY LOIS	$-1,296.46	$0.00
07/01/2003	BILL	JONES, SHIRLEY LOIS	$1,296.46	$1,296.46
08/06/2002	PAYMENT	JONES, SHIRLEY LOIS	$-1,212.38	$0.00
07/01/2002	BILL	JONES, SHIRLEY LOIS	$1,212.38	$1,212.38
03/05/2002	PAYMENT	LARAMIE, AUSTIN J &	$-301.08	$0.00
01/04/2002	PAYMENT	SHIRLEY JONES	$-301.06	$301.08
10/03/2001	PAYMENT	11	$-301.06	$602.14
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-301.06	$903.20
07/01/2001	BILL	LARAMIE, AUSTIN J & ELAINE F	$1,204.26	$1,204.26
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-283.20	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-283.18	$283.20
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-283.18	$566.38
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-283.18	$849.56
07/01/2000	BILL	LARAMIE, AUSTIN J & ELAINE F	$1,132.74	$1,132.74
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-281.04	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-281.04	$281.04
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-281.04	$562.08
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-281.04	$843.12
07/01/1999	BILL	LARAMIE, AUSTIN J & ELAINE F	$1,124.16	$1,124.16
03/18/1999	PAYMENT	11	$-255.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.57	$255.77
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.01	$240.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.56	$230.19
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.22	$224.63
07/01/1998	BILL	WALLER-FITCH GVILLE VENTURE	$222.41	$222.41
03/05/1998	PAYMENT	WALLER-FITCH GVILLE	$-200.99	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$200.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$192.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$187.97
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$186.11	$186.11
03/21/1997	PAYMENT	WALLER-FITCH GVILLE	$-63.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$63.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.18	$60.32
11/04/1996	PAYMENT	WALLER-FITCH GVILLE	$-30.74	$59.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26