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Tax Account 1320-33-313-008

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Owners

WEAVER NORMANN TRUST 2021
330 CATTAIL CIR
GARDNERVILLE, NV 89410

WEAVER, RICHARD S TTEE

NORMANN, SONJA A TTEE

Account Summary

Account ID 1320-33-313-008
Account Type Real Estate
Location 330 CATTAIL CIR
TOWN OF GARDNERVILLE
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,901.56
Total $3,979.08
Paid $3,979.08
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 521 (TOWN OF GARDNERVILLE)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/29/2025Paid$969.38$0.00$0.00$969.38$969.38$0.00
210/06/202510/17/2025Paid$969.06$38.76$0.00$969.06$1,007.82$0.00
301/05/202601/16/2026Paid$969.06$0.00$0.00$969.06$969.06$0.00
403/02/202603/13/2026Paid$994.06$38.76$0.00$994.06$1,032.82$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$832.65$0.00$0.00$832.65$0.00$0.003.6600521

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S90Returned Check Fee*25.0025.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/03/2026PAYMENTWEAVER, RICHARD CHECK 1020$-1,032.82$0.00
03/30/2026PAYMENTWEAVER NORMANN TRUST 2021 SYS 1017 ORIG: CHECK$-969.06$1,032.82
03/30/2026PAYMENTWEAVER NORMANN TRUST 2021 SYS 2047 ORIG: CHECK$-1,007.82$2,001.88
03/30/2026PAYMENTWEAVER NORMANN TRUST 2021 SYS 2039 ORIG: CHECK$-969.38$3,009.70
03/30/2026AMENDMENTRETURNED NSF$25.00$3,979.08
03/30/2026ADJUSTMENTWEAVER NORMANN TRUST 2021 SYS 2039 VOIDED PAYMENT: 1544265. REASON: RETURNED NSF$969.38$3,954.08
03/30/2026ADJUSTMENTWEAVER NORMANN TRUST 2021 SYS 2047 VOIDED PAYMENT: 1577091. REASON: RETURNED NSF$1,007.82$2,984.70
03/30/2026ADJUSTMENTWEAVER NORMANN TRUST 2021 SYS 1017 VOIDED PAYMENT: 1598111. REASON: RETURNED NSF$969.06$1,976.88
03/30/2026ADJUSTMENTRICHARD WEAVER GOVACH ACH - 348723478 VOIDED PAYMENT: 1640794. REASON: RETURNED NSF$1,007.82$1,007.82
03/25/2026PAYMENTRICHARD WEAVER GOVACH ACH - 348723478$-1,007.82$0.00
03/18/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$38.76$1,007.82
01/05/2026PAYMENTWEAVER NORMANN TRUST 2021 CHECK 1017$-969.06$969.06
11/04/2025PAYMENTWEAVER NORMANN TRUST 2021 CHECK 2047$-1,007.82$1,938.12
10/21/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$38.76$2,945.94
08/28/2025PAYMENTWEAVER NORMANN TRUST 2021 CHECK 2039$-969.38$2,907.18
07/16/2025BILLWEAVER NORMANN TRUST 2021$3,876.56$3,876.56
03/07/2025PAYMENTCHECK ACH - 300014$-208.07$0.00
12/27/2024PAYMENTCARTER HILL HOMES LLC CHECK 7185$-208.07$208.07
10/02/2024PAYMENTCARTER HILL HOMES LLC CHECK 6829$-208.07$416.14
08/13/2024PAYMENTCARTER HILL HOMES LLC CHECK 6600$-208.44$624.21
07/15/2024BILLCARTER HILL HOMES LLC$832.65$832.65