Tax Account 1320-33-401-047
Owners
WEAVER JOHNSON LIV TRST ET AL*
PO BOX 93597
LUBBOCK, TX 79493
JOHNSON, BARBARA W TTEE ET AL*
WEAVER JOHNSON LIVING TRUST
JOHNSON, BARBARA WEAVER TTEE
STRAUSS, WILLIAM HAGEN 20%
Account Summary
| Account ID | 1320-33-401-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1232 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $724.82 |
| Total | $724.82 |
| Paid | $724.82 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $703.71 | $0.00 | $703.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $683.20 | $0.00 | $683.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $663.30 | $0.00 | $663.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $641.50 | $0.00 | $641.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $622.81 | $0.00 | $622.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $604.66 | $0.00 | $604.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $580.29 | $0.00 | $580.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $565.58 | $0.00 | $565.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $564.45 | $0.00 | $564.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $546.96 | $0.00 | $546.96 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | ACH ACH - 40002 | $-724.82 | $0.00 |
| 07/15/2024 | BILL | WEAVER JOHNSON LIV TRST ET AL* | $724.82 | $724.82 |
| 08/11/2023 | PAYMENT | JOHNSON, BARBARA W CHECK 9607 | $-703.71 | $0.00 |
| 07/14/2023 | BILL | WEAVER JOHNSON LIV TRST ET AL* | $703.71 | $703.71 |
| 08/09/2022 | PAYMENT | JOHNSON, BARBARA CHECK 9420 | $-683.20 | $0.00 |
| 07/19/2022 | BILL | JOHNSON, BARBARA W TTEE ET AL* | $683.20 | $683.20 |
| 08/10/2021 | PAYMENT | JOHNSON, BARBARA CHECK | $-663.30 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, BARBARA W TTEE ET AL* | $663.30 | $663.30 |
| 03/02/2021 | PAYMENT | JOHNSON, BARBARA CHECK | $-160.37 | $0.00 |
| 12/29/2020 | PAYMENT | JOHNSON, BARBARA CHECK | $-160.37 | $160.37 |
| 10/08/2020 | PAYMENT | JOHNSON, BARBARA WEAVER TTEE CHECK | $-160.37 | $320.74 |
| 08/03/2020 | PAYMENT | JOHNSON, BARBARA W TTEE CHECK | $-160.39 | $481.11 |
| 07/13/2020 | BILL | JOHNSON, BARBARA W TTEE ET AL* | $641.50 | $641.50 |
| 03/02/2020 | PAYMENT | JOHNSON, BARBARA WEAVER TTEE CHECK | $-155.70 | $0.00 |
| 01/02/2020 | PAYMENT | JOHNSON, BARBARA WEAVER TTEE CHECK | $-155.70 | $155.70 |
| 10/04/2019 | PAYMENT | JOHNSON, BARBARA WEAVER TTEE CHECK | $-155.70 | $311.40 |
| 07/31/2019 | PAYMENT | JOHNSON, BARBARA WEAVER TTEE CHECK | $-155.71 | $467.10 |
| 07/15/2019 | BILL | JOHNSON, BARBARA WEAVER TTEE | $622.81 | $622.81 |
| 02/21/2019 | PAYMENT | JOHNSON, BARBARA WEAVER TTEE CHECK | $-151.16 | $0.00 |
| 01/07/2019 | PAYMENT | JOHNSON, BARBARA WEAVER TTEE CHECK | $-151.16 | $151.16 |
| 08/10/2018 | PAYMENT | BWJ SPECIAL ACCOUNT CHECK | $-302.34 | $302.32 |
| 07/12/2018 | BILL | JOHNSON, BARBARA WEAVER TTEE | $604.66 | $604.66 |
| 03/07/2018 | PAYMENT | BWJ SPECIAL ACCOUNT CHECK | $-145.07 | $0.00 |
| 01/10/2018 | PAYMENT | BWJ SPECIAL ACCT CHECK | $-145.07 | $145.07 |
| 10/06/2017 | PAYMENT | JOHNSON, BARBARA WEAVER TTEE CHECK | $-145.07 | $290.14 |
| 08/18/2017 | PAYMENT | JOHNSON, BARBARA WEAVER TTEE CHECK | $-145.08 | $435.21 |
| 07/14/2017 | BILL | JOHNSON, BARBARA WEAVER TTEE | $580.29 | $580.29 |
| 03/10/2017 | PAYMENT | BWJ SPECIAL ACCT CHECK | $-141.39 | $0.00 |
| 01/11/2017 | PAYMENT | BJW SPECIAL ACCOUNT CHECK | $-141.39 | $141.39 |
| 10/06/2016 | PAYMENT | BWJ SPECIAL ACCT CHECK | $-141.39 | $282.78 |
| 08/09/2016 | PAYMENT | JOHNSON, BARBARA WEAVER TTEE CHECK | $-141.41 | $424.17 |
| 07/12/2016 | BILL | JOHNSON, BARBARA WEAVER TTEE | $565.58 | $565.58 |
| 03/09/2016 | PAYMENT | BWJ SPECIAL ACCOUNT CHECK | $-141.11 | $0.00 |
| 01/06/2016 | PAYMENT | JOHNSON, BARBARA WEAVER TTEE CHECK | $-141.11 | $141.11 |
| 10/09/2015 | PAYMENT | JOHNSON, BARBARA WEAVER TTEE CHECK | $-141.11 | $282.22 |
| 08/25/2015 | PAYMENT | BWJ SPECIAL ACCT CHECK | $-141.12 | $423.33 |
| 07/14/2015 | BILL | JOHNSON, BARBARA WEAVER TTEE | $564.45 | $564.45 |
| 03/12/2015 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-136.74 | $0.00 |
| 01/08/2015 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-136.74 | $136.74 |
| 10/02/2014 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-136.74 | $273.48 |
| 08/12/2014 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-136.74 | $410.22 |
| 07/17/2014 | BILL | JACOBSEN, TIMOTHY E | $546.96 | $546.96 |
| 12/02/2013 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-132.75 | $0.00 |
| 10/28/2013 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-132.75 | $132.75 |
| 10/03/2013 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-132.75 | $265.50 |
| 08/14/2013 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-132.77 | $398.25 |
| 07/16/2013 | BILL | JACOBSEN, TIMOTHY E | $531.02 | $531.02 |
| 02/08/2013 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-128.89 | $0.00 |
| 12/06/2012 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-128.89 | $128.89 |
| 10/09/2012 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-128.89 | $257.78 |
| 08/22/2012 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-128.89 | $386.67 |
| 07/13/2012 | BILL | JACOBSEN, TIMOTHY E | $515.56 | $515.56 |
| 03/12/2012 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-125.13 | $0.00 |
| 01/05/2012 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-125.13 | $125.13 |
| 10/10/2011 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-125.13 | $250.26 |
| 08/16/2011 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-125.16 | $375.39 |
| 07/15/2011 | BILL | JACOBSEN, TIMOTHY E | $500.55 | $500.55 |
| 03/15/2011 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-121.48 | $0.00 |
| 12/01/2010 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-121.48 | $121.48 |
| 10/05/2010 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-121.48 | $242.96 |
| 08/26/2010 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-121.51 | $364.44 |
| 07/14/2010 | BILL | JACOBSEN, TIMOTHY E | $485.95 | $485.95 |
| 10/12/2009 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-235.90 | $0.00 |
| 08/05/2009 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-235.91 | $235.90 |
| 07/13/2009 | BILL | JACOBSEN, TIMOTHY E | $471.81 | $471.81 |
| 01/27/2009 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-114.52 | $0.00 |
| 01/07/2009 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-114.52 | $114.52 |
| 10/16/2008 | PAYMENT | TIM JACOBSEN TT CHECK | $-114.52 | $229.04 |
| 08/25/2008 | PAYMENT | JACOBSEN, TIMOTHY E CHECK | $-114.52 | $343.56 |
| 07/18/2008 | BILL | JACOBSEN, TIMOTHY E | $458.08 | $458.08 |
| 03/13/2008 | PAYMENT | JACOBSEN, TIMOTHY E | $-106.07 | $0.00 |
| 01/08/2008 | PAYMENT | JACOBSEN, TIMOTHY E | $-106.04 | $106.07 |
| 10/09/2007 | PAYMENT | JACOBSEN, TIMOTHY E | $-106.04 | $212.11 |
| 08/02/2007 | PAYMENT | JACOBSEN, TIMOTHY E | $-106.04 | $318.15 |
| 07/01/2007 | BILL | JACOBSEN, TIMOTHY E | $424.19 | $424.19 |
| 03/07/2007 | PAYMENT | JACOBSEN, TIMOTHY E | $-102.97 | $0.00 |
| 01/10/2007 | PAYMENT | JACOBSEN, TIMOTHY E | $-102.94 | $102.97 |
| 10/31/2006 | PAYMENT | JACOBSEN, TIMOTHY E | $-107.06 | $205.91 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.12 | $312.97 |
| 08/11/2006 | PAYMENT | JACOBSEN, TIMOTHY E | $-102.94 | $308.85 |
| 07/01/2006 | BILL | JACOBSEN, TIMOTHY E | $411.79 | $411.79 |
| 02/09/2006 | PAYMENT | JACOBSEN, TIMOTHY E | $-99.95 | $0.00 |
| 11/04/2005 | PAYMENT | JACOBSEN, TIMOTHY E | $-203.90 | $99.95 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.00 | $303.85 |
| 08/11/2005 | PAYMENT | JACOBSEN, TIMOTHY E | $-99.95 | $299.85 |
| 07/01/2005 | BILL | JACOBSEN, TIMOTHY E | $399.80 | $399.80 |
| 03/03/2005 | PAYMENT | JACOBSEN, TIMOTHY E | $-97.05 | $0.00 |
| 12/30/2004 | PAYMENT | JACOBSEN, TIMOTHY E | $-97.05 | $97.05 |
| 08/30/2004 | PAYMENT | JACOBSEN, TIMOTHY E | $-97.05 | $194.10 |
| 07/28/2004 | PAYMENT | JACOBSEN, TIMOTHY E | $-97.05 | $291.15 |
| 07/01/2004 | BILL | JACOBSEN, TIMOTHY E | $388.20 | $388.20 |
| 02/25/2004 | PAYMENT | JACOBSEN, TIMOTHY E | $-94.84 | $0.00 |
| 01/13/2004 | PAYMENT | JACOBSEN, TIMOTHY E | $-94.81 | $94.84 |
| 10/02/2003 | PAYMENT | JACOBSEN, TIMOTHY E | $-94.81 | $189.65 |
| 08/07/2003 | PAYMENT | JACOBSEN, TIMOTHY E | $-94.81 | $284.46 |
| 07/01/2003 | BILL | JACOBSEN, TIMOTHY E | $379.27 | $379.27 |
| 03/11/2003 | PAYMENT | JACOBSEN, TIMOTHY E | $-77.28 | $0.00 |
| 01/09/2003 | PAYMENT | JACOBSEN, TIMOTHY E | $-77.25 | $77.28 |
| 10/04/2002 | PAYMENT | JACOBSEN, TIMOTHY E | $-77.25 | $154.53 |
| 08/21/2002 | PAYMENT | JACOBSEN, TIMOTHY E | $-77.25 | $231.78 |
| 07/01/2002 | BILL | JACOBSEN, TIMOTHY E | $309.03 | $309.03 |
| 03/14/2002 | PAYMENT | JACOBSEN, TIMOTHY E | $-75.43 | $0.00 |
| 01/09/2002 | PAYMENT | JACOBSEN, TIMOTHY E | $-75.40 | $75.43 |
| 10/02/2001 | PAYMENT | JACOBSEN, TIMOTHY E | $-75.40 | $150.83 |
| 08/23/2001 | PAYMENT | JACOBSEN, TIMOTHY E | $-75.40 | $226.23 |
| 07/01/2001 | BILL | JACOBSEN, TIMOTHY E | $301.63 | $301.63 |
| 03/07/2001 | PAYMENT | JACOBSEN, TIMOTHY E | $-70.93 | $0.00 |
| 01/05/2001 | PAYMENT | JACOBSEN, TIMOTHY E | $-70.93 | $70.93 |
| 10/04/2000 | PAYMENT | JACOBSEN, TIMOTHY E | $-70.93 | $141.86 |
| 08/15/2000 | PAYMENT | JACOBSEN, TIMOTHY E | $-70.93 | $212.79 |
| 07/01/2000 | BILL | JACOBSEN, TIMOTHY E | $283.72 | $283.72 |
| 03/07/2000 | PAYMENT | TIM JACOBSEN | $-70.39 | $0.00 |
| 01/04/2000 | PAYMENT | JACOBSEN, TIMOTHY E | $-70.39 | $70.39 |
| 10/07/1999 | PAYMENT | JACOBSEN, TIMOTHY E | $-70.39 | $140.78 |
| 08/05/1999 | PAYMENT | JACOBSEN, TIMOTHY E | $-70.39 | $211.17 |
| 07/01/1999 | BILL | JACOBSEN, TIMOTHY E | $281.56 | $281.56 |
| 02/22/1999 | PAYMENT | JACOBSEN, TIMOTHY E | $-70.39 | $0.00 |
| 12/02/1998 | PAYMENT | JACOBSEN, TIMOTHY E | $-70.37 | $70.39 |
| 10/08/1998 | PAYMENT | JACOBSEN, TIMOTHY E | $-70.37 | $140.76 |
| 07/23/1998 | PAYMENT | JACOBSEN, TIMOTHY E | $-70.37 | $211.13 |
| 07/01/1998 | BILL | JACOBSEN, TIMOTHY E | $281.50 | $281.50 |
| 02/25/1998 | PAYMENT | JACOBSEN, TIMOTHY E | $-55.41 | $0.00 |
| 12/08/1997 | PAYMENT | JACOBSEN, TIMOTHY E | $-55.38 | $55.41 |
| 09/16/1997 | PAYMENT | JACOBSEN, TIMOTHY E | $-55.38 | $110.79 |
| 08/08/1997 | PAYMENT | JACOBSEN, TIMOTHY E | $-55.38 | $166.17 |
| 07/01/1997 | BILL | JACOBSEN, TIMOTHY E | $221.55 | $221.55 |
| 02/24/1997 | PAYMENT | JACOBSEN, TIMOTHY E | $-51.71 | $0.00 |
| 11/25/1996 | PAYMENT | JACOBSEN, TIMOTHY E | $-51.70 | $51.71 |
| 09/23/1996 | PAYMENT | JACOBSEN, TIMOTHY E | $-51.70 | $103.41 |
| 07/23/1996 | PAYMENT | JACOBSEN, TIMOTHY E | $-51.70 | $155.11 |
| 07/01/1996 | BILL | JACOBSEN, TIMOTHY E | $206.81 | $206.81 |
| 02/22/1996 | PAYMENT | $-52.89 | $0.00 | |
| 11/22/1995 | PAYMENT | $-52.89 | $52.89 | |
| 09/26/1995 | PAYMENT | $-52.89 | $105.78 | |
| 07/21/1995 | PAYMENT | $-52.89 | $158.67 | |
| 07/01/1995 | BILL | JACOBSEN, TIMOTHY E | $211.56 | $211.56 |
| 02/22/1995 | PAYMENT | $-53.08 | $0.00 | |
| 12/20/1994 | PAYMENT | $-53.06 | $53.08 | |
| 09/22/1994 | PAYMENT | $-53.06 | $106.14 | |
| 07/22/1994 | PAYMENT | $-53.06 | $159.20 | |
| 07/01/1994 | BILL | JACOBSEN, TIMOTHY E | $212.26 | $212.26 |
| 10/11/1993 | PAYMENT | $-104.32 | $0.00 | |
| 09/09/1993 | PAYMENT | $-52.15 | $104.32 | |
| 07/26/1993 | PAYMENT | $-52.15 | $156.47 | |
| 07/01/1993 | BILL | JACOBSEN, TIMOTHY E | $208.62 | $208.62 |
| 02/08/1993 | PAYMENT | $-50.36 | $0.00 | |
| 01/12/1993 | PAYMENT | $-50.34 | $50.36 | |
| 08/24/1992 | PAYMENT | $-50.34 | $100.70 | |
| 08/12/1992 | PAYMENT | $-50.34 | $151.04 | |
| 07/01/1992 | BILL | JACOBSEN, TIMOTHY E | $201.38 | $201.38 |
| 01/22/1992 | PAYMENT | $-46.30 | $0.00 | |
| 10/22/1991 | PAYMENT | $-46.29 | $46.30 | |
| 07/30/1991 | PAYMENT | $-92.58 | $92.59 | |
| 07/01/1991 | BILL | JACOBSEN, TIMOTHY E | $185.17 | $185.17 |
| 09/25/1990 | PAYMENT | $-88.03 | $0.00 | |
| 07/25/1990 | PAYMENT | $-44.00 | $88.03 | |
| 07/16/1990 | PAYMENT | $-44.00 | $132.03 | |
| 07/01/1990 | BILL | JACOBSEN, TIMOTHY E | $176.03 | $176.03 |
| 03/07/1990 | PAYMENT | $-42.05 | $0.00 | |
| 01/11/1990 | PAYMENT | $-42.02 | $42.05 | |
| 10/05/1989 | PAYMENT | $-42.02 | $84.07 | |
| 08/10/1989 | PAYMENT | $-42.02 | $126.09 | |
| 07/01/1989 | BILL | JACOBSEN, TIMOTHY E | $168.11 | $168.11 |
| 02/27/1989 | PAYMENT | $-41.03 | $0.00 | |
| 01/06/1989 | PAYMENT | $-41.03 | $41.03 | |
| 10/04/1988 | PAYMENT | $-41.03 | $82.06 | |
| 08/09/1988 | PAYMENT | $-41.03 | $123.09 | |
| 07/01/1988 | BILL | JACOBSEN, TIMOTHY E | $164.12 | $164.12 |
| 02/12/1988 | PAYMENT | $-43.82 | $0.00 | |
| 12/22/1987 | PAYMENT | $-43.79 | $43.82 | |
| 09/16/1987 | PAYMENT | $-43.79 | $87.61 | |
| 08/03/1987 | PAYMENT | $-43.79 | $131.40 | |
| 07/01/1987 | BILL | JACOBSEN, TIMOTHY &JANE | $175.19 | $175.19 |
| 01/27/1987 | PAYMENT | $-38.40 | $0.00 | |
| 12/16/1986 | PAYMENT | $-38.40 | $38.40 | |
| 10/02/1986 | PAYMENT | $-38.40 | $76.80 | |
| 07/25/1986 | PAYMENT | $-38.40 | $115.20 | |
| 07/01/1986 | BILL | JACOBSEN,TIMOTHY &JANE | $153.60 | $153.60 |