Tax Account 1320-33-713-003
Owners
WEITZMAN LIVING TRUST
2881 LA CRESTA CI
MINDEN, NV 89423
WEITZMAN, STEPHEN B & SUSAN B
WEITZMAN, SUSAN B TRUSTEE
Account Summary
| Account ID | 1320-33-713-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,145.52 |
| Total | $3,145.52 |
| Paid | $3,145.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,912.54 | $0.00 | $2,912.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,696.80 | $0.00 | $2,696.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,497.05 | $0.00 | $2,497.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,414.94 | $0.00 | $2,414.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,331.02 | $0.00 | $2,331.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,224.24 | $0.00 | $2,224.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,134.58 | $0.00 | $2,134.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,080.50 | $0.00 | $2,080.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,076.36 | $0.00 | $2,076.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,011.98 | $0.00 | $2,011.98 | $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 | WEITZMAN LIVING TRUST CHECK 1120 | $-3,145.52 | $0.00 |
| 07/15/2024 | BILL | WEITZMAN LIVING TRUST | $3,145.52 | $3,145.52 |
| 07/27/2023 | PAYMENT | WEITZMAN, STEPHEN CHECK 1141 | $-2,912.54 | $0.00 |
| 07/14/2023 | BILL | WEITZMAN LIVING TRUST | $2,912.54 | $2,912.54 |
| 08/12/2022 | PAYMENT | STEPHEN B & SUSAN B WEITZMAN GOV GOVOLUTION - 293655639 | $-2,696.80 | $0.00 |
| 07/19/2022 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $2,696.80 | $2,696.80 |
| 08/10/2021 | PAYMENT | WEITZMAN, STEPHEN B CHECK | $-2,497.05 | $0.00 |
| 07/14/2021 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $2,497.05 | $2,497.05 |
| 08/22/2020 | PAYMENT | WEITZMAN, STEPHEN CHECK | $-2,414.94 | $0.00 |
| 07/13/2020 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $2,414.94 | $2,414.94 |
| 08/06/2019 | PAYMENT | WEITZMAN, STEPHEN B & SUSAN B CHECK | $-2,331.02 | $0.00 |
| 07/15/2019 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $2,331.02 | $2,331.02 |
| 09/24/2018 | PAYMENT | ** Tax Service Code undefined. CHECK | $-1,668.18 | $0.00 |
| 08/07/2018 | PAYMENT | STEPHEN WEITZMAN CHECK | $-556.06 | $1,668.18 |
| 07/12/2018 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $2,224.24 | $2,224.24 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-533.64 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-533.64 | $533.64 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-533.64 | $1,067.28 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-533.66 | $1,600.92 |
| 07/14/2017 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $2,134.58 | $2,134.58 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-520.12 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-520.12 | $520.12 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-520.12 | $1,040.24 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-520.14 | $1,560.36 |
| 07/12/2016 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $2,080.50 | $2,080.50 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-519.09 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-519.09 | $519.09 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-519.09 | $1,038.18 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-519.09 | $1,557.27 |
| 07/14/2015 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $2,076.36 | $2,076.36 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-502.99 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-502.99 | $502.99 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-502.99 | $1,005.98 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-503.01 | $1,508.97 |
| 07/17/2014 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $2,011.98 | $2,011.98 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-488.34 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-488.34 | $488.34 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-488.34 | $976.68 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-488.36 | $1,465.02 |
| 07/16/2013 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $1,953.38 | $1,953.38 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-488.02 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-488.02 | $488.02 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-488.02 | $976.04 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-488.04 | $1,464.06 |
| 07/13/2012 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $1,952.10 | $1,952.10 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-495.66 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-495.66 | $495.66 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-495.66 | $991.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-495.68 | $1,486.98 |
| 07/15/2011 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $1,982.66 | $1,982.66 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-517.19 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-517.19 | $517.19 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-517.19 | $1,034.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-517.20 | $1,551.57 |
| 07/14/2010 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $2,068.77 | $2,068.77 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-540.25 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-540.25 | $540.25 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-540.25 | $1,080.50 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-540.25 | $1,620.75 |
| 07/13/2009 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $2,161.00 | $2,161.00 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-500.23 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-500.23 | $500.23 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-500.23 | $1,000.46 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-500.25 | $1,500.69 |
| 07/18/2008 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $2,000.94 | $2,000.94 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-463.20 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-463.18 | $463.20 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-463.18 | $926.38 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-463.18 | $1,389.56 |
| 07/01/2007 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $1,852.74 | $1,852.74 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-449.71 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-449.68 | $449.71 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-449.68 | $899.39 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-449.68 | $1,349.07 |
| 07/01/2006 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $1,798.75 | $1,798.75 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-436.59 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-436.59 | $436.59 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-436.59 | $873.18 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-436.59 | $1,309.77 |
| 07/01/2005 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $1,746.36 | $1,746.36 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-423.90 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-423.88 | $423.90 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-423.88 | $847.78 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-423.88 | $1,271.66 |
| 07/01/2004 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $1,695.54 | $1,695.54 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-414.74 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-414.71 | $414.74 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-414.71 | $829.45 |
| 08/13/2003 | PAYMENT | 22 | $-414.71 | $1,244.16 |
| 07/01/2003 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $1,658.87 | $1,658.87 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-389.01 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-389.01 | $389.01 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-389.01 | $778.02 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-389.01 | $1,167.03 |
| 07/01/2002 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $1,556.04 | $1,556.04 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-365.87 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-365.84 | $365.87 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-365.84 | $731.71 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-365.84 | $1,097.55 |
| 07/01/2001 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $1,463.39 | $1,463.39 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-344.12 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-344.12 | $344.12 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-344.12 | $688.24 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-344.12 | $1,032.36 |
| 07/01/2000 | BILL | WEITZMAN, STEPHEN B & SUSAN B | $1,376.48 | $1,376.48 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-183.93 | $0.00 |
| 01/11/2000 | PAYMENT | B OF A | $-183.90 | $183.93 |
| 09/03/1999 | PAYMENT | 11 | $-183.90 | $367.83 |
| 07/29/1999 | PAYMENT | CLASSIC HOMES LLC | $-183.90 | $551.73 |
| 07/01/1999 | BILL | CLASSIC HOMES LLC | $735.63 | $735.63 |