Tax Account 1320-33-713-005
Owners
WEISS FAMILY TRUST 1993
2600 SKYLINE DR
MINDEN, NV 89423
WEISS, ROBERT F & DELIA W TTEE
WEISS, ROBERT F TTEE
WEISS, DELIA W TTEE
Account Summary
| Account ID | 1320-33-713-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $827.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,309.21 |
| Total | $3,309.21 |
| Paid | $2,481.98 |
| Balance | $827.23 |
| 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 | $3,064.09 | $0.00 | $3,064.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,837.13 | $0.00 | $2,837.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,626.97 | $0.00 | $2,626.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,540.59 | $0.00 | $2,540.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,452.30 | $24.52 | $2,476.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,340.00 | $0.00 | $2,340.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,271.83 | $0.00 | $2,271.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,214.25 | $0.00 | $2,214.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,209.84 | $0.00 | $2,209.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,141.32 | $0.00 | $2,141.32 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100161 | $-827.23 | $827.23 |
| 10/08/2024 | PAYMENT | CHECK ACH - 1000100 | $-827.23 | $1,654.46 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100475 | $-827.52 | $2,481.69 |
| 07/15/2024 | BILL | WEISS FAMILY TRUST 1993 | $3,309.21 | $3,309.21 |
| 12/28/2023 | PAYMENT | WEISS , ROBERT F & DELIA D CHECK 1514 | $-1,531.90 | $0.00 |
| 09/29/2023 | PAYMENT | WEISS , ROBERT F & DELIA D CHECK 1449 | $-765.95 | $1,531.90 |
| 08/29/2023 | PAYMENT | WEISS, R & D CHECK 1422 | $-766.24 | $2,297.85 |
| 07/14/2023 | BILL | WEISS FAMILY TRUST 1993 | $3,064.09 | $3,064.09 |
| 03/09/2023 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK 1299 | $-709.28 | $0.00 |
| 01/15/2023 | PAYMENT | WEISS, ROBERT F & DELIA D CHECK 1256 | $-709.28 | $709.28 |
| 10/13/2022 | PAYMENT | WEISS, ROBERT F & DELIA W TTEE CHECK 1199 | $-709.28 | $1,418.56 |
| 08/10/2022 | PAYMENT | WEISS, ROBERT F & DELIA W TTEE CHECK 1158 | $-709.29 | $2,127.84 |
| 07/19/2022 | BILL | WEISS, ROBERT F & DELIA W TTEE | $2,837.13 | $2,837.13 |
| 03/11/2022 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-656.74 | $0.00 |
| 01/10/2022 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-656.74 | $656.74 |
| 09/28/2021 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-656.74 | $1,313.48 |
| 08/24/2021 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-656.75 | $1,970.22 |
| 07/14/2021 | BILL | WEISS, ROBERT F & DELIA W TTEE | $2,626.97 | $2,626.97 |
| 03/02/2021 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-635.14 | $0.00 |
| 01/13/2021 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-635.14 | $635.14 |
| 08/06/2020 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-1,270.31 | $1,270.28 |
| 07/13/2020 | BILL | WEISS, ROBERT F & DELIA W TTEE | $2,540.59 | $2,540.59 |
| 04/18/2020 | PAYMENT | WEISS, ROBERT F CHECK | $-24.52 | $0.00 |
| 03/30/2020 | PAYMENT | WEISS, ROBERT F & DELIA W TTEE CHECK | $-613.07 | $24.52 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $24.52 | $637.59 |
| 01/14/2020 | PAYMENT | WEISS, ROBERT F & DELIA W CHECK | $-613.07 | $613.07 |
| 10/11/2019 | PAYMENT | WEISS, ROBERT F & DELIA W TTEE CHECK | $-613.07 | $1,226.14 |
| 08/29/2019 | PAYMENT | WEISS, ROBERT F & DELIA W TTEE CHECK | $-613.09 | $1,839.21 |
| 07/15/2019 | BILL | WEISS, ROBERT F & DELIA W TTEE | $2,452.30 | $2,452.30 |
| 01/07/2019 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-1,170.00 | $0.00 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-585.00 | $1,170.00 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-585.00 | $1,755.00 |
| 07/12/2018 | BILL | WILES, ROGER N & MARY JANE | $2,340.00 | $2,340.00 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-567.95 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-567.95 | $567.95 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-567.95 | $1,135.90 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-567.98 | $1,703.85 |
| 07/14/2017 | BILL | WILES, ROGER N & MARY JANE | $2,271.83 | $2,271.83 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.56 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.56 | $553.56 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.56 | $1,107.12 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.57 | $1,660.68 |
| 07/12/2016 | BILL | WILES, ROGER N & MARY JANE | $2,214.25 | $2,214.25 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.46 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.46 | $552.46 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.46 | $1,104.92 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.46 | $1,657.38 |
| 07/14/2015 | BILL | WILES, ROGER N & MARY JANE | $2,209.84 | $2,209.84 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.33 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.33 | $535.33 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.33 | $1,070.66 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.33 | $1,605.99 |
| 07/17/2014 | BILL | WILES, ROGER N & MARY JANE | $2,141.32 | $2,141.32 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-519.73 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-519.73 | $519.73 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-519.73 | $1,039.46 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-519.76 | $1,559.19 |
| 07/16/2013 | BILL | WILES, ROGER N & MARY JANE | $2,078.95 | $2,078.95 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-518.47 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-518.47 | $518.47 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-518.47 | $1,036.94 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-518.49 | $1,555.41 |
| 07/13/2012 | BILL | WILES, ROGER N & MARY JANE | $2,073.90 | $2,073.90 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-526.67 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-526.67 | $526.67 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-526.67 | $1,053.34 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-526.69 | $1,580.01 |
| 07/15/2011 | BILL | WILES, ROGER N & MARY JANE | $2,106.70 | $2,106.70 |
| 02/24/2011 | PAYMENT | CITIMORTGAGE CHECK | $-550.39 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-550.39 | $550.39 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-550.39 | $1,100.78 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-550.42 | $1,651.17 |
| 07/14/2010 | BILL | WILES, ROGER N & MARY JANE | $2,201.59 | $2,201.59 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-647.83 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-647.83 | $647.83 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-647.83 | $1,295.66 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-647.85 | $1,943.49 |
| 07/13/2009 | BILL | WILES, ROGER N & MARY JANE | $2,591.34 | $2,591.34 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-599.82 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-599.82 | $599.82 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-599.82 | $1,199.64 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-599.84 | $1,799.46 |
| 07/18/2008 | BILL | WILES, ROGER N & MARY JANE | $2,399.30 | $2,399.30 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-555.43 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-555.41 | $555.43 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-555.41 | $1,110.84 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-555.41 | $1,666.25 |
| 07/01/2007 | BILL | WILES, ROGER N & MARY JANE | $2,221.66 | $2,221.66 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-514.30 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-514.27 | $514.30 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-514.27 | $1,028.57 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-514.27 | $1,542.84 |
| 07/01/2006 | BILL | WILES, ROGER N & MARY JANE | $2,057.11 | $2,057.11 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-476.19 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-476.18 | $476.19 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-476.18 | $952.37 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-476.18 | $1,428.55 |
| 07/01/2005 | BILL | WILES, ROGER N & MARY JANE | $1,904.73 | $1,904.73 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-451.43 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-451.41 | $451.43 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-451.41 | $902.84 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-451.41 | $1,354.25 |
| 07/01/2004 | BILL | WILES, ROGER N & MARY JANE | $1,805.66 | $1,805.66 |
| 01/02/2004 | PAYMENT | MUELLER, RONALD & MA | $-883.13 | $0.00 |
| 10/03/2003 | PAYMENT | MUELLER, RONALD & MA | $-441.55 | $883.13 |
| 08/15/2003 | PAYMENT | MUELLER, RONALD & MA | $-441.55 | $1,324.68 |
| 07/01/2003 | BILL | MUELLER, RONALD & MARY | $1,766.23 | $1,766.23 |
| 12/27/2002 | PAYMENT | MUELLER, RONALD & MA | $-834.20 | $0.00 |
| 10/09/2002 | PAYMENT | MUELLER, RONALD & MA | $-417.09 | $834.20 |
| 08/20/2002 | PAYMENT | MUELLER, RONALD & MA | $-417.09 | $1,251.29 |
| 07/01/2002 | BILL | MUELLER, RONALD & MARY | $1,668.38 | $1,668.38 |
| 12/28/2001 | PAYMENT | MUELLER, RONALD & MA | $-786.03 | $0.00 |
| 10/01/2001 | PAYMENT | MUELLER, RONALD & MA | $-393.00 | $786.03 |
| 08/13/2001 | PAYMENT | MUELLER, RONALD & MA | $-393.00 | $1,179.03 |
| 07/01/2001 | BILL | MUELLER, RONALD & MARY | $1,572.03 | $1,572.03 |
| 01/02/2001 | PAYMENT | MUELLER, RONALD & MA | $-739.33 | $0.00 |
| 08/21/2000 | PAYMENT | MUELLER, RONALD & MA | $-739.30 | $739.33 |
| 07/01/2000 | BILL | MUELLER, RONALD & MARY | $1,478.63 | $1,478.63 |
| 04/12/2000 | PAYMENT | 11 | $-76.71 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.95 | $76.71 |
| 12/01/1999 | PAYMENT | 11 | $-73.74 | $73.76 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $221.24 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $294.98 |