Tax Account 1320-33-816-049

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Owners

WEAVER JOHNSON LIV TRUST 1999
PO BOX 93597
LUBBOCK, TX 79493

JOHNSON, BARBARA WEAVER TTEE

Account Summary

Account ID	1320-33-816-049
Account Type	Real Estate
Location	1421 CHEDDINGTON CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-049

Account Type

Real Estate

Location

1421 CHEDDINGTON CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,329.56
Total	$3,329.56
Paid	$3,329.56
Balance	$0.00
Due	$0.00
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

$3,329.56

Total

$3,329.56

Paid

$3,329.56

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$832.60	$0.00	$832.60	$832.60	$0.00
2	10/07/2024	10/17/2024	Paid	$832.32	$0.00	$832.32	$832.32	$0.00
3	01/06/2025	01/16/2025	Paid	$832.32	$0.00	$832.32	$832.32	$0.00
4	03/03/2025	03/13/2025	Paid	$832.32	$0.00	$832.32	$832.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,082.95	$0.00	$3,082.95	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,854.59	$0.00	$2,854.59	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,643.13	$0.00	$2,643.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,556.22	$0.00	$2,556.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,467.38	$0.00	$2,467.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,354.36	$0.00	$2,354.36	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,259.45	$0.00	$2,259.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,202.19	$0.00	$2,202.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,197.79	$0.00	$2,197.79	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,129.64	$0.00	$2,129.64	$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 - 40001	$-3,329.56	$0.00
07/15/2024	BILL	WEAVER JOHNSON LIV TRUST 1999	$3,329.56	$3,329.56
08/11/2023	PAYMENT	JOHNSON, BARBARA W CHECK 9606	$-3,082.95	$0.00
07/14/2023	BILL	WEAVER JOHNSON LIV TRUST 1999	$3,082.95	$3,082.95
08/09/2022	PAYMENT	JOHNSON, BARBARA CHECK 9418	$-2,854.59	$0.00
07/19/2022	BILL	JOHNSON, BARBARA WEAVER TTEE	$2,854.59	$2,854.59
08/10/2021	PAYMENT	JOHNSON, BARBARA CHECK	$-2,643.13	$0.00
07/14/2021	BILL	JOHNSON, BARBARA WEAVER TTEE	$2,643.13	$2,643.13
03/02/2021	PAYMENT	JOHNSON, BARBARA CHECK	$-639.05	$0.00
12/29/2020	PAYMENT	JOHNSON, BARBARA CHECK	$-639.05	$639.05
10/09/2020	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-639.05	$1,278.10
08/03/2020	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-639.07	$1,917.15
07/13/2020	BILL	JOHNSON, BARBARA WEAVER TTEE	$2,556.22	$2,556.22
03/02/2020	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-616.84	$0.00
01/07/2020	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-616.84	$616.84
10/04/2019	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-616.84	$1,233.68
07/31/2019	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-616.86	$1,850.52
07/15/2019	BILL	JOHNSON, BARBARA WEAVER TTEE	$2,467.38	$2,467.38
02/21/2019	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-588.59	$0.00
01/07/2019	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-588.59	$588.59
08/10/2018	PAYMENT	BWJ SPECIL ACCOUNT CHECK	$-1,177.18	$1,177.18
07/12/2018	BILL	JOHNSON, BARBARA WEAVER TTEE	$2,354.36	$2,354.36
03/07/2018	PAYMENT	BWJ SPECIAL ACCT CHECK	$-564.86	$0.00
01/10/2018	PAYMENT	BWJ SPECIAL ACCOUNT CHECK	$-564.86	$564.86
10/06/2017	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-564.86	$1,129.72
08/18/2017	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-564.87	$1,694.58
07/14/2017	BILL	JOHNSON, BARBARA WEAVER TTEE	$2,259.45	$2,259.45
03/10/2017	PAYMENT	BWJ SPECIAL ACCT CHECK	$-550.54	$0.00
01/11/2017	PAYMENT	BJW SPECIAL ACCT CHECK	$-550.54	$550.54
10/06/2016	PAYMENT	BWJ SPECIAL ACCT CHECK	$-550.54	$1,101.08
08/09/2016	PAYMENT	JOHNSON, BARBARA WEAVER TTEE CHECK	$-550.57	$1,651.62
07/12/2016	BILL	JOHNSON, BARBARA WEAVER TTEE	$2,202.19	$2,202.19
03/01/2016	PAYMENT	TICOR TITLE CHECK	$-549.44	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-549.44	$549.44
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-549.44	$1,098.88
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-549.47	$1,648.32
07/14/2015	BILL	CRAWFORD, JANICE	$2,197.79	$2,197.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.41	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.41	$532.41
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.41	$1,064.82
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.41	$1,597.23
07/17/2014	BILL	CRAWFORD, JANICE	$2,129.64	$2,129.64
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-516.90	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-516.90	$516.90
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-516.90	$1,033.80
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-516.91	$1,550.70
07/16/2013	BILL	CRAWFORD, JANICE	$2,067.61	$2,067.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-515.47	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-515.47	$515.47
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-515.47	$1,030.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-515.49	$1,546.41
07/13/2012	BILL	CRAWFORD, JANICE	$2,061.90	$2,061.90
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-524.36	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-524.36	$524.36
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-524.36	$1,048.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-524.39	$1,573.08
07/15/2011	BILL	CRAWFORD, JANICE	$2,097.47	$2,097.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-547.67	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-547.67	$547.67
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-547.67	$1,095.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-547.70	$1,643.01
07/14/2010	BILL	CRAWFORD, JANICE	$2,190.71	$2,190.71
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-534.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-534.26	$534.26
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-534.26	$1,068.52
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-534.26	$1,602.78
07/13/2009	BILL	CRAWFORD, JANICE	$2,137.04	$2,137.04
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-518.69	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-518.69	$518.69
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-518.69	$1,037.38
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-518.72	$1,556.07
07/18/2008	BILL	CRAWFORD, JANICE	$2,074.79	$2,074.79
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-503.62	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-503.61	$503.62
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-503.61	$1,007.23
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-503.61	$1,510.84
07/01/2007	BILL	CRAWFORD, JANICE	$2,014.45	$2,014.45
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-488.93	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-488.93	$488.93
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-488.93	$977.86
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-488.93	$1,466.79
07/01/2006	BILL	CRAWFORD, JANICE	$1,955.72	$1,955.72
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-474.69	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-474.69	$474.69
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-474.69	$949.38
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-474.69	$1,424.07
07/01/2005	BILL	CRAWFORD, JANICE	$1,898.76	$1,898.76
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-449.94	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-449.91	$449.94
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-449.91	$899.85
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-449.91	$1,349.76
07/01/2004	BILL	CRAWFORD, JANICE	$1,799.67	$1,799.67
12/11/2003	PAYMENT	JANICE CRAWFORD	$-138.28	$0.00
11/21/2003	PAYMENT	22	$-138.27	$138.28
10/15/2003	PAYMENT	SYNCON HOMES	$-138.27	$276.55
08/26/2003	PAYMENT	SYNCON HOMES	$-138.27	$414.82
07/01/2003	BILL	SYNCON HOMES	$553.09	$553.09