Tax Account 1320-35-002-023
Owners
WEBER, KENNETH G & BONNIE K
1489 SANCHEZ RD
GARDNERVILLE, NV 89410
WEBER, KENNETH G
WEBER, BONNIE K
Account Summary
| Account ID | 1320-35-002-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1489 SANCHEZ RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,828.16 |
| Total | $7,828.16 |
| Paid | $7,828.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,600.16 | $0.00 | $7,600.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,378.79 | $0.00 | $7,378.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,163.86 | $0.00 | $7,163.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,955.20 | $0.00 | $6,955.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,752.62 | $0.00 | $6,752.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,555.94 | $0.00 | $6,555.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,502.96 | $0.00 | $6,502.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,338.17 | $0.00 | $6,338.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,325.51 | $0.00 | $6,325.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,141.26 | $0.00 | $6,141.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100133 | $-7,828.16 | $0.00 |
| 07/15/2024 | BILL | WEBER, KENNETH G & BONNIE K | $7,828.16 | $7,828.16 |
| 08/07/2023 | PAYMENT | WEBER, KENNETH G & BONNIE K CHECK 2200 | $-7,600.16 | $0.00 |
| 07/14/2023 | BILL | WEBER, KENNETH G & BONNIE K | $7,600.16 | $7,600.16 |
| 08/11/2022 | PAYMENT | WEBER, KENNETH G & BONNIE K CHECK 2098 | $-7,378.79 | $0.00 |
| 07/19/2022 | BILL | WEBER, KENNETH G & BONNIE K | $7,378.79 | $7,378.79 |
| 08/10/2021 | PAYMENT | WEBER, KENNETH G & BONNIE K CHECK | $-7,163.86 | $0.00 |
| 07/14/2021 | BILL | WEBER, KENNETH G & BONNIE K | $7,163.86 | $7,163.86 |
| 08/06/2020 | PAYMENT | WEBER, KENNETH G & BONNIE K CHECK | $-6,955.20 | $0.00 |
| 07/13/2020 | BILL | WEBER, KENNETH G & BONNIE K | $6,955.20 | $6,955.20 |
| 07/23/2019 | PAYMENT | WEBER, KENNETH G & BONNIE K CHECK | $-6,752.62 | $0.00 |
| 07/15/2019 | BILL | WEBER, KENNETH G & BONNIE K | $6,752.62 | $6,752.62 |
| 08/06/2018 | PAYMENT | WEBER, KENNETH G & BONNIE K CHECK | $-6,555.94 | $0.00 |
| 07/12/2018 | BILL | WEBER, KENNETH G & BONNIE K | $6,555.94 | $6,555.94 |
| 07/27/2017 | PAYMENT | WEBER, KENNETH G & BONNIE K CHECK | $-6,502.96 | $0.00 |
| 07/14/2017 | BILL | WEBER, KENNETH G & BONNIE K | $6,502.96 | $6,502.96 |
| 08/02/2016 | PAYMENT | WEBER, KENNETH G & BONNIE K CHECK | $-6,338.17 | $0.00 |
| 07/12/2016 | BILL | WEBER, KENNETH G & BONNIE K | $6,338.17 | $6,338.17 |
| 07/30/2015 | PAYMENT | WEBER, KENNETH G & BONNIE K CHECK | $-6,325.51 | $0.00 |
| 07/14/2015 | BILL | WEBER, KENNETH G & BONNIE K | $6,325.51 | $6,325.51 |
| 12/08/2014 | PAYMENT | WEBER, KENNETH G & BONNIE K CHECK | $-3,070.62 | $0.00 |
| 08/08/2014 | PAYMENT | WEBER, KENNETH G & BONNIE K CHECK | $-3,070.64 | $3,070.62 |
| 07/17/2014 | BILL | WEBER, KENNETH G & BONNIE K | $6,141.26 | $6,141.26 |
| 01/13/2014 | PAYMENT | BEAVER, SANDRA E CHECK | $-1,490.59 | $0.00 |
| 11/07/2013 | PAYMENT | BEAVER, SANDRA E CHECK | $-1,490.59 | $1,490.59 |
| 09/19/2013 | PAYMENT | BEAVER, SANDRA E CHECK | $-1,490.59 | $2,981.18 |
| 07/30/2013 | PAYMENT | BEAVER, SANDRA E CHECK | $-1,490.62 | $4,471.77 |
| 07/16/2013 | BILL | BEAVER, SANDRA E | $5,962.39 | $5,962.39 |
| 01/15/2013 | PAYMENT | BEAVER, SANDRA E CHECK | $-1,436.82 | $0.00 |
| 12/05/2012 | PAYMENT | BEAVER, SANDRA E CHECK | $-1,436.82 | $1,436.82 |
| 09/14/2012 | PAYMENT | BEAVER, SANDRA E CHECK | $-1,436.82 | $2,873.64 |
| 08/01/2012 | PAYMENT | BEAVER, SANDRA E CHECK | $-1,436.82 | $4,310.46 |
| 07/13/2012 | BILL | BEAVER, SANDRA E | $5,747.28 | $5,747.28 |
| 07/26/2011 | PAYMENT | BEAVER, SANDRA E CHECK | $-5,401.30 | $0.00 |
| 07/15/2011 | BILL | BEAVER, SANDRA E | $5,401.30 | $5,401.30 |
| 12/23/2010 | PAYMENT | BEAVER, SANDRA E CHECK | $-2,555.18 | $0.00 |
| 09/28/2010 | PAYMENT | BEAVER, SANDRA E CHECK | $-1,277.59 | $2,555.18 |
| 07/21/2010 | PAYMENT | BEAVER, SANDRA E CHECK | $-1,277.62 | $3,832.77 |
| 07/14/2010 | BILL | BEAVER, SANDRA E | $5,110.39 | $5,110.39 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,188.46 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,188.46 | $1,188.46 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,188.46 | $2,376.92 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,188.47 | $3,565.38 |
| 07/13/2009 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $4,753.85 | $4,753.85 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,153.85 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,153.85 | $1,153.85 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,153.85 | $2,307.70 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,153.85 | $3,461.55 |
| 07/18/2008 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $4,615.40 | $4,615.40 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,120.25 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,120.23 | $1,120.25 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,120.23 | $2,240.48 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,120.23 | $3,360.71 |
| 07/01/2007 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $4,480.94 | $4,480.94 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,087.62 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,087.62 | $1,087.62 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,087.62 | $2,175.24 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,087.62 | $3,262.86 |
| 07/01/2006 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $4,350.48 | $4,350.48 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,055.95 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,055.94 | $1,055.95 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,055.94 | $2,111.89 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,055.94 | $3,167.83 |
| 07/01/2005 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $4,223.77 | $4,223.77 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,025.20 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,025.19 | $1,025.20 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,025.19 | $2,050.39 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,025.19 | $3,075.58 |
| 07/01/2004 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $4,100.77 | $4,100.77 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,022.68 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,022.68 | $1,022.68 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,022.68 | $2,045.36 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,022.68 | $3,068.04 |
| 07/01/2003 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $4,090.72 | $4,090.72 |
| 03/05/2003 | PAYMENT | DUNCAN, EDWARD LEE & | $-1,044.31 | $0.00 |
| 01/03/2003 | PAYMENT | DUNCAN, EDWARD LEE & | $-1,044.30 | $1,044.31 |
| 10/14/2002 | PAYMENT | DUNCAN, EDWARD LEE & | $-1,044.30 | $2,088.61 |
| 08/19/2002 | PAYMENT | DUNCAN, EDWARD LEE & | $-1,044.30 | $3,132.91 |
| 07/01/2002 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $4,177.21 | $4,177.21 |
| 03/04/2002 | PAYMENT | DUNCAN, EDWARD LEE & | $-978.80 | $0.00 |
| 01/02/2002 | PAYMENT | DUNCAN, EDWARD LEE & | $-978.80 | $978.80 |
| 10/01/2001 | PAYMENT | DUNCAN, EDWARD LEE & | $-978.80 | $1,957.60 |
| 08/20/2001 | PAYMENT | DUNCAN, EDWARD LEE & | $-978.80 | $2,936.40 |
| 07/01/2001 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $3,915.20 | $3,915.20 |
| 03/14/2001 | PAYMENT | DUNCAN, EDWARD LEE & | $-969.28 | $0.00 |
| 01/02/2001 | PAYMENT | DUNCAN, EDWARD LEE & | $-969.25 | $969.28 |
| 10/03/2000 | PAYMENT | DUNCAN, EDWARD LEE & | $-969.25 | $1,938.53 |
| 08/21/2000 | PAYMENT | DUNCAN, EDWARD LEE & | $-969.25 | $2,907.78 |
| 07/01/2000 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $3,877.03 | $3,877.03 |
| 03/08/2000 | PAYMENT | DUNCAN, EDWARD LEE & | $-731.91 | $0.00 |
| 01/03/2000 | PAYMENT | DUNCAN, EDWARD LEE & | $-731.88 | $731.91 |
| 10/07/1999 | PAYMENT | DUNCAN, EDWARD LEE & | $-731.88 | $1,463.79 |
| 08/16/1999 | PAYMENT | DUNCAN, EDWARD LEE & | $-731.88 | $2,195.67 |
| 07/01/1999 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $2,927.55 | $2,927.55 |
| 04/10/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
| 03/01/1999 | PAYMENT | DUNCAN, EDWARD LEE & | $-372.31 | $0.00 |
| 01/06/1999 | PAYMENT | DUNCAN, EDWARD LEE & | $-372.30 | $372.31 |
| 10/07/1998 | PAYMENT | DUNCAN, EDWARD LEE & | $-372.30 | $744.61 |
| 08/18/1998 | PAYMENT | DUNCAN, EDWARD LEE & | $-372.30 | $1,116.91 |
| 07/01/1998 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $1,489.21 | $1,489.21 |
| 03/11/1998 | PAYMENT | DUNCAN, EDWARD LEE & | $-961.54 | $0.00 |
| 01/02/1998 | PAYMENT | DUNCAN, EDWARD LEE & | $-961.53 | $961.54 |
| 10/07/1997 | PAYMENT | DUNCAN, EDWARD LEE & | $-961.53 | $1,923.07 |
| 08/19/1997 | PAYMENT | DUNCAN, EDWARD LEE & | $-961.53 | $2,884.60 |
| 07/01/1997 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $3,846.13 | $3,846.13 |
| 03/05/1997 | PAYMENT | DUNCAN, EDWARD LEE & | $-892.16 | $0.00 |
| 01/08/1997 | PAYMENT | DUNCAN, EDWARD LEE & | $-892.14 | $892.16 |
| 10/09/1996 | PAYMENT | DUNCAN, EDWARD LEE & | $-892.14 | $1,784.30 |
| 08/19/1996 | PAYMENT | DUNCAN, EDWARD LEE & | $-892.14 | $2,676.44 |
| 07/01/1996 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $3,568.58 | $3,568.58 |
| 03/04/1996 | PAYMENT | $-918.20 | $0.00 | |
| 01/02/1996 | PAYMENT | $-918.17 | $918.20 | |
| 10/03/1995 | PAYMENT | $-918.17 | $1,836.37 | |
| 08/21/1995 | PAYMENT | $-918.17 | $2,754.54 | |
| 07/01/1995 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $3,672.71 | $3,672.71 |
| 12/14/1994 | PAYMENT | $-312.31 | $0.00 | |
| 09/23/1994 | PAYMENT | $-156.15 | $312.31 | |
| 08/17/1994 | PAYMENT | $-156.15 | $468.46 | |
| 07/01/1994 | BILL | DUNCAN, EDWARD LEE & CHERYL AN | $624.61 | $624.61 |