Tax Account 1321-29-002-020
Owners
WELLER FAMILY TRUST 2019
2354 VERA WY
GARDNERVILLE, NV 89410
WELLER, NATHAN A & MELANIE A
WELLER, NATHAN ANDREW TTEE
WELLER, MELANIE ANNE TTEE
Account Summary
| Account ID | 1321-29-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2354 VERA WY GEN CO/CWS/MOSQ |
| Balance | $3,708.40 |
| Currently Due | $1,854.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,417.01 |
| Total | $7,417.01 |
| Paid | $3,708.61 |
| Balance | $3,708.40 |
| Due | $1,854.20 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,200.99 | $0.00 | $0.00 | $7,200.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,991.26 | $0.00 | $0.00 | $6,991.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,787.65 | $0.00 | $0.00 | $6,787.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,589.95 | $0.00 | $0.00 | $6,589.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,398.02 | $0.00 | $0.00 | $6,398.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,211.67 | $0.00 | $0.00 | $6,211.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,030.76 | $0.00 | $0.00 | $6,030.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,855.12 | $0.00 | $0.00 | $5,855.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,706.74 | $0.00 | $0.00 | $5,706.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,695.35 | $0.00 | $0.00 | $5,695.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,529.46 | $0.00 | $0.00 | $5,529.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | NATHAN WELLER GOVACH ACH - 341809803 | $-1,854.20 | $3,708.40 |
| 08/15/2025 | PAYMENT | NATHAN WELLER GOVACH ACH - 339648076 | $-1,854.41 | $5,562.60 |
| 07/16/2025 | BILL | WELLER FAMILY TRUST 2019 | $7,417.01 | $7,417.01 |
| 01/02/2025 | PAYMENT | NATHAN WELLER GOVACH ACH - 329644378 | $-3,600.34 | $0.00 |
| 08/20/2024 | PAYMENT | NATHAN WELLER GOVACH ACH - 324700680 | $-3,600.65 | $3,600.34 |
| 07/15/2024 | BILL | WELLER FAMILY TRUST 2019 | $7,200.99 | $7,200.99 |
| 01/03/2024 | PAYMENT | NATHAN WELLER GOVACH ACH - 314959708 | $-3,495.52 | $0.00 |
| 08/22/2023 | PAYMENT | NATHAN WELLER GOVACH ACH - 309629865 | $-3,495.74 | $3,495.52 |
| 07/14/2023 | BILL | WELLER FAMILY TRUST 2019 | $6,991.26 | $6,991.26 |
| 08/08/2022 | PAYMENT | NATHAN WELLER GOVACH ACH - 293457778 | $-6,787.65 | $0.00 |
| 07/19/2022 | BILL | WELLER, NATHAN A & MELANIE A | $6,787.65 | $6,787.65 |
| 02/22/2022 | PAYMENT | NATHAN WELLER CREDIT: D | $-1,647.48 | $0.00 |
| 01/05/2022 | PAYMENT | NATHAN WELLER CREDIT: D | $-1,647.48 | $1,647.48 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,647.48 | $3,294.96 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,647.51 | $4,942.44 |
| 07/14/2021 | BILL | WELLER, NATHAN A & MELANIE A | $6,589.95 | $6,589.95 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,599.50 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,599.50 | $1,599.50 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,599.50 | $3,199.00 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,599.52 | $4,798.50 |
| 07/13/2020 | BILL | WELLER, NATHAN A & MELANIE A | $6,398.02 | $6,398.02 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,552.91 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,552.91 | $1,552.91 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,552.91 | $3,105.82 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,552.94 | $4,658.73 |
| 07/15/2019 | BILL | WELLER, NATHAN A & MELANIE A | $6,211.67 | $6,211.67 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,507.69 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,507.69 | $1,507.69 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,507.69 | $3,015.38 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,507.69 | $4,523.07 |
| 07/12/2018 | BILL | WELLER, NATHAN A & MELANIE A | $6,030.76 | $6,030.76 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,463.78 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,463.78 | $1,463.78 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,463.78 | $2,927.56 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,463.78 | $4,391.34 |
| 07/14/2017 | BILL | WELLER, NATHAN A & MELANIE A | $5,855.12 | $5,855.12 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,426.68 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,426.68 | $1,426.68 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,426.68 | $2,853.36 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,426.70 | $4,280.04 |
| 07/12/2016 | BILL | WELLER, NATHAN A & MELANIE A | $5,706.74 | $5,706.74 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,423.83 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,423.83 | $1,423.83 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,423.83 | $2,847.66 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,423.86 | $4,271.49 |
| 07/14/2015 | BILL | WELLER, NATHAN A & MELANIE A | $5,695.35 | $5,695.35 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,382.36 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,382.36 | $1,382.36 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,382.36 | $2,764.72 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,382.38 | $4,147.08 |
| 07/17/2014 | BILL | WELLER, NATHAN A & MELANIE A | $5,529.46 | $5,529.46 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,342.10 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,342.10 | $1,342.10 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,342.10 | $2,684.20 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,342.11 | $4,026.30 |
| 07/16/2013 | BILL | WELLER, NATHAN A & MELANIE A | $5,368.41 | $5,368.41 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,305.28 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,305.28 | $1,305.28 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,305.28 | $2,610.56 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,305.31 | $3,915.84 |
| 07/13/2012 | BILL | WELLER, NATHAN A & MELANIE A | $5,221.15 | $5,221.15 |
| 02/22/2012 | PAYMENT | WESTERN TITLE CHECK | $-1,267.21 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,267.21 | $1,267.21 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,267.21 | $2,534.42 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,267.22 | $3,801.63 |
| 07/15/2011 | BILL | WELLER, NATHAN A & MELANIE A | $5,068.85 | $5,068.85 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-941.46 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-941.46 | $941.46 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-941.46 | $1,882.92 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-941.48 | $2,824.38 |
| 07/14/2010 | BILL | WELLER, NATHAN A & MELANIE A | $3,765.86 | $3,765.86 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-914.05 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-914.05 | $914.05 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-914.05 | $1,828.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-914.05 | $2,742.15 |
| 07/13/2009 | BILL | WELLER, NATHAN A & MELANIE A | $3,656.20 | $3,656.20 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-887.42 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-887.42 | $887.42 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-887.42 | $1,774.84 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-887.45 | $2,662.26 |
| 07/18/2008 | BILL | WELLER, NATHAN A & MELANIE A | $3,549.71 | $3,549.71 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-810.12 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-810.12 | $810.12 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-810.12 | $1,620.24 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-810.12 | $2,430.36 |
| 07/01/2007 | BILL | WELLER, NATHAN A & MELANIE A | $3,240.48 | $3,240.48 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-484.06 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-484.04 | $484.06 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-484.04 | $968.10 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-484.04 | $1,452.14 |
| 07/01/2006 | BILL | WELLER, NATHAN A & MELANIE A | $1,936.18 | $1,936.18 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-336.62 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-336.62 | $336.62 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-336.62 | $673.24 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-336.62 | $1,009.86 |
| 07/01/2005 | BILL | WELLER, NATHAN A & MELANIE A | $1,346.48 | $1,346.48 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-340.31 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-340.31 | $340.31 |
| 09/30/2004 | PAYMENT | NETS | $-340.31 | $680.62 |
| 08/20/2004 | PAYMENT | NETS | $-340.31 | $1,020.93 |
| 07/01/2004 | BILL | WELLER, NATHAN A & MELANIE A | $1,361.24 | $1,361.24 |
| 02/29/2004 | PAYMENT | NETS | $-302.88 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-302.86 | $302.88 |
| 09/12/2003 | PAYMENT | WELLS | $-302.86 | $605.74 |
| 08/15/2003 | PAYMENT | NETS | $-302.86 | $908.60 |
| 07/01/2003 | BILL | WELLER, NATHAN A & MELANIE A | $1,211.46 | $1,211.46 |
| 02/11/2003 | PAYMENT | NETS | $-307.90 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-307.89 | $307.90 |
| 09/20/2002 | PAYMENT | NETS | $-307.89 | $615.79 |
| 08/08/2002 | PAYMENT | NETS | $-307.89 | $923.68 |
| 07/01/2002 | BILL | WELLER, NATHAN A & MELANIE A | $1,231.57 | $1,231.57 |
| 01/16/2002 | PAYMENT | 22 | $-197.23 | $0.00 |
| 01/03/2002 | PAYMENT | WELLER, NATHAN A & M | $-197.23 | $197.23 |
| 10/29/2001 | PAYMENT | WELLER, NATHAN A & M | $-205.12 | $394.46 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.89 | $599.58 |
| 08/21/2001 | PAYMENT | WELLER, NATHAN A & M | $-197.23 | $591.69 |
| 07/01/2001 | BILL | WELLER, NATHAN A & MELANIE A | $788.92 | $788.92 |
| 03/13/2001 | PAYMENT | WELLER, NATHAN A & M | $-114.13 | $0.00 |
| 01/02/2001 | PAYMENT | WELLER, NATHAN A & M | $-114.12 | $114.13 |
| 10/09/2000 | PAYMENT | WELLER, NATHAN A & M | $-114.12 | $228.25 |
| 08/22/2000 | PAYMENT | WELLER, NATHAN A & M | $-114.12 | $342.37 |
| 07/01/2000 | BILL | WELLER, NATHAN A & MELANIE A | $456.49 | $456.49 |
| 03/01/2000 | PAYMENT | WELLER, NATHAN A & M | $-113.57 | $0.00 |
| 12/27/1999 | PAYMENT | WELLER, NATHAN A & M | $-113.55 | $113.57 |
| 10/11/1999 | PAYMENT | WELLER, NATHAN A & M | $-113.55 | $227.12 |
| 08/11/1999 | PAYMENT | WELLER, NATHAN A & M | $-113.55 | $340.67 |
| 07/01/1999 | BILL | WELLER, NATHAN A & MELANIE A | $454.22 | $454.22 |
| 02/24/1999 | PAYMENT | NATHAN WELLER | $-115.25 | $0.00 |
| 12/30/1998 | PAYMENT | TOMER, RICHARD & CAR | $-115.22 | $115.25 |
| 10/01/1998 | PAYMENT | TOMER, RICHARD & CAR | $-115.22 | $230.47 |
| 08/12/1998 | PAYMENT | TOMER, RICHARD & CAR | $-115.22 | $345.69 |
| 07/01/1998 | BILL | TOMER, RICHARD & CAROLE | $460.91 | $460.91 |
| 08/01/1997 | PAYMENT | TOMER, RICHARD & CAR | $-541.08 | $0.00 |
| 07/01/1997 | BILL | TOMER, RICHARD & CAROLE | $541.08 | $541.08 |
| 02/28/1997 | PAYMENT | UHART, LOREN & CAROL | $-134.89 | $0.00 |
| 01/14/1997 | PAYMENT | UHART, LOREN & CAROL | $-134.86 | $134.89 |
| 10/07/1996 | PAYMENT | UHART, LOREN & CAROL | $-134.86 | $269.75 |
| 08/19/1996 | PAYMENT | UHART, LOREN & CAROL | $-134.86 | $404.61 |
| 07/01/1996 | BILL | UHART, LOREN & CAROL J | $539.47 | $539.47 |
| 03/01/1996 | PAYMENT | $-123.30 | $0.00 | |
| 01/03/1996 | PAYMENT | $-123.28 | $123.30 | |
| 10/05/1995 | PAYMENT | $-123.28 | $246.58 | |
| 08/15/1995 | PAYMENT | $-123.28 | $369.86 | |
| 07/01/1995 | BILL | UHART, LOREN & CAROL J | $493.14 | $493.14 |
| 03/03/1995 | PAYMENT | $-124.80 | $0.00 | |
| 01/04/1995 | PAYMENT | $-124.78 | $124.80 | |
| 10/04/1994 | PAYMENT | $-124.78 | $249.58 | |
| 08/12/1994 | PAYMENT | $-124.78 | $374.36 | |
| 07/01/1994 | BILL | UHART, LOREN N & CAROL J | $499.14 | $499.14 |
| 07/26/1993 | PAYMENT | $-412.24 | $0.00 | |
| 07/01/1993 | BILL | UHART, LOREN N & CAROL J | $412.24 | $412.24 |
| 02/26/1993 | PAYMENT | $-103.07 | $0.00 | |
| 12/31/1992 | PAYMENT | $-103.06 | $103.07 | |
| 10/02/1992 | PAYMENT | $-103.06 | $206.13 | |
| 08/12/1992 | PAYMENT | $-103.06 | $309.19 | |
| 07/01/1992 | BILL | UHART, LOREN N & CAROL J | $412.25 | $412.25 |
| 03/04/1992 | PAYMENT | $-76.55 | $0.00 | |
| 01/07/1992 | PAYMENT | $-76.53 | $76.55 | |
| 10/08/1991 | PAYMENT | $-76.53 | $153.08 | |
| 08/21/1991 | PAYMENT | $-76.53 | $229.61 | |
| 07/01/1991 | BILL | UHART, LOREN N & CAROL J | $306.14 | $306.14 |
| 03/01/1991 | PAYMENT | $-76.05 | $0.00 | |
| 02/01/1991 | PAYMENT | $-162.72 | $76.05 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.60 | $238.77 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.04 | $231.17 |
| 08/08/1990 | PAYMENT | $-76.04 | $228.13 | |
| 07/01/1990 | BILL | UHART, LOREN N & CAROL J | $304.17 | $304.17 |
| 03/26/1990 | PAYMENT | $-77.41 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $2.98 | $77.41 |
| 01/02/1990 | PAYMENT | $-74.40 | $74.43 | |
| 10/17/1989 | PAYMENT | $-77.38 | $148.83 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.98 | $226.21 |
| 08/29/1989 | PAYMENT | $-74.40 | $223.23 | |
| 07/01/1989 | BILL | UHART, LOREN N & CAROL J | $297.63 | $297.63 |
| 03/02/1989 | PAYMENT | $-71.22 | $0.00 | |
| 01/05/1989 | PAYMENT | $-71.22 | $71.22 | |
| 10/03/1988 | PAYMENT | $-71.22 | $142.44 | |
| 07/26/1988 | PAYMENT | $-71.22 | $213.66 | |
| 07/01/1988 | BILL | UHART, LOREN N & CAROL J | $284.88 | $284.88 |
| 03/03/1988 | PAYMENT | $-69.18 | $0.00 | |
| 01/05/1988 | PAYMENT | $-69.16 | $69.18 | |
| 10/19/1987 | PAYMENT | $-69.16 | $138.34 | |
| 08/11/1987 | PAYMENT | $-69.16 | $207.50 | |
| 07/01/1987 | BILL | UHART, LOREN N & CAROL J | $276.66 | $276.66 |
| 03/10/1987 | PAYMENT | $-47.97 | $0.00 | |
| 01/06/1987 | PAYMENT | $-47.97 | $47.97 | |
| 09/30/1986 | PAYMENT | $-47.97 | $95.94 | |
| 07/25/1986 | PAYMENT | $-47.97 | $143.91 | |
| 07/01/1986 | BILL | UHART,LOREN N & CAROL J | $191.88 | $191.88 |