Tax Account 1321-29-002-020

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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	$0.00
Currently Due	$0.00

Account ID

1321-29-002-020

Account Type

Real Estate

Location

2354 VERA WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,200.99
Total	$7,200.99
Paid	$7,200.99
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,200.99

Total

$7,200.99

Paid

$7,200.99

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,800.48	$0.00	$1,800.48	$1,800.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,800.17	$0.00	$1,800.17	$1,800.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,800.17	$0.00	$1,800.17	$1,800.17	$0.00
4	03/03/2025	03/13/2025	Paid	$1,800.17	$0.00	$1,800.17	$1,800.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,991.26	$0.00	$6,991.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,787.65	$0.00	$6,787.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,589.95	$0.00	$6,589.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,398.02	$0.00	$6,398.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,211.67	$0.00	$6,211.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,030.76	$0.00	$6,030.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,855.12	$0.00	$5,855.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,706.74	$0.00	$5,706.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,695.35	$0.00	$5,695.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,529.46	$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
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