Tax Account 1419-26-510-002
Owners
WEAVER/HOUSE LIVING TRUST 2019
PO BOX 853
GENOA, NV 89411
WEAVER, W & HOUSE, L J TTEE
WEAVER, WARREN TTEE
HOUSE, LINDA J TTEE
Account Summary
| Account ID | 1419-26-510-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2937 PROMONTORY LP GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,553.04 |
| Total | $7,628.58 |
| Paid | $7,628.58 |
| 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 | $7,333.06 | $73.34 | $7,406.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,119.49 | $249.19 | $7,368.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,912.12 | $138.24 | $7,050.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,710.79 | $769.91 | $7,480.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,515.32 | $0.00 | $6,515.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,325.56 | $0.00 | $6,325.56 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $2,698.05 | $0.00 | $2,698.05 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $767.16 | $0.00 | $767.16 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $765.64 | $0.00 | $765.64 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $741.90 | $25.97 | $767.87 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 2300.36 | 2300.36 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 649.90 | 649.90 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 644.87 | 644.87 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 618.85 | 618.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WARREN WEAVER CHECK ACH - 329851655 | $-3,776.38 | $0.00 |
| 09/09/2024 | PAYMENT | LINDA J HOUSE GOV GOVOLUTION - 325486420 | $-3,852.20 | $3,776.38 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $75.54 | $7,628.58 |
| 07/15/2024 | BILL | WEAVER/HOUSE LIVING TRUST 2019 | $7,553.04 | $7,553.04 |
| 01/02/2024 | PAYMENT | WARREN WEAVER GOV GOVOLUTION - 314920576 | $-3,666.38 | $0.00 |
| 09/05/2023 | PAYMENT | HOUSE, LINDA CREDIT 310369796 | $-3,740.02 | $3,666.38 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $73.34 | $7,406.40 |
| 07/14/2023 | BILL | WEAVER/HOUSE LIVING TRUST 2019 | $7,333.06 | $7,333.06 |
| 01/03/2023 | PAYMENT | WARREN WEAVER GOV GOVOLUTION - 299225985 | $-3,559.74 | $0.00 |
| 11/03/2022 | PAYMENT | "W & HOUSE, L J TTEE WEAVER" GOV GOVOLUTION - 297063063 | $-3,808.94 | $3,559.74 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $177.99 | $7,368.68 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $71.20 | $7,190.69 |
| 07/19/2022 | BILL | WEAVER, W & HOUSE, L J TTEE | $7,119.49 | $7,119.49 |
| 01/03/2022 | PAYMENT | HOUSE, LINDA CREDIT: D | $-1,728.03 | $0.00 |
| 01/03/2022 | PAYMENT | WEAVER, WARREN CREDIT: D | $-3,525.18 | $1,728.03 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $69.12 | $5,253.21 |
| 09/20/2021 | PAYMENT | LINDA HOUSE CREDIT: D | $-5,855.33 | $5,184.09 |
| 09/01/2021 | INTEREST | Monthly Interest | $27.96 | $11,039.42 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $69.12 | $11,011.46 |
| 08/02/2021 | INTEREST | Monthly Interest | $27.96 | $10,942.34 |
| 07/14/2021 | BILL | WEAVER, W & HOUSE, L J TTEE | $6,912.12 | $10,914.38 |
| 07/01/2021 | INTEREST | Monthly Interest | $27.96 | $4,002.26 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $3,974.30 |
| 06/08/2021 | INTEREST | Monthly Interest | $335.54 | $3,934.30 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $3,598.76 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $167.77 | $3,590.26 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $67.11 | $3,422.49 |
| 12/21/2020 | PAYMENT | LINDA HOUSE CREDIT: D | $-1,744.80 | $3,355.38 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $67.11 | $5,100.18 |
| 08/13/2020 | PAYMENT | HOUSE, LINDA CREDIT: D | $-1,677.72 | $5,033.07 |
| 07/13/2020 | BILL | WEAVER, W & HOUSE, L J TTEE | $6,710.79 | $6,710.79 |
| 01/02/2020 | PAYMENT | HOUSE, LINDA CREDIT: D | $-1,628.83 | $0.00 |
| 01/02/2020 | PAYMENT | WEAVER, WARREN CREDIT: D | $-1,628.83 | $1,628.83 |
| 10/10/2019 | PAYMENT | HOUSE, LINDA CHECK | $-1,628.83 | $3,257.66 |
| 08/19/2019 | PAYMENT | WEAVER, WARREN & HOUSE, LINDA CHECK | $-1,628.83 | $4,886.49 |
| 07/15/2019 | BILL | WEAVER, WARREN & HOUSE, LINDA | $6,515.32 | $6,515.32 |
| 01/08/2019 | PAYMENT | HOUSE, LINDA CHECK | $-3,162.78 | $0.00 |
| 08/14/2018 | PAYMENT | WEAVER, WARREN CHECK | $-3,162.78 | $3,162.78 |
| 07/12/2018 | BILL | WEAVER, WARREN & HOUSE, LINDA | $6,325.56 | $6,325.56 |
| 01/08/2018 | PAYMENT | LINDA HOUSE CHECK | $-674.51 | $0.00 |
| 01/08/2018 | PAYMENT | HOUSE, LINDA CHECK | $-674.51 | $674.51 |
| 10/04/2017 | PAYMENT | WEAVER, WARREN & HOUSE, LINDA CHECK | $-674.51 | $1,349.02 |
| 08/30/2017 | PAYMENT | WEAVER, WARREN & HOUSE, LINDA CHECK | $-674.52 | $2,023.53 |
| 07/14/2017 | BILL | WEAVER, WARREN & HOUSE, LINDA | $2,698.05 | $2,698.05 |
| 12/29/2016 | PAYMENT | WEAVER CHECK | $-383.56 | $0.00 |
| 10/05/2016 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-191.78 | $383.56 |
| 07/29/2016 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-191.82 | $575.34 |
| 07/12/2016 | BILL | D E JANSSE & COMPANY INC | $767.16 | $767.16 |
| 03/09/2016 | PAYMENT | MOWER, WILBUR E JR & BARBARA A CHECK | $-191.40 | $0.00 |
| 01/08/2016 | PAYMENT | MOWER, WILBUR E JR & BARBARA A CHECK | $-191.40 | $191.40 |
| 10/07/2015 | PAYMENT | MOWER, WILBUR E JR & BARBARA A CHECK | $-191.40 | $382.80 |
| 08/20/2015 | PAYMENT | MOWER, WILBUR E JR & BARBARA A CHECK | $-191.44 | $574.20 |
| 07/14/2015 | BILL | MOWER, WILBUR E JR & BARBARA A | $765.64 | $765.64 |
| 04/13/2015 | PAYMENT | WILBUR MOWER CHECK | $-396.91 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.55 | $396.91 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.42 | $378.36 |
| 10/01/2014 | PAYMENT | VILLA 19 LLC CHECK | $-185.47 | $370.94 |
| 08/11/2014 | PAYMENT | VILLA 19 LLC CHECK | $-185.49 | $556.41 |
| 07/17/2014 | BILL | VILLA 19 LLC | $741.90 | $741.90 |
| 02/20/2014 | PAYMENT | VILLA 19 LLC CHECK | $-205.84 | $0.00 |
| 01/14/2014 | PAYMENT | VILLA 19 LLC CHECK | $-205.84 | $205.84 |
| 09/26/2013 | PAYMENT | VILLA 19 LLC CHECK | $-205.84 | $411.68 |
| 08/13/2013 | PAYMENT | VILLA 19 LLC CHECK | $-205.87 | $617.52 |
| 07/16/2013 | BILL | VILLA 19 LLC | $823.39 | $823.39 |
| 03/05/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $0.00 |
| 01/11/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $197.54 |
| 10/02/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $395.08 |
| 08/21/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.58 | $592.62 |
| 07/13/2012 | BILL | DAVIDON DEVELOPMENT LLC | $790.20 | $790.20 |
| 03/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $0.00 |
| 01/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $197.77 |
| 10/04/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $395.54 |
| 08/18/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.81 | $593.31 |
| 07/15/2011 | BILL | DAVIDON DEVELOPMENT LLC | $791.12 | $791.12 |
| 03/11/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $277.96 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $555.92 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.99 | $833.88 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $1,111.87 | $1,111.87 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $464.76 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $929.52 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.80 | $1,394.28 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $1,859.08 | $1,859.08 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $618.43 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $1,236.86 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.46 | $1,855.29 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $2,473.75 | $2,473.75 |