Tax Account 1420-07-610-020

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Owners

T&R WEBBER REVOCABLE TRUST 2009
3523 SILVERADO DR
CARSON CITY, NV 89705

WEBBER, RINDA L TTEE

Account Summary

Account ID	1420-07-610-020
Account Type	Real Estate
Location	3569 LOAM LN INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-610-020

Account Type

Real Estate

Location

3569 LOAM LN
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,274.32
Total	$2,274.32
Paid	$2,274.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,274.32

Total

$2,274.32

Paid

$2,274.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$568.76	$0.00	$568.76	$568.76	$0.00
2	10/07/2024	10/17/2024	Paid	$568.52	$0.00	$568.52	$568.52	$0.00
3	01/06/2025	01/16/2025	Paid	$568.52	$0.00	$568.52	$568.52	$0.00
4	03/03/2025	03/13/2025	Paid	$568.52	$0.00	$568.52	$568.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.07	$0.00	$2,208.07	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,044.51	$0.00	$2,044.51	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,984.95	$0.00	$1,984.95	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,927.12	$0.00	$1,927.12	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,819.74	$0.00	$1,819.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,767.07	$0.00	$1,767.07	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,715.26	$0.00	$1,715.26	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,671.29	$0.00	$1,671.29	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,668.59	$0.00	$1,668.59	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,619.75	$0.00	$1,619.75	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-568.52	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-568.52	$568.52
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-568.52	$1,137.04
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-568.76	$1,705.56
07/15/2024	BILL	T&R WEBBER REVOCABLE TRUST 2009	$2,274.32	$2,274.32
03/07/2024	PAYMENT	TICOR TITLE CHECK 20024645	$-551.94	$0.00
12/20/2023	PAYMENT	WERTH BUILDERS CHECK 901	$-551.94	$551.94
09/19/2023	PAYMENT	WERTH BUILDERS CHECK 864	$-551.94	$1,103.88
08/09/2023	PAYMENT	WERTH BUILDERS CHECK 844	$-552.25	$1,655.82
07/14/2023	BILL	WERTH, PETER ADAM	$2,208.07	$2,208.07
08/10/2022	PAYMENT	WERTH, PETER CHECK 8264	$-2,044.51	$0.00
07/19/2022	BILL	WERTH, PETER	$2,044.51	$2,044.51
01/04/2022	PAYMENT	WERTH, PETER CHECK	$-992.46	$0.00
08/15/2021	PAYMENT	WERTH, PETER CHECK	$-992.49	$992.46
07/14/2021	BILL	WERTH, PETER	$1,984.95	$1,984.95
03/02/2021	PAYMENT	WERTH, PETER CHECK	$-481.78	$0.00
12/14/2020	PAYMENT	WERTH, PETER CHECK	$-481.78	$481.78
09/15/2020	PAYMENT	WERTH, PETER CHECK	$-481.78	$963.56
07/31/2020	PAYMENT	WERTH, PETER CHECK	$-481.78	$1,445.34
07/13/2020	BILL	WERTH, PETER	$1,927.12	$1,927.12
09/25/2019	PAYMENT	WERTH, PETER CHECK	$-1,819.74	$0.00
09/25/2019	AMENDMENT	tax cap change per assessor lt	$-32.70	$1,819.74
09/25/2019	ADJUSTMENT	Tax cap change lmt	$1,852.44	$1,852.44
07/31/2019	VOID	WERTH, PETER CHECK	$-1,852.44	$0.00
07/15/2019	BILL	WERTH, PETER	$1,852.44	$1,852.44
10/10/2018	PAYMENT	CARSON VALLEY GLASS CHECK	$-1,325.31	$0.00
10/10/2018	PAYMENT	Auto Restore Payment CHECK	$-441.76	$1,325.31
10/10/2018	ADJUSTMENT	Auto Adjust Out Payment	$441.76	$1,767.07
10/10/2018	ADJUSTMENT	wrong amount keyed kp	$441.79	$1,325.31
10/10/2018	VOID	CARSON VALLEY GLASS LLC CHECK	$-441.76	$883.52
08/28/2018	VOID	MELZER, LORRAINE D CHECK	$-441.79	$1,325.28
07/12/2018	BILL	MELZER, LORRAINE D & DAVID L	$1,767.07	$1,767.07
03/07/2018	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-428.81	$0.00
01/11/2018	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-428.81	$428.81
10/04/2017	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-428.81	$857.62
08/09/2017	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-428.83	$1,286.43
07/14/2017	BILL	MELZER, LORRAINE D & DAVID L	$1,715.26	$1,715.26
03/09/2017	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-417.82	$0.00
01/13/2017	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-417.82	$417.82
10/06/2016	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-417.82	$835.64
08/18/2016	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-417.83	$1,253.46
07/12/2016	BILL	MELZER, LORRAINE D & DAVID L	$1,671.29	$1,671.29
01/06/2016	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-417.14	$0.00
01/06/2016	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-417.14	$417.14
10/12/2015	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-417.14	$834.28
08/20/2015	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-417.17	$1,251.42
07/14/2015	BILL	MELZER, LORRAINE D & DAVID L	$1,668.59	$1,668.59
01/09/2015	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-809.86	$0.00
10/09/2014	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-404.93	$809.86
08/20/2014	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-404.96	$1,214.79
07/17/2014	BILL	MELZER, LORRAINE D & DAVID L	$1,619.75	$1,619.75
03/04/2014	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-392.99	$0.00
01/09/2014	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-392.99	$392.99
10/07/2013	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-392.99	$785.98
08/19/2013	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-393.00	$1,178.97
07/16/2013	BILL	MELZER, LORRAINE D & DAVID L	$1,571.97	$1,571.97
03/11/2013	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-392.47	$0.00
01/14/2013	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-392.47	$392.47
10/04/2012	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-392.47	$784.94
08/28/2012	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-392.47	$1,177.41
07/13/2012	BILL	MELZER, LORRAINE D & DAVID L	$1,569.88	$1,569.88
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-386.96	$0.00
01/09/2012	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-386.96	$386.96
10/10/2011	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-386.96	$773.92
08/17/2011	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-386.99	$1,160.88
07/15/2011	BILL	MELZER, LORRAINE D & DAVID L	$1,547.87	$1,547.87
03/09/2011	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-376.58	$0.00
01/07/2011	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-376.58	$376.58
10/15/2010	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-376.58	$753.16
08/19/2010	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-376.58	$1,129.74
07/14/2010	BILL	MELZER, LORRAINE D & DAVID L	$1,506.32	$1,506.32
03/03/2010	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-365.14	$0.00
12/02/2009	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-365.14	$365.14
10/09/2009	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-365.14	$730.28
08/19/2009	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-365.16	$1,095.42
07/13/2009	BILL	MELZER, LORRAINE D & DAVID L	$1,460.58	$1,460.58
03/02/2009	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-354.69	$0.00
01/08/2009	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-354.69	$354.69
10/09/2008	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-354.69	$709.38
08/05/2008	PAYMENT	MELZER, LORRAINE D & DAVID L CHECK	$-354.70	$1,064.07
07/18/2008	BILL	MELZER, LORRAINE D & DAVID L	$1,418.77	$1,418.77
03/04/2008	PAYMENT	MELZER, LORRAINE D &	$-344.33	$0.00
01/03/2008	PAYMENT	MELZER, LORRAINE D &	$-344.31	$344.33
10/02/2007	PAYMENT	MELZER, LORRAINE D &	$-344.31	$688.64
08/03/2007	PAYMENT	MELZER, LORRAINE D &	$-344.31	$1,032.95
07/01/2007	BILL	MELZER, LORRAINE D & DAVID L	$1,377.26	$1,377.26
03/05/2007	PAYMENT	MELZER, LORRAINE D &	$-334.35	$0.00
01/03/2007	PAYMENT	MELZER, LORRAINE D &	$-334.34	$334.35
10/04/2006	PAYMENT	MELZER, LORRAINE D &	$-334.34	$668.69
08/09/2006	PAYMENT	MELZER, LORRAINE D &	$-334.34	$1,003.03
07/01/2006	BILL	MELZER, LORRAINE D & DAVID L	$1,337.37	$1,337.37
03/08/2006	PAYMENT	MELZER, LORRAINE D &	$-324.62	$0.00
12/30/2005	PAYMENT	MELZER, LORRAINE D &	$-324.60	$324.62
10/06/2005	PAYMENT	MELZER, LORRAINE D &	$-324.60	$649.22
08/04/2005	PAYMENT	MELZER, LORRAINE D &	$-324.60	$973.82
07/01/2005	BILL	MELZER, LORRAINE D & DAVID L	$1,298.42	$1,298.42
03/03/2005	PAYMENT	MELZER, LORRAINE D &	$-315.10	$0.00
01/06/2005	PAYMENT	MELZER, LORRAINE D &	$-315.08	$315.10
10/04/2004	PAYMENT	MELZER, LORRAINE D &	$-315.08	$630.18
08/04/2004	PAYMENT	MELZER, LORRAINE D &	$-315.08	$945.26
07/01/2004	BILL	MELZER, LORRAINE D & DAVID L	$1,260.34	$1,260.34
03/03/2004	PAYMENT	MELZER, LORRAINE D &	$-319.32	$0.00
01/06/2004	PAYMENT	MELZER, LORRAINE D &	$-319.30	$319.32
10/03/2003	PAYMENT	MELZER, LORRAINE D &	$-319.30	$638.62
08/07/2003	PAYMENT	MELZER, LORRAINE D &	$-319.30	$957.92
07/01/2003	BILL	MELZER, LORRAINE D & DAVID L	$1,277.22	$1,277.22
03/03/2003	PAYMENT	MELZER, LORRAINE D &	$-312.14	$0.00
01/03/2003	PAYMENT	MELZER, LORRAINE D &	$-312.12	$312.14
10/07/2002	PAYMENT	MELZER, LORRAINE D &	$-312.12	$624.26
08/06/2002	PAYMENT	MELZER, LORRAINE D &	$-312.12	$936.38
07/01/2002	BILL	MELZER, LORRAINE D & DAVID L	$1,248.50	$1,248.50
03/04/2002	PAYMENT	MELZER, LORRAINE D &	$-304.59	$0.00
01/03/2002	PAYMENT	MELZER, LORRAINE D &	$-304.58	$304.59
10/03/2001	PAYMENT	MELZER, LORRAINE D &	$-304.58	$609.17
08/08/2001	PAYMENT	MELZER, LORRAINE D &	$-304.58	$913.75
07/01/2001	BILL	MELZER, LORRAINE D & DAVID L	$1,218.33	$1,218.33
03/07/2001	PAYMENT	MELZER, ELMER G & LO	$-309.66	$0.00
10/25/2000	PAYMENT	FIDELITY NATIONAL	$-309.66	$309.66
10/04/2000	PAYMENT	MELZER, ELMER G & LO	$-309.66	$619.32
08/04/2000	PAYMENT	MELZER, ELMER G & LO	$-309.66	$928.98
07/01/2000	BILL	MELZER, ELMER G & LORRAINE D	$1,238.64	$1,238.64
03/08/2000	PAYMENT	MELZER, ELMER G & LO	$-300.87	$0.00
12/20/1999	PAYMENT	MELZER, ELMER G & LO	$-300.87	$300.87
10/05/1999	PAYMENT	MELZER, ELMER G & LO	$-300.87	$601.74
08/04/1999	PAYMENT	MELZER, ELMER G & LO	$-300.87	$902.61
07/01/1999	BILL	MELZER, ELMER G & LORRAINE D	$1,203.48	$1,203.48
03/02/1999	PAYMENT	MELZER, ELMER G & LO	$-302.23	$0.00
01/06/1999	PAYMENT	MELZER, ELMER G & LO	$-302.22	$302.23
10/05/1998	PAYMENT	MELZER, ELMER G & LO	$-302.22	$604.45
08/06/1998	PAYMENT	MELZER, ELMER G & LO	$-302.22	$906.67
07/01/1998	BILL	MELZER, ELMER G & LORRAINE D	$1,208.89	$1,208.89
03/04/1998	PAYMENT	MELZER, ELMER G & LO	$-283.72	$0.00
01/06/1998	PAYMENT	MELZER, ELMER G & LO	$-283.69	$283.72
10/08/1997	PAYMENT	MELZER, ELMER G & LO	$-283.69	$567.41
08/08/1997	PAYMENT	MELZER, ELMER G & LO	$-283.69	$851.10
07/01/1997	BILL	MELZER, ELMER G & LORRAINE D	$1,134.79	$1,134.79
03/04/1997	PAYMENT	MELZER, ELMER G & LO	$-288.50	$0.00
01/07/1997	PAYMENT	MELZER, ELMER G & LO	$-288.48	$288.50
10/01/1996	PAYMENT	MELZER, ELMER G & LO	$-288.48	$576.98
08/05/1996	PAYMENT	MELZER, ELMER G & LO	$-288.48	$865.46
07/01/1996	BILL	MELZER, ELMER G & LORRAINE D	$1,153.94	$1,153.94
03/01/1996	PAYMENT		$-297.08	$0.00
01/03/1996	PAYMENT		$-297.08	$297.08
10/04/1995	PAYMENT		$-297.08	$594.16
08/04/1995	PAYMENT		$-297.08	$891.24
07/01/1995	BILL	MELZER, ELMER G & LORRAINE D	$1,188.32	$1,188.32
03/07/1995	PAYMENT		$-267.00	$0.00
01/04/1995	PAYMENT		$-266.98	$267.00
10/04/1994	PAYMENT		$-266.98	$533.98
08/05/1994	PAYMENT		$-266.98	$800.96
07/01/1994	BILL	MELZER, ELMER G & LORRAINE D	$1,067.94	$1,067.94