Tax Account 1420-07-812-005
Owners
WEIK, DEREK W & HALEY J
PO BOX 922
GENOA, NV 89411
WEIK, DEREK W
WEIK, HALEY J
Account Summary
| Account ID | 1420-07-812-005 |
|---|---|
| Account Type | Real Estate |
| Location | 960 DESERT CT INDIAN HILLS GID/EFD |
| Balance | $2,412.24 |
| Currently Due | $804.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,216.60 |
| Total | $3,216.60 |
| Paid | $804.36 |
| Balance | $2,412.24 |
| Due | $804.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,978.32 | $0.00 | $2,978.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,757.72 | $0.00 | $2,757.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,553.44 | $0.00 | $2,553.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,469.46 | $0.00 | $2,469.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,383.64 | $0.00 | $2,383.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,274.47 | $0.00 | $2,274.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,182.79 | $0.00 | $2,182.79 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,127.49 | $0.00 | $2,127.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,123.24 | $0.00 | $2,123.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,057.40 | $0.00 | $2,057.40 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-804.36 | $2,412.24 |
| 07/15/2024 | BILL | WEIK, DEREK W & HALEY J | $3,216.60 | $3,216.60 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-744.50 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-744.50 | $744.50 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-744.50 | $1,489.00 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-744.82 | $2,233.50 |
| 07/14/2023 | BILL | WEIK, DEREK W & HALEY J | $2,978.32 | $2,978.32 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-689.43 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-689.43 | $689.43 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-689.43 | $1,378.86 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-689.43 | $2,068.29 |
| 07/19/2022 | BILL | WEIK, DEREK W & HALEY J | $2,757.72 | $2,757.72 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-638.36 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-638.36 | $638.36 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-638.36 | $1,276.72 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-638.36 | $1,915.08 |
| 07/14/2021 | BILL | WEIK, DEREK W & HALEY J | $2,553.44 | $2,553.44 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-617.36 | $0.00 |
| 12/28/2020 | PAYMENT | TITLE 365 CHECK | $-617.36 | $617.36 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-617.36 | $1,234.72 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-617.38 | $1,852.08 |
| 07/13/2020 | BILL | WELK, DEREK W & HALEY J | $2,469.46 | $2,469.46 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-595.91 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-595.91 | $595.91 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-595.91 | $1,191.82 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-595.91 | $1,787.73 |
| 07/15/2019 | BILL | WELK, DEREK W & HALEY J | $2,383.64 | $2,383.64 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-568.61 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-568.61 | $568.61 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-568.61 | $1,137.22 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-568.64 | $1,705.83 |
| 07/12/2018 | BILL | WELK, DEREK W & HALEY J | $2,274.47 | $2,274.47 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-545.69 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-545.69 | $545.69 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-545.69 | $1,091.38 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-545.72 | $1,637.07 |
| 07/14/2017 | BILL | WELK, DEREK W & HALEY J | $2,182.79 | $2,182.79 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-531.87 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-531.87 | $531.87 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-531.87 | $1,063.74 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-531.88 | $1,595.61 |
| 07/12/2016 | BILL | WELK, DEREK W & HALEY J | $2,127.49 | $2,127.49 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-530.81 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-530.81 | $530.81 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-530.81 | $1,061.62 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-530.81 | $1,592.43 |
| 07/14/2015 | BILL | WELK, DEREK W & HALEY J | $2,123.24 | $2,123.24 |
| 03/03/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-514.35 | $0.00 |
| 01/06/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-514.35 | $514.35 |
| 10/03/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-514.35 | $1,028.70 |
| 08/18/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-514.35 | $1,543.05 |
| 07/17/2014 | BILL | WELK, DEREK W & HALEY J | $2,057.40 | $2,057.40 |
| 03/04/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-499.36 | $0.00 |
| 01/07/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-499.36 | $499.36 |
| 09/23/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-499.36 | $998.72 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.39 | $1,498.08 |
| 07/16/2013 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,997.47 | $1,997.47 |
| 02/01/2013 | PAYMENT | WESTERN TITLE CHECK | $-484.81 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-484.81 | $484.81 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-484.81 | $969.62 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-484.83 | $1,454.43 |
| 07/13/2012 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,939.26 | $1,939.26 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.70 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.70 | $470.70 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.70 | $941.40 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.73 | $1,412.10 |
| 07/15/2011 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,882.83 | $1,882.83 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.00 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.00 | $457.00 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.00 | $914.00 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.00 | $1,371.00 |
| 07/14/2010 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,828.00 | $1,828.00 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.68 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.68 | $443.68 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.68 | $887.36 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.70 | $1,331.04 |
| 07/13/2009 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,774.74 | $1,774.74 |
| 02/03/2009 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-430.76 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.76 | $430.76 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.76 | $861.52 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.77 | $1,292.28 |
| 07/18/2008 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,723.05 | $1,723.05 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-418.20 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-418.18 | $418.20 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-418.18 | $836.38 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-418.18 | $1,254.56 |
| 07/01/2007 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,672.74 | $1,672.74 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-406.06 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-406.03 | $406.06 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-406.03 | $812.09 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-406.03 | $1,218.12 |
| 07/01/2006 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,624.15 | $1,624.15 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-394.21 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-394.21 | $394.21 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-394.21 | $788.42 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-394.21 | $1,182.63 |
| 07/01/2005 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,576.84 | $1,576.84 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-382.75 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-382.72 | $382.75 |
| 09/30/2004 | PAYMENT | NETS | $-382.72 | $765.47 |
| 08/20/2004 | PAYMENT | NETS | $-382.72 | $1,148.19 |
| 07/01/2004 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,530.91 | $1,530.91 |
| 02/29/2004 | PAYMENT | NETS | $-387.70 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-387.67 | $387.70 |
| 09/12/2003 | PAYMENT | WELLS | $-387.67 | $775.37 |
| 08/15/2003 | PAYMENT | NETS | $-387.67 | $1,163.04 |
| 07/01/2003 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,550.71 | $1,550.71 |
| 02/11/2003 | PAYMENT | NETS | $-381.95 | $0.00 |
| 11/15/2002 | PAYMENT | 33 | $-381.94 | $381.95 |
| 09/20/2002 | PAYMENT | NETS | $-381.94 | $763.89 |
| 08/08/2002 | PAYMENT | NETS | $-381.94 | $1,145.83 |
| 07/01/2002 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,527.77 | $1,527.77 |
| 02/27/2002 | PAYMENT | NETS | $-372.46 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-372.46 | $372.46 |
| 10/02/2001 | PAYMENT | WELLS FARGO HOME MT | $-372.46 | $744.92 |
| 08/07/2001 | PAYMENT | NETS | $-372.46 | $1,117.38 |
| 07/01/2001 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,489.84 | $1,489.84 |
| 02/14/2001 | PAYMENT | NETS | $-369.77 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-369.74 | $369.77 |
| 09/20/2000 | PAYMENT | NETS | $-369.74 | $739.51 |
| 08/15/2000 | PAYMENT | NETS | $-369.74 | $1,109.25 |
| 07/01/2000 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,478.99 | $1,478.99 |
| 02/04/2000 | PAYMENT | NETS | $-362.48 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-362.46 | $362.48 |
| 09/13/1999 | PAYMENT | NETS | $-362.46 | $724.94 |
| 07/28/1999 | PAYMENT | NETS | $-362.46 | $1,087.40 |
| 07/01/1999 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,449.86 | $1,449.86 |
| 02/01/1999 | PAYMENT | NETS | $-363.75 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-363.75 | $363.75 |
| 09/15/1998 | PAYMENT | NETS | $-363.75 | $727.50 |
| 08/05/1998 | PAYMENT | NETS | $-363.75 | $1,091.25 |
| 07/01/1998 | BILL | FRANKE, ADRIAN & MARLA WULF- | $1,455.00 | $1,455.00 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-157.41 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-157.40 | $157.41 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |