Tax Account 1420-07-818-036

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Owners

WEAVER FAMILY TRUST 2024
977 LEHIGH CI
CARSON CITY, NV 89705

WEAVER, MICHAEL ANDREW & THERESA KATHERINE CO-TTEE

Account Summary

Account ID	1420-07-818-036
Account Type	Real Estate
Location	977 LEHIGH CI INDIAN HILLS GID
Balance	$1,040.28
Currently Due	$346.76

Account ID

1420-07-818-036

Account Type

Real Estate

Location

977 LEHIGH CI
INDIAN HILLS GID

Balance

$1,040.28

Currently Due

$346.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.36
Total	$1,387.36
Paid	$347.08
Balance	$1,040.28
Due	$346.76
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

$1,387.36

Total

$1,387.36

Paid

$347.08

Balance

$1,040.28

Due

$346.76

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	$347.08	$0.00	$347.08	$347.08	$0.00
2	10/07/2024	10/17/2024	Due	$346.76	$0.00	$346.76	$0.00	$346.76
3	01/06/2025	01/16/2025	Due	$346.76	$0.00	$346.76	$0.00	$693.52
4	03/03/2025	03/13/2025	Due	$346.76	$0.00	$346.76	$0.00	$1,040.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.95	$0.00	$1,346.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,307.71	$0.00	$1,307.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,269.63	$0.00	$1,269.63	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,232.65	$0.00	$1,232.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,196.76	$0.00	$1,196.76	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,161.89	$0.00	$1,161.89	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,128.05	$0.00	$1,128.05	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,099.46	$0.00	$1,099.46	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,097.27	$0.00	$1,097.27	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,075.56	$0.00	$1,075.56	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK 3705	$-347.08	$1,040.28
07/15/2024	BILL	WEAVER, MICHAEL A & THERESA K	$1,387.36	$1,387.36
02/12/2024	PAYMENT	THERESA WEAVER GOVACH ACH - 316655643	$-336.70	$0.00
12/11/2023	PAYMENT	THERESA WEAVER GOVACH ACH - 314127583.0	$-336.70	$336.70
09/18/2023	PAYMENT	THERESA WEAVER GOVACH ACH - 310770617	$-336.70	$673.40
07/31/2023	PAYMENT	THERESA WEAVER GOVACH ACH - 308734431	$-336.85	$1,010.10
07/14/2023	BILL	WEAVER, MICHAEL A & THERESA K	$1,346.95	$1,346.95
02/23/2023	PAYMENT	THERESA WEAVER GOVACH ACH - 301475856	$-326.92	$0.00
12/09/2022	PAYMENT	MICHAEL A & THERESA WEAVER GOVACH ACH - 298434271	$-326.92	$326.92
09/19/2022	PAYMENT	THERESA WEAVER GOVACH ACH - 295182395	$-326.92	$653.84
08/03/2022	PAYMENT	THERESA WEAVER GOVACH ACH - 293299239	$-326.95	$980.76
07/19/2022	BILL	WEAVER, MICHAEL A & THERESA K	$1,307.71	$1,307.71
02/22/2022	PAYMENT	WEAVER, THERESA K CREDIT: D	$-317.40	$0.00
01/03/2022	PAYMENT	WEAVER, THERESA K CREDIT: D	$-317.40	$317.40
09/15/2021	PAYMENT	WEAVER, THERESA CREDIT: D	$-317.40	$634.80
08/08/2021	PAYMENT	WEAVER, THERESA CREDIT: D	$-317.43	$952.20
07/14/2021	BILL	WEAVER, MICHAEL A & THERESA K	$1,269.63	$1,269.63
02/09/2021	PAYMENT	WEAVER, THERESA CREDIT: D	$-308.16	$0.00
12/07/2020	PAYMENT	WEAVER, THERESA CREDIT: D	$-308.16	$308.16
09/25/2020	PAYMENT	WEAVER, THERESA CREDIT: D	$-308.16	$616.32
08/03/2020	PAYMENT	WEAVER, THERESA K CREDIT: D	$-308.17	$924.48
07/13/2020	BILL	WEAVER, MICHAEL A & THERESA K	$1,232.65	$1,232.65
02/25/2020	PAYMENT	WEAVER, THERESA K CREDIT: D	$-299.19	$0.00
12/26/2019	PAYMENT	WEAVER, THERESA CREDIT: D	$-299.19	$299.19
09/30/2019	PAYMENT	WEAVER, THERESA CHECK	$-299.19	$598.38
08/20/2019	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-299.19	$897.57
07/15/2019	BILL	WEAVER, MICHAEL A & THERESA K	$1,196.76	$1,196.76
02/20/2019	PAYMENT	WEAVER, THERESA CHECK	$-290.47	$0.00
01/03/2019	PAYMENT	WEAVER, THERESA K CHECK	$-290.47	$290.47
09/21/2018	PAYMENT	WEAVER, THERESA CHECK	$-290.47	$580.94
08/14/2018	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-290.48	$871.41
07/12/2018	BILL	WEAVER, MICHAEL A & THERESA K	$1,161.89	$1,161.89
02/27/2018	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-282.01	$0.00
12/21/2017	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-282.01	$282.01
09/27/2017	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-282.01	$564.02
08/23/2017	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-282.02	$846.03
07/14/2017	BILL	WEAVER, MICHAEL A & THERESA K	$1,128.05	$1,128.05
03/07/2017	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-274.86	$0.00
01/05/2017	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-274.86	$274.86
09/28/2016	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-274.86	$549.72
08/15/2016	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-274.88	$824.58
07/12/2016	BILL	WEAVER, MICHAEL A & THERESA K	$1,099.46	$1,099.46
02/23/2016	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-274.31	$0.00
12/23/2015	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-274.31	$274.31
10/01/2015	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-274.31	$548.62
08/19/2015	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-274.34	$822.93
07/14/2015	BILL	WEAVER, MICHAEL A & THERESA K	$1,097.27	$1,097.27
02/23/2015	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-268.89	$0.00
12/22/2014	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-268.89	$268.89
09/24/2014	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-268.89	$537.78
08/13/2014	PAYMENT	WEAVER, MICHAEL A & THERESA K CHECK	$-268.89	$806.67
07/17/2014	BILL	WEAVER, MICHAEL A & THERESA K	$1,075.56	$1,075.56
08/02/2013	PAYMENT	KRUSE, RONALD A & ELAINE C CHECK	$-561.51	$0.00
08/01/2013	PAYMENT	11 CHECK	$-187.18	$561.51
07/16/2013	BILL	KRUSE, RONALD A & ELAINE C	$748.69	$748.69
08/06/2012	PAYMENT	KRUSE, RONALD A & ELAINE C CHECK	$-754.77	$0.00
07/13/2012	BILL	KRUSE, RONALD A & ELAINE C	$754.77	$754.77
08/03/2011	PAYMENT	KRUSE, RONALD A & ELAINE C CHECK	$-781.84	$0.00
07/15/2011	BILL	KRUSE, RONALD A & ELAINE C	$781.84	$781.84
08/11/2010	PAYMENT	KRUSE, RONALD A & ELAINE C CHECK	$-759.11	$0.00
07/14/2010	BILL	KRUSE, RONALD A & ELAINE C	$759.11	$759.11
08/20/2009	PAYMENT	KRUSE, RONALD A & ELAINE C CHECK	$-737.00	$0.00
07/13/2009	BILL	KRUSE, RONALD A & ELAINE C	$737.00	$737.00
03/03/2009	PAYMENT	KRUSE, RONALD A & ELAINE C CHECK	$-178.87	$0.00
01/09/2009	PAYMENT	KRUSE, RONALD A & ELAINE C CHECK	$-178.87	$178.87
10/10/2008	PAYMENT	KRUSE, RONALD A & ELAINE C CHECK	$-178.87	$357.74
08/18/2008	PAYMENT	KRUSE, RONALD A & ELAINE C CHECK	$-178.90	$536.61
07/18/2008	BILL	KRUSE, RONALD A & ELAINE C	$715.51	$715.51
03/03/2008	PAYMENT	KRUSE, RONALD A & EL	$-167.58	$0.00
01/03/2008	PAYMENT	KRUSE, RONALD A & EL	$-167.55	$167.58
10/01/2007	PAYMENT	KRUSE, RONALD A & EL	$-167.55	$335.13
08/21/2007	PAYMENT	KRUSE, RONALD A & EL	$-167.55	$502.68
07/01/2007	BILL	KRUSE, RONALD A & ELAINE C	$670.23	$670.23
08/09/2006	PAYMENT	KRUSE, RONALD A & EL	$-650.77	$0.00
07/01/2006	BILL	KRUSE, RONALD A & ELAINE C	$650.77	$650.77
08/02/2005	PAYMENT	KRUSE, RONALD A & EL	$-631.82	$0.00
07/01/2005	BILL	KRUSE, RONALD A & ELAINE C	$631.82	$631.82
08/04/2004	PAYMENT	KRUSE, RONALD A & EL	$-613.42	$0.00
07/01/2004	BILL	KRUSE, RONALD A & ELAINE C	$613.42	$613.42
08/05/2003	PAYMENT	KRUSE, RONALD A & EL	$-621.49	$0.00
07/01/2003	BILL	KRUSE, RONALD A & ELAINE C	$621.49	$621.49
08/05/2002	PAYMENT	KRUSE, RONALD A & EL	$-624.92	$0.00
07/01/2002	BILL	KRUSE, RONALD A & ELAINE C	$624.92	$624.92
08/01/2001	PAYMENT	KRUSE, RONALD A & EL	$-590.38	$0.00
07/01/2001	BILL	KRUSE, RONALD A & ELAINE C	$590.38	$590.38
08/02/2000	PAYMENT	KRUSE, RONALD A & EL	$-588.16	$0.00
07/01/2000	BILL	KRUSE, RONALD A & ELAINE C	$588.16	$588.16
08/05/1999	PAYMENT	KRUSE, RONALD A & EL	$-570.83	$0.00
07/01/1999	BILL	KRUSE, RONALD A & ELAINE C	$570.83	$570.83
08/12/1998	PAYMENT	KRUSE, RONALD A & EL	$-573.22	$0.00
07/01/1998	BILL	KRUSE, RONALD A & ELAINE C	$573.22	$573.22
08/05/1997	PAYMENT	KRUSE, RONALD A & EL	$-544.82	$0.00
07/01/1997	BILL	KRUSE, RONALD A & ELAINE C	$544.82	$544.82
08/08/1996	PAYMENT	KRUSE, RONALD A & EL	$-521.39	$0.00
07/01/1996	BILL	KRUSE, RONALD A & ELAINE C	$521.39	$521.39
07/27/1995	PAYMENT		$-532.41	$0.00
07/01/1995	BILL	KRUSE, RONALD A & ELAINE C	$532.41	$532.41
08/03/1994	PAYMENT		$-521.97	$0.00
07/01/1994	BILL	KRUSE, RONALD A & ELAINE C	$521.97	$521.97
08/06/1993	PAYMENT		$-523.26	$0.00
07/01/1993	BILL	KRUSE, RONALD A & ELAINE C	$523.26	$523.26
07/20/1992	PAYMENT		$-330.01	$0.00
07/01/1992	BILL	MORSE, HARRY P & BARBARA L	$330.01	$330.01
08/19/1991	PAYMENT		$-281.99	$0.00
07/01/1991	BILL	MORSE, HARRY P & BARBARA L	$281.99	$281.99
08/07/1990	PAYMENT		$-276.37	$0.00
07/01/1990	BILL	MORSE, HARRY P & BARBARA L	$276.37	$276.37
08/23/1989	PAYMENT		$-236.63	$0.00
07/01/1989	BILL	MORSE, HARRY P & BARBARA L.	$236.63	$236.63
07/29/1988	PAYMENT		$-227.03	$0.00
07/01/1988	BILL	MORSE, HARRY P & BARBARA L.	$227.03	$227.03
08/05/1987	PAYMENT		$-217.95	$0.00
07/01/1987	BILL	MORSE, HARRY P & BARBARA L.	$217.95	$217.95
07/18/1986	PAYMENT		$-193.83	$0.00
07/01/1986	BILL	MORSE,HARRY P & BARBARA L.	$193.83	$193.83