Tax Account 1420-08-211-030
Owners
WEIGAND, CAITLIN & GEORGE N
1005 SUNBURST DR
CARSON CITY, NV 89705
WEIGAND, CAITLIN
WEIGAND, GEORGE NICHOLAS
Account Summary
| Account ID | 1420-08-211-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1005 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $1,298.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,596.45 |
| Total | $2,596.45 |
| Paid | $1,298.37 |
| Balance | $1,298.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,520.83 | $0.00 | $2,520.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,447.39 | $0.00 | $2,447.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,376.10 | $0.00 | $2,376.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,297.96 | $0.00 | $2,297.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,218.09 | $0.00 | $2,218.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,116.52 | $0.00 | $2,116.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,054.86 | $0.00 | $2,054.86 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,002.80 | $0.00 | $2,002.80 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,998.79 | $0.00 | $1,998.79 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,940.58 | $0.00 | $1,940.58 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-649.04 | $1,298.08 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-649.33 | $1,947.12 |
| 07/15/2024 | BILL | WEIGAND, CAITLIN & GEORGE N | $2,596.45 | $2,596.45 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-630.16 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-630.16 | $630.16 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-630.16 | $1,260.32 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-630.35 | $1,890.48 |
| 07/14/2023 | BILL | WEIGAND, CAITLIN & GEORGE N | $2,520.83 | $2,520.83 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-611.84 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-611.84 | $611.84 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-611.84 | $1,223.68 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-611.87 | $1,835.52 |
| 07/19/2022 | BILL | WEIGAND, CAITLIN & GEORGE N | $2,447.39 | $2,447.39 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.02 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.02 | $594.02 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.02 | $1,188.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-594.04 | $1,782.06 |
| 07/14/2021 | BILL | WEIGAND, C & G & GEORGE, M & C | $2,376.10 | $2,376.10 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.49 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.49 | $574.49 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.49 | $1,148.98 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.49 | $1,723.47 |
| 07/13/2020 | BILL | WEIGAND, C & G & GEORGE, M & C | $2,297.96 | $2,297.96 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.52 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.52 | $554.52 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.52 | $1,109.04 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.53 | $1,663.56 |
| 07/15/2019 | BILL | GEORGE, CAITLIN & MICHELLE, & | $2,218.09 | $2,218.09 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.13 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.13 | $529.13 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.13 | $1,058.26 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.13 | $1,587.39 |
| 07/12/2018 | BILL | MORRIS, TIMOTHY J | $2,116.52 | $2,116.52 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.71 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.71 | $513.71 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.71 | $1,027.42 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.73 | $1,541.13 |
| 07/14/2017 | BILL | MORRIS, TIMOTHY J | $2,054.86 | $2,054.86 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.70 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.70 | $500.70 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-500.70 | $1,001.40 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-500.70 | $1,502.10 |
| 07/12/2016 | BILL | MORRIS, TIMOTHY J | $2,002.80 | $2,002.80 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-499.69 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-499.69 | $499.69 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-499.69 | $999.38 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-499.72 | $1,499.07 |
| 07/14/2015 | BILL | MORRIS, TIMOTHY J | $1,998.79 | $1,998.79 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-485.14 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-485.14 | $485.14 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-485.14 | $970.28 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-485.16 | $1,455.42 |
| 07/17/2014 | BILL | MORRIS, TIMOTHY J | $1,940.58 | $1,940.58 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.01 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.01 | $471.01 |
| 10/01/2013 | PAYMENT | MORRIS, TIMOTHY J CHECK | $-471.01 | $942.02 |
| 07/29/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-471.03 | $1,413.03 |
| 07/16/2013 | BILL | MORRIS, TIMOTHY J | $1,884.06 | $1,884.06 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.45 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.45 | $470.45 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.45 | $940.90 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.48 | $1,411.35 |
| 07/13/2012 | BILL | GRIFFITH, LOUISE A | $1,881.83 | $1,881.83 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.65 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.65 | $459.65 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.65 | $919.30 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.66 | $1,378.95 |
| 07/15/2011 | BILL | JOHNSON, LOUISE A | $1,838.61 | $1,838.61 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-446.26 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-446.26 | $446.26 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-446.26 | $892.52 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-446.26 | $1,338.78 |
| 07/14/2010 | BILL | JOHNSON, LOUISE A | $1,785.04 | $1,785.04 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-433.26 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-433.26 | $433.26 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-433.26 | $866.52 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-433.29 | $1,299.78 |
| 07/13/2009 | BILL | JOHNSON, LOUISE A | $1,733.07 | $1,733.07 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-420.64 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-420.64 | $420.64 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-420.64 | $841.28 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-420.67 | $1,261.92 |
| 07/18/2008 | BILL | JOHNSON, LOUISE A | $1,682.59 | $1,682.59 |
| 03/03/2008 | PAYMENT | CITIFINANCIAL MORTGA | $-408.36 | $0.00 |
| 01/07/2008 | PAYMENT | CITIFINANCIAL MORTGA | $-408.36 | $408.36 |
| 10/01/2007 | PAYMENT | CITIFINANCIAL MORTGA | $-408.36 | $816.72 |
| 08/20/2007 | PAYMENT | CITIFINANCIAL MORTGA | $-408.36 | $1,225.08 |
| 07/01/2007 | BILL | JOHNSON, LOUISE A | $1,633.44 | $1,633.44 |
| 03/05/2007 | PAYMENT | CITIFINANCIAL MORTGA | $-396.51 | $0.00 |
| 12/27/2006 | PAYMENT | CITIFINANCIAL MORTGA | $-396.50 | $396.51 |
| 09/27/2006 | PAYMENT | CITIFINANCIAL MORTGA | $-396.50 | $793.01 |
| 08/09/2006 | PAYMENT | CITIFINANCIAL MORTGA | $-396.50 | $1,189.51 |
| 07/01/2006 | BILL | JOHNSON, LOUISE A | $1,586.01 | $1,586.01 |
| 02/21/2006 | PAYMENT | FNIS | $-384.97 | $0.00 |
| 01/12/2006 | PAYMENT | PACIFIC TITLE | $-384.95 | $384.97 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.95 | $769.92 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.95 | $1,154.87 |
| 07/01/2005 | BILL | JOHNSON, LOUISE A | $1,539.82 | $1,539.82 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.77 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.74 | $373.77 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.74 | $747.51 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.74 | $1,121.25 |
| 07/01/2004 | BILL | JOHNSON, LOUISE A | $1,494.99 | $1,494.99 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.61 | $0.00 |
| 12/26/2003 | PAYMENT | GMAC MTG | $-378.60 | $378.61 |
| 09/30/2003 | PAYMENT | 22 | $-378.60 | $757.21 |
| 09/03/2003 | PAYMENT | BARTON, MICHAEL F & | $-378.60 | $1,135.81 |
| 09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,514.41 |
| 07/01/2003 | BILL | BARTON, MICHAEL F & JENNIE | $1,514.41 | $1,514.41 |
| 03/17/2003 | PAYMENT | BARTON, MICHAEL F & | $-387.58 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $14.91 | $387.58 |
| 01/16/2003 | PAYMENT | BARTON, MICHAEL F & | $-372.67 | $372.67 |
| 10/14/2002 | PAYMENT | BARTON, MICHAEL F & | $-372.67 | $745.34 |
| 08/13/2002 | PAYMENT | BARTON, MICHAEL F & | $-372.67 | $1,118.01 |
| 07/01/2002 | BILL | BARTON, MICHAEL F & JENNIE | $1,490.68 | $1,490.68 |
| 03/07/2002 | PAYMENT | BARTON, MICHAEL F & | $-363.45 | $0.00 |
| 01/15/2002 | PAYMENT | BARTON, MICHAEL F & | $-363.45 | $363.45 |
| 10/09/2001 | PAYMENT | BARTON, MICHAEL F & | $-363.45 | $726.90 |
| 08/22/2001 | PAYMENT | BARTON, MICHAEL F & | $-363.45 | $1,090.35 |
| 07/01/2001 | BILL | BARTON, MICHAEL F & JENNIE | $1,453.80 | $1,453.80 |
| 03/09/2001 | PAYMENT | 36081 | $-360.81 | $0.00 |
| 01/05/2001 | PAYMENT | BARTON, MICHAEL F & | $-360.81 | $360.81 |
| 10/11/2000 | PAYMENT | BARTON, MICHAEL F & | $-360.81 | $721.62 |
| 08/28/2000 | PAYMENT | BARTON, MICHAEL F & | $-360.81 | $1,082.43 |
| 07/01/2000 | BILL | BARTON, MICHAEL F & JENNIE | $1,443.24 | $1,443.24 |
| 03/07/2000 | PAYMENT | BARTON, MICHAEL F & | $-345.17 | $0.00 |
| 01/07/2000 | PAYMENT | BARTON, MICHAEL F & | $-345.14 | $345.17 |
| 10/14/1999 | PAYMENT | BARTON, MICHAEL F & | $-345.14 | $690.31 |
| 08/11/1999 | PAYMENT | BARTON, MICHAEL F & | $-345.14 | $1,035.45 |
| 07/01/1999 | BILL | BARTON, MICHAEL F & JENNIE | $1,380.59 | $1,380.59 |
| 03/03/1999 | PAYMENT | BARTON, MICHAEL F & | $-346.48 | $0.00 |
| 01/05/1999 | PAYMENT | BARTON, MICHAEL F & | $-346.47 | $346.48 |
| 10/08/1998 | PAYMENT | BARTON, MICHAEL F & | $-346.47 | $692.95 |
| 08/13/1998 | PAYMENT | BARTON, MICHAEL F & | $-346.47 | $1,039.42 |
| 07/01/1998 | BILL | BARTON, MICHAEL F & JENNIE | $1,385.89 | $1,385.89 |
| 03/03/1998 | PAYMENT | BARTON, MICHAEL F & | $-325.05 | $0.00 |
| 01/09/1998 | PAYMENT | BARTON, MICHAEL F & | $-325.02 | $325.05 |
| 10/08/1997 | PAYMENT | BARTON, MICHAEL F & | $-325.02 | $650.07 |
| 08/21/1997 | PAYMENT | BARTON, MICHAEL F & | $-325.02 | $975.09 |
| 07/01/1997 | BILL | BARTON, MICHAEL F & JENNIE | $1,300.11 | $1,300.11 |
| 12/27/1996 | PAYMENT | BARTON, MICHAEL F & | $-661.03 | $0.00 |
| 10/09/1996 | PAYMENT | BARTON, MICHAEL F & | $-330.51 | $661.03 |
| 07/30/1996 | PAYMENT | BARTON, MICHAEL F & | $-330.51 | $991.54 |
| 07/01/1996 | BILL | BARTON, MICHAEL F & JENNIE | $1,322.05 | $1,322.05 |
| 03/04/1996 | PAYMENT | $-340.15 | $0.00 | |
| 01/10/1996 | PAYMENT | $-340.13 | $340.15 | |
| 11/15/1995 | PAYMENT | $-353.74 | $680.28 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.61 | $1,034.02 |
| 09/12/1995 | PAYMENT | $-353.74 | $1,020.41 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.61 | $1,374.15 |
| 07/01/1995 | BILL | BARTON, MICHAEL F & JENNIE | $1,360.54 | $1,360.54 |