Tax Account 1420-08-411-007

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Owners

WEISEND, JEFFREY A
997 DESERT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-411-007
Account Type	Real Estate
Location	997 DESERT DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-411-007

Account Type

Real Estate

Location

997 DESERT DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,964.34
Total	$2,964.34
Paid	$2,964.34
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

$2,964.34

Total

$2,964.34

Paid

$2,964.34

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	$741.28	$0.00	$741.28	$741.28	$0.00
2	10/07/2024	10/17/2024	Paid	$741.02	$0.00	$741.02	$741.02	$0.00
3	01/06/2025	01/16/2025	Paid	$741.02	$0.00	$741.02	$741.02	$0.00
4	03/03/2025	03/13/2025	Paid	$741.02	$0.00	$741.02	$741.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.02	$28.78	$2,906.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,794.21	$0.00	$2,794.21	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,712.83	$0.00	$2,712.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,623.63	$0.00	$2,623.63	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,532.47	$0.00	$2,532.47	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,416.48	$0.00	$2,416.48	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,346.11	$0.00	$2,346.11	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,286.64	$0.00	$2,286.64	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,282.09	$22.82	$2,304.91	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,215.62	$0.00	$2,215.62	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CHECK ACH - 10035	$-741.02	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100481	$-741.02	$741.02
10/07/2024	PAYMENT	CHECK ACH - 100051	$-741.02	$1,482.04
08/20/2024	PAYMENT	CHECK ACH - 100267	$-741.28	$2,223.06
07/15/2024	BILL	WEISEND, JEFFREY A	$2,964.34	$2,964.34
03/07/2024	PAYMENT	WEISEND, JEFFREY A CHECK 1324	$-719.43	$0.00
01/11/2024	PAYMENT	WEISEND, JEFFREY A CHECK 1323	$-719.43	$719.43
10/19/2023	PAYMENT	WEISEND, JEFFREY A CHECK 1319	$-748.21	$1,438.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.78	$2,187.07
08/16/2023	PAYMENT	WEISEND, JEFFREY A CHECK 0085815402	$-719.73	$2,158.29
07/14/2023	BILL	WEISEND, JEFFREY A	$2,878.02	$2,878.02
03/08/2023	PAYMENT	WEISEND, JEFFREY A CHECK 1313	$-698.55	$0.00
01/13/2023	PAYMENT	WEISEND, JEFFREY A CHECK 1309	$-698.55	$698.55
10/12/2022	PAYMENT	WEISEND, JEFFREY A CHECK 1306	$-698.55	$1,397.10
08/17/2022	PAYMENT	JEFFREY A WEISEND GOVACH ACH - 293862586	$-698.56	$2,095.65
07/19/2022	BILL	WEISEND, JEFFREY A	$2,794.21	$2,794.21
03/08/2022	PAYMENT	WEISEND, JEFFREY A CHECK	$-678.20	$0.00
01/03/2022	PAYMENT	WEISEND, JEFFREY A CHECK	$-678.20	$678.20
10/12/2021	PAYMENT	WEISEND, JEFFREY A CHECK	$-678.20	$1,356.40
08/17/2021	PAYMENT	WEISEND, JEFFREY A CHECK	$-678.23	$2,034.60
07/14/2021	BILL	WEISEND, JEFFREY A	$2,712.83	$2,712.83
03/03/2021	PAYMENT	WEISEND, JEFFREY A CHECK	$-655.90	$0.00
12/14/2020	PAYMENT	WEISEND, JEFF CHECK	$-655.90	$655.90
10/04/2020	PAYMENT	WEISEND, JEFF CHECK	$-655.90	$1,311.80
08/24/2020	PAYMENT	WEISEND, JEFFREY A CHECK	$-655.93	$1,967.70
07/13/2020	BILL	WEISEND, JEFFREY A	$2,623.63	$2,623.63
03/05/2020	PAYMENT	WEISEND, JEFFREY A CHECK	$-633.11	$0.00
12/11/2019	PAYMENT	WEISEND, JEFFREY A CHECK	$-633.11	$633.11
10/03/2019	PAYMENT	WEISEND, JEFFREY A CHECK	$-633.11	$1,266.22
08/20/2019	PAYMENT	WEISEND, JEFFREY A CHECK	$-633.14	$1,899.33
07/15/2019	BILL	WEISEND, JEFFREY A	$2,532.47	$2,532.47
02/19/2019	PAYMENT	WEISEND, JEFFREY A CHECK	$-604.12	$0.00
12/21/2018	PAYMENT	WEISEND, JEFFREY A CHECK	$-604.12	$604.12
09/25/2018	PAYMENT	WEISEND, JEFFREY A CHECK	$-604.12	$1,208.24
08/23/2018	PAYMENT	WEISEND, JEFFREY A CHECK	$-604.12	$1,812.36
07/12/2018	BILL	WEISEND, JEFFREY A	$2,416.48	$2,416.48
03/06/2018	PAYMENT	WEISEND, JEFFREY A CHECK	$-586.52	$0.00
12/31/2017	PAYMENT	WEISEND, JEFFREY A CHECK	$-586.52	$586.52
09/25/2017	PAYMENT	WEISEND, JEFFREY A CHECK	$-586.52	$1,173.04
08/15/2017	PAYMENT	WEISEND, JEFFREY A CHECK	$-586.55	$1,759.56
07/14/2017	BILL	WEISEND, JEFFREY A	$2,346.11	$2,346.11
03/08/2017	PAYMENT	WEISEND, JEFFREY A CHECK	$-571.66	$0.00
12/27/2016	PAYMENT	WEISEND, JEFFREY A CHECK	$-571.66	$571.66
09/29/2016	PAYMENT	WEISEND, JEFFREY A CHECK	$-571.66	$1,143.32
08/04/2016	PAYMENT	WEISEND, JEFFREY A CHECK	$-571.66	$1,714.98
07/12/2016	BILL	WEISEND, JEFFREY A	$2,286.64	$2,286.64
02/17/2016	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-570.52	$0.00
12/24/2015	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-570.52	$570.52
10/06/2015	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-570.52	$1,141.04
09/04/2015	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-593.35	$1,711.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.82	$2,304.91
07/14/2015	BILL	WEISEND, JEFFREY A & DEBORAH L	$2,282.09	$2,282.09
03/05/2015	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-553.90	$0.00
12/10/2014	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-553.90	$553.90
09/29/2014	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-553.90	$1,107.80
08/12/2014	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-553.92	$1,661.70
07/17/2014	BILL	WEISEND, JEFFREY A & DEBORAH L	$2,215.62	$2,215.62
02/24/2014	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-537.77	$0.00
12/11/2013	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-537.77	$537.77
10/08/2013	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-537.77	$1,075.54
08/15/2013	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-537.78	$1,613.31
07/16/2013	BILL	WEISEND, JEFFREY A & DEBORAH L	$2,151.09	$2,151.09
03/01/2013	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-535.05	$0.00
12/17/2012	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-535.05	$535.05
09/17/2012	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-535.05	$1,070.10
08/15/2012	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-535.07	$1,605.15
07/13/2012	BILL	WEISEND, JEFFREY A & DEBORAH L	$2,140.22	$2,140.22
03/06/2012	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-531.13	$0.00
12/15/2011	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-531.13	$531.13
10/03/2011	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-531.13	$1,062.26
08/02/2011	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-531.13	$1,593.39
07/15/2011	BILL	WEISEND, JEFFREY A & DEBORAH L	$2,124.52	$2,124.52
03/07/2011	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-515.64	$0.00
12/29/2010	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-515.64	$515.64
10/04/2010	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-515.64	$1,031.28
08/11/2010	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-515.67	$1,546.92
07/14/2010	BILL	WEISEND, JEFFREY A & DEBORAH L	$2,062.59	$2,062.59
03/03/2010	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-500.64	$0.00
01/06/2010	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-500.64	$500.64
10/07/2009	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-500.64	$1,001.28
08/07/2009	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-500.66	$1,501.92
07/13/2009	BILL	WEISEND, JEFFREY A & DEBORAH L	$2,002.58	$2,002.58
02/26/2009	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-456.99	$0.00
01/02/2009	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-456.99	$456.99
09/29/2008	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-456.99	$913.98
08/11/2008	PAYMENT	WEISEND, JEFFREY A & DEBORAH L CHECK	$-457.00	$1,370.97
07/18/2008	BILL	WEISEND, JEFFREY A & DEBORAH L	$1,827.97	$1,827.97
12/28/2007	PAYMENT	WEISEND, JEFFREY A &	$-887.37	$0.00
10/08/2007	PAYMENT	WEISEND, JEFFREY A &	$-443.67	$887.37
08/03/2007	PAYMENT	44	$-443.67	$1,331.04
07/01/2007	BILL	WEISEND, JEFFREY A & DEBORAH L	$1,774.71	$1,774.71
03/05/2007	PAYMENT	GMAC MORTGAGE	$-430.78	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-430.75	$430.78
09/27/2006	PAYMENT	GMAC MORTGAGE	$-430.75	$861.53
08/09/2006	PAYMENT	GMAC MORTGAGE	$-430.75	$1,292.28
07/01/2006	BILL	SCHLARMANN, MICHAEL A & JODI M	$1,723.03	$1,723.03
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-418.21	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-418.21	$418.21
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-418.21	$836.42
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-418.21	$1,254.63
07/01/2005	BILL	SCHLARMANN, MICHAEL A & JODI M	$1,672.84	$1,672.84
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-406.04	$0.00
10/05/2004	PAYMENT	TRANCONT'L TITLE	$-406.03	$406.04
09/30/2004	PAYMENT	NETS	$-406.03	$812.07
08/20/2004	PAYMENT	NETS	$-406.03	$1,218.10
07/01/2004	BILL	SCHLARMANN, MICHAEL A & JODI M	$1,624.13	$1,624.13
02/29/2004	PAYMENT	NETS	$-411.22	$0.00
01/05/2004	PAYMENT	NETS	$-411.19	$411.22
09/12/2003	PAYMENT	WELLS	$-411.19	$822.41
08/15/2003	PAYMENT	NETS	$-411.19	$1,233.60
07/01/2003	BILL	SCHLARMANN, MICHAEL A & JODI M	$1,644.79	$1,644.79
02/11/2003	PAYMENT	NETS	$-406.07	$0.00
12/24/2002	PAYMENT	NETS	$-406.04	$406.07
09/20/2002	PAYMENT	NETS	$-406.04	$812.11
08/08/2002	PAYMENT	NETS	$-406.04	$1,218.15
07/01/2002	BILL	SCHLARMANN, MICHAEL A & JODI M	$1,624.19	$1,624.19
02/05/2002	PAYMENT	33	$-395.87	$0.00
01/04/2002	PAYMENT	LACEY, HARRIETT M	$-395.86	$395.87
10/03/2001	PAYMENT	LACEY, HARRIETT M	$-395.86	$791.73
08/21/2001	PAYMENT	LACEY, HARRIETT M	$-395.86	$1,187.59
07/01/2001	BILL	LACEY, HARRIETT M	$1,583.45	$1,583.45
01/26/2001	PAYMENT	NO NEVADA TITLE	$-392.98	$0.00
12/22/2000	PAYMENT	NETS	$-392.98	$392.98
09/20/2000	PAYMENT	NETS	$-392.98	$785.96
08/15/2000	PAYMENT	NETS	$-392.98	$1,178.94
07/01/2000	BILL	SIMON, LYLE E & JOSEPHINE M	$1,571.92	$1,571.92
02/04/2000	PAYMENT	NETS	$-367.96	$0.00
12/07/1999	PAYMENT	NETS	$-367.95	$367.96
09/13/1999	PAYMENT	NETS	$-367.95	$735.91
07/28/1999	PAYMENT	NETS	$-367.95	$1,103.86
07/01/1999	BILL	SIMON, LYLE E & JOSEPHINE M	$1,471.81	$1,471.81
02/01/1999	PAYMENT	NETS	$-369.24	$0.00
12/05/1998	PAYMENT	NETS	$-369.23	$369.24
09/15/1998	PAYMENT	NETS	$-369.23	$738.47
08/05/1998	PAYMENT	NETS	$-369.23	$1,107.70
07/01/1998	BILL	SIMON, LYLE E & JOSEPHINE M	$1,476.93	$1,476.93
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-346.30	$0.00
03/02/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$346.30
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-346.27	$346.30
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-346.27	$692.57
07/29/1997	PAYMENT	WESTERN TITLE	$-346.27	$1,038.84
07/01/1997	BILL	SIMON, LYLE E & JOSEPHINE M	$1,385.11	$1,385.11
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-50.03	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-50.01	$50.03
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$100.04
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$150.05
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06