Tax Account 1420-18-214-053

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Owners

WEAVER, TERRY L
3338 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-053
Account Type	Real Estate
Location	3334 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,148.73
Currently Due	$382.91

Account ID

1420-18-214-053

Account Type

Real Estate

Location

3334 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,148.73

Currently Due

$382.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.93
Total	$1,531.93
Paid	$383.20
Balance	$1,148.73
Due	$382.91
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

$1,531.93

Total

$1,531.93

Paid

$383.20

Balance

$1,148.73

Due

$382.91

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	$383.20	$0.00	$383.20	$383.20	$0.00
2	10/07/2024	10/17/2024	Due	$382.91	$0.00	$382.91	$0.00	$382.91
3	01/06/2025	01/16/2025	Due	$382.91	$0.00	$382.91	$0.00	$765.82
4	03/03/2025	03/13/2025	Due	$382.91	$0.00	$382.91	$0.00	$1,148.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.34	$0.00	$1,487.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,444.02	$0.00	$1,444.02	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,401.98	$0.00	$1,401.98	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,355.90	$0.00	$1,355.90	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,308.77	$0.00	$1,308.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,248.83	$99.91	$1,348.74	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,198.57	$0.00	$1,198.57	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,168.20	$0.00	$1,168.20	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,166.91	$0.00	$1,166.91	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,132.90	$0.00	$1,132.90	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	WEAVER, TERRY L CHECK 1009	$-383.20	$1,148.73
07/15/2024	BILL	WEAVER, TERRY L	$1,531.93	$1,531.93
10/30/2023	PAYMENT	WEAVER, TERRY L CHECK 6221	$-743.50	$0.00
09/26/2023	PAYMENT	WEAVER, TERRY L CHECK 6199	$-371.75	$743.50
07/31/2023	PAYMENT	WEAVER, TERRY L CHECK 6189	$-372.09	$1,115.25
07/14/2023	BILL	WEAVER, TERRY L	$1,487.34	$1,487.34
08/09/2022	PAYMENT	WEAVER, NED A & TERRY L CASH CS	$-1,444.02	$0.00
07/19/2022	BILL	WEAVER, NED A & TERRY L	$1,444.02	$1,444.02
08/20/2021	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-1,401.98	$0.00
07/14/2021	BILL	WEAVER, NED A & TERRY L	$1,401.98	$1,401.98
11/23/2020	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-338.97	$0.00
09/21/2020	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-338.97	$338.97
09/03/2020	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-338.97	$677.94
08/22/2020	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-338.99	$1,016.91
07/13/2020	BILL	WEAVER, NED A & TERRY L	$1,355.90	$1,355.90
10/11/2019	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-654.38	$0.00
09/12/2019	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-327.19	$654.38
08/28/2019	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-327.20	$981.57
07/15/2019	BILL	WEAVER, NED A & TERRY L	$1,308.77	$1,308.77
03/07/2019	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-1,348.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.20	$1,348.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.22	$1,292.54
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.49	$1,261.32
07/12/2018	BILL	WEAVER, NED A & TERRY L	$1,248.83	$1,248.83
12/21/2017	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-599.28	$0.00
08/30/2017	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-299.64	$599.28
08/04/2017	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-299.65	$898.92
07/14/2017	BILL	WEAVER, NED A & TERRY L	$1,198.57	$1,198.57
12/07/2016	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-292.05	$0.00
10/17/2016	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-292.05	$292.05
09/09/2016	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-292.05	$584.10
08/11/2016	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-292.05	$876.15
07/12/2016	BILL	WEAVER, NED A & TERRY L	$1,168.20	$1,168.20
08/27/2015	PAYMENT	NED & TERRY WEAVER CHECK	$-1,166.91	$0.00
07/14/2015	BILL	WEAVER, NED A & TERRY L	$1,166.91	$1,166.91
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-283.22	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-283.22	$283.22
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-283.22	$566.44
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-283.24	$849.66
07/17/2014	BILL	WEAVER, NED A & TERRY L	$1,132.90	$1,132.90
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-274.97	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-274.97	$274.97
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-274.97	$549.94
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-274.99	$824.91
07/16/2013	BILL	WEAVER, NED A & TERRY L	$1,099.90	$1,099.90
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-276.37	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-276.37	$276.37
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-276.37	$552.74
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-276.39	$829.11
07/13/2012	BILL	WEAVER, NED A & TERRY L	$1,105.50	$1,105.50
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-305.89	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-305.89	$305.89
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-305.89	$611.78
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-305.89	$917.67
07/15/2011	BILL	WEAVER, NED A & TERRY L	$1,223.56	$1,223.56
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-296.97	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-296.97	$296.97
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-296.97	$593.94
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-296.98	$890.91
07/14/2010	BILL	WEAVER, NED A & TERRY L	$1,187.89	$1,187.89
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-288.33	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-288.33	$288.33
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-288.33	$576.66
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-288.33	$864.99
07/13/2009	BILL	WEAVER, NED A & TERRY L	$1,153.32	$1,153.32
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-279.93	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-279.93	$279.93
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-279.93	$559.86
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-279.95	$839.79
07/18/2008	BILL	WEAVER, NED A & TERRY L	$1,119.74	$1,119.74
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-265.30	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-265.27	$265.30
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-265.27	$530.57
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-265.27	$795.84
07/01/2007	BILL	WEAVER, NED A & TERRY L	$1,061.11	$1,061.11
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-257.58	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-257.56	$257.58
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-257.56	$515.14
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-257.56	$772.70
07/01/2006	BILL	WEAVER, NED A & TERRY L	$1,030.26	$1,030.26
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-250.07	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-250.06	$250.07
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-250.06	$500.13
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-250.06	$750.19
07/01/2005	BILL	WEAVER, NED A & TERRY L	$1,000.25	$1,000.25
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-233.05	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-233.05	$233.05
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-233.05	$466.10
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-233.05	$699.15
07/01/2004	BILL	WEAVER, NED A & TERRY L	$932.20	$932.20
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-235.37	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-235.37	$235.37
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-235.37	$470.74
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-235.37	$706.11
07/01/2003	BILL	WEAVER, NED A & TERRY L	$941.48	$941.48
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-222.82	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-222.81	$222.82
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-222.81	$445.63
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-222.81	$668.44
07/01/2002	BILL	WEAVER, NED A & TERRY L	$891.25	$891.25
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-219.68	$0.00
11/05/2001	PAYMENT	22	$-219.65	$219.68
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-219.65	$439.33
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-219.65	$658.98
07/01/2001	BILL	WADE, TERRI	$878.63	$878.63
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-218.82	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-218.82	$218.82
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-218.82	$437.64
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-218.82	$656.46
07/01/2000	BILL	WADE, TERRI	$875.28	$875.28
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-224.55	$0.00
01/05/2000	PAYMENT	FASTELLER MTGE	$-224.55	$224.55
11/15/1999	PAYMENT	USDA	$-480.54	$449.10
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.46	$929.64
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.98	$907.18
07/01/1999	BILL	WADE, TERRI	$898.20	$898.20
06/28/1999	PAYMENT	WADE, TERRI	$-1,122.80	$0.00
06/28/1999	INTEREST	Interest to date	$82.08	$1,122.80
06/28/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,040.72
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$72.97	$1,040.72
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.32	$967.75
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.40	$927.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.96	$905.03
07/01/1998	BILL	WADE, TERRI	$896.07	$896.07
05/06/1998	PAYMENT	WADE, TERRI	$-222.97	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.46	$222.97
02/09/1998	PAYMENT	WADE, TERRI	$-219.97	$211.51
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.46	$431.48
11/03/1997	PAYMENT	WADE, TERRI	$-452.63	$423.02
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.15	$875.65
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.46	$854.50
07/01/1997	BILL	WADE, TERRI	$846.04	$846.04
04/08/1997	PAYMENT	WADE, TERRI	$-709.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.46	$709.39
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.37	$670.93
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.55	$649.56
10/01/1996	PAYMENT	WADE, TERRI	$-222.22	$641.01
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.55	$863.23
07/01/1996	BILL	WADE, TERRI	$854.68	$854.68
03/05/1996	PAYMENT		$-442.32	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.67	$442.32
11/01/1995	PAYMENT		$-463.99	$433.65
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.68	$897.64
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.67	$875.96
07/01/1995	BILL	WADE, TERRI	$867.29	$867.29
03/17/1995	PAYMENT		$-428.36	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.40	$428.36
10/07/1994	PAYMENT		$-209.97	$419.96
09/09/1994	PAYMENT		$-454.35	$629.93
09/09/1994	INTEREST	Interest to date	$22.85	$1,084.28
09/09/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,061.43
07/01/1994	BILL	WADE, TERRI	$839.90	$1,061.43
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.06	$221.53
11/03/1993	PAYMENT		$-201.45	$201.47
08/25/1993	PAYMENT		$-402.90	$402.92
07/01/1993	BILL	PHILLIPS, RITA M & JAMES W	$805.82	$805.82
12/07/1992	PAYMENT		$-381.49	$0.00
08/17/1992	PAYMENT		$-381.46	$381.49
07/01/1992	BILL	PHILLIPS, RITA M & JAMES W	$762.95	$762.95
01/06/1992	PAYMENT		$-354.28	$0.00
08/20/1991	PAYMENT		$-354.26	$354.28
07/01/1991	BILL	WHITE, RITA M	$708.54	$708.54
01/07/1991	PAYMENT		$-343.86	$0.00
08/06/1990	PAYMENT		$-343.86	$343.86
07/01/1990	BILL	WHITE, RITA M	$687.72	$687.72
01/02/1990	PAYMENT		$-272.98	$0.00
08/28/1989	PAYMENT		$-272.98	$272.98
07/01/1989	BILL	WHITE, RITA M	$545.96	$545.96
01/03/1989	PAYMENT		$-269.72	$0.00
08/10/1988	PAYMENT		$-269.72	$269.72
07/01/1988	BILL	WHITE, RITA M	$539.44	$539.44
01/04/1988	PAYMENT		$-253.92	$0.00
08/25/1987	PAYMENT		$-253.90	$253.92
07/01/1987	BILL	WHITE, RITA M	$507.82	$507.82
01/05/1987	PAYMENT		$-212.22	$0.00
07/15/1986	PAYMENT		$-212.22	$212.22
07/01/1986	BILL	HENDRY,RITA M	$424.44	$424.44