Tax Account 1420-18-214-054

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Owners

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

Account Summary

Account ID	1420-18-214-054
Account Type	Real Estate
Location	3338 VISTA GRANDE BL INDIAN HILLS GID
Balance	$500.58
Currently Due	$0.00

Account ID

1420-18-214-054

Account Type

Real Estate

Location

3338 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$500.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.60
Total	$2,002.60
Paid	$1,502.02
Balance	$500.58
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

$2,002.60

Total

$2,002.60

Paid

$1,502.02

Balance

$500.58

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	$500.86	$0.00	$500.86	$500.86	$0.00
2	10/07/2024	10/17/2024	Paid	$500.58	$0.00	$500.58	$500.58	$0.00
3	01/06/2025	01/16/2025	Paid	$500.58	$0.00	$500.58	$500.58	$0.00
4	03/03/2025	03/13/2025	Due	$500.58	$0.00	$500.58	$0.00	$500.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,822.04	$0.00	$1,822.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,774.92	$0.00	$1,774.92	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,725.82	$0.00	$1,725.82	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,673.89	$0.00	$1,673.89	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,624.99	$0.00	$1,624.99	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,578.33	$0.00	$1,578.33	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,531.69	$0.00	$1,531.69	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,491.88	$0.00	$1,491.88	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,490.18	$0.00	$1,490.18	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,537.74	$0.00	$1,537.74	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-500.58	$500.58
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-500.58	$1,001.16
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-500.86	$1,501.74
07/15/2024	BILL	WEAVER, TERRY L	$2,002.60	$2,002.60
10/30/2023	PAYMENT	WEAVER, TERRY L CHECK 6221	$-910.86	$0.00
09/26/2023	PAYMENT	WEAVER, TERRY L CHECK 6199	$-455.43	$910.86
07/31/2023	PAYMENT	WEAVER, TERRY L CHECK 6188	$-455.75	$1,366.29
07/14/2023	BILL	WEAVER, TERRY L	$1,822.04	$1,822.04
08/09/2022	PAYMENT	WEAVER, NED A & TERRY L CASH CS	$-1,774.92	$0.00
07/19/2022	BILL	WEAVER, NED A & TERRY L	$1,774.92	$1,774.92
08/20/2021	PAYMENT	WEAVER, NED A & TERRY L CHECK	$-1,725.82	$0.00
07/14/2021	BILL	WEAVER, NED A & TERRY L	$1,725.82	$1,725.82
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-418.47	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-418.47	$418.47
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-418.47	$836.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-418.48	$1,255.41
07/13/2020	BILL	WEAVER, NED A & TERRY L	$1,673.89	$1,673.89
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-406.24	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-406.24	$406.24
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-406.24	$812.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-406.27	$1,218.72
07/15/2019	BILL	WEAVER, NED A & TERRY L	$1,624.99	$1,624.99
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-394.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-394.58	$394.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-394.58	$789.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-394.59	$1,183.74
07/12/2018	BILL	WEAVER, NED A & TERRY L	$1,578.33	$1,578.33
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-382.92	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-382.92	$382.92
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-382.92	$765.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-382.93	$1,148.76
07/14/2017	BILL	WEAVER, NED A & TERRY L	$1,531.69	$1,531.69
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-372.97	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-372.97	$372.97
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-372.97	$745.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-372.97	$1,118.91
07/12/2016	BILL	WEAVER, NED A & TERRY L	$1,491.88	$1,491.88
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-372.54	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-372.54	$372.54
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-372.54	$745.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-372.56	$1,117.62
07/14/2015	BILL	WEAVER, NED A & TERRY L	$1,490.18	$1,490.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-384.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-384.43	$384.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-384.43	$768.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-384.45	$1,153.29
07/17/2014	BILL	WEAVER, NED A & TERRY L	$1,537.74	$1,537.74
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-373.23	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-373.23	$373.23
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-373.23	$746.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-373.26	$1,119.69
07/16/2013	BILL	WEAVER, NED A & TERRY L	$1,492.95	$1,492.95
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-371.66	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-371.66	$371.66
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-371.66	$743.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-371.68	$1,114.98
07/13/2012	BILL	WEAVER, NED A & TERRY L	$1,486.66	$1,486.66
01/18/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-380.99	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.99	$380.99
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.99	$761.98
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-381.02	$1,142.97
07/15/2011	BILL	WEAVER, NED A & TERRY L	$1,523.99	$1,523.99
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.90	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.90	$369.90
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.90	$739.80
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.91	$1,109.70
07/14/2010	BILL	WEAVER, NED A & TERRY L	$1,479.61	$1,479.61
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-359.13	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-359.13	$359.13
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-359.13	$718.26
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-359.13	$1,077.39
07/13/2009	BILL	WEAVER, NED A & TERRY L	$1,436.52	$1,436.52
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-348.66	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-348.66	$348.66
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-348.66	$697.32
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-348.69	$1,045.98
07/18/2008	BILL	WEAVER, NED A & TERRY L	$1,394.67	$1,394.67
03/03/2008	PAYMENT	GMAC MORTGAGE	$-330.62	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-330.61	$330.62
10/01/2007	PAYMENT	GMAC MORTGAGE	$-330.61	$661.23
08/20/2007	PAYMENT	GMAC MORTGAGE	$-330.61	$991.84
07/01/2007	BILL	WEAVER, NED A & TERRY L	$1,322.45	$1,322.45
03/05/2007	PAYMENT	GMAC MORTGAGE	$-320.99	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-320.97	$320.99
09/12/2006	PAYMENT	32097	$-320.97	$641.96
08/09/2006	PAYMENT	GMAC MORTGAGE	$-320.97	$962.93
07/01/2006	BILL	WEAVER, NED A & TERRY L	$1,283.90	$1,283.90
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-311.64	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-311.62	$311.64
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-311.62	$623.26
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-311.62	$934.88
07/01/2005	BILL	WEAVER, NED A & TERRY L	$1,246.50	$1,246.50
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-302.56	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-302.55	$302.56
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-302.55	$605.11
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-302.55	$907.66
07/01/2004	BILL	WEAVER, NED A & TERRY L	$1,210.21	$1,210.21
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-305.33	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-305.30	$305.33
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-305.30	$610.63
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-305.30	$915.93
07/01/2003	BILL	WEAVER, NED A & TERRY L	$1,221.23	$1,221.23
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-294.42	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-294.42	$294.42
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-294.42	$588.84
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-294.42	$883.26
07/01/2002	BILL	WEAVER, NED A & TERRY L	$1,177.68	$1,177.68
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-289.89	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-289.89	$289.89
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-289.89	$579.78
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-289.89	$869.67
07/01/2001	BILL	WEAVER, NED A & TERRY L	$1,159.56	$1,159.56
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-288.81	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-288.78	$288.81
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-288.78	$577.59
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-288.78	$866.37
07/01/2000	BILL	WEAVER, NED A & TERRY L	$1,155.15	$1,155.15
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-241.38	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-241.37	$241.38
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-241.37	$482.75
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-241.37	$724.12
07/01/1999	BILL	WEAVER, NED A & TERRY L	$965.49	$965.49
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-230.87	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-230.87	$230.87
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-230.87	$461.74
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-230.87	$692.61
07/01/1998	BILL	WEAVER, NED A & TERRY L	$923.48	$923.48
03/08/1998	PAYMENT	WELLS FARGO BANK	$-206.76	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-206.76	$206.76
09/30/1997	PAYMENT	WELLS FARGO BANK	$-206.76	$413.52
08/13/1997	PAYMENT	WELLS FARGO BANK	$-206.76	$620.28
07/01/1997	BILL	WEAVER, NED A & TERRY L	$827.04	$827.04
02/26/1997	PAYMENT	WELLS FARGO BANK	$-208.90	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-208.87	$208.90
10/07/1996	PAYMENT	WELLS FARGO BANK	$-208.87	$417.77
08/19/1996	PAYMENT	WELLS FARGO BANK	$-208.87	$626.64
07/01/1996	BILL	WEAVER, NED A & TERRY L	$835.51	$835.51
03/04/1996	PAYMENT		$-212.01	$0.00
01/01/1996	PAYMENT		$-211.98	$212.01
10/02/1995	PAYMENT		$-211.98	$423.99
08/21/1995	PAYMENT		$-211.98	$635.97
07/01/1995	BILL	WEAVER, NED A & TERRY L	$847.95	$847.95
01/02/1995	PAYMENT		$-407.23	$0.00
08/15/1994	PAYMENT		$-407.20	$407.23
07/01/1994	BILL	WEAVER, NED A & TERRY L	$814.43	$814.43
01/03/1994	PAYMENT		$-390.75	$0.00
08/16/1993	PAYMENT		$-390.72	$390.75
07/01/1993	BILL	WEAVER, NED A & TERRY L	$781.47	$781.47
01/04/1993	PAYMENT		$-369.33	$0.00
08/17/1992	PAYMENT		$-369.30	$369.33
07/01/1992	BILL	WEAVER, NED A & TERRY L	$738.63	$738.63
02/03/1992	PAYMENT		$-1,980.65	$0.00
02/03/1992	INTEREST	Interest to date	$175.43	$1,980.65
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$30.87	$1,805.22
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.15	$1,774.35
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.86	$1,757.20
07/01/1991	BILL	WEAVER, NED A & TERRY L	$686.11	$1,750.34
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$46.62	$1,064.23
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$29.97	$1,017.61
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.65	$987.64
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.66	$970.99
07/01/1990	BILL	WEAVER, NED A & TERRY L	$666.06	$964.33
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$23.47	$298.27
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.39	$274.80
08/28/1989	PAYMENT		$-269.38	$269.41
07/01/1989	BILL	WEAVER, NED A & TERRY L	$538.79	$538.79
01/03/1989	PAYMENT		$-266.18	$0.00
08/10/1988	PAYMENT		$-266.18	$266.18
07/01/1988	BILL	NEWMAN, ROY L & PATRICIA M	$532.36	$532.36
04/21/1988	PAYMENT		$-273.11	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.53	$273.11
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.01	$255.58
01/07/1988	PAYMENT		$-816.17	$250.57
01/07/1988	INTEREST	Interest to date	$61.39	$1,066.74
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.53	$1,005.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.01	$992.82
07/01/1987	BILL	NEWMAN, ROY L & PATRICIA M	$501.11	$987.81
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$34.32	$486.70
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.85	$452.38
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.47	$433.53
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.19	$423.06
07/01/1986	BILL	NEWMAN,ROY L & PATRICIA M	$418.87	$418.87