Tax Account 1420-28-110-042

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Owners

WEAVER LIVING TRUST 2003
2976 SAN MATEO DR
MINDEN, NV 89423

WEAVER, LINDA L TTEE

Account Summary

Account ID	1420-28-110-042
Account Type	Real Estate
Location	2976 SAN MATEO DR GEN CO/CWS/MOSQ
Balance	$2,366.37
Currently Due	$788.79

Account ID

1420-28-110-042

Account Type

Real Estate

Location

2976 SAN MATEO DR
GEN CO/CWS/MOSQ

Balance

$2,366.37

Currently Due

$788.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,155.44
Total	$3,155.44
Paid	$789.07
Balance	$2,366.37
Due	$788.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,155.44

Total

$3,155.44

Paid

$789.07

Balance

$2,366.37

Due

$788.79

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$789.07	$0.00	$789.07	$789.07	$0.00
2	10/07/2024	10/17/2024	Due	$788.79	$0.00	$788.79	$0.00	$788.79
3	01/06/2025	01/16/2025	Due	$788.79	$0.00	$788.79	$0.00	$1,577.58
4	03/03/2025	03/13/2025	Due	$788.79	$0.00	$788.79	$0.00	$2,366.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,921.70	$0.00	$2,921.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,647.71	$0.00	$2,647.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,451.59	$0.00	$2,451.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,380.17	$0.00	$2,380.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,232.04	$0.00	$2,232.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,243.52	$0.00	$2,243.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,178.18	$0.00	$2,178.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,122.97	$0.00	$2,122.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,118.74	$0.00	$2,118.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,057.04	$0.00	$2,057.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100172	$-789.07	$2,366.37
07/15/2024	BILL	WEAVER LIVING TRUST 2003	$3,155.44	$3,155.44
03/04/2024	PAYMENT	WEAVER, JAMES & L. CHECK 1723	$-730.35	$0.00
01/04/2024	PAYMENT	WEAVER CHECK 1713	$-730.35	$730.35
10/02/2023	PAYMENT	WEAVER, JAMES & LINDA CHECK 1700	$-730.35	$1,460.70
08/23/2023	PAYMENT	WEAVER, J & L CHECK 1693	$-730.65	$2,191.05
07/14/2023	BILL	WEAVER LIVING TRUST 2003	$2,921.70	$2,921.70
03/08/2023	PAYMENT	WEAVER, JAMES L & LINDA L CHECK 1591	$-661.92	$0.00
01/04/2023	PAYMENT	LINDA WEAVER GOVACH ACH - 299341966	$-661.92	$661.92
10/06/2022	PAYMENT	LINDA WEAVER9099735522 GOVACH ACH - 295892987	$-661.92	$1,323.84
08/19/2022	PAYMENT	WEAVER, JAMES L & LINDA L CHECK 1576	$-661.95	$1,985.76
07/19/2022	BILL	WEAVER, JAMES L & LINDA L TTEE	$2,647.71	$2,647.71
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-612.89	$0.00
10/20/2021	PAYMENT	STEWART TITLE CO CHECK	$-612.89	$612.89
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.89	$1,225.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.92	$1,838.67
07/14/2021	BILL	CAPLE, JAMES F & ANNE K	$2,451.59	$2,451.59
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.04	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.04	$595.04
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.04	$1,190.08
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.05	$1,785.12
07/13/2020	BILL	CAPLE, JAMES F & ANNE K	$2,380.17	$2,380.17
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.01	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.01	$558.01
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.01	$1,116.02
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.01	$1,674.03
07/15/2019	BILL	CAPLE, JAMES F & ANNE K	$2,232.04	$2,232.04
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.88	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.88	$560.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.88	$1,121.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.88	$1,682.64
07/12/2018	BILL	CAPLE, JAMES F & ANNE K	$2,243.52	$2,243.52
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.54	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.54	$544.54
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.54	$1,089.08
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.56	$1,633.62
07/14/2017	BILL	CAPLE, JAMES F & ANNE K	$2,178.18	$2,178.18
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.74	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.74	$530.74
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.74	$1,061.48
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.75	$1,592.22
07/12/2016	BILL	CAPLE, JAMES F & ANNE K	$2,122.97	$2,122.97
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.68	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.68	$529.68
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.68	$1,059.36
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.70	$1,589.04
07/14/2015	BILL	CAPLE, JAMES F & ANNE K	$2,118.74	$2,118.74
08/07/2014	PAYMENT	WYNN, FRANKLIN L & HELEN M CHECK	$-1,542.78	$0.00
08/07/2014	PAYMENT	WYNN, FRANKLIN L & HELEN M CHECK	$-514.26	$1,542.78
07/17/2014	BILL	WYNN, FRANKLIN L & HELEN M	$2,057.04	$2,057.04
08/14/2013	PAYMENT	WYNN, FRANKLIN L & HELEN M CHECK	$-1,997.09	$0.00
07/16/2013	BILL	WYNN, FRANKLIN L & HELEN M	$1,997.09	$1,997.09
07/30/2012	PAYMENT	WYNN, FRANKLIN L & HELEN M CHECK	$-1,938.90	$0.00
07/13/2012	BILL	WYNN, FRANKLIN L & HELEN M	$1,938.90	$1,938.90
07/28/2011	PAYMENT	WYNN, FRANKLIN L & HELEN M CHECK	$-1,882.43	$0.00
07/15/2011	BILL	WYNN, FRANKLIN L & HELEN M	$1,882.43	$1,882.43
08/04/2010	PAYMENT	WYNN, FRANKLIN L & HELEN M CHECK	$-1,827.64	$0.00
07/14/2010	BILL	WYNN, FRANKLIN L & HELEN M	$1,827.64	$1,827.64
04/09/2010	PAYMENT	WYNN, FRANKLIN L & HELEN M CHECK	$-1,472.78	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.85	$1,472.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.36	$1,392.93
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.74	$1,348.57
07/24/2009	PAYMENT	WYNN, FRANKLIN L & HELEN M CHECK	$-443.61	$1,330.83
07/13/2009	BILL	WYNN, FRANKLIN L & HELEN M	$1,774.44	$1,774.44
07/31/2008	PAYMENT	WYNN, FRANKLIN L & HELEN M CHECK	$-1,722.75	$0.00
07/18/2008	BILL	WYNN, FRANKLIN L & HELEN M	$1,722.75	$1,722.75
07/23/2007	PAYMENT	WYNN, FRANKLIN L & H	$-1,672.52	$0.00
07/01/2007	BILL	WYNN, FRANKLIN L & HELEN M	$1,672.52	$1,672.52
08/11/2006	PAYMENT	WYNN, FRANKLIN L & H	$-1,623.84	$0.00
07/01/2006	BILL	WYNN, FRANKLIN L & HELEN M	$1,623.84	$1,623.84
08/05/2005	PAYMENT	WYNN, FRANKLIN L & H	$-1,576.54	$0.00
07/01/2005	BILL	WYNN, FRANKLIN L & HELEN M	$1,576.54	$1,576.54
08/03/2004	PAYMENT	WYNN, FRANKLIN L & H	$-1,530.61	$0.00
07/01/2004	BILL	WYNN, FRANKLIN L & HELEN M	$1,530.61	$1,530.61
08/01/2003	PAYMENT	WYNN, FRANKLIN L & H	$-1,480.18	$0.00
07/01/2003	BILL	WYNN, FRANKLIN L & HELEN M	$1,480.18	$1,480.18
07/25/2002	PAYMENT	WYNN, FRANKLIN L & H	$-1,364.93	$0.00
07/01/2002	BILL	WYNN, FRANKLIN L & HELEN M	$1,364.93	$1,364.93
08/17/2001	PAYMENT	WYNN, FRANKLIN L & H	$-1,286.16	$0.00
07/01/2001	BILL	WYNN, FRANKLIN L & HELEN M	$1,286.16	$1,286.16
12/13/2000	PAYMENT	WYNN, FRANKLIN L & H	$-636.83	$0.00
10/02/2000	PAYMENT	WYNN, FRANKLIN L & H	$-318.40	$636.83
07/24/2000	PAYMENT	WYNN, FRANKLIN L & H	$-318.40	$955.23
07/01/2000	BILL	WYNN, FRANKLIN L & HELEN M	$1,273.63	$1,273.63
03/03/2000	PAYMENT	WYNN, FRANKLIN L & H	$-324.51	$0.00
12/30/1999	PAYMENT	WYNN, FRANKLIN L & H	$-324.51	$324.51
10/06/1999	PAYMENT	WYNN, FRANKLIN L & H	$-324.51	$649.02
07/28/1999	PAYMENT	WYNN, FRANKLIN L & H	$-324.51	$973.53
07/01/1999	BILL	WYNN, FRANKLIN L & HELEN M	$1,298.04	$1,298.04
04/23/1999	PAYMENT	DNS VENTURES	$-39.95	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.54	$39.95
12/09/1998	PAYMENT	PAT BUFKIN	$-38.41	$38.41
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64