Tax Account 1420-28-212-003

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Owners

WEITZMAN LIVING TRUST
2881 LA CRESTA CI
MINDEN, NV 89423

WEITZMAN, STEPHEN B & SUSAN B

Account Summary

Account ID	1420-28-212-003
Account Type	Real Estate
Location	2881 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$2,184.84
Currently Due	$728.28

Account ID

1420-28-212-003

Account Type

Real Estate

Location

2881 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$2,184.84

Currently Due

$728.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,913.45
Total	$2,913.45
Paid	$728.61
Balance	$2,184.84
Due	$728.28
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,913.45

Total

$2,913.45

Paid

$728.61

Balance

$2,184.84

Due

$728.28

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$728.61	$0.00	$728.61	$728.61	$0.00
2	10/07/2024	10/17/2024	Due	$728.28	$0.00	$728.28	$0.00	$728.28
3	01/06/2025	01/16/2025	Due	$728.28	$0.00	$728.28	$0.00	$1,456.56
4	03/03/2025	03/13/2025	Due	$728.28	$0.00	$728.28	$0.00	$2,184.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,838.01	$0.00	$2,838.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,676.82	$0.00	$3,676.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,569.72	$0.00	$3,569.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,465.75	$0.00	$3,465.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,364.81	$0.00	$3,364.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,266.82	$0.00	$3,266.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,171.68	$0.00	$3,171.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,091.31	$0.00	$3,091.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,085.15	$0.00	$3,085.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,995.28	$0.00	$2,995.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-728.61	$2,184.84
07/15/2024	BILL	WEITZMAN LIVING TRUST	$2,913.45	$2,913.45
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-709.42	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-709.42	$709.42
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-709.42	$1,418.84
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-709.75	$2,128.26
07/14/2023	BILL	WEITZMAN LIVING TRUST	$2,838.01	$2,838.01
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-919.20	$0.00
01/15/2023	PAYMENT	PLANET LENDING CHECK 63099241	$-919.20	$919.20
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-919.20	$1,838.40
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-919.22	$2,757.60
07/19/2022	BILL	WEITZMAN, STEPHEN B & SUSAN B	$3,676.82	$3,676.82
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-892.43	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-892.43	$892.43
08/26/2021	PAYMENT	FATCO CHECK	$-892.43	$1,784.86
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-892.43	$2,677.29
07/14/2021	BILL	WEITZMAN, STEPHEN B & SUSAN B	$3,569.72	$3,569.72
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-866.43	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-866.43	$866.43
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-866.43	$1,732.86
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-866.46	$2,599.29
07/13/2020	BILL	WEITZMAN, STEPHEN B & SUSAN B	$3,465.75	$3,465.75
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-841.20	$0.00
11/01/2019	PAYMENT	WELLS FARGO BANK N A CHECK	$-841.20	$841.20
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-841.20	$1,682.40
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-841.21	$2,523.60
07/15/2019	BILL	WEITZMAN, STEPHEN B & SUSAN B	$3,364.81	$3,364.81
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-816.70	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-816.70	$816.70
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-816.70	$1,633.40
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-816.72	$2,450.10
07/12/2018	BILL	WEITZMAN, STEPHEN B & SUSAN B	$3,266.82	$3,266.82
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-792.92	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-792.92	$792.92
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-792.92	$1,585.84
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-792.92	$2,378.76
07/14/2017	BILL	WEITZMAN, STEPHEN B & SUSAN B	$3,171.68	$3,171.68
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-772.82	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-772.82	$772.82
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-772.82	$1,545.64
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-772.85	$2,318.46
07/12/2016	BILL	WEITZMAN, STEPHEN B & SUSAN B	$3,091.31	$3,091.31
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-771.28	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-771.28	$771.28
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-771.28	$1,542.56
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-771.31	$2,313.84
07/14/2015	BILL	WEITZMAN, STEPHEN B & SUSAN B	$3,085.15	$3,085.15
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-748.82	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-748.82	$748.82
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-748.82	$1,497.64
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-748.82	$2,246.46
07/17/2014	BILL	WEITZMAN, STEPHEN B & SUSAN B	$2,995.28	$2,995.28
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-727.01	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-727.01	$727.01
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-727.01	$1,454.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-727.02	$2,181.03
07/16/2013	BILL	WEITZMAN, STEPHEN B & SUSAN B	$2,908.05	$2,908.05
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-705.84	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-705.84	$705.84
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-705.84	$1,411.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-705.84	$2,117.52
07/13/2012	BILL	WEITZMAN, STEPHEN B & SUSAN B	$2,823.36	$2,823.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-685.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-685.25	$685.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-685.25	$1,370.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-685.27	$2,055.75
07/15/2011	BILL	WEITZMAN, STEPHEN B & SUSAN B	$2,741.02	$2,741.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-665.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-665.32	$665.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-665.32	$1,330.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-665.32	$1,995.96
07/14/2010	BILL	WEITZMAN, STEPHEN B & SUSAN B	$2,661.28	$2,661.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-645.94	$0.00
01/05/2010	PAYMENT	BAC TAX CHECK	$-1,317.72	$645.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.84	$1,963.66
08/12/2009	PAYMENT	HOME FOCUS SVCS CHECK	$-645.96	$1,937.82
07/13/2009	BILL	WEITZMAN, STEPHEN B & SUSAN B	$2,583.78	$2,583.78
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-627.13	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-627.13	$627.13
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-627.13	$1,254.26
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-627.14	$1,881.39
07/18/2008	BILL	WEITZMAN, STEPHEN B & SUSAN B	$2,508.53	$2,508.53
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-608.87	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-608.87	$608.87
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-608.87	$1,217.74
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-608.87	$1,826.61
07/01/2007	BILL	WEITZMAN, STEPHEN B & SUSAN B	$2,435.48	$2,435.48
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-544.98	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-544.95	$544.98
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-544.95	$1,089.93
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-544.95	$1,634.88
07/01/2006	BILL	WEITZMAN, STEPHEN B & SUSAN B	$2,179.83	$2,179.83
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-529.10	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-529.08	$529.10
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-529.08	$1,058.18
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-529.08	$1,587.26
07/01/2005	BILL	WEITZMAN, STEPHEN B & SUSAN B	$2,116.34	$2,116.34
08/04/2004	PAYMENT	NICHOLS, WILLIAM W &	$-1,972.36	$0.00
07/01/2004	BILL	NICHOLS, WILLIAM W & SANDRA L	$1,972.36	$1,972.36
07/28/2003	PAYMENT	NICHOLS, WILLIAM W &	$-1,919.88	$0.00
07/01/2003	BILL	NICHOLS, WILLIAM W & SANDRA L	$1,919.88	$1,919.88
01/08/2003	PAYMENT	DNS VENTURES LTD	$-96.82	$0.00
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64