Tax Account 1420-28-510-040

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Owners

WEIR, JOEL
2963 SAN FERNANDO DRIVE
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-040
Account Type	Real Estate
Location	2963 SAN FERNANDO DR GEN CO/CWS/MOSQ
Balance	$593.64
Currently Due	$0.00

Account ID

1420-28-510-040

Account Type

Real Estate

Location

2963 SAN FERNANDO DR
GEN CO/CWS/MOSQ

Balance

$593.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.89
Total	$2,374.89
Paid	$1,781.25
Balance	$593.64
Due	$0.00
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

$2,374.89

Total

$2,374.89

Paid

$1,781.25

Balance

$593.64

Due

$0.00

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	$593.97	$0.00	$593.97	$593.97	$0.00
2	10/07/2024	10/17/2024	Paid	$593.64	$0.00	$593.64	$593.64	$0.00
3	01/06/2025	01/16/2025	Paid	$593.64	$0.00	$593.64	$593.64	$0.00
4	03/03/2025	03/13/2025	Due	$593.64	$0.00	$593.64	$0.00	$593.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.97	$21.99	$2,220.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,134.94	$0.00	$2,134.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,072.77	$0.00	$2,072.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,012.41	$0.00	$2,012.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,953.80	$0.00	$1,953.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,896.89	$0.00	$1,896.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,841.65	$0.00	$1,841.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,794.97	$0.00	$1,794.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,791.40	$0.00	$1,791.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,739.22	$0.00	$1,739.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	FIRST CEENTENNIAL TITLE COMPANY OF NEVADA CHECK 013726	$-593.64	$593.64
10/24/2024	PAYMENT	LEHMAN, DEBORAH A CHECK 148	$-593.64	$1,187.28
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARKED ON TIME	$-23.75	$1,780.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.75	$1,804.67
08/08/2024	PAYMENT	CHECK ACH - 100245	$-593.97	$1,780.92
07/15/2024	BILL	GERBODE FAMILY TRUST 1990	$2,374.89	$2,374.89
04/08/2024	PAYMENT	CHECK ACH - 30002	$-571.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.99	$571.67
01/10/2024	PAYMENT	GERBODE, R W & J M CHECK 1255	$-549.68	$549.68
10/08/2023	PAYMENT	GERBODE, R W & J M CHECK 1300	$-549.68	$1,099.36
08/23/2023	PAYMENT	GERBODE FAMILY TRUST 1990 CHECK 4518	$-549.93	$1,649.04
07/14/2023	BILL	GERBODE FAMILY TRUST 1990	$2,198.97	$2,198.97
03/08/2023	PAYMENT	R. W & J. M. GERBODE CHECK 4484	$-533.73	$0.00
01/06/2023	PAYMENT	GERBODE, R W & J M CHECK 4473	$-533.73	$533.73
10/11/2022	PAYMENT	GERBODE, ROBERT & JANET CHECK 4438	$-533.73	$1,067.46
08/23/2022	PAYMENT	GERBODE, R W & J M CHECK 4419	$-533.75	$1,601.19
07/19/2022	BILL	GERBODE, ROBERT & JANET TTEE	$2,134.94	$2,134.94
03/08/2022	PAYMENT	GERBODE, ROBERT & JANET CHECK	$-518.19	$0.00
01/03/2022	PAYMENT	GERBODE, R W & J M CHECK	$-518.19	$518.19
09/23/2021	PAYMENT	GERBODE, ROBERT & JANET CHECK	$-518.19	$1,036.38
08/21/2021	PAYMENT	GERBODE, ROBERT & JANET CHECK	$-518.20	$1,554.57
07/14/2021	BILL	GERBODE, ROBERT & JANET TTEE	$2,072.77	$2,072.77
02/22/2021	PAYMENT	GERBODE, R W & J M CHECK	$-503.10	$0.00
01/06/2021	PAYMENT	GERBODE, ROBERT & JANET CHECK	$-503.10	$503.10
10/04/2020	PAYMENT	GERBODE, ROBERT & JANET CHECK	$-503.10	$1,006.20
08/22/2020	PAYMENT	GERBODE, ROBERT & JANET CHECK	$-503.11	$1,509.30
07/13/2020	BILL	GERBODE, ROBERT & JANET TTEE	$2,012.41	$2,012.41
03/05/2020	PAYMENT	GERBODE, ROBERT & JANET CHECK	$-488.45	$0.00
01/09/2020	PAYMENT	GERBODE, ROBERT & JANET TTEE CHECK	$-488.45	$488.45
10/04/2019	PAYMENT	GERBODE, ROBERT & JANET CHECK	$-488.45	$976.90
08/22/2019	PAYMENT	GERBODE, ROBERT & JANET CHECK	$-488.45	$1,465.35
07/15/2019	BILL	GERBODE, ROBERT & JANET TTEE	$1,953.80	$1,953.80
03/07/2019	PAYMENT	GERBODE, ROBERT & JANET TTEE CHECK	$-474.22	$0.00
01/09/2019	PAYMENT	GERBODE, ROBERT & JANET TTEE CHECK	$-474.22	$474.22
09/27/2018	PAYMENT	GERBODE, ROBERT & JANET TTEE CHECK	$-474.22	$948.44
08/22/2018	PAYMENT	GERBODE, ROBERT & JANET TTEE CHECK	$-474.23	$1,422.66
07/12/2018	BILL	GERBODE, ROBERT & JANET TTEE	$1,896.89	$1,896.89
03/01/2018	PAYMENT	GERBODE, ROBERT & JANET TTEE CHECK	$-460.41	$0.00
12/31/2017	PAYMENT	GERBODE, ROBERT & JANET TTEE CHECK	$-460.41	$460.41
09/29/2017	PAYMENT	GERBODE, ROBERT & JANET TTEE CHECK	$-460.41	$920.82
08/18/2017	PAYMENT	GERBODE, ROBERT & JANET TTEE CHECK	$-460.42	$1,381.23
07/14/2017	BILL	GERBODE, ROBERT & JANET TTEE	$1,841.65	$1,841.65
03/14/2017	PAYMENT	GERBODE, ROBERT & JANET TTEE CHECK	$-448.74	$0.00
01/04/2017	PAYMENT	GERBODE, ROBERT & JANET TTEE CHECK	$-448.74	$448.74
09/30/2016	PAYMENT	GERBODE, ROBERT & JANET TTEE CHECK	$-448.74	$897.48
08/13/2016	PAYMENT	GERBODE, ROBERT & JANET TTEE CHECK	$-448.75	$1,346.22
07/12/2016	BILL	GERBODE, ROBERT & JANET TTEE	$1,794.97	$1,794.97
03/04/2016	PAYMENT	GERBODE, ROBERT W & JANET M CHECK	$-447.85	$0.00
01/04/2016	PAYMENT	GERBODE, ROBERT W & JANET M CHECK	$-447.85	$447.85
10/02/2015	PAYMENT	GERBODE, ROBERT W & JANET M CHECK	$-447.85	$895.70
08/24/2015	PAYMENT	GERBODE, ROBERT W & JANET M CHECK	$-447.85	$1,343.55
07/14/2015	BILL	GERBODE, ROBERT W & JANET M	$1,791.40	$1,791.40
03/04/2015	PAYMENT	GERBODE, ROBERT W & JANET M CHECK	$-434.80	$0.00
01/02/2015	PAYMENT	GERBODE, ROBERT W & JANET M CHECK	$-434.80	$434.80
10/01/2014	PAYMENT	GERBODE, ROBERT W & JANET M CHECK	$-434.80	$869.60
08/18/2014	PAYMENT	GERBODE, ROBERT W & JANET M CHECK	$-434.82	$1,304.40
07/17/2014	BILL	GERBODE, ROBERT W & JANET M	$1,739.22	$1,739.22
04/08/2014	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-439.02	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.89	$439.02
12/30/2013	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-422.13	$422.13
10/02/2013	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-422.13	$844.26
08/12/2013	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-422.13	$1,266.39
07/16/2013	BILL	GERBODE, ROBERT W & JANET M TT	$1,688.52	$1,688.52
02/22/2013	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-409.84	$0.00
01/08/2013	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-409.84	$409.84
09/26/2012	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-409.84	$819.68
08/23/2012	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-409.85	$1,229.52
07/13/2012	BILL	GERBODE, ROBERT W & JANET M TT	$1,639.37	$1,639.37
02/28/2012	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-397.90	$0.00
12/29/2011	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-397.90	$397.90
09/29/2011	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-397.90	$795.80
08/15/2011	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-397.90	$1,193.70
07/15/2011	BILL	GERBODE, ROBERT W & JANET M TT	$1,591.60	$1,591.60
03/02/2011	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-386.31	$0.00
12/29/2010	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-386.31	$386.31
09/29/2010	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-386.31	$772.62
08/16/2010	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-386.33	$1,158.93
07/14/2010	BILL	GERBODE, ROBERT W & JANET M TT	$1,545.26	$1,545.26
02/24/2010	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-375.06	$0.00
12/16/2009	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-375.06	$375.06
09/29/2009	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-375.06	$750.12
08/11/2009	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-375.08	$1,125.18
07/13/2009	BILL	GERBODE, ROBERT W & JANET M TT	$1,500.26	$1,500.26
02/24/2009	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-364.14	$0.00
12/30/2008	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-364.14	$364.14
09/30/2008	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-364.14	$728.28
08/12/2008	PAYMENT	GERBODE, ROBERT W & JANET M TT CHECK	$-364.14	$1,092.42
07/18/2008	BILL	GERBODE, ROBERT W & JANET M TT	$1,456.56	$1,456.56
03/07/2008	PAYMENT	GERBODE, ROBERT W &	$-353.51	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-353.51	$353.51
09/25/2007	PAYMENT	COUNTRYWIDE	$-353.51	$707.02
08/13/2007	PAYMENT	COUNTRYWIDE	$-353.51	$1,060.53
07/01/2007	BILL	GERBODE, ROBERT W & JANET M TT	$1,414.04	$1,414.04
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-343.24	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-343.24	$343.24
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-343.24	$686.48
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-343.24	$1,029.72
07/01/2006	BILL	SMITH, PAUL R & CHERYL	$1,372.96	$1,372.96
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-333.25	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-333.23	$333.25
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-333.23	$666.48
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-333.23	$999.71
07/01/2005	BILL	SMITH, PAUL R & CHERYL	$1,332.94	$1,332.94
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-295.53	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-295.53	$295.53
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-295.53	$591.06
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-295.53	$886.59
07/01/2004	BILL	SMITH, PAUL R & CHERYL	$1,182.12	$1,182.12
02/02/2004	PAYMENT	COUNTRYWIDE	$-295.30	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-295.27	$295.30
09/23/2003	PAYMENT	COUNTRYWIDE	$-295.27	$590.57
08/12/2003	PAYMENT	COUNTRYWIDE	$-295.27	$885.84
07/01/2003	BILL	SMITH, PAUL R & CHERYL	$1,181.11	$1,181.11
03/04/2003	PAYMENT	COUNTRYWIDE	$-284.71	$0.00
10/28/2002	PAYMENT	22	$-284.68	$284.71
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-284.68	$569.39
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-284.68	$854.07
07/01/2002	BILL	SMITH, PAUL R & CHERYL	$1,138.75	$1,138.75
02/25/2002	PAYMENT	9996	$-274.39	$0.00
12/18/2001	PAYMENT	9996	$-274.36	$274.39
09/24/2001	PAYMENT	9996	$-274.36	$548.75
08/07/2001	PAYMENT	9996	$-274.36	$823.11
07/01/2001	BILL	SMITH, PAUL R & CHERYL	$1,097.47	$1,097.47
03/07/2001	PAYMENT	WASHIGNTON MUTUAL	$-271.70	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-271.69	$271.70
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-271.69	$543.39
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-271.69	$815.08
07/01/2000	BILL	SMITH, PAUL R & CHERYL	$1,086.77	$1,086.77
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-269.83	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-269.82	$269.83
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-269.82	$539.65
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-269.82	$809.47
07/01/1999	BILL	HOCHSPRUNG, CINDY L	$1,079.29	$1,079.29
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-271.17	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-271.16	$271.17
08/25/1998	PAYMENT	5500	$-271.16	$542.33
08/13/1998	PAYMENT	SOURCE ONE	$-271.16	$813.49
07/01/1998	BILL	HOCHSPRUNG, CINDY L	$1,084.65	$1,084.65
02/06/1998	PAYMENT	9997	$-270.30	$0.00
12/18/1997	PAYMENT	9997	$-270.27	$270.30
09/18/1997	PAYMENT	9997	$-270.27	$540.57
08/05/1997	PAYMENT	9997	$-270.27	$810.84
07/01/1997	BILL	HOCHSPRUNG, CINDY L	$1,081.11	$1,081.11
02/07/1997	PAYMENT	9997	$-276.09	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-276.08	$276.09
09/10/1996	PAYMENT	COUNTRYWIDE	$-276.08	$552.17
07/29/1996	PAYMENT	HOCHSPRUNG, PAUL D &	$-276.08	$828.25
07/01/1996	BILL	HOCHSPRUNG, PAUL D & CINDY L	$1,104.33	$1,104.33
02/15/1996	PAYMENT		$-284.96	$0.00
12/14/1995	PAYMENT		$-284.95	$284.96
08/15/1995	PAYMENT		$-284.95	$569.91
07/31/1995	PAYMENT		$-284.95	$854.86
07/01/1995	BILL	HOCHSPRUNG, PAUL D & CINDY L	$1,139.81	$1,139.81
02/14/1995	PAYMENT		$-257.26	$0.00
01/11/1995	PAYMENT		$-257.23	$257.26
09/29/1994	PAYMENT		$-257.23	$514.49
08/02/1994	PAYMENT		$-257.23	$771.72
07/01/1994	BILL	KRABIEL, J CHRIS & DONNA S	$1,028.95	$1,028.95
12/28/1993	PAYMENT		$-480.30	$0.00
08/02/1993	PAYMENT		$-480.30	$480.30
07/01/1993	BILL	KRABIEL, J CHRIS & DONNA S	$960.60	$960.60
12/24/1992	PAYMENT		$-444.61	$0.00
08/07/1992	PAYMENT		$-444.58	$444.61
07/01/1992	BILL	KRABIEL, J CHRIS	$889.19	$889.19
12/23/1991	PAYMENT		$-305.93	$0.00
08/13/1991	PAYMENT		$-305.92	$305.93
07/01/1991	BILL	KRABIEL, J CHRIS	$611.85	$611.85
07/25/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	H & S CONSTRUCTION INC	$159.72	$159.72
04/24/1990	PAYMENT		$-45.64	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.56	$45.64
01/08/1990	PAYMENT		$-39.07	$39.08
10/10/1989	PAYMENT		$-39.07	$78.15
09/21/1989	PAYMENT		$-56.58	$117.22
09/21/1989	INTEREST	Interest to date	$0.60	$173.80
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.56	$173.20
07/01/1989	BILL	H & S CONSTRUCTION INC	$156.29	$171.64
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.21	$15.35
01/30/1989	PAYMENT		$-10.98	$5.14
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.51	$16.12
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/02/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	HOT SPRINGS DEVELOPMENT INC	$20.53	$20.53