Tax Account 1420-29-710-010
Owners
WEINTZ FAMILY TRUST 2005
1129 COUNTRY CLUB DR
MINDEN, NV 89423
WEINTZ, JODY G & ADRIANNE Y
WEINTZ, JODY G TTEE
WEINTZ, ADRIANNE Y TTEE
Account Summary
| Account ID | 1420-29-710-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1129 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,258.29 |
| Total | $4,258.29 |
| Paid | $4,258.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,134.26 | $95.03 | $4,229.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,013.86 | $0.00 | $4,013.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,896.95 | $0.00 | $3,896.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,783.44 | $0.00 | $3,783.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,673.24 | $0.00 | $3,673.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,566.26 | $0.00 | $3,566.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,462.40 | $0.00 | $3,462.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,374.65 | $0.00 | $3,374.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,367.91 | $0.00 | $3,367.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,269.81 | $0.00 | $3,269.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,064.50 | $0.00 |
| 01/06/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,064.50 | $1,064.50 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,064.50 | $2,129.00 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,064.79 | $3,193.50 |
| 07/15/2024 | BILL | WEINTZ FAMILY TRUST 2005 | $4,258.29 | $4,258.29 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,033.49 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,033.49 | $1,033.49 |
| 12/20/2023 | PAYMENT | CORE LOGIC CHECK 412059379 | $-1,128.82 | $2,066.98 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.68 | $3,195.80 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,033.49 | $3,142.12 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.35 | $4,175.61 |
| 07/14/2023 | BILL | WEINTZ FAMILY TRUST 2005 | $4,134.26 | $4,134.26 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,003.46 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,003.46 | $1,003.46 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,003.46 | $2,006.92 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,003.48 | $3,010.38 |
| 07/19/2022 | BILL | WEINTZ, JODY G & ADRIANNE Y | $4,013.86 | $4,013.86 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-974.23 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-974.23 | $974.23 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-974.23 | $1,948.46 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-974.26 | $2,922.69 |
| 07/14/2021 | BILL | WEINTZ, JODY G & ADRIANNE Y | $3,896.95 | $3,896.95 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-945.86 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-945.86 | $945.86 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-945.86 | $1,891.72 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-945.86 | $2,837.58 |
| 07/13/2020 | BILL | WEINTZ, JODY G & ADRIANNE Y | $3,783.44 | $3,783.44 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-918.31 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-918.31 | $918.31 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-918.31 | $1,836.62 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-918.31 | $2,754.93 |
| 07/15/2019 | BILL | WEINTZ, JODY G & ADRIANNE Y | $3,673.24 | $3,673.24 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-891.56 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-891.56 | $891.56 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-891.56 | $1,783.12 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-891.58 | $2,674.68 |
| 07/12/2018 | BILL | WEINTZ, JODY G & ADRIANNE Y | $3,566.26 | $3,566.26 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-865.60 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-865.60 | $865.60 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-865.60 | $1,731.20 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-865.60 | $2,596.80 |
| 07/14/2017 | BILL | WEINTZ, JODY & ADRIANNE Y | $3,462.40 | $3,462.40 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-843.66 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-843.66 | $843.66 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-843.66 | $1,687.32 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-843.67 | $2,530.98 |
| 07/12/2016 | BILL | WEINTZ, JODY & ADRIANNE Y | $3,374.65 | $3,374.65 |
| 03/08/2016 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-841.97 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-841.97 | $841.97 |
| 10/07/2015 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-841.97 | $1,683.94 |
| 08/17/2015 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-842.00 | $2,525.91 |
| 07/14/2015 | BILL | WEINTZ, JODY & ADRIANNE Y | $3,367.91 | $3,367.91 |
| 03/03/2015 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-817.45 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-817.45 | $817.45 |
| 10/03/2014 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-817.45 | $1,634.90 |
| 08/18/2014 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-817.46 | $2,452.35 |
| 07/17/2014 | BILL | WEINTZ, JODY & ADRIANNE Y | $3,269.81 | $3,269.81 |
| 03/04/2014 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-793.62 | $0.00 |
| 01/07/2014 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-793.62 | $793.62 |
| 10/03/2013 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-793.62 | $1,587.24 |
| 08/16/2013 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-793.64 | $2,380.86 |
| 07/16/2013 | BILL | WEINTZ, JODY & ADRIANNE Y | $3,174.50 | $3,174.50 |
| 10/02/2012 | PAYMENT | PLACER TITLE CHECK | $-1,541.00 | $0.00 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-770.50 | $1,541.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-770.50 | $2,311.50 |
| 07/13/2012 | BILL | WEINTZ, JODY & ADRIANNE Y | $3,082.00 | $3,082.00 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-748.07 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-748.07 | $748.07 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-748.07 | $1,496.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-748.07 | $2,244.21 |
| 07/15/2011 | BILL | WEINTZ, JODY & ADRIANNE Y | $2,992.28 | $2,992.28 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-726.28 | $0.00 |
| 11/19/2010 | PAYMENT | TITLE SOURCE CHECK | $-726.28 | $726.28 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-726.28 | $1,452.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-726.31 | $2,178.84 |
| 07/14/2010 | BILL | WEINTZ, JODY & ADRIANNE Y | $2,905.15 | $2,905.15 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-705.13 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-705.13 | $705.13 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-705.13 | $1,410.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-705.16 | $2,115.39 |
| 07/13/2009 | BILL | WEINTZ, JODY & ADRIANNE Y | $2,820.55 | $2,820.55 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-684.60 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-684.60 | $684.60 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-684.60 | $1,369.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-684.60 | $2,053.80 |
| 07/18/2008 | BILL | WEINTZ, JODY & ADRIANNE Y | $2,738.40 | $2,738.40 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-664.64 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-664.62 | $664.64 |
| 10/08/2007 | PAYMENT | 33 | $-664.62 | $1,329.26 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-664.62 | $1,993.88 |
| 07/01/2007 | BILL | WEINTZ, JODY & ADRIENNE Y | $2,658.50 | $2,658.50 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-645.32 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-645.30 | $645.32 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-645.30 | $1,290.62 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-645.30 | $1,935.92 |
| 07/01/2006 | BILL | WEINTZ, JODY & ADRIENNE Y | $2,581.22 | $2,581.22 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-626.51 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-626.51 | $626.51 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-626.51 | $1,253.02 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-626.51 | $1,879.53 |
| 07/01/2005 | BILL | WEINTZ, JODY G & ADRIENNE Y | $2,506.04 | $2,506.04 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-608.28 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-608.25 | $608.28 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-608.25 | $1,216.53 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-608.25 | $1,824.78 |
| 07/01/2004 | BILL | WEINTZ, JODY G & ADRIENNE Y | $2,433.03 | $2,433.03 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-592.82 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-592.80 | $592.82 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-592.80 | $1,185.62 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-592.80 | $1,778.42 |
| 07/01/2003 | BILL | WEINTZ, JODY G & ADRIENNE Y | $2,371.22 | $2,371.22 |
| 04/14/2003 | PAYMENT | 5200 | $-600.13 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $23.08 | $600.13 |
| 01/07/2003 | PAYMENT | 22 | $-577.04 | $577.05 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-577.04 | $1,154.09 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-577.04 | $1,731.13 |
| 07/01/2002 | BILL | WEINTZ, JODY G & ADRIENNE Y | $2,308.17 | $2,308.17 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-551.51 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-551.48 | $551.51 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-551.48 | $1,102.99 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-551.48 | $1,654.47 |
| 07/01/2001 | BILL | WEINTZ, JODY G & ADRIENNE Y | $2,205.95 | $2,205.95 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-546.13 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-546.10 | $546.13 |
| 08/31/2000 | PAYMENT | 33 | $-546.10 | $1,092.23 |
| 08/18/2000 | PAYMENT | WEINTZ, JODY G & ADR | $-546.10 | $1,638.33 |
| 07/01/2000 | BILL | WEINTZ, JODY G & ADRIENNE Y | $2,184.43 | $2,184.43 |
| 02/18/2000 | PAYMENT | WEINTZ, JODY G & ADR | $-75.70 | $0.00 |
| 12/23/1999 | PAYMENT | WEINTZ, JODY G & ADR | $-75.70 | $75.70 |
| 09/16/1999 | PAYMENT | WEINTZ, JODY G & ADR | $-75.70 | $151.40 |
| 08/13/1999 | PAYMENT | WEINTZ, JODY G & ADR | $-75.70 | $227.10 |
| 07/01/1999 | BILL | WEINTZ, JODY G & ADRIENNE Y | $302.80 | $302.80 |
| 03/03/1999 | PAYMENT | DILORETO HOMES OF NE | $-38.41 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-38.41 | $38.41 |
| 08/13/1998 | PAYMENT | DILORETO HOMES OF NE | $-76.82 | $76.82 |
| 07/01/1998 | BILL | DILORETO HOMES OF NEVADA | $153.64 | $153.64 |