Tax Account 1420-34-810-023
Owners
WEAVER, GARRETT W & JEANNE K
2625 WADE ST
MINDEN, NV 89423
WEAVER, GARRETT W
WEAVER, JEANNE K
Account Summary
| Account ID | 1420-34-810-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2625 WADE ST GEN CO/CWS/MOSQ |
| Balance | $835.32 |
| Currently Due | $417.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,670.94 |
| Total | $1,670.94 |
| Paid | $835.62 |
| Balance | $835.32 |
| Due | $417.66 |
| 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 | $1,622.28 | $0.00 | $1,622.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,575.05 | $0.00 | $1,575.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,529.17 | $0.00 | $1,529.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,484.62 | $0.00 | $1,484.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,441.37 | $0.00 | $1,441.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,399.40 | $0.00 | $1,399.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,358.63 | $0.00 | $1,358.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,324.20 | $13.24 | $1,337.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,321.56 | $0.00 | $1,321.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,283.08 | $0.00 | $1,283.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-417.66 | $835.32 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-417.96 | $1,252.98 |
| 07/15/2024 | BILL | WEAVER, GARRETT W & JEANNE K | $1,670.94 | $1,670.94 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-405.49 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-405.49 | $405.49 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-405.49 | $810.98 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-405.81 | $1,216.47 |
| 07/14/2023 | BILL | WEAVER, GARRETT W & JEANNE K | $1,622.28 | $1,622.28 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-393.76 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-393.76 | $393.76 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-393.76 | $787.52 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-393.77 | $1,181.28 |
| 07/19/2022 | BILL | WEAVER, GARRETT W & JEANNE K | $1,575.05 | $1,575.05 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-382.29 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-382.29 | $382.29 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-382.29 | $764.58 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-382.30 | $1,146.87 |
| 07/14/2021 | BILL | WEAVER, GARRETT W & JEANNE K | $1,529.17 | $1,529.17 |
| 11/30/2020 | PAYMENT | LAHOOD MANAGEMENT LLC CREDIT: D | $-742.30 | $0.00 |
| 10/04/2020 | PAYMENT | LAHOOD MGMT LLC CHECK | $-371.15 | $742.30 |
| 08/14/2020 | PAYMENT | LAHOOD MANAGEMENT LLC CREDIT: D | $-371.17 | $1,113.45 |
| 07/13/2020 | BILL | LAHOOD, DON & BRENDA | $1,484.62 | $1,484.62 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-360.34 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-360.34 | $360.34 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-360.34 | $720.68 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-360.35 | $1,081.02 |
| 07/15/2019 | BILL | LAHOOD, DON & BRENDA | $1,441.37 | $1,441.37 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-349.85 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-349.85 | $349.85 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-349.85 | $699.70 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-349.85 | $1,049.55 |
| 07/12/2018 | BILL | LAHOOD, DON & BRENDA | $1,399.40 | $1,399.40 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-339.65 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-339.65 | $339.65 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-339.65 | $679.30 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-339.68 | $1,018.95 |
| 07/14/2017 | BILL | LAHOOD, DON & BRENDA | $1,358.63 | $1,358.63 |
| 04/26/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-344.29 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.24 | $344.29 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-331.05 | $331.05 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-331.05 | $662.10 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-331.05 | $993.15 |
| 07/12/2016 | BILL | ONORATO, LISA & FRANK | $1,324.20 | $1,324.20 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-330.39 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-330.39 | $330.39 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-330.39 | $660.78 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-330.39 | $991.17 |
| 07/14/2015 | BILL | ONORATO, LISA & FRANK | $1,321.56 | $1,321.56 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-320.77 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-320.77 | $320.77 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-320.77 | $641.54 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-320.77 | $962.31 |
| 07/17/2014 | BILL | ONORATO, LISA & FRANK | $1,283.08 | $1,283.08 |
| 02/18/2014 | PAYMENT | NO NEV TITLE CHECK | $-311.42 | $0.00 |
| 12/27/2013 | PAYMENT | VINCENT MCCALLA CHECK | $-311.42 | $311.42 |
| 09/13/2013 | PAYMENT | MACCALLA, VINCENT CHECK | $-311.42 | $622.84 |
| 07/22/2013 | PAYMENT | NORTHERN NEV TITLE CHECK | $-311.43 | $934.26 |
| 07/16/2013 | BILL | NEWMAN, JOAN G | $1,245.69 | $1,245.69 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-302.35 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-302.35 | $302.35 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-302.35 | $604.70 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-302.37 | $907.05 |
| 07/13/2012 | BILL | NEWMAN, JOAN G | $1,209.42 | $1,209.42 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-293.54 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-293.54 | $293.54 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-293.54 | $587.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-293.55 | $880.62 |
| 07/15/2011 | BILL | NEWMAN, JOAN G | $1,174.17 | $1,174.17 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-284.99 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-284.99 | $284.99 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-284.99 | $569.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-285.02 | $854.97 |
| 07/14/2010 | BILL | NEWMAN, JOAN G | $1,139.99 | $1,139.99 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-276.69 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-276.69 | $276.69 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-276.69 | $553.38 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-276.71 | $830.07 |
| 07/13/2009 | BILL | NEWMAN, JOAN G | $1,106.78 | $1,106.78 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-268.63 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-268.63 | $268.63 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-268.63 | $537.26 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-268.66 | $805.89 |
| 07/18/2008 | BILL | NEWMAN, JOAN G | $1,074.55 | $1,074.55 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-260.84 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-260.82 | $260.84 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-260.82 | $521.66 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-260.82 | $782.48 |
| 07/01/2007 | BILL | NEWMAN, JOAN G | $1,043.30 | $1,043.30 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-253.23 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-253.22 | $253.23 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-253.22 | $506.45 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-253.22 | $759.67 |
| 07/01/2006 | BILL | NEWMAN, JOAN G | $1,012.89 | $1,012.89 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-245.87 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-245.84 | $245.87 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-245.84 | $491.71 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-245.84 | $737.55 |
| 07/01/2005 | BILL | NEWMAN, JOAN G | $983.39 | $983.39 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-238.72 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-238.69 | $238.72 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-238.69 | $477.41 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-238.69 | $716.10 |
| 07/01/2004 | BILL | NEWMAN, JOAN G | $954.79 | $954.79 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-238.53 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-238.53 | $238.53 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-238.53 | $477.06 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-238.53 | $715.59 |
| 07/01/2003 | BILL | NEWMAN, JOAN G | $954.12 | $954.12 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-229.40 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-229.37 | $229.40 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.37 | $458.77 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.37 | $688.14 |
| 07/01/2002 | BILL | NEWMAN, JOAN G | $917.51 | $917.51 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-220.87 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-220.84 | $220.87 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-220.84 | $441.71 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-220.84 | $662.55 |
| 07/01/2001 | BILL | NEWMAN, JOAN G | $883.39 | $883.39 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-218.72 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-218.69 | $218.72 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-218.69 | $437.41 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-218.69 | $656.10 |
| 07/01/2000 | BILL | NEWMAN, JOAN G | $874.79 | $874.79 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-231.94 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-231.91 | $231.94 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-231.91 | $463.85 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-231.91 | $695.76 |
| 07/01/1999 | BILL | NEWMAN, JOAN G | $927.67 | $927.67 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-233.16 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-233.14 | $233.16 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-233.14 | $466.30 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-233.14 | $699.44 |
| 07/01/1998 | BILL | NEWMAN, JOAN G | $932.58 | $932.58 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-232.43 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-232.43 | $232.43 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-232.43 | $464.86 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-232.43 | $697.29 |
| 07/01/1997 | BILL | NEWMAN, JOAN G | $929.72 | $929.72 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-237.43 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-237.42 | $237.43 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-237.42 | $474.85 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-237.42 | $712.27 |
| 07/01/1996 | BILL | NEWMAN, JOAN G | $949.69 | $949.69 |
| 03/01/1996 | PAYMENT | $-245.13 | $0.00 | |
| 12/27/1995 | PAYMENT | $-245.10 | $245.13 | |
| 09/28/1995 | PAYMENT | $-245.10 | $490.23 | |
| 08/17/1995 | PAYMENT | $-245.10 | $735.33 | |
| 07/01/1995 | BILL | NEWMAN, JOAN G | $980.43 | $980.43 |
| 12/29/1994 | PAYMENT | $-423.00 | $0.00 | |
| 08/09/1994 | PAYMENT | $-422.98 | $423.00 | |
| 07/01/1994 | BILL | NEWMAN, JOAN G | $845.98 | $845.98 |
| 12/29/1993 | PAYMENT | $-397.29 | $0.00 | |
| 08/13/1993 | PAYMENT | $-397.28 | $397.29 | |
| 07/01/1993 | BILL | NEWMAN, JOAN G | $794.57 | $794.57 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-371.44 | $0.00 | |
| 08/11/1992 | PAYMENT | $-371.44 | $371.44 | |
| 07/01/1992 | BILL | NEWMAN, JOAN G | $742.88 | $742.88 |
| 01/14/1992 | PAYMENT | $-331.14 | $0.00 | |
| 08/26/1991 | PAYMENT | $-331.14 | $331.14 | |
| 07/01/1991 | BILL | NEWMAN, JOAN G | $662.28 | $662.28 |
| 01/07/1991 | PAYMENT | $-322.05 | $0.00 | |
| 08/06/1990 | PAYMENT | $-322.02 | $322.05 | |
| 07/01/1990 | BILL | NEWMAN, JOAN G | $644.07 | $644.07 |
| 01/02/1990 | PAYMENT | $-269.51 | $0.00 | |
| 08/28/1989 | PAYMENT | $-269.50 | $269.51 | |
| 07/01/1989 | BILL | ROSOLOWSKI, JOAN G | $539.01 | $539.01 |
| 01/03/1989 | PAYMENT | $-257.97 | $0.00 | |
| 08/10/1988 | PAYMENT | $-257.96 | $257.97 | |
| 07/01/1988 | BILL | ROSOLOWSKI, JOAN G | $515.93 | $515.93 |
| 01/04/1988 | PAYMENT | $-255.77 | $0.00 | |
| 08/13/1987 | PAYMENT | $-255.74 | $255.77 | |
| 07/01/1987 | BILL | ROSOLOWSKI, JOAN G | $511.51 | $511.51 |
| 01/05/1987 | PAYMENT | $-202.90 | $0.00 | |
| 07/15/1986 | PAYMENT | $-202.90 | $202.90 | |
| 07/01/1986 | BILL | ROSOLOWSKI,JOAN G | $405.80 | $405.80 |