Tax Account 012-081-04

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Owners

WEAVER, THEODORE BRUCE TRS ETAL
197 HWY 208
YERINGTON, NV 89447-0000

WEAVER, LINDA DARLYNE TR

Account Summary

Account ID	012-081-04
Account Type	Real Estate
Location	197 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-04

Account Type

Real Estate

Location

197 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,158.59
Total	$2,158.59
Paid	$2,158.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,158.59

Total

$2,158.59

Paid

$2,158.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$541.59	$0.00	$541.59	$541.59	$0.00
2	10/02/2023	10/13/2023	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/02/2024	01/13/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/04/2024	03/15/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,083.67	$0.00	$2,083.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,025.76	$0.00	$2,025.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,965.36	$0.00	$1,965.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,010.26	$0.00	$2,010.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,951.93	$0.00	$1,951.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,895.32	$0.00	$1,895.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,847.50	$0.00	$1,847.50	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	7.94	7.94	.00	.00
2021-2022	S21	Weed Tax	7.94	7.94	.00	.00
2020-2021	S21	Weed Tax	7.94	7.94	.00	.00
2019-2020	S21	Weed Tax	7.94	7.94	.00	.00
2018-2019	S21	Weed Tax	7.94	7.94	.00	.00
2017-2018	S21	Weed Tax	7.94	7.94	.00	.00
2016-2017	S21	Weed Tax	7.94	7.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	WEAVER, THEODORE BRUCE CHECK 9030	$-539.00	$0.00
12/28/2023	PAYMENT	WEAVER, THEODORE BRUCE CHECK 9019	$-539.00	$539.00
10/05/2023	PAYMENT	WEAVER, THEODORE BRUCE TRS ETAL CHECK 8994	$-539.00	$1,078.00
08/21/2023	PAYMENT	WEAVER, THEODORE BRUCE TRS ETAL CHECK 8981	$-541.59	$1,617.00
07/17/2023	BILL	WEAVER, THEODORE BRUCE TRS ETAL	$2,158.59	$2,158.59
02/28/2023	PAYMENT	WEAVER, THEODORE BRUCE TRS ETAL CHECK 8944	$-520.00	$0.00
01/11/2023	PAYMENT	WEAVER, TED / WEAVER, LINDA / WEAVER, CRAIG CHECK 8936	$-520.00	$520.00
10/07/2022	PAYMENT	WEAVER, TED ETAL CHECK 8915	$-520.00	$1,040.00
08/10/2022	PAYMENT	WEAVER, THEODORE BRUCE CHECK 8904	$-523.67	$1,560.00
07/15/2022	BILL	WEAVER, THEODORE BRUCE TRS ETAL	$2,083.67	$2,083.67
03/02/2022	PAYMENT	WEAVER, THEODORE BRUCE TRS ETAL CHECK 8869	$-506.38	$0.00
01/03/2022	PAYMENT	WEAVER, THEODORE BRUCE TRS ETAL CHECK 8848	$-506.38	$506.38
10/01/2021	PAYMENT	WEAVER, TED CHECK 8820	$-506.38	$1,012.76
08/10/2021	PAYMENT	WEAVER, TED ET AL CHECK 8806	$-506.62	$1,519.14
07/14/2021	BILL	WEAVER, THEODORE BRUCE TRS ETAL	$2,025.76	$2,025.76
02/18/2021	PAYMENT	WEAVER, THEODORE BRUCE TRS ETAL CHECK 8759	$-489.00	$0.00
01/04/2021	PAYMENT	WEAVER, THEODORE BRUCE TRS ETAL CHECK 8744	$-489.00	$489.00
10/02/2020	PAYMENT	WEAVER, TED, LINDA, AND CRAIG CHECK NUM: 8718	$-489.00	$978.00
08/19/2020	PAYMENT	WEAVER, THEODORE CHECK NUM: 8705	$-498.36	$1,467.00
07/09/2020	BILL	WEAVER, THEODORE BRUCE TRS ETA	$1,965.36	$1,965.36
02/27/2020	PAYMENT	WEAVER, TED, LINDA & CRAIG CHECK NUM: 8651	$-500.00	$0.00
12/30/2019	PAYMENT	WEAVER, TED CHECK NUM: 8630	$-500.00	$500.00
10/02/2019	PAYMENT	WEAVER, TED, LINDA & CRAIG CHECK NUM: 8594	$-500.00	$1,000.00
08/09/2019	PAYMENT	WEAVER, THEODORE BRUCE TRS ETA CHECK NUM: 8573	$-510.26	$1,500.00
07/10/2019	BILL	WEAVER, THEODORE BRUCE TRS ETA	$2,010.26	$2,010.26
02/28/2019	PAYMENT	WEAVER, LINDA D CHECK NUM: 8503	$-485.00	$0.00
12/26/2018	PAYMENT	WEAVER, TED/LINDA CHECK NUM: 8477	$-485.00	$485.00
09/21/2018	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 8429	$-485.00	$970.00
08/01/2018	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 8403	$-496.93	$1,455.00
07/10/2018	BILL	WEAVER, THEODORE B & LINDA D	$1,951.93	$1,951.93
02/09/2018	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 8319	$-471.00	$0.00
11/21/2017	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 8289	$-471.00	$471.00
09/28/2017	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 8261	$-471.00	$942.00
07/27/2017	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 8234	$-482.32	$1,413.00
07/10/2017	BILL	WEAVER, THEODORE B & LINDA D	$1,895.32	$1,895.32
02/08/2017	PAYMENT	WEAVER, TED B & LINDA D CHECK NUM: 8141	$-459.00	$0.00
12/28/2016	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 8116	$-459.00	$459.00
09/26/2016	PAYMENT	WEAVER, TED & LINDA CHECK NUM: 8074	$-459.00	$918.00
08/10/2016	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 8042	$-470.50	$1,377.00
07/11/2016	BILL	WEAVER, THEODORE B & LINDA D	$1,847.50	$1,847.50
07/10/2015	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 7745	$-1,843.82	$0.00
07/07/2015	BILL	WEAVER, THEODORE B & LINDA D	$1,843.82	$1,843.82
09/22/2014	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 7483	$-1,335.00	$0.00
08/05/2014	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 74.35	$-455.35	$1,335.00
07/08/2014	BILL	WEAVER, THEODORE B & LINDA D	$1,790.35	$1,790.35
09/25/2013	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 7137	$-1,374.00	$0.00
08/08/2013	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 7094	$-467.64	$1,374.00
07/08/2013	BILL	WEAVER, THEODORE B & LINDA D	$1,841.64	$1,841.64
02/19/2013	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 6932	$-458.00	$0.00
01/07/2013	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 6889	$-458.00	$458.00
10/09/2012	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 6810	$-458.00	$916.00
08/13/2012	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK NUM: 6764	$-469.48	$1,374.00
07/10/2012	BILL	WEAVER, THEODORE B & LINDA D	$1,843.48	$1,843.48
08/02/2011	PAYMENT	WEAVER, TED & LINDA CHECK NUM: 6462	$-1,870.81	$0.00
07/08/2011	BILL	WEAVER, THEODORE B & LINDA D	$1,870.81	$1,870.81
07/28/2010	PAYMENT	WEAVER, TED/LINDA CHECK BANK: 94-7074 NUM: 6059	$-1,880.25	$0.00
07/08/2010	BILL	WEAVER, THEODORE B & LINDA D	$1,880.25	$1,880.25
02/18/2010	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK BANK: 94-7074 NUM: 5892	$-454.00	$0.00
12/28/2009	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK BANK: 94-7074 NUM: 5836	$-454.00	$454.00
10/02/2009	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK BANK: 94-7074 NUM: 5743	$-454.00	$908.00
08/04/2009	PAYMENT	WEAVER, TED & LINDA D CHECK BANK: 94-7074 NUM: 5673	$-467.53	$1,362.00
07/06/2009	BILL	WEAVER, THEODORE B & LINDA D	$1,829.53	$1,829.53
01/06/2009	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK BANK: 94-7074 NUM: 5424	$-441.00	$0.00
10/15/2008	PAYMENT	WEAVER, THEODORE B & LINDA D CASH	$-441.00	$441.00
08/04/2008	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK BANK: 94-7074 NUM: 1003	$-898.82	$882.00
07/15/2008	BILL	WEAVER, THEODORE B & LINDA D	$1,780.82	$1,780.82
08/08/2007	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK BANK: 94-7074 NUM: 4899	$-1,728.93	$0.00
07/12/2007	BILL	WEAVER, THEODORE B & LINDA D	$1,728.93	$1,728.93
07/25/2006	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK BANK: 94-7074 NUM: 4527	$-1,670.82	$0.00
07/12/2006	BILL	WEAVER, THEODORE B & LINDA D	$1,670.82	$1,670.82
08/03/2005	PAYMENT	WEAVER, TED & LINDA CHECK BANK: 94-7074 NUM: 4200	$-1,620.98	$0.00
07/15/2005	BILL	WEAVER, THEODORE B & LINDA D	$1,620.98	$1,620.98
07/22/2004	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK BANK: 94-7074 NUM: 1002	$-1,610.27	$0.00
07/08/2004	BILL	WEAVER, THEODORE B & LINDA D	$1,610.27	$1,610.27
07/31/2003	PAYMENT	WEAVER, TED & LINDA CHECK BANK: 94-7074 NUM: 3305	$-1,579.86	$0.00
07/18/2003	BILL	WEAVER, THEODORE B & LINDA D	$1,579.86	$1,579.86
07/24/2002	PAYMENT	WEAVER, TED & LINDA CHECK BANK: 94-7074 NUM: 2827	$-1,508.17	$0.00
07/12/2002	BILL	WEAVER, THEODORE B & LINDA D	$1,508.17	$1,508.17
07/27/2001	PAYMENT	WEAVER, TED & LINDA CHECK BANK: 94-7074 NUM: 2365	$-1,410.39	$0.00
07/12/2001	BILL	WEAVER, THEODORE B & LINDA D	$1,410.39	$1,410.39
02/13/2001	PAYMENT	WEAVER, TED & LINDA CHECK BANK: 94-7074 NUM: 2160	$-345.61	$0.00
11/30/2000	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK BANK: 94-7074 NUM: 2067	$-345.61	$345.61
09/07/2000	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK BANK: 94-7074 NUM: 1940	$-345.61	$691.22
08/03/2000	PAYMENT	WEAVER, TED & LINDA CHECK BANK: 94-7074 NUM: 1907	$-352.65	$1,036.83
07/17/2000	BILL	WEAVER, THEODORE B & LINDA D	$1,389.48	$1,389.48
02/22/2000	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK BANK: 94-7074 NUM: 1690	$-359.82	$0.00
12/09/1999	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK BANK: 94-7074 NUM: 1601	$-359.82	$359.82
09/16/1999	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK BANK: 94-7074 NUM: 1457	$-359.82	$719.64
08/09/1999	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK BANK: 94-7074 NUM: 96	$-366.83	$1,079.46
07/17/1999	BILL	WEAVER, THEODORE B & LINDA D	$1,446.29	$1,446.29
07/21/1998	PAYMENT	WEAVER, LINDA CHECK	$-1,430.03	$0.00
07/13/1998	BILL	WEAVER, THEODORE B & LINDA D	$1,430.03	$1,430.03
02/02/1998	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK	$-267.38	$0.00
10/29/1997	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK	$-267.38	$267.38
09/22/1997	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK	$-267.38	$534.76
07/21/1997	PAYMENT	WEAVER, THEODORE B & LINDA D CHECK	$-274.42	$802.14
07/14/1997	BILL	WEAVER, THEODORE B & LINDA D	$1,076.56	$1,076.56
09/25/1996	PAYMENT	WEAVER, THEODORE B & LINDA D	$-44.83	$0.00
09/06/1996	PAYMENT	WEAVER, THEODORE B & LINDA D	$-89.66	$44.83
08/14/1996	PAYMENT	WEAVER, THEODORE B & LINDA D	$-49.88	$134.49
07/18/1996	BILL	WEAVER, THEODORE B & LINDA D	$184.37	$184.37