Tax Account 017-484-06

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Owners

WEIBEL, RONALD D & GAIL R
3345 E BADGER ST
SILVER SPRINGS, NV 89429-0000

WEIBEL, GAIL R

Account Summary

Account ID	017-484-06
Account Type	Real Estate
Location	3345 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-484-06

Account Type

Real Estate

Location

3345 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$712.49
Total	$712.49
Paid	$712.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$712.49

Total

$712.49

Paid

$712.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$178.49	$0.00	$178.49	$178.49	$0.00
2	10/02/2023	10/13/2023	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/02/2024	01/13/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/04/2024	03/15/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$594.05	$0.00	$594.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$576.80	$0.00	$576.80	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$559.21	$5.69	$564.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$542.96	$5.40	$548.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$527.16	$0.00	$527.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$511.84	$0.00	$511.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$498.94	$0.00	$498.94	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/27/2023	PAYMENT	RONALD WEIBEL EC WF - 023112703114703	$-355.51	$0.00
08/11/2023	PAYMENT	GAIL WEIBEL EC WF - 023081103151914	$-356.98	$355.51
07/17/2023	BILL	WEIBEL, RONALD D & GAIL R	$712.49	$712.49
10/24/2022	PAYMENT	GAIL WEIBEL EC WF - 022102103155974	$-296.00	$0.00
08/10/2022	PAYMENT	GAIL WEIBEL EC WF - 022080503190307	$-298.05	$296.00
07/15/2022	BILL	WEIBEL, RONALD D & GAIL R	$594.05	$594.05
08/12/2021	PAYMENT	GAIL WEIBEL EC WF - 021081003198210	$-576.80	$0.00
07/14/2021	BILL	WEIBEL, RONALD D & GAIL R	$576.80	$576.80
10/13/2020	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 563	$-278.00	$0.00
09/24/2020	PAYMENT	LC CASH CASH	$-0.29	$278.00
09/24/2020	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 562	$-286.61	$278.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.69	$564.90
07/09/2020	BILL	WEIBEL, RONALD D & GAIL R	$559.21	$559.21
02/11/2020	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 544	$-5.40	$0.00
01/21/2020	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 543	$-270.00	$5.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.40	$275.40
10/09/2019	PAYMENT	WEIBEL, GAIL R CHECK NUM: 538	$-135.00	$270.00
08/05/2019	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 533	$-137.96	$405.00
07/10/2019	BILL	WEIBEL, RONALD D & GAIL R	$542.96	$542.96
10/17/2018	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 513	$-131.00	$0.00
10/03/2018	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 509	$-131.00	$131.00
08/23/2018	PAYMENT	WEIBEL, GAIL R CHECK NUM: 506	$-131.00	$262.00
07/25/2018	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 504	$-134.16	$393.00
07/10/2018	BILL	WEIBEL, RONALD D & GAIL R	$527.16	$527.16
01/17/2018	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 491	$-127.00	$0.00
01/03/2018	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 490	$-127.00	$127.00
08/15/2017	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 479	$-257.84	$254.00
07/10/2017	BILL	WEIBEL, RONALD D & GAIL R	$511.84	$511.84
10/24/2016	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 453	$-245.06	$0.00
08/22/2016	PAYMENT	WEIBEL, RONALD/GAIL CHECK NUM: 444	$-253.88	$245.06
07/11/2016	BILL	WEIBEL, RONALD D & GAIL R	$498.94	$498.94
07/28/2015	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 411	$-497.78	$0.00
07/07/2015	BILL	WEIBEL, RONALD D & GAIL R	$497.78	$497.78
12/23/2014	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 373	$-5.13	$0.00
12/11/2014	PAYMENT	WEIBEL, RONALD & GAIL CHECK NUM: 371	$-240.00	$5.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.20	$245.13
09/10/2014	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 353	$-243.14	$244.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.93	$488.07
07/08/2014	BILL	WEIBEL, RONALD D & GAIL R	$483.14	$483.14
03/07/2014	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 160	$-117.00	$0.00
01/15/2014	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 148	$-117.00	$117.00
09/17/2013	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 131	$-117.00	$234.00
08/05/2013	PAYMENT	WEIBEL, RONALD & GAIL CHECK NUM: 125	$-118.09	$351.00
07/08/2013	BILL	WEIBEL, RONALD D & GAIL R	$469.09	$469.09
02/22/2013	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 2372	$-142.00	$0.00
12/20/2012	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 2362	$-142.00	$142.00
08/23/2012	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 2349	$-142.00	$284.00
07/30/2012	PAYMENT	G&R ENTERPRISES CHECK NUM: 1546	$-142.69	$426.00
07/10/2012	BILL	WEIBEL, RONALD D & GAIL R	$568.69	$568.69
02/22/2012	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 2304	$-223.00	$0.00
12/29/2011	PAYMENT	WEIBEL, RONALD OR GAIL CHECK NUM: 2295	$-223.00	$223.00
09/19/2011	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 2276	$-223.00	$446.00
07/28/2011	PAYMENT	WEIBEL, RONALD D & GAIL R CHECK NUM: 2467	$-225.61	$669.00
07/08/2011	BILL	WEIBEL, RONALD D & GAIL R	$894.61	$894.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-229.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-229.00	$229.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-229.00	$458.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-232.68	$687.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$919.68	$919.68
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-229.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-229.00	$229.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-229.00	$458.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-231.55	$687.00
07/06/2009	BILL	MEDINA, ENRIQUE & DEIRDRE A	$918.55	$918.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-222.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-222.00	$222.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-222.00	$444.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-225.79	$666.00
07/15/2008	BILL	MEDINA, ENRIQUE & DEIRDRE A	$891.79	$891.79
03/20/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 122290	$-130.00	$0.00
03/20/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 123434	$-216.00	$130.00
03/20/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 123433	$-216.00	$346.00
03/20/2008	PAYMENT	Wells Fargo Home Mortgage CHECK BANK: 17-0001 NUM: 123432	$-217.82	$562.00
03/20/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 123435	$-216.00	$779.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.61	$995.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.99	$935.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.69	$896.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.71	$874.53
07/12/2007	BILL	MEDINA, ENRIQUE & DEIRDRE A	$865.82	$865.82
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-210.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-210.00	$210.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-110.00	$420.00
08/24/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8646448	$-705.27	$530.00
08/23/2006	PAYMENT	ONLINE RESOURCES CORPORATION CHECK BANK: 62-38 NUM: 56886116	$-50.00	$1,235.27
08/11/2006	PAYMENT	ONLINE RESOURCES CORPORATION CHECK BANK: 62-38 NUM: 56614524	$-50.00	$1,285.27
08/02/2006	INTEREST	Monthly Interest	$2.95	$1,335.27
07/28/2006	PAYMENT	MEDINA, ENRIQUE & DEIRDRE A CHECK BANK: 62-38 NUM: 56260657	$-50.00	$1,332.32
07/20/2006	PAYMENT	ONLINE RESOURCES CORP CHECK BANK: 62-38 NUM: 56077331	$-50.00	$1,382.32
07/12/2006	BILL	MEDINA, ENRIQUE & DEIRDRE A	$840.60	$1,432.32
07/06/2006	INTEREST	Monthly Interest	$3.68	$591.72
07/06/2006	INTEREST	Monthly Interest	$3.68	$588.04
06/13/2006	PAYMENT	ONLINE RESOURCES CORP CHECK BANK: 62-38 NUM: 54523423	$-50.00	$584.36
06/05/2006	INTEREST	Monthly Interest	$40.57	$634.36
06/02/2006	PAYMENT	ONLINE RESOURCES CORPORATION CHECK BANK: 62-38 NUM: 54228585	$-50.00	$593.79
05/25/2006	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38 NUM: 519	$-50.00	$643.79
05/18/2006	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38 NUM: 53743970	$-50.00	$693.79
04/28/2006	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38 NUM: 52949686	$-100.00	$743.79
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$843.79
04/24/2006	PAYMENT	MEDINA, ENRIQUE & DEIRDRE A CHECK BANK: 62-38 NUM: 52699307	$-100.00	$838.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.13	$938.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.73	$881.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.41	$844.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.16	$824.27
07/15/2005	BILL	MEDINA, ENRIQUE & DEIRDRE A	$816.11	$816.11
04/26/2005	PAYMENT	MEDINA, ENRIQUE & DEIRDRE A CHECK BANK: 11-7647 NUM: 2078	$-216.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.28	$216.20
03/14/2005	PAYMENT	MEDINA, ENRIQUE & DEIRDRE A CHECK BANK: 11-7647 NUM: 2029	$-198.00	$205.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.92	$403.92
10/28/2004	PAYMENT	MEDINA, ENRIQUE & DEIRDRE A CHECK BANK: 11-7647 NUM: 2016	$-205.92	$396.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.92	$601.92
08/26/2004	PAYMENT	MEDINA, ENRIQUE & DEIRDRE A CHECK BANK: 11-7647 NUM: 2003	$-198.34	$594.00
07/08/2004	BILL	MEDINA, ENRIQUE & DEIRDRE A	$792.34	$792.34
04/23/2004	PAYMENT	MEDINA, ENRIQUE & DEIRDRE A CHECK BANK: 11-7647 NUM: 1807	$-323.44	$0.00
04/09/2004	PAYMENT	MEDINA, ENRIQUE & DEIRDRE A CHECK BANK: 11-7647 NUM: 1897	$-322.00	$323.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.99	$645.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.44	$610.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.78	$591.01
08/19/2003	PAYMENT	MEDINA, ENRIQUE & DEIRDRE A CHECK BANK: 11-7647 NUM: 1721	$-194.42	$583.23
07/18/2003	BILL	MEDINA, ENRIQUE & DEIRDRE A	$777.65	$777.65
04/16/2003	PAYMENT	MEDINA, ENRIQUE & DEIRDRE A CHECK BANK: 11-7647 NUM: 1647	$-169.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.52	$169.52
01/14/2003	PAYMENT	MEDINA, ENRIQUE & DEIRDRE A CHECK BANK: 11-7467 NUM: 1604	$-163.00	$163.00
10/18/2002	PAYMENT	MEDINA, ENRIQUE & DEIRDRE A CHECK BANK: 11-7647 NUM: 1593	$-163.00	$326.00
08/28/2002	PAYMENT	MEDINA, ENRIQUE & DEIRDRE A CHECK BANK: 11-7647 NUM: 1546	$-164.52	$489.00
07/12/2002	BILL	MEDINA, ENRIQUE & DEIRDRE A	$653.52	$653.52
03/28/2002	PAYMENT	LEACH, DANIEL D & JULIE A CASH	$-7.13	$0.00
03/19/2002	PAYMENT	LEACH, DANIEL D & JULIE CHECK BANK: 94-72 NUM: 5244*	$-133.29	$7.13
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.76	$140.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.29	$132.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.09	$129.37
10/05/2001	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-72 NUM: 4979	$-127.36	$129.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.55	$256.64
07/12/2001	BILL	LEACH, DANIEL D & JULIE A	$254.09	$254.09
03/28/2001	PAYMENT	LEACH, DANIEL D & JULIE A CORK: B BANK: 94-72 NUM: 4661	$-9.06	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.35	$9.06
03/15/2001	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-72 NUM: 4633	$-186.57	$8.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.22	$195.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.49	$189.06
08/22/2000	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-72 NUM: 4260	$-62.42	$186.57
07/17/2000	BILL	LEACH, DANIEL D & JULIE A	$248.99	$248.99
04/26/2000	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-72 NUM: 4066	$-69.14	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.29	$69.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.10	$65.85
12/06/1999	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-72 NUM: 3725	$-126.44	$65.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.53	$192.19
08/30/1999	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-72 NUM: 3540	$-63.51	$189.66
07/17/1999	BILL	LEACH, DANIEL D & JULIE A	$253.17	$253.17
09/10/1998	PAYMENT	T S & E CHECK	$-92.54	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	LEACH, DANIEL D	$88.98	$88.98
08/27/1997	PAYMENT	LEACH, DANIEL CHECK	$-88.36	$0.00
07/14/1997	BILL	LEACH, DANIEL D	$88.36	$88.36
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-87.88	$0.00
07/26/1996	ADJUST	POSTED INCORRECTLY	$87.88	$87.88
07/26/1996	VOID	TITLE SERVICE & ESCROW	$-87.88	$0.00
07/18/1996	BILL	LEACH, DANIEL D	$87.88	$87.88