Tax Account 1219-10-001-021

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Owners

WIEGARDT FAMILY TRUST
1188 FOOTHILL RD
GARDNERVILLE, NV 89460

WIEGARDT, KENDALL R TTEE

Account Summary

Account ID	1219-10-001-021
Account Type	Real Estate
Location	1188 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-10-001-021

Account Type

Real Estate

Location

1188 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,171.80
Total	$4,171.80
Paid	$4,171.80
Balance	$0.00
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

$4,171.80

Total

$4,171.80

Paid

$4,171.80

Balance

$0.00

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	$1,043.16	$0.00	$1,043.16	$1,043.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,042.88	$0.00	$1,042.88	$1,042.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,042.88	$0.00	$1,042.88	$1,042.88	$0.00
4	03/03/2025	03/13/2025	Paid	$1,042.88	$0.00	$1,042.88	$1,042.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,015.80	$0.00	$4,015.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,718.33	$0.00	$3,718.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,442.90	$0.00	$3,442.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,329.70	$0.00	$3,329.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,213.99	$0.00	$3,213.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,066.78	$0.00	$3,066.78	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,943.16	$0.00	$2,943.16	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,868.57	$0.00	$2,868.57	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,862.84	$0.00	$2,862.84	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,774.07	$0.00	$2,774.07	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100221	$-4,171.80	$0.00
07/15/2024	BILL	WIEGARDT FAMILY TRUST	$4,171.80	$4,171.80
07/28/2023	PAYMENT	WIEGARDT, KENDALL CHECK 1420	$-4,015.80	$0.00
07/14/2023	BILL	WIEGARDT FAMILY TRUST	$4,015.80	$4,015.80
08/10/2022	PAYMENT	WIEGARDT, KENDALL R TTEE CHECK 1371	$-3,718.33	$0.00
07/19/2022	BILL	WIEGARDT, KENDALL R TTEE	$3,718.33	$3,718.33
07/22/2021	PAYMENT	WIEGARDT, KENDALL R CHECK	$-3,442.90	$0.00
07/14/2021	BILL	WIEGARDT, KENDALL R TTEE	$3,442.90	$3,442.90
07/24/2020	PAYMENT	WIEGARDT, KENDALL R CHECK	$-3,329.70	$0.00
07/13/2020	BILL	WIEGARDT, KENDALL R TTEE	$3,329.70	$3,329.70
07/29/2019	PAYMENT	WIEGARDT, KENDALL R TTEE CHECK	$-3,213.99	$0.00
07/29/2019	ADJUSTMENT	wrong amount keyed kp	$803.52	$3,213.99
07/29/2019	VOID	WIEGARDT, KENDALL R TTEE CHECK	$-803.52	$2,410.47
07/15/2019	BILL	WIEGARDT, KENDALL R TTEE	$3,213.99	$3,213.99
01/18/2019	PAYMENT	WIEGARDT, KENDALL R TTEE CHECK	$-766.69	$0.00
12/24/2018	PAYMENT	WIEGARDT, KENDALL R TTEE CHECK	$-766.69	$766.69
09/10/2018	PAYMENT	WIEGARDT, KENDALL R CHECK	$-766.69	$1,533.38
07/27/2018	PAYMENT	WIEGARDT, KENDALL R TTEE CHECK	$-766.71	$2,300.07
07/12/2018	BILL	WIEGARDT, KENDALL R TTEE	$3,066.78	$3,066.78
07/24/2017	PAYMENT	WIEGARDT, KENDALL R TTEE CHECK	$-2,943.16	$0.00
07/14/2017	BILL	WIEGARDT, KENDALL R TTEE	$2,943.16	$2,943.16
08/01/2016	PAYMENT	WIEGARDT, KENDALL R TTEE CHECK	$-2,868.57	$0.00
07/12/2016	BILL	WIEGARDT, KENDALL R TTEE	$2,868.57	$2,868.57
07/24/2015	PAYMENT	WIEGARDT, KENDALL R TTEE CHECK	$-2,862.84	$0.00
07/14/2015	BILL	WIEGARDT, KENDALL R TTEE	$2,862.84	$2,862.84
07/28/2014	PAYMENT	WIEGARDT, KENDALL R TTEE CHECK	$-2,774.07	$0.00
07/17/2014	BILL	WIEGARDT, KENDALL R TTEE	$2,774.07	$2,774.07
07/26/2013	PAYMENT	WIEGARDT, KENDALL R CHECK	$-2,349.30	$0.00
07/16/2013	BILL	WIEGARDT, KENDALL R	$2,349.30	$2,349.30
10/24/2012	PAYMENT	WIEGARDT, KENDALL R CHECK	$-1,790.41	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.56	$1,790.41
07/26/2012	PAYMENT	WIEGARDT, KENDALL R CHECK	$-588.96	$1,766.85
07/13/2012	BILL	WIEGARDT, KENDALL R	$2,355.81	$2,355.81
10/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,701.72	$0.00
08/02/2011	PAYMENT	33 CHECK	$-567.24	$1,701.72
07/15/2011	BILL	IRWIN, RUSSELL A & LESLIE A	$2,268.96	$2,268.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-550.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-550.72	$550.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-550.72	$1,101.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-550.74	$1,652.16
07/14/2010	BILL	IRWIN, RUSSELL A & LESLIE A	$2,202.90	$2,202.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-534.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-534.68	$534.68
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-534.68	$1,069.36
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-534.71	$1,604.04
07/13/2009	BILL	IRWIN, RUSSELL A & LESLIE A	$2,138.75	$2,138.75
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-519.11	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-519.11	$519.11
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-519.11	$1,038.22
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-519.12	$1,557.33
07/18/2008	BILL	IRWIN, RUSSELL A & LESLIE A	$2,076.45	$2,076.45
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-487.94	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-487.93	$487.94
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-487.93	$975.87
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-487.93	$1,463.80
07/01/2007	BILL	IRWIN, RUSSELL A & LESLIE A	$1,951.73	$1,951.73
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-473.77	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-473.75	$473.77
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-473.75	$947.52
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-473.75	$1,421.27
07/01/2006	BILL	IRWIN, RUSSELL A & LESLIE A	$1,895.02	$1,895.02
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-459.98	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-459.95	$459.98
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-459.95	$919.93
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-459.95	$1,379.88
07/01/2005	BILL	IRWIN, RUSSELL A & LESLIE A	$1,839.83	$1,839.83
03/04/2005	PAYMENT	ERICSSON, ROLPH & MA	$-446.57	$0.00
12/13/2004	PAYMENT	ERICSSON, ROLPH & MA	$-446.56	$446.57
09/23/2004	PAYMENT	ERICSSON, ROLPH & MA	$-446.56	$893.13
08/03/2004	PAYMENT	ERICSSON, ROLPH & MA	$-446.56	$1,339.69
07/01/2004	BILL	ERICSSON, ROLPH & MARY LOU	$1,786.25	$1,786.25
02/17/2004	PAYMENT	ERICSSON, ROLPH & MA	$-444.49	$0.00
01/06/2004	PAYMENT	ERICSSON, ROLPH & MA	$-444.49	$444.49
10/06/2003	PAYMENT	ERICSSON, ROLPH & MA	$-444.49	$888.98
08/12/2003	PAYMENT	ERICSSON, ROLPH & MA	$-444.49	$1,333.47
07/01/2003	BILL	ERICSSON, ROLPH & MARY LOU	$1,777.96	$1,777.96
02/19/2003	PAYMENT	ERICSSON, ROLPH & MA	$-409.54	$0.00
12/05/2002	PAYMENT	ERICSSON, ROLPH & MA	$-409.53	$409.54
10/08/2002	PAYMENT	ERICSSON, ROLPH & MA	$-409.53	$819.07
08/01/2002	PAYMENT	ERICSSON, ROLPH & MA	$-409.53	$1,228.60
07/01/2002	BILL	ERICSSON, ROLPH & MARY LOU	$1,638.13	$1,638.13
03/05/2002	PAYMENT	ERICSSON, ROLPH & MA	$-411.58	$0.00
01/04/2002	PAYMENT	ERICSSON, ROLPH & MA	$-411.56	$411.58
09/18/2001	PAYMENT	ERICSSON, ROLPH & MA	$-411.56	$823.14
08/17/2001	PAYMENT	ERICSSON, ROLPH & MA	$-411.56	$1,234.70
07/01/2001	BILL	ERICSSON, ROLPH & MARY LOU	$1,646.26	$1,646.26
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-409.48	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-409.48	$409.48
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-409.48	$818.96
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-409.48	$1,228.44
07/01/2000	BILL	ERICSSON, ROLPH & MARY LOU	$1,637.92	$1,637.92
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-408.84	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-408.83	$408.84
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-408.83	$817.67
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-408.83	$1,226.50
07/01/1999	BILL	ERICSSON, ROLPH & MARY LOU	$1,635.33	$1,635.33
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-407.55	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-407.54	$407.55
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-407.54	$815.09
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-407.54	$1,222.63
07/01/1998	BILL	ERICSSON, ROLPH & MARY LOU	$1,630.17	$1,630.17
03/08/1998	PAYMENT	WELLS FARGO BANK	$-409.07	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-409.05	$409.07
09/30/1997	PAYMENT	WELLS FARGO BANK	$-409.05	$818.12
08/13/1997	PAYMENT	WELLS FARGO BANK	$-409.05	$1,227.17
07/01/1997	BILL	ERICSSON, ROLPH & MARY LOU	$1,636.22	$1,636.22
02/26/1997	PAYMENT	WELLS FARGO BANK	$-414.38	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-414.35	$414.38
10/07/1996	PAYMENT	WELLS FARGO BANK	$-414.35	$828.73
08/19/1996	PAYMENT	WELLS FARGO BANK	$-414.35	$1,243.08
07/01/1996	BILL	ERICSSON, ROLPH & MARY LOU	$1,657.43	$1,657.43
03/04/1996	PAYMENT		$-423.59	$0.00
01/02/1996	PAYMENT		$-423.56	$423.59
10/02/1995	PAYMENT		$-423.56	$847.15
08/21/1995	PAYMENT		$-423.56	$1,270.71
07/01/1995	BILL	ERICSSON, ROLPH & MARY LOU	$1,694.27	$1,694.27
08/15/1994	PAYMENT		$-1,767.24	$0.00
07/01/1994	BILL	ERICSSON, ROLPH & MARY LOU	$1,767.24	$1,767.24
08/20/1993	PAYMENT		$-1,414.64	$0.00
07/01/1993	BILL	ERICSSON, ROLPH & MARY LOU	$1,414.64	$1,414.64
08/17/1992	PAYMENT		$-1,410.74	$0.00
07/01/1992	BILL	ERICSSON, ROLPH & MARY LOU	$1,410.74	$1,410.74
08/20/1991	PAYMENT		$-1,306.38	$0.00
07/01/1991	BILL	ERICSSON, ROLPH & MARY LOU	$1,306.38	$1,306.38
08/06/1990	PAYMENT		$-1,273.76	$0.00
07/01/1990	BILL	ERICSSON, ROLPH & MARY LOU	$1,273.76	$1,273.76
08/28/1989	PAYMENT		$-1,135.02	$0.00
07/01/1989	BILL	ERICSSON, ROLPH & MARY LOU	$1,135.02	$1,135.02
12/01/1988	PAYMENT		$-511.31	$0.00
08/12/1988	PAYMENT		$-511.28	$511.31
07/01/1988	BILL	ERICSSON, ROLPH & MARY LOU	$1,022.59	$1,022.59
08/20/1987	PAYMENT		$-990.93	$0.00
07/01/1987	BILL	ERICSSON, ROLPH & MARY LOU	$990.93	$990.93
07/31/1986	PAYMENT		$-225.80	$0.00
07/01/1986	BILL	ERICSSON,ROLPH & MARY LOU	$225.80	$225.80