Tax Account 1219-10-002-048

Print Page · · Payments Cart · New Search

Owners

WENTZEL REVOCABLE TRUST
1004 LAKESIDE DR
GARDNERVILLE, NV 89460

WENTZEL, RICHARD D & CAROL A

Account Summary

Account ID	1219-10-002-048
Account Type	Real Estate
Location	1004 LAKESIDE DR GEN CO/SFD/CWS/MOSQ
Balance	$2,817.51
Currently Due	$939.17

Account ID

1219-10-002-048

Account Type

Real Estate

Location

1004 LAKESIDE DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,817.51

Currently Due

$939.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,757.10
Total	$3,757.10
Paid	$939.59
Balance	$2,817.51
Due	$939.17
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,757.10

Total

$3,757.10

Paid

$939.59

Balance

$2,817.51

Due

$939.17

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$939.59	$0.00	$939.59	$939.59	$0.00
2	10/07/2024	10/17/2024	Due	$939.17	$0.00	$939.17	$0.00	$939.17
3	01/06/2025	01/16/2025	Due	$939.17	$0.00	$939.17	$0.00	$1,878.34
4	03/03/2025	03/13/2025	Due	$939.17	$0.00	$939.17	$0.00	$2,817.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,647.67	$0.00	$3,647.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,541.43	$0.00	$3,541.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,438.29	$0.00	$3,438.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,338.15	$0.00	$3,338.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,240.93	$0.00	$3,240.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,146.52	$0.00	$3,146.52	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,054.87	$0.00	$3,054.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,977.46	$29.77	$3,007.23	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,971.52	$0.00	$2,971.52	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,884.97	$0.00	$2,884.97	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 10009	$-939.59	$2,817.51
07/15/2024	BILL	WENTZEL REVOCABLE TRUST	$3,757.10	$3,757.10
02/07/2024	PAYMENT	WENTZEL, R & C CHECK 5280	$-911.83	$0.00
11/06/2023	PAYMENT	WENTZEL, RICHARD & CAROL CHECK 5242	$-911.83	$911.83
09/21/2023	PAYMENT	WENTZEL, RICHARD & CAROL CHECK 5226	$-911.83	$1,823.66
07/31/2023	PAYMENT	WENTZEL, RICHARD & CAROL CHECK 5202	$-912.18	$2,735.49
07/14/2023	BILL	WENTZEL REVOCABLE TRUST	$3,647.67	$3,647.67
02/08/2023	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK 5150	$-885.35	$0.00
12/07/2022	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK 588	$-885.35	$885.35
09/30/2022	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK 5103	$-885.35	$1,770.70
08/01/2022	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK 5083	$-885.38	$2,656.05
07/19/2022	BILL	WENTZEL, RICHARD D & CAROL A	$3,541.43	$3,541.43
02/08/2022	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-859.57	$0.00
11/02/2021	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-859.57	$859.57
10/07/2021	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-859.57	$1,719.14
08/06/2021	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-859.58	$2,578.71
07/14/2021	BILL	WENTZEL, RICHARD D & CAROL A	$3,438.29	$3,438.29
03/02/2021	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-834.53	$0.00
12/15/2020	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-834.53	$834.53
09/25/2020	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-834.53	$1,669.06
08/04/2020	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-834.56	$2,503.59
07/13/2020	BILL	WENTZEL, RICHARD D & CAROL A	$3,338.15	$3,338.15
02/24/2020	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-810.23	$0.00
01/06/2020	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-810.23	$810.23
09/24/2019	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-810.23	$1,620.46
08/21/2019	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-810.24	$2,430.69
07/15/2019	BILL	WENTZEL, RICHARD D & CAROL A	$3,240.93	$3,240.93
03/07/2019	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-786.63	$0.00
01/08/2019	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-786.63	$786.63
09/24/2018	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-786.63	$1,573.26
08/07/2018	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-786.63	$2,359.89
07/12/2018	BILL	WENTZEL, RICHARD D & CAROL A	$3,146.52	$3,146.52
02/28/2018	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-763.71	$0.00
01/09/2018	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-763.71	$763.71
09/27/2017	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-763.71	$1,527.42
08/17/2017	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-763.74	$2,291.13
07/14/2017	BILL	WENTZEL, RICHARD D & CAROL A	$3,054.87	$3,054.87
03/03/2017	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-744.36	$0.00
01/03/2017	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-744.36	$744.36
10/21/2016	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-774.13	$1,488.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.77	$2,262.85
08/18/2016	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-744.38	$2,233.08
07/12/2016	BILL	WENTZEL, RICHARD D & CAROL A	$2,977.46	$2,977.46
03/11/2016	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-742.88	$0.00
01/14/2016	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-742.88	$742.88
10/05/2015	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-742.88	$1,485.76
08/14/2015	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-742.88	$2,228.64
07/14/2015	BILL	WENTZEL, RICHARD D & CAROL A	$2,971.52	$2,971.52
03/04/2015	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-721.24	$0.00
01/05/2015	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-721.24	$721.24
10/03/2014	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-721.24	$1,442.48
08/19/2014	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-721.25	$2,163.72
07/17/2014	BILL	WENTZEL, RICHARD D & CAROL A	$2,884.97	$2,884.97
03/06/2014	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-700.23	$0.00
01/06/2014	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-700.23	$700.23
10/07/2013	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-700.23	$1,400.46
08/27/2013	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-700.25	$2,100.69
07/16/2013	BILL	WENTZEL, RICHARD D & CAROL A	$2,800.94	$2,800.94
03/05/2013	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-703.57	$0.00
01/03/2013	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-703.57	$703.57
10/04/2012	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-703.57	$1,407.14
08/24/2012	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-703.60	$2,110.71
07/13/2012	BILL	WENTZEL, RICHARD D & CAROL A	$2,814.31	$2,814.31
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-738.34	$0.00
01/05/2012	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-738.34	$738.34
10/05/2011	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-738.34	$1,476.68
08/15/2011	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-738.37	$2,215.02
07/15/2011	BILL	WENTZEL, RICHARD D & CAROL A	$2,953.39	$2,953.39
03/09/2011	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-716.84	$0.00
12/06/2010	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-716.84	$716.84
10/04/2010	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-716.84	$1,433.68
08/13/2010	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-716.84	$2,150.52
07/14/2010	BILL	WENTZEL, RICHARD D & CAROL A	$2,867.36	$2,867.36
03/02/2010	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-695.95	$0.00
01/06/2010	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-695.95	$695.95
10/05/2009	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-695.95	$1,391.90
08/20/2009	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-695.98	$2,087.85
07/13/2009	BILL	WENTZEL, RICHARD D & CAROL A	$2,783.83	$2,783.83
03/05/2009	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-675.69	$0.00
01/07/2009	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-675.69	$675.69
10/02/2008	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-675.69	$1,351.38
08/14/2008	PAYMENT	WENTZEL, RICHARD D & CAROL A CHECK	$-675.69	$2,027.07
07/18/2008	BILL	WENTZEL, RICHARD D & CAROL A	$2,702.76	$2,702.76
03/04/2008	PAYMENT	WENTZEL, RICHARD D &	$-637.72	$0.00
01/08/2008	PAYMENT	WENTZEL, RICHARD D &	$-637.71	$637.72
10/02/2007	PAYMENT	WENTZEL, RICHARD D &	$-637.71	$1,275.43
08/15/2007	PAYMENT	WENTZEL, RICHARD D &	$-637.71	$1,913.14
07/01/2007	BILL	WENTZEL, RICHARD D & CAROL A	$2,550.85	$2,550.85
03/02/2007	PAYMENT	WENTZEL, RICHARD D &	$-619.15	$0.00
01/03/2007	PAYMENT	WENTZEL, RICHARD D &	$-619.13	$619.15
10/05/2006	PAYMENT	WENTZEL, RICHARD D &	$-619.13	$1,238.28
08/17/2006	PAYMENT	WENTZEL, RICHARD D &	$-619.13	$1,857.41
07/01/2006	BILL	WENTZEL, RICHARD D & CAROL A	$2,476.54	$2,476.54
03/10/2006	PAYMENT	WENTZEL, RICHARD D &	$-601.11	$0.00
01/05/2006	PAYMENT	WENTZEL, RICHARD D &	$-601.10	$601.11
09/29/2005	PAYMENT	WENTZEL, RICHARD D &	$-601.10	$1,202.21
08/11/2005	PAYMENT	WENTZEL, RICHARD D &	$-601.10	$1,803.31
07/01/2005	BILL	WENTZEL, RICHARD D & CAROL A	$2,404.41	$2,404.41
03/07/2005	PAYMENT	WENTZEL, RICHARD D &	$-583.59	$0.00
01/06/2005	PAYMENT	WENTZEL, RICHARD D &	$-583.59	$583.59
10/01/2004	PAYMENT	WENTZEL, RICHARD D &	$-583.59	$1,167.18
08/12/2004	PAYMENT	WENTZEL, RICHARD D &	$-583.59	$1,750.77
07/01/2004	BILL	WENTZEL, RICHARD D & CAROL A	$2,334.36	$2,334.36
03/02/2004	PAYMENT	WENTZEL, RICHARD D &	$-580.76	$0.00
01/06/2004	PAYMENT	WENTZEL, RICHARD D &	$-580.73	$580.76
10/03/2003	PAYMENT	WENTZEL, RICHARD D &	$-580.73	$1,161.49
08/15/2003	PAYMENT	WENTZEL, RICHARD D &	$-580.73	$1,742.22
07/01/2003	BILL	WENTZEL, RICHARD D & CAROL A	$2,322.95	$2,322.95
03/03/2003	PAYMENT	WENTZEL, RICHARD D &	$-538.38	$0.00
01/06/2003	PAYMENT	WENTZEL, RICHARD D &	$-538.38	$538.38
10/02/2002	PAYMENT	WENTZEL, RICHARD D &	$-538.38	$1,076.76
08/15/2002	PAYMENT	WENTZEL, RICHARD D &	$-538.38	$1,615.14
07/01/2002	BILL	WENTZEL, RICHARD D & CAROL A	$2,153.52	$2,153.52
02/28/2002	PAYMENT	22	$-540.87	$0.00
01/04/2002	PAYMENT	WENTZEL, RICHARD D &	$-540.84	$540.87
10/02/2001	PAYMENT	WENTZEL, RICHARD D &	$-540.84	$1,081.71
08/14/2001	PAYMENT	WENTZEL, RICHARD D &	$-540.84	$1,622.55
07/01/2001	BILL	WENTZEL, RICHARD D & CAROL A	$2,163.39	$2,163.39
03/01/2001	PAYMENT	WENTZEL, RICHARD D &	$-538.13	$0.00
01/03/2001	PAYMENT	WENTZEL, RICHARD D &	$-538.10	$538.13
10/02/2000	PAYMENT	WENTZEL, RICHARD D &	$-538.10	$1,076.23
08/23/2000	PAYMENT	WENTZEL, RICHARD D &	$-538.10	$1,614.33
07/01/2000	BILL	WENTZEL, RICHARD D & CAROL A	$2,152.43	$2,152.43
02/28/2000	PAYMENT	WENTZEL, RICHARD D &	$-540.13	$0.00
01/06/2000	PAYMENT	WENTZEL, RICHARD D &	$-540.11	$540.13
10/07/1999	PAYMENT	WENTZEL, RICHARD D &	$-540.11	$1,080.24
08/05/1999	PAYMENT	WENTZEL, RICHARD D &	$-540.11	$1,620.35
07/01/1999	BILL	WENTZEL, RICHARD D & CAROL A	$2,160.46	$2,160.46
03/08/1999	PAYMENT	WENTZEL, RICHARD D &	$-538.18	$0.00
01/08/1999	PAYMENT	WENTZEL, RICHARD D &	$-538.18	$538.18
10/06/1998	PAYMENT	WENTZEL, RICHARD D &	$-538.18	$1,076.36
08/12/1998	PAYMENT	WENTZEL, RICHARD D &	$-538.18	$1,614.54
07/01/1998	BILL	WENTZEL, RICHARD D & CAROL A	$2,152.72	$2,152.72
03/09/1998	PAYMENT	WENTZEL, RICHARD D &	$-539.97	$0.00
01/08/1998	PAYMENT	WENTZEL, RICHARD D &	$-539.96	$539.97
10/07/1997	PAYMENT	WENTZEL, RICHARD D &	$-539.96	$1,079.93
08/08/1997	PAYMENT	WENTZEL, RICHARD D &	$-539.96	$1,619.89
07/01/1997	BILL	WENTZEL, RICHARD D & CAROL A	$2,159.85	$2,159.85
02/28/1997	PAYMENT	RICHARD WENTZEL	$-546.96	$0.00
01/10/1997	PAYMENT	STEWRT TITLE	$-546.95	$546.96
10/22/1996	PAYMENT	PATRICK, CURTIS C &	$-568.83	$1,093.91
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.88	$1,662.74
09/05/1996	PAYMENT	PATRICK, CURTIS C &	$-568.83	$1,640.86
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.88	$2,209.69
07/01/1996	BILL	PATRICK, CURTIS C & B JOAN TRU	$2,187.81	$2,187.81
04/03/1996	PAYMENT		$-581.25	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$22.36	$581.25
01/11/1996	PAYMENT		$-558.88	$558.89
10/16/1995	PAYMENT		$-558.88	$1,117.77
08/22/1995	PAYMENT		$-558.88	$1,676.65
07/01/1995	BILL	PATRICK, CURTIS C & B JOAN	$2,235.53	$2,235.53
03/16/1995	PAYMENT		$-534.64	$0.00
01/24/1995	PAYMENT		$-556.00	$534.64
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.38	$1,090.64
10/14/1994	PAYMENT		$-534.62	$1,069.26
08/24/1994	PAYMENT		$-534.62	$1,603.88
07/01/1994	BILL	PATRICK, CURTIS C & B JOAN	$2,138.50	$2,138.50
03/17/1994	PAYMENT		$-521.24	$0.00
01/14/1994	PAYMENT		$-1,063.29	$521.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.85	$1,584.53
08/12/1993	PAYMENT		$-521.22	$1,563.68
07/01/1993	BILL	PATRICK, CURTIS C & B JOAN	$2,084.90	$2,084.90
03/11/1993	PAYMENT		$-519.79	$0.00
01/22/1993	PAYMENT		$-1,112.35	$519.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$51.98	$1,632.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.79	$1,580.16
08/25/1992	PAYMENT		$-519.79	$1,559.37
07/01/1992	BILL	PATRICK, CURTIS C & B JOAN	$2,079.16	$2,079.16
03/11/1992	PAYMENT		$-407.13	$0.00
02/03/1992	PAYMENT		$-423.40	$407.13
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.28	$830.53
10/17/1991	PAYMENT		$-407.12	$814.25
08/21/1991	PAYMENT		$-407.12	$1,221.37
07/01/1991	BILL	PATRICK, CURTIS C & B JOAN	$1,628.49	$1,628.49
03/14/1991	PAYMENT		$-396.96	$0.00
01/08/1991	PAYMENT		$-396.95	$396.96
08/06/1990	PAYMENT		$-793.90	$793.91
07/01/1990	BILL	WILLIAMS, DAVID A	$1,587.81	$1,587.81
01/02/1990	PAYMENT		$-606.94	$0.00
09/05/1989	PAYMENT		$-606.94	$606.94
07/01/1989	BILL	WILLIAMS, DAVID A	$1,213.88	$1,213.88
09/09/1988	PAYMENT		$-585.13	$0.00
08/10/1988	PAYMENT		$-585.10	$585.13
07/01/1988	BILL	ROYER, C J & DORIS A	$1,170.23	$1,170.23
01/07/1988	PAYMENT		$-583.15	$0.00
08/21/1987	PAYMENT		$-583.14	$583.15
07/01/1987	BILL	ROYER, C J & DORIS A	$1,166.29	$1,166.29
01/23/1987	PAYMENT		$-187.14	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.67	$187.14
09/30/1986	PAYMENT		$-91.72	$183.47
07/25/1986	PAYMENT		$-91.72	$275.19
07/01/1986	BILL	ROYER,C J & DORIS A	$366.91	$366.91