Tax Account 1220-01-001-024

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Owners

WIESE, THOMAS & ADELA
1937 CATHERINE CT
GARDNERVILLE, NV 89410

WRIGHT, NATALIE A (UPD)

WIESE, ADELA

WIESE, THOMAS B

Account Summary

Account ID	1220-01-001-024
Account Type	Real Estate
Location	1937 CATHERINE CT GEN CO/CWS/MOSQ
Balance	$3,971.43
Currently Due	$1,323.81

Account ID

1220-01-001-024

Account Type

Real Estate

Location

1937 CATHERINE CT
GEN CO/CWS/MOSQ

Balance

$3,971.43

Currently Due

$1,323.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,295.61
Total	$5,295.61
Paid	$1,324.18
Balance	$3,971.43
Due	$1,323.81
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

$5,295.61

Total

$5,295.61

Paid

$1,324.18

Balance

$3,971.43

Due

$1,323.81

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	$1,324.18	$0.00	$1,324.18	$1,324.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,323.81	$0.00	$1,323.81	$0.00	$1,323.81
3	01/06/2025	01/16/2025	Due	$1,323.81	$0.00	$1,323.81	$0.00	$2,647.62
4	03/03/2025	03/13/2025	Due	$1,323.81	$0.00	$1,323.81	$0.00	$3,971.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,141.37	$0.00	$5,141.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,991.62	$0.00	$4,991.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,846.24	$48.46	$4,894.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,705.09	$94.10	$4,799.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,568.05	$0.00	$4,568.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,435.00	$0.00	$4,435.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,305.82	$0.00	$4,305.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,196.71	$0.00	$4,196.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,188.32	$0.00	$4,188.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,066.33	$0.00	$4,066.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	WIESE, THOMAS & ADELA CHECK 142	$-1,324.18	$3,971.43
07/15/2024	BILL	WIESE, THOMAS & ADELA	$5,295.61	$5,295.61
03/12/2024	PAYMENT	WIESE, THOMAS & ADELA CHECK 140	$-1,285.29	$0.00
01/11/2024	PAYMENT	WIESE, THOMAS & ADELA CHECK 209	$-1,285.29	$1,285.29
10/11/2023	PAYMENT	WIESE, THOMAS & ADELA CHECK 123	$-1,285.29	$2,570.58
08/29/2023	PAYMENT	WIESE, THOMAS & ADELA CHECK 208	$-1,285.50	$3,855.87
07/14/2023	BILL	WIESE, THOMAS & ADELA	$5,141.37	$5,141.37
03/15/2023	PAYMENT	WIESE, THOMAS & ADELA CHECK 205	$-1,247.90	$0.00
01/12/2023	PAYMENT	WIESE, THOMAS B & ADELA CHECK 204	$-1,247.90	$1,247.90
10/10/2022	PAYMENT	WIESE, THOMAS & ADELA CHECK 138	$-1,247.90	$2,495.80
08/25/2022	PAYMENT	WIESE, THOMAS & ADELA CHECK 203	$-1,247.92	$3,743.70
07/19/2022	BILL	WIESE, THOMAS & ADELA	$4,991.62	$4,991.62
03/22/2022	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,260.02	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.46	$1,260.02
01/13/2022	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,211.56	$1,211.56
10/14/2021	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,211.56	$2,423.12
08/26/2021	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,211.56	$3,634.68
07/14/2021	BILL	WIESE, THOMAS & ADELA	$4,846.24	$4,846.24
03/11/2021	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,176.27	$0.00
01/15/2021	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,176.27	$1,176.27
01/14/2021	ADJUSTMENT	Keyed in error MT	$1,176.27	$2,352.54
01/14/2021	VOID	WIESE, THOMAS & ADELA CHECK	$-1,176.27	$1,176.27
10/19/2020	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,223.32	$2,352.54
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.05	$3,575.86
09/16/2020	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,223.33	$3,528.81
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$47.05	$4,752.14
07/13/2020	BILL	WIESE, THOMAS & ADELA	$4,705.09	$4,705.09
03/12/2020	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,142.01	$0.00
01/16/2020	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,142.01	$1,142.01
10/17/2019	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,142.01	$2,284.02
08/30/2019	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,142.02	$3,426.03
07/15/2019	BILL	WIESE, THOMAS & ADELA	$4,568.05	$4,568.05
03/12/2019	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,108.75	$0.00
01/17/2019	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,108.75	$1,108.75
10/11/2018	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,108.75	$2,217.50
08/28/2018	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,108.75	$3,326.25
07/12/2018	BILL	WIESE, THOMAS & ADELA	$4,435.00	$4,435.00
03/16/2018	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,076.45	$0.00
01/11/2018	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,076.45	$1,076.45
10/11/2017	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,076.45	$2,152.90
08/31/2017	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,076.47	$3,229.35
07/14/2017	BILL	WIESE, THOMAS & ADELA	$4,305.82	$4,305.82
03/16/2017	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,049.17	$0.00
01/11/2017	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,049.17	$1,049.17
10/12/2016	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,049.17	$2,098.34
08/19/2016	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,049.20	$3,147.51
07/12/2016	BILL	WIESE, THOMAS & ADELA	$4,196.71	$4,196.71
03/15/2016	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,047.08	$0.00
01/14/2016	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,047.08	$1,047.08
10/13/2015	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,047.08	$2,094.16
08/31/2015	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,047.08	$3,141.24
07/14/2015	BILL	WIESE, THOMAS & ADELA	$4,188.32	$4,188.32
03/11/2015	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,016.58	$0.00
01/12/2015	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,016.58	$1,016.58
10/09/2014	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,016.58	$2,033.16
08/22/2014	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,016.59	$3,049.74
07/17/2014	BILL	WIESE, THOMAS & ADELA	$4,066.33	$4,066.33
04/22/2014	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,026.43	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.48	$1,026.43
01/10/2014	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-986.95	$986.95
10/09/2013	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-986.95	$1,973.90
08/23/2013	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-986.96	$2,960.85
07/16/2013	BILL	WIESE, THOMAS & ADELA	$3,947.81	$3,947.81
03/11/2013	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-958.22	$0.00
01/11/2013	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-958.22	$958.22
10/05/2012	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-958.22	$1,916.44
09/06/2012	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-996.57	$2,874.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$38.33	$3,871.23
07/13/2012	BILL	WIESE, THOMAS & ADELA	$3,832.90	$3,832.90
03/15/2012	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-930.31	$0.00
01/11/2012	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-1,897.83	$930.31
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.21	$2,828.14
08/19/2011	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-930.34	$2,790.93
07/15/2011	BILL	WIESE, THOMAS & ADELA	$3,721.27	$3,721.27
03/08/2011	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-903.22	$0.00
01/07/2011	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-2,836.12	$903.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$90.32	$3,739.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$36.13	$3,649.02
07/14/2010	BILL	WIESE, THOMAS & ADELA	$3,612.89	$3,612.89
03/12/2010	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-876.91	$0.00
01/15/2010	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-876.91	$876.91
10/12/2009	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-876.91	$1,753.82
08/21/2009	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-876.92	$2,630.73
07/13/2009	BILL	WIESE, THOMAS & ADELA	$3,507.65	$3,507.65
03/09/2009	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-851.37	$0.00
01/08/2009	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-851.37	$851.37
10/15/2008	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-851.37	$1,702.74
08/20/2008	PAYMENT	WIESE, THOMAS & ADELA CHECK	$-851.39	$2,554.11
07/18/2008	BILL	WIESE, THOMAS & ADELA	$3,405.50	$3,405.50
03/11/2008	PAYMENT	WIESE, THOMAS & ADEL	$-826.54	$0.00
01/17/2008	PAYMENT	WIESE, THOMAS & ADEL	$-826.51	$826.54
10/04/2007	PAYMENT	WIESE, THOMAS & ADEL	$-826.51	$1,653.05
08/22/2007	PAYMENT	WIESE, THOMAS & ADEL	$-826.51	$2,479.56
07/01/2007	BILL	WIESE, THOMAS & ADELA	$3,306.07	$3,306.07
04/17/2007	PAYMENT	WIESE, THOMAS & ADEL	$-834.63	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.10	$834.63
12/06/2006	PAYMENT	WIESE, THOMAS & ADEL	$-802.50	$802.53
10/04/2006	PAYMENT	WIESE, THOMAS & ADEL	$-802.50	$1,605.03
08/11/2006	PAYMENT	WIESE, THOMAS & ADEL	$-802.50	$2,407.53
07/01/2006	BILL	WIESE, THOMAS & ADELA	$3,210.03	$3,210.03
03/01/2006	PAYMENT	WIESE, THOMAS & ADEL	$-779.14	$0.00
01/06/2006	PAYMENT	WIESE, THOMAS & ADEL	$-779.13	$779.14
10/05/2005	PAYMENT	WIESE, THOMAS & ADEL	$-779.13	$1,558.27
08/12/2005	PAYMENT	WIESE, THOMAS & ADEL	$-779.13	$2,337.40
07/01/2005	BILL	WIESE, THOMAS & ADELA	$3,116.53	$3,116.53
01/28/2005	PAYMENT	WIESE, THOMAS & ADEL	$-756.44	$0.00
12/10/2004	PAYMENT	WIESE, THOMAS & ADEL	$-756.44	$756.44
08/05/2004	PAYMENT	WIESE, THOMAS & ADEL	$-1,512.88	$1,512.88
07/01/2004	BILL	WIESE, THOMAS & ADELA	$3,025.76	$3,025.76
03/10/2004	PAYMENT	WIESE, THOMAS & ADEL	$-707.77	$0.00
01/06/2004	PAYMENT	WIESE, THOMAS & ADEL	$-707.76	$707.77
10/06/2003	PAYMENT	WIESE, THOMAS & ADEL	$-707.76	$1,415.53
08/14/2003	PAYMENT	WIESE, THOMAS & ADEL	$-707.76	$2,123.29
07/01/2003	BILL	WIESE, THOMAS & ADELA	$2,831.05	$2,831.05
02/26/2003	PAYMENT	THOMAS WIESE	$-721.60	$0.00
01/06/2003	PAYMENT	44	$-1,472.00	$721.60
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.86	$2,193.60
08/20/2002	PAYMENT	THEILE-GRATHWOHL, VI	$-721.57	$2,164.74
07/01/2002	BILL	THEILE-GRATHWOHL, VICTORIA W	$2,886.31	$2,886.31
03/05/2002	PAYMENT	THEILE-GRATHWOHL, VI	$-1,970.96	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$62.77	$1,970.96
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.11	$1,908.19
08/20/2001	PAYMENT	THEILE-GRATHWOHL, VI	$-627.69	$1,883.08
07/01/2001	BILL	THEILE-GRATHWOHL, VICTORIA W	$2,510.77	$2,510.77
12/05/2000	PAYMENT	THEILE-GRATHWOHL, VI	$-2,573.32	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$62.16	$2,573.32
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$24.86	$2,511.16
07/01/2000	BILL	THEILE-GRATHWOHL, VICTORIA W	$2,486.30	$2,486.30
03/06/2000	PAYMENT	GRATHWOHL, VICTORIA	$-618.49	$0.00
01/03/2000	PAYMENT	GRATHWOHL, VICTORIA	$-618.48	$618.49
09/16/1999	PAYMENT	GRATHWOHL, VICTORIA	$-1,261.70	$1,236.97
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$24.74	$2,498.67
07/01/1999	BILL	GRATHWOHL, VICTORIA W THEILE-	$2,473.93	$2,473.93
03/05/1999	PAYMENT	GRATHWOHL, VICTORIA	$-620.64	$0.00
12/16/1998	PAYMENT	22	$-620.64	$620.64
10/07/1998	PAYMENT	GRATHWOHL, VICTORIA	$-620.64	$1,241.28
08/14/1998	PAYMENT	GRATHWOHL, VICTORIA	$-620.64	$1,861.92
07/01/1998	BILL	GRATHWOHL, VICTORIA W THEILE-	$2,482.56	$2,482.56
03/02/1998	PAYMENT	GRATHWOHL, VICTORIA	$-1,939.41	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$61.76	$1,939.41
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.71	$1,877.65
08/06/1997	PAYMENT	GRATHWOHL, VICTORIA	$-617.64	$1,852.94
07/01/1997	BILL	GRATHWOHL, VICTORIA W T TRSTEE	$2,470.58	$2,470.58
01/08/1997	PAYMENT	GRATHWOHL, VICTORIA	$-1,074.11	$0.00
10/14/1996	PAYMENT	GRATHWOHL, VICTORIA	$-537.05	$1,074.11
08/19/1996	PAYMENT	GRATHWOHL, VICTORIA	$-537.05	$1,611.16
07/01/1996	BILL	GRATHWOHL, VICTORIA WEBSTER	$2,148.21	$2,148.21
03/05/1996	PAYMENT		$-3,641.47	$0.00
03/05/1996	INTEREST	Interest to date	$157.12	$3,641.47
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$99.73	$3,484.35
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$55.41	$3,384.62
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$22.16	$3,329.21
07/01/1995	BILL	AITKENHEAD, RICHARD & GLORIA	$2,216.25	$3,307.05
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$77.67	$1,090.80
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$42.21	$1,013.13
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$23.45	$970.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.38	$947.47
07/01/1994	BILL	AITKENHEAD, RICHARD & GLORIA	$938.09	$938.09