Tax Account 1220-01-001-024
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 | $2,647.62 |
| Currently Due | $1,323.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,295.61 |
| Total | $5,295.61 |
| Paid | $2,647.99 |
| Balance | $2,647.62 |
| Due | $1,323.81 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | WIESE, THOMAS & ADELA CHECK 143 | $-1,323.81 | $2,647.62 |
| 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 |